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HomeMy WebLinkAbout20160812Application.pdfEXECUTIVE OFFICES INTERMOUNTAIN GAS COMPANY 555 SOUTH COLE ROAD • P.O. BOX 7608 • BOISE, IDAHO 83707 • (208) 377-6000 • FAX: 377-6097 August 12, 2016 Ms. Jean Jewell Commission Secretary Idaho Public Utilities Commission 472 W. Washington St. P.O. Box 83720 Boise, ID 83720-0074 RE: Case No. INT-G-16-03 Dear Ms. Jewell: R .:cEIVED 2ulfi r,U G l 2 PM 3: 37 I~' l ( • .. ~ U ~) L.11..1 ( ·:1) .. 1 r,1 !SSION Attached for consideration by this Commission are the original and seven (7) copies of Intermountain Gas Company's Application for Authority to Change Its Prices on October I, 2016. If you should have any questions regarding this Application please contact me at 377-6168. Intermountain Gas Company Enclosure cc: Scott Madison Mark Chiles Ronald L. Williams INTERMOUNTAIN GAS COMPANY CASE NO. INT-G-16-03 APPLICATION, EXHIBITS, AND WORKPAPERS In the Matter of the Application of INTERMOUNT AIN GAS COMP ANY For Authority to Change Its Prices on October 1, 2016 (October 1, 2016 Purchased Gas Cost Adjustment Filing) Ronald L. Williams, ISB 3034 Williams Bradbury PC 1015 W. Hays St. Boise, Idaho 83 702 Telephone: (208) 344-6633 Attorney for Intermountain Gas Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION In the Matter of the Application of INTERMOUNT AIN GAS COMP ANY Case No. INT-G-16-03 APPLICATION Intermountain Gas Company ("lntermountain" or "Company"), a subsidiary of MDU Resources Group, Inc. with general offices located at 555 South Cole Road, Boise, Idaho, pursuant to the Rules of Procedure of the Idaho Public Utilities Commission ("Commission"), hereby requests authority, pursuant to Idaho Code Sections 61-307 and 61-622, to place into effect October 1, 2016 new rate schedules which will decrease its annualized revenues by $17.2 million. Because of changes in Intermountain's gas related costs, as described more fully in this Application, Intermountain's earnings will not be impacted as a result of the proposed changes in prices and revenues. Intermountain's current rate schedules showing proposed changes are attached hereto as Exhibit No. 1 and are incorporated herein by reference. Intermountain' s proposed rate schedules are attached hereto as Exhibit No. 2 and are incorporated herein by reference. Communications in reference to this Application should be addressed to: Michael P. McGrath Director -Regulatory Affairs Intermountain Gas Company Post Office Box 7608 Boise, ID 83707 and Ronald L. Williams Williams Bradbury PC 1015 W. Hays St. Boise, Idaho 83 702 In support of this Application, Intermountain does allege and state as follows: APPLICATION - 2 I. Intermountain is a gas utility, subject to the jurisdiction of the Commission, engaged in the sale of and distribution of natural gas within the State of Idaho under authority of Commission Certificate No. 219 issued December 2, 1955, as amended and supplemented by Order No. 6564, dated October 3, 1962. Intermountain provides natural gas service to the following Idaho communities and counties and adjoining areas: Ada County -Boise, Eagle, Garden City, Kuna, Meridian, and Star; Bannock County-Arimo, Chubbuck, Inkom, Lava Hot Springs, McCammon, and Pocatello; Bear Lake County -Georgetown, and Montpelier; Bingham County -Aberdeen, Basalt, Blackfoot, Firth, Fort Hall, Moreland/Riverside, and Shelley; Blaine County-Bellevue, Hailey, Ketchum, and Sun Valley; Bonneville County -Ammon, Idaho Falls, Iona, and Ucon; Canyon County -Caldwell, Greenleaf, Middleton, Nampa, Parma, and Wilder; Caribou County -Bancroft, Grace, and Soda Springs; Cassia County-Burley, Declo, Malta, and Raft River; Elmore County -Glenns Ferry, Hammett, and Mountain Home; Fremont County -Parker, and St. Anthony; Gem County -Emmett; Gooding County -Gooding, and Wendell; Jefferson County -Lewisville, Menan, Rigby, and Ririe; Jerome County-Jerome; Lincoln County -Shoshone; Madison County -Rexburg, and Sugar City; Minidoka County -Heyburn, Paul, and Rupert; Owyhee County -Bruneau, and Homedale; Payette County -Fruitland, New Plymouth, and Payette; Power County -American Falls; Twin Falls County -Buhl, Filer, Hansen, Kimberly, Murtaugh, and Twin Falls; Washington County -Weiser. Intermountain's properties in these locations consist of transmission pipelines, liquefied natural gas storage facilities, a compressor station, distribution mains, services, meters and regulators, and general plant and equipment. II. Intermountain seeks with this Application to pass through to each of its customer classes changes in gas related costs resulting from: 1) costs billed to Intermountain from firm transportation providers including Northwest Pipeline LLC ("Northwest" or "Northwest Pipeline"), 2) a decrease in Intermountain's Weighted Average Cost of Gas, or "WA COG", 3) an updated customer allocation of gas related costs pursuant to the Company's Purchased Gas Cost Adjustment ("PGA") provision, 4) APPLICATION - 3 the inclusion of temporary surcharges and credits for one year relating to natural gas purchases and interstate transportation costs from Intermountain's deferred gas cost accounts, and 5) benefits resulting from Intermountain's management ofits storage and firm capacity rights on various pipeline systems. Intermountain also seeks with this Application to eliminate the temporary surcharges and credits included in its current prices during the past 12 months, pursuant to Case No. INT-G-15-02. The aforementioned changes would result in a price decrease to Intermountain's RS-I, RS-2, GS-I, L V-1 and T-3 customers, and a price increase to Intermountain' s T-4 and T-5. These price changes are applicable to service rendered under rate schedules affected by and subject to Intermountain's PGA, initially approved by this Commission in Order No. 26109, Case No. INT-G-95-1, and additionally approved through subsequent proceedings. Exhibit No. 3 contains pertinent excerpts from applicable pipeline tariffs. Exhibit No. 4 summarizes the price changes in: 1) Intermountain's base rate gas costs, 2) its rate class allocation, and 3) adjusting temporary surcharges or credits flowing through to Intermountain's direct sales customers. Exhibit Nos. 3 and 4 are attached hereto and incorporated herein by reference. III. The current prices of Intermountain are those approved by this Commission in Order No. 33386, Case No. INT-G-15-02. IV. Intermountain's proposed prices incorporate all changes in costs relating to the Company's firm interstate transportation capacity including, but not limited to, any price changes or projected cost adjustments implemented by the Company's pipeline suppliers as well as any volumetric adjustments in contracted transportation agreements which have occurred since Intermountain's PGA filing in Case No. INT-G-15-02. The permanent transportation and storage costs included with this Application reflect a net decrease of approximately $160,000 as compared to those same costs included in Case No. INT­ G-15-02. The Company's Application includes the benefits of the renegotiation of a previously full-rate contract which was converted to a discounted rate contract. Additionally, Northwest Pipeline transportation and storage costs reflect the removal of the extra day from the 2015 leap year included in Case No. INT-G-15-02 resulting in a reduction in annual transportation and storage costs to the Company's customers. The Company's upstream transportation charges also had a net APPLICATION - 4 decline resulting from rate changes from all three of the Company's upstream transportation providers. Intermountain continues to effectively manage its natural gas storage assets at Northwest's Jackson Prairie and Questar Pipeline's Clay Basin storage facilities. Supporting documents relating to Line 20 of Exhibit No. 4 include $1.8 million in savings from Intermountain's management of these storage assets. Exhibit No. 4, Lines 1 through 20, details the proposed changes to Intermountain's prices resulting from Intermountain's cost of storage, and interstate and upstream capacity from its various suppliers. V. The WACOG reflected in Intermountain's proposed prices is $0.29695 per therm, as shown on Exhibit No. 4, Line 22, Col. (f). This compares to $0.32764 per therm currently included in the Company's tariffs, or a 9.4% reduction in the customer's WACOG. Advanced drilling technologies continue to increase drilling efficiencies resulting in even higher production in shale gas wells. Deliverable shale gas reserves in North America are abundant and supplies, in the face of growing demand for natural gas, have continued to outpace the demand for this natural resource. This supply/demand imbalance has contributed greatly to the decrease in the Company's WACOG. From a historical perspective, robust natural gas supplies combined with significant storage balances have kept natural gas prices lower as compared to just a year ago. Additionally, the proposed WACOG includes benefits to Intermountain's customers generated by the Company's management of its significant natural gas storage assets. Because gas added to storage is procured during the summer season when prices are typically lower than during the winter, the cost of Intermountain's storage gas is normally less than what could be obtained on the open market in winter months. Additionally, in an effort to further stabilize the prices paid by our customers during the upcoming winter period, Intermountain has entered into various fixed price agreements to lock-in the price for portions of its underground storage and other winter "flowing" supplies. Intermountain believes that the WACOG proposed in this Application, subject to the effect of actual supply and demand and based on current market conditions, provides today's most reasonable forecast of gas costs for the 2016-201 7 PGA period. Intermountain will employ, in addition to those fixed price agreements already in place, cost effective price arrangements to further secure the price APPLICATION - 5 of flowing gas embedded within this Application when, and if, those pricing opportunities materialize in the marketplace. Intermountain believes that timely natural gas price signals enhance its customer's ability to make informed and appropriate energy use decisions. The Company is committed to alert customers to any significant impending price changes before their winter natural gas usage occurs. By employing the use of customer mailings, the Company's website, and various media resources, Intermountain will continue to educate its customers regarding the wise and efficient use of natural gas, billing options available to help manage their energy budget, and any pending natural gas price changes. VI. Pursuant to the Commission's Order in Case No. INT-G-15-02, Intermountain included temporary credits in its October 1, 2015 prices for the principal reason of passing back to its customers deferred gas cost benefits. Line 27 of Exhibit No. 4 reflects the elimination of these temporary credits. VII. Intermountain's PGA tariff includes provisions whereby Intermountain's proposed prices will be adjusted for updated customer class sales volumes and purchased gas cost allocations, pursuant to the Company's approved cost of service methodology. Intermountain's proposed prices include a fixed cost collection adjustment pursuant to these PGA provisions, as outlined on Exhibit No. 5, Line 25. The price impact of this adjustment is included on Exhibit No. 4, Line 28. The Fixed Cost Collection Rate resulting from the adjustment plus the annual difference in demand charges from Exhibit No. 4, Lines 1 -20, Col. (h) is shown on Exhibit No. 5, Line 29. Exhibit No. 5 is attached hereto and incorporated herein by reference. VIII. Intermountain proposes to pass through to its customers the benefits that will be generated from the management of its transportation capacity totaling $3.9 million as outlined on Exhibit No. 7. These benefits include credits from a segmented release of a portion of Intermountain's firm capacity rights on Northwest Pipeline and other non-segmented capacity releases. Intermountain proposes to pass back these credit amounts via the per therm credits, as detailed on Exhibit No. 7 and included on Exhibit No. 6, Line 1. Exhibit Nos. 6 and 7 are attached hereto and incorporated herein by reference. APPLICATION -6 IX. Intermountain proposes to allocate deferred gas costs from its Account No. 191 balance to its customers through temporary price adjustments to be effective during the 12-month period ending September 30, 2017, as follows: 1) Intermountain has deferred fixed gas costs in its Account No. 191. The credit amount shown on Exhibit No. 8, Line 7, Col. (b) of $7.3 million is attributable to a true-up of the collection of interstate pipeline capacity costs, the true-up of expense issues previously ruled on by this Commission, and mitigating capacity release credits generated from the incremental release of Intermountain's pipeline capacity. Intermountain proposes to true-up these balances via the per therm debits and credits, as detailed on Exhibit No. 8 and included on Exhibit No. 6, Line 2. Exhibit No. 8 is attached hereto and incorporated herein by reference. 2) Intermountain has also deferred in its Account No. 191 a variable gas cost credit of $1.9 million, as shown on Exhibit No. 9, Line 2, Col. (b). This deferred credit is attributable to Intermountain's variable gas costs since October 1, 2015. Intermountain proposes to pass back this balance via a per therm credit, as shown on Exhibit No. 9, Line 4, Col. (b) and included on Exhibit No. 6, Line 3. 3) Finally, Intermountain has deferred in its Account No. 191 deferred gas costs related to Lost and Unaccounted for Gas as shown on Exhibit No. 9, Lines 5 through 20, Col. (b ). This deferral results in net per therm decreases to Intermountain's sales customers, as illustrated on Exhibit No. 9, Line 12, Col. (b ), and included on Exhibit No. 6, Line 3. The Lost and Unaccounted For Gas deferral results in a per therm decrease for Intermountain's transportation customers as shown on Exhibit No. 9, Line 20, Col. (b ). Exhibit No. 9 is attached hereto and incorporated herein by reference. X. Pursuant to Commission Order No. 33386, Case No. INT-G-15-02, Intermountain has deferred in its Account No. 191 variable gas cost credits associated with sales of liquefied natural gas at its Nampa, Idaho facility. Intermountain proposes to pass back this $236,805 sales credit as outlined on Exhibit No. 10, Line 7. Exhibit No. 10 is attached hereto and incorporated herein by reference. APPLICATION - 7 XI. Intermountain has allocated the proposed price decreases to each of its customer classes based upon Intermountain's PGA provision. However, a straight cent per therm price decrease was not utilized for the L V-1 tariff as no fixed costs are currently recovered in the tail block of the L V-1 tariff. The proposed changes in the W ACOG, and variable deferred debits and credits as outlined on Exhibit No.' s 9 and 10, are applied to all three blocks of the L V-1 tariff. However, all adjustments relating to fixed costs are applied only to the first two blocks of the L V-1 tariff. XII. As outlined on Exhibit No. 1, Page 1, Lines 33 through 44, the T-3, T-4 and T-5 tariffs include the following adjustments: a) removal of existing temporary price changes; b) the uniform Lost and Unaccounted For Gas decrease from Exhibit No. 9, Line 20, Col. (b) is applied to each tariff; and c). the LNG Sales Credits are applied to T-4 and T-5 as illustrated on Exhibit No. 10, Line 7, Cols. (g-h). The net change from these aforementioned adjustments result in a rate decrease for the Company's T-3 Customers and rate increase for the Company's T-4 and T-5 customers. XIII. Exhibit No. 11 is an analysis of the overall price changes by class of customer. Exhibit No. 11 is attached hereto and incorporated herein by reference. XIV. The proposed price changes herein requested among the classes of service of Intermountain reflect a just, fair, and equitable pass-through of changes in gas related costs to Intermountain's customers. xv. This Application has been brought to the attention of Intermountain's customers through a Customer Notice and by a Press Release sent to daily and weekly newspapers, and major radio and television stations in Intermountain's service area. The Press Release and Customer Notice are attached hereto and incorporated herein by reference. Copies of this Application, its Exhibits, and Workpapers have been provided to those parties regularly intervening in Intermountain's rate proceedings. APPLICATION - 8 XVI. Intermountain requests that this matter be handled under modified procedure pursuant to Rules 201-204 of the Commission's Rules of Procedure. Intermountain stands ready for immediate consideration of this matter. WHEREFORE, Intermountain respectfully petitions the Idaho Public Utilities Commission as follows: a. That the proposed rate schedules herewith submitted as Exhibit No. 2 be approved without suspension and made effective as of October 1, 2016 in the manner shown on Exhibit No. 2. b. That this Application be heard and acted upon without hearing under modified procedure, and c. For such other relief as this Commission may determine proper herein. DATED at Boise, Idaho, this 12th day of August, 2016. INTERMOUNTAIN GAS COMP ANY Williams Bradbury PC By RA rv~ Ronald L. Williams Attorney for Intermountain Gas Company APPLICATION - 9 CERTIFICATE OF MAILING I HEREBY CERTIFY that on this 12th day of August, 2016, I served a copy of the foregoing Case No. INT-G-16-03 upon: Ed Finklea Northwest Industrial Gas Users 545 Grandview Drive Ashland, OR 97520 Don Sturtevant J. R. Simplot Company PO Box 27 Boise, ID 83707 Chad Stokes Cable Huston et al. 1001 SW Fifth Avenue, Suite 2000 Portland, Oregon 97204-1136 by depositing true copies thereof in the United States Mail, postage prepaid, in envelopes addressed to said persons at the above addresses. APPLICATION -10 EXHIBIT NO. 1 CASE NO. INT-G-16-03 INTERMOUNTAIN GAS COMPANY CURRENT TARIFFS Showing Proposed Price Changes (12 pages) Line No. 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 37 38 39 40 41 42 43 44 INTERMOUNTAIN GAS COMPANY Comparison of Proposed October 1, 2016 Prices To October 1, 2015 Prices Prices per Proposed Rate Class INT -G-15-02 Adjustment (a) (b) (c) RS-1 April . November $ 0.87267 $ (0.05776) December· March 0.76011 (0.05776) RS-2 April -November 0.71185 (0.05678) December -March 0.67822 (0.05678) GS-1 April -November Block 1 0.72918 (0.05071) Block 2 0.70745 (0.05071) Block 3 0.68643 (0.05071) December -March Block 1 0.67833 (0.05071) Block 2 0.65713 (0.05071) Block 3 0.63667 (0.05071) CNG Fuel 0.63667 (0.05071) 1S-R111 April -November 0.67822 (0.05678) December -March 0.67822 (005678) is-c121 April -November Block 1 0.67833 (0.05071) Block 2 0.65713 (0.05071) Block 3 0.63667 (0.05071) December -March Block 1 0.67833 (0.05071) Block 2 0.65713 (0.05071) Block 3 0.63667 (0.05071) LV-1 Block 1 0.49512 (0.08739) 131 Block 2 0.45663 (0.08739) (3) Block 3 0.33442 (0.03798) 1'1 T-3 Block 1 0.05465 (0.00002) (5) Block 2 0.02205 (0.00002) (5) Block 3 0.00792 (0.00002) (5) T-4 Block 1 0.05777 0.00086 161 Block 2 0.01928 0.00086 161 Block 3 0.00455 0.00086 161 T·S Demand Charge 0.84253 Commodity Charge 0.00111 0.00022 161 Over-Run Service 0.04370 0.00022 l5l Proposed October 1, 2016 Prices (d) $ 0.81491 0.70235 0.65507 0.62144 0.67847 0.65674 0.63572 0.62762 0.60642 0.58596 0.58596 0.62144 0.62144 0.62762 0.60642 0.58596 0.62762 0.60642 0.58596 0.40773 0.36924 0.29644 0.05463 0.02203 0.00790 0.05863 0.02014 0.00541 0.84253 0.00133 0.04392 l'lThe IS-R price is based on the RS-2 December-March price and receives the same PGA adjustments. l'IThe IS-C price is based on the GS-1 December-March price and receives the same PGA adjustments. 131 See Workpaper No. 6, Line 13, Column (e) 1'1 See Workpaper No. 6, Line 17, Column (e) 151 Remove INT-G-15-02 temporary and add the temporary from Exhibit No. 9, Line 20. 1'1 Remove INT-G-15-02 temporary and add the temporaries from Exhibit No. 9, Line 20 and Exhibit No. 10, Line 7. Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 12 Line No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 INTERMOUNTAIN GAS COMPANY Summary of Proposed Tariff Components Description RS-1 RS-2 (a) (b) (c) Cost of Gas: Temporary purchased gas cost adjustment '1l $ (0.04254) $ (0.04388) Weighted Average Cost of Gas '2l 0.29695 0.29695 Gas Transportation Cost C3> 0.24372 0.20600 Total Proposed Cost of Gas $ 0.49813 $ 0.45907 Distribution Cost: C4l April through November Block 1 $ 0.31678 $ 0.19600 Block 2 Block 3 December through March Block 1 $ 0.20422 $ 0.16237 Block 2 Block 3 Proi;iosed Prices April through November Block 1 $ 0.81491 $ 0.65507 Block 2 Block 3 December through March Block 1 $ 0.70235 $ 0.62144 Block 2 Block 3 '1l See Exhibit No. 6, Line 5, Columns (b) -(e) '2l See Exhibit No. 4, Line 22, Column (D C3l See Exhibit No. 5, Line 29, Columns (e) -(h) C4l See Case No. U-1034-122 C5l LV-1 Block 3 is Exhibit No. 6, Column (e); Line 3 plus Line 4 only. A credit of ($0.00712). C5> LV-1 Block 3 Cost of Gas only includes ($0.00712) from Footnote 5, plus Line 2, Column (e). $ $ $ $ $ $ Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 2 of 12 GS-1 LV-1 (d) (e) (0.05144) $ (0.02443) (5) 0.29695 0.29695 0.21545 0.07065 0.46096 $ 0.34317 0.21751 $ 0.06456 0.19578 0.02607 0.17476 0.00661 0.16666 $ 0.06456 0.14546 0.02607 0.12500 0.00661 0.67847 $ 0.40773 0.65674 0.36924 0.63572 0.29644 (5) 0.62762 $ 0.40773 0.60642 0.36924 0.58596 0.29644 (5) I.P.U.C. Gas Tariff Rate Schedules ~ Revised Fifty-First Sheet No. 01 (Page 1 of 1) Name of Utility lntermountain Gas Company APPLICABILITY: Rate Schedule RS-1 RESIDENTIAL SERVICE Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 3 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective June 29, 2916 July 1, 2916 Jean D. Jewell Secretary Applicable to any customer using natural gas for residential purposes, who does not have both natural gas water heating and natural gas space heating. RATE: Monthly minimum charge is the customer charge. For billing periods ending April through November Customer Charge -$2.50 per bill Per Therm Charge -$0.87267* $0.81491 For billing periods ending December through March Customer Charge -$6.50 per bill Per Therm Charge -$0.76011* $0.70235 *Includes the following: Cost of Gas: Distribution Cost: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost April through November December through March PURCHASED GAS COST ADJUSTMENT: ($0.0008§) $0.32764 $0.22910 $0.31678 $0.20422 ($0.04254) $0.29695 $0.24372 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this rate schedule is a part. issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: .My-+, 2016 October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules RflielR Revised Fifty-First Sheet No. 02 (Page 1 of 1) Name of Utility lntermountain Gas Company Rate Schedule RS-2 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 4 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective June 20, 2016 July 1, 2016 Jean D. Jewell Secretary RESIDENTIAL SERVICE-SPACE AND WATER HEATING APPLICABILITY: Applicable to any customer using natural gas for residential purposes, which must include at a minimum, both natural gas water heating and natural gas space heating. RATE: Monthly minimum charge is the customer charge. For billing periods ending April through November Customer Charge -$2.50 per bill Per Therm Charge -$Q.71186* $0.65507 For billing periods ending December through March Customer Charge -$6.50 per bill Per Therm Charge -$G.e7822* $0.62144 *Includes the following: Cost of Gas: Distribution Cost: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost April through November December through March PURCHASED GAS COST ADJUSTMENT: ($G.GG9e8) $G.327e4 $Q.1Q78Q $0.19600 $0.16237 ($0.04388) $0.29695 $0.20600 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this rate schedule is a part. issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: ..My+,-2016 October 1. 2016 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 5 of 12 I.P.U.C. Gas Tariff Rate Schedules IDAHO PUBLIC UTILITIES COMMISSION Fifi) Second Revised Fifty-Third Sheet No. 03 ( Page 1 of 2) Name of Utility lntermountain Gas Company APPLICABILITY: Rate Schedule GS-1 GENERAL SERVICE Approved Effective Jtme 28, 2816 Jttly 1, 2816 Jean D. Jewell Secretary Applicable to customers whose requirements for natural gas do not exceed 2,000 therms per day, at any point on the Company's distribution system. Requirements in excess of2,000 therms per day may be served under this rate schedule upon execution of a one-year written service contract. RATE: Monthly minimum charge is the customer charge. For billing periods ending April through November Customer Charge -$2.00 per bill Per Therm Charge -First Next Over 200 therms per bill@ $0.72916* $0.67847 1,800 therms per bill @ $0. 70745* S0.65674 2,000 therms per bill @ $9.68643* $0.63572 For billing periods ending December through March Customer Charge -$9.50 per bill Per Therm Charge -First 200 therms per bill @ $0.67633* $0.62762 Next 1,800 therms per bill@ $0.65713* $0.60642 Over 2,000 therms per bill@ $9.63667* $0.58596 *Includes the following: Cost of Gas: Distribution Cost: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost April through November: First 200 therms per bill @ Next 1,800 therms per bill @ Over 2,000 therms per bill @ December through March First 200 therms per bill @ Next 1,800 therms per bill @ Over 2,000 therms per bill @ Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: dttly 1, 2016 October 1• 2016 ($0.01323) ($0.05144) $9.32764 $0.29695 $0. 19726 $0.21545 $0.21751 $0.19578 $0.17476 $0.16666 $0.14546 $0.12500 I.P.U.C. Gas Tariff Rate Schedules Fift9-Seco11d Revised Fifty-Third Sheet No. 03 ( Page 2 of 2) Name • G C ot utility lntermountam as ompany Rate Schedule GS-1 GENERAL SERVICE (Continued) Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 6 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Jolie 26, 2618 .:l1:1ly 1, 2816 Jean D. Jewell Secretary For separately metered deliveries of gas utilized solely as Compressed Natural Gas Fuel in vehicular internal combustion engines. Customer Charge -$9.50 per bill Per Thenn Charge -$0.63667 * $0.58596 *Includes the following: Cost of Gas: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost Distribution Cost: PURCHASED GAS COST ADJUSTMENT: ($0.01323) ($0.05144) $8.32764 $0.29695 $8.19726 $0.21545 $0.12500 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this rate schedule is a part. BILLING ADJUSTMENTS: 1. Any GS-1 customer who leaves the GS-1 service will pay to lntermountain Gas Company, upon exiting the GS-1 service, all gas and transportation related costs incurred to serve the customer during the GS- 1 service period not paid by the customer during the time the customer was using GS-1 service. Any GS-1 customer who leaves the GS-1 service will have refunded to them, upon exiting the GS-1 service, any excess gas commodity or transportation payments made by the customer during the time they were a GS-1 customer. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: dtil~ 1, 2016 October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Niffll't Revised Tenth Sheet No. 4 /Page 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule IS-R Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 7 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective dtme 28, 2846 July 1, 2018 Jean D. Jewell Secretary RESIDENTIAL INTERRUPTIBLE SNOWMEL T SERVICE APPLICABILITY: Applicable to any residential customer otherwise eligible to receive service under Rate Schedule RS-1 or RS-2 who has added natural gas snowmelt equipment after 6/1/2010. The intended use of the snowmelt equipment is to melt snow and/or ice on sidewalks, driveways or any other similar appurtenances. Any and all such applications meeting the above criteria will be subject to service under Rate Schedule IS-R and will be separately and individually metered. All service hereunder is interruptible at the sole discretion of the Company. FACILITY REIMBURSEMENT CHARGE: All new interruptible Snowmelt service customers are required to pay for the cost of the Snowmelt meter set and other related facility and equipment costs, prior to the installation of the meter set. Any request to alter the physical location of the meter set and related facilities from Company's initial design may be granted provided, however, the Company can reasonably accommodate said relocation and Customer agrees to pay all related costs. RATE: Monthly minimum charge is the Customer Charge. For billing periods ending April through November Customer Charge -$2.50 per bill Per Therm Charge -$0.67822* $0.62144 For billing periods ending December through March Customer Charge -$6.50 per bill Per Therm Charge -$0.67622* $0.62144 *Includes the following: Cost of Gas: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost Distribution Cost: PURCHASED GAS COST ADJUSTMENT: ($0.00966) ($0.04388) $0.3276-4 $0.29695 $0.19769 $0.20600 $0.16237 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: July 1, 2016 October 1, 2016 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 8 of 12 1.P.U.C. Gas Tariff Rate Schedules -Niffitt Revised Tenth Sheet No. 5 {Paae 1 of 2) IDAHO PUBLIC UTILITIES COMMISSION Name of Utility Approved Effective lntermountain Gas Company .:l1:1ne 28, 2816 July 1, 2018 Jean D. Jewell Secretary Rate Schedule IS-C SMALL COMMERICAL INTERRUPTIBLE SNOWMEL T SERVICE APPLICABILITY: Applicable to any customer otherwise eligible to receive gas service under Rate Schedule GS-1 who has added natural gas snowmelt equipment after 6/1/2010. The intended use of the snowmelt equipment is to melt snow and/or ice on sidewalks, driveways or any other similar appurtenances. Any and all such applications meeting the above criteria will be subject to service under Rate Schedule IS-C and will be separately and individually metered. All service hereunder is interruptible at the sole discretion of the Company. FACILITY REIMBURSEMENT CHARGE: All new interruptible Snowmelt service customers are required to pay for the cost of the Snowmelt meter set and other related facility and equipment costs, prior to the installation of the meter set. Any request to alter the physical location of the meter set and related facilities from Company's initial design may be granted provided, however, the Company can reasonably accommodate said relocation and Customer agrees to pay all related costs. RATE: Monthly minimum charge is the Customer Charge. For billing periods ending April through November Customer Charge -$2.00 per bill Per Therm Charge -First Next Over 200 therms per bill @ $0.67633* 1,800 therms per bill @ $0.65713* 2,000 therms per bill @ $0.63667* For billing periods ending December through March Customer Charge -$9.50 per bill Per Therm Charge -First 200 therms per bill @ $0.67833* Next 1,800 therms per bill @ $0.65713* Over 2,000 therms per bill @ $0.63667* *Includes the following: $0.62762 $0.60642 $0.58596 $0.62762 $0.60642 $0.58596 Cost of Gas: 1) Temporary purchased gas cost adjustment ($0.01323) ($0.05144) Distribution Cost: 2) Weighted average cost of gas 3) Gas transportation cost First Next Over 200 therms per bill @ 1,800 therms per bill @ 2,000 therms per bill @ Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: July 1, 2016 October 1. 2016 $0.3276,4 $0.29695 $0.19726 $0.21545 $0.16666 $0.14546 $0.12500 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 9 of 12 I.P.U.C. Gas Tariff Rate Schedules ~ Revised Sixty-First Sheet No. 7 ( Paae 1 of 2) IDAHO PUBLIC UTILITIES COMMISSION Name of Utilitv Approved Effective lntermountain Gas Company June 26, 2618 dtily 1, 2816 Jean D. Jewell Secretary Rate Schedule LV-1 LARGE VOLUME FIRM SALES SERVICE AVAILABILITY: Available at any mutually agreeable delivery point on the Company's distribution system to any existing customer receiving service under the Company's rate schedule LV-1 or any customer not previously served under this schedule whose usage does not exceed 500,000 therms annually, upon execution of a one-year minimum written service contract for firm sales service in excess of 200,000 therms per year. MONTHLY RATE: Per Therm Charge: Block One: First Block Two: Next Block Three: Amount Over 250,000 therms per bill@ $0.49512* $0.40773 500,000 therms per bill @ $0.45663* $0.36924 750,000 therms per bill @ $0.33442* $0.29644 *Includes the following: Cost of Gas: 1) Temporary purchased gas cost adjustment Block One and Two Block Three 2) Weighted average cost of gas 3) Gas transportation cost (Block One and Two only) Distribution Cost: Block One Block Two Block Three PURCHASED GAS COST ADJUSTMENT: ($0.02707) $0.00017 $0.32r64 $0.12999 $0.06456 $0.02607 $0.00661 ($0.02443) {$0.00712) $0.29695 $0.07065 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 2. The customer shall negotiate with the Company, a Maximum Daily Firm Quantity (MDFQ) amount, which will be stated in and will be in effect throughout the term of the service contract. In the event the Customer requires daily usage in excess of the MDFQ, and subject to the availability of firm interstate transportation to serve lntermountain's system, all such usage may be transported and billed under either secondary rate schedule T-3 or T-4. The secondary rate schedule to be used shall be predetermined by negotiation between the Customer and Company, and shall be included in the service contract. All volumes transported under the secondary rate schedule are subject to the provisions of the applicable rate schedule T-3 or T-4. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: dttl) 1, 2016 October 1. 2016 I.P.U.C. Gas Tariff Rate Schedules Efe'lfe1'ltl, Revised lYil!J.f1b... Sheet No. 8 ( Paoe 1 of 2) Name of Utilitv lntermountain Gas Company Rate Schedule T-3 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 10 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Sept. 29, 2815 Oct. 1, 2815 Per O.N. 33386 Jean D. Jewell Secretary INTERRUPTIBLE DISTRIBUTION TRANSPORTATION SERVICE AVAILABILITY: Available at any point on the Company's distribution system to any customer upon execution of a one year minimum written service contract. MONTHLY RATE: Block One: First 100,000 therms transported@ $0.05465* $0.05463 Block Two: Next 50,000 therms transported@ $0.02205* ~ Block Three: Amount over 150,000 therms transported @ $0.00:792* S0.00790 *Includes temporary purchased gas cost adjustment of $(0.00095) $(0.00097) ANNUAL MINIMUM BILL: The customer shall be subject to the payment of an annual minimum bill of $30,000 during each annual contract period, unless a higher minimum is required under the service contract to cover special conditions. PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. The Company, in its sole discretion, shall determine whether or not it has adequate capacity to accommodate transportation of the customer's gas supply on the Company's distribution system. 2. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 3. Interruptible Distribution Transportation Service may be made firm by a written agreement between the parties if the customer has a dedicated line. 4. If requested by the Company, the customer expressly agrees to immediately curtail or interrupt its operations during periods of capacity constraints on the Company's distribution system. 5. This service does not include the cost of the customer's gas supply or the interstate pipeline capacity. The customer is responsible for procuring its own supply of natural gas and transportation to lntermountain's distribution system under this rate. 6. The customer understands and agrees that the Company is not responsible to deliver gas supplies to the customer which have not been nominated and accepted for delivery by the interstate pipeline. 7. An existing LV-1, T-4, or T-5 customer electing this schedule may concurrently utilize Rate Schedule T-3 on the same or contiguous property. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: Oetober 1, 2015 October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules "Tent!, Revised ~ Sheet No. 9 ( PaQe 1 of 2) Name of Utilitv lntermountain Gas Company Rate Schedule T-4 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 11 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Sept. 29, 2815 Oct. 1, 2815 Per 0.N. 33386 Jean D. Jewell Secretary FIRM DISTRIBUTION ONLY TRANSPORTATION SERVICE AVAILABILITY: Available at any mutually agreeable delivery point on the Company's distribution system to any customer upon execution of a one year minimum written service contract for firm distribution transportation service in excess of 200,000 therms per year. MONTHLY RATE: Commodity Charge: Block One: Block Two: Block Three: First Next Amount over 250,000 therms transported @ $0.05777* S0.05863 500,000 therms transported @ $0.01928* so.02014 750,000 therms transported @ $0.00-455* $0.00541 *Includes temporary purchased gas cost adjustment of $(0.00zOO) $(0.00120) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. This service excludes the service and cost of firm interstate pipeline charges. 2. The customer is responsible for procuring its own supply of natural gas and interstate transportation under this Rate Schedule. The customer understands and agrees that the Company is not responsible to deliver gas supplies to the customer which have not been nominated, scheduled, and delivered by the interstate pipeline to the designated city gate. 3. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 4. The customer shall nominate a Maximum Daily Firm Quantity (MDFQ), which will be stated in the contract and in effect throughout the term of the service contract. 5. An existing LV-1, T-3, or T-5 customer electing this schedule may concurrently utilize Rate Schedule T -4 on the customer's same or contiguous property. BILLING ADJUSTMENTS: 1. In the event that total deliveries to any existing T-4 customer within the most recent three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be billed. The additional amount shall be calculated by billing the deficit usage below 200,000 therms at the T -4 Block 1 rate. The customer's future eligibility for the T -4 Rate Schedule will be renegotiated with the Company. Issued by lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: Oeteber 1, 2015 October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules -NifflA Revised ~ Sheet No. 1 O /Paae 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule T-5 Exhibit No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 12 of 12 IDAHO PUBLIC UTILITIES COMMISSION Approved Effective Sept. 29, 2815 Oct. 1, 2815 Per O.N. 33386 Jean D. Jewell Secretary FIRM DISTRIBUTION SERVICE WITH MAXIMUM DAILY DEMANDS AVAILABILITY: Available at any mutually agreeable delivery point on the Company's distribution system to any existing T- 5 customer whose daily contract demand on any given day meets or exceeds a predetermined level agreed to by the customer and the Company upon execution of a one-year minimum written service contract for firm distribution service in excess of 200,000 therms per year. MONTHLY RATE: Firm Service Demand Charge: Firm Daily Demand Commodity Charge: For Firm Therms Transported Over-Run Service Commodity Charge: For Therms Transported In Excess Of MDFQ: Rate Per Therm $0.84253 $0.00111* $0.00133 $0.04370* $0.04392 *Includes temporary purchased gas cost adjustment of $(e.ee135) $(0.00113) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 2. The customer shall nominate a Maximum Daily Firm Quantity (MDFQ), which will be stated in and will be in effect throughout the term of the service contract. 3. The monthly Demand Charge will be equal to the MDFQ times the Firm Daily Demand rate. Firm demand relief will be afforded to those T-5 customers paying both demand and commodity charges for gas when, in the Company's judgment, such relief is warranted. 4. The actual therm usage for the month or the MDFQ times the number of days in the billing month, whichever is less, will be billed at the applicable commodity charge for firm therms. 5. All therms not billed at the commodity charge for firm therms transported rate will be billed at the Overrun Service rate. issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: Oetobe1 1, 2015 October 1, 2016 EXHIBIT NO. 2 CASE NO. INT-G-16-03 INTERMOUNTAIN GAS COMPANY PROPOSED TARIFFS (10 pages) I.P.U.C. Gas Tariff Rate Schedules Fifty-First Revised Sheet No. 01 (Page 1 of 1) Name of Utility lntermountain Gas Company APPLICABILITY: Rate Schedule RS-1 RESIDENTIAL SERVICE Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 10 Applicable to any customer using natural gas for residential purposes, who does not have both natural gas water heating and natural gas space heating. RATE: Monthly minimum charge is the customer charge. For billing periods ending April through November Customer Charge -$2.50 per bill Per Therm Charge -$0.81491 * For billing periods ending December through March Customer Charge -$6.50 per bill Per Therm Charge -$0. 70235* *Includes the following: Cost of Gas: Distribution Cost: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost April through November December through March PURCHASED GAS COST ADJUSTMENT: ($0.04254) $0.29695 $0.24372 $0.31678 $0.20422 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this rate schedule is a part. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Fifty-First Revised Sheet No. 02 (Page 1 of 1) Name of Utility lntermountain Gas Company Rate Schedule RS-2 Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 2 of 10 RESIDENTIAL SERVICE-SPACE AND WATER HEATING APPLICABILITY: Applicable to any customer using natural gas for residential purposes, which must include at a minimum, both natural gas water heating and natural gas space heating. RATE: Monthly minimum charge is the customer charge. For billing periods ending April through November Customer Charge -$2.50 per bill Per Therm Charge -$0.65507* For billing periods ending December through March Customer Charge -$6.50 per bill Per Therm Charge -$0.62144* *Includes the following: Cost of Gas: Distribution Cost: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost April through November December through March PURCHASED GAS COST ADJUSTMENT: ($0.04388) $0.29695 $0.20600 $0.19600 $0.16237 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this rate schedule is a part. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Fifty-Third Revised Sheet No. 03 ( Page 1 of 2) Name of Utility lntermountain Gas Company APPLICABILITY: Rate Schedule GS-1 GENERAL SERVICE Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 3 of 10 Applicable to customers whose requirements for natural gas do not exceed 2,000 therms per day, at any point on the Company's distribution system. Requirements in excess of 2,000 therms per day may be served under this rate schedule upon execution of a one-year written service contract. RATE: Monthly minimum charge is the customer charge. For billing periods ending April through November Customer Charge -$2.00 per bill Per Therm Charge -First 200 therms per bill@ $0.67847* Next 1,800 therms per bill @$0.65674* Over 2,000 therms per bill@ $0.63572* For billing periods ending December through March Customer Charge -$9.50 per bill Per Therm Charge -First 200 therms per bill @ $0.62762* *Includes the following: Cost of Gas: Distribution Cost: Next 1,800 therms per bill @ $0.60642* Over 2,000 therms per bill@ $0.58596* 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost April through November: First 200 therms per bill @ Next 1,800 therms per bill @ Over 2,000 therms per bill@ December through March First 200 therms per bill @ Next 1,800 therms per bill @ Over 2,000 therms per bill @ Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 ($0.05144) $0.29695 $0.21545 $0.21751 $0.19578 $0.17476 $0.16666 $0.14546 $0.12500 I.P.U.C. Gas Tariff Rate Schedules Fifty-Third Revised Sheet No. 03 ( Page 2 of 2) Name of Utility lntermountain Gas Company Rate Schedule GS-1 GENERAL SERVICE (Continued) Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 4 of 10 For separately metered deliveries of gas utilized solely as Compressed Natural Gas Fuel in vehicular internal combustion engines. Customer Charge -$9.50 per bill Per Therm Charge -$0.58596* *Includes the following: Cost of Gas: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost Distribution Cost: PURCHASED GAS COST ADJUSTMENT: ($0.05144) $0.29695 $0.21545 $0.12500 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this rate schedule is a part. BILLING ADJUSTMENTS: 1. Any GS-1 customer who leaves the GS-1 service will pay to lntermountain Gas Company, upon exiting the GS-1 service, all gas and transportation related costs incurred to serve the customer during the GS- 1 service period not paid by the customer during the time the customer was using GS-1 service. Any GS-1 customer who leaves the GS-1 service will have refunded to them, upon exiting the GS-1 service, any excess gas commodity or transportation payments made by the customer during the time they were a GS-1 customer. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Tenth Revised Sheet No. 4 (Paoe 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule IS-R Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 5 of 10 RESIDENTIAL INTERRUPTIBLE SNOWMEL T SERVICE APPLICABILITY: Applicable to any residential customer otherwise eligible to receive service under Rate Schedule RS-1 or RS-2 who has added natural gas snowmelt equipment after 6/1/2010. The intended use of the snowmelt equipment is to melt snow and/or ice on sidewalks, driveways or any other similar appurtenances. Any and all such applications meeting the above criteria will be subject to service under Rate Schedule IS-R and will be separately and individually metered. All service hereunder is interruptible at the sole discretion of the Company. FACILITY REIMBURSEMENT CHARGE: All new interruptible Snowmelt service customers are required to pay for the cost of the Snowmelt meter set and other related facility and equipment costs, prior to the installation of the meter set. Any request to alter the physical location of the meter set and related facilities from Company's initial design may be granted provided, however, the Company can reasonably accommodate said relocation and Customer agrees to pay all related costs. RATE: Monthly minimum charge is the Customer Charge. For billing periods ending April through November Customer Charge -$2.50 per bill Per Therm Charge -$0.62144* For billing periods ending December through March Customer Charge -$6.50 per bill Per Therm Charge -$0.62144* *Includes the following: Cost of Gas: 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost Distribution Cost: PURCHASED GAS COST ADJUSTMENT: ($0.04388) $0.29695 $0.20600 $0.16237 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Tenth Revised Sheet No. 5 (PaQe 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule IS-C Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 6 of 10 SMALL COMMERICAL INTERRUPTIBLE SNOWMEL T SERVICE APPLICABILITY: Applicable to any customer otherwise eligible to receive gas service under Rate Schedule GS-1 who has added natural gas snowmelt equipment after 6/1/2010. The intended use of the snowmelt equipment is to melt snow and/or ice on sidewalks, driveways or any other similar appurtenances. Any and all such applications meeting the above criteria will be subject to service under Rate Schedule IS-C and will be separately and individually metered. All service hereunder is interruptible at the sole discretion of the Company. FACILITY REIMBURSEMENT CHARGE: All new interruptible Snowmelt service customers are required to pay for the cost of the Snowmelt meter set and other related facility and equipment costs, prior to the installation of the meter set. Any request to alter the physical location of the meter set and related facilities from Company's initial design may be granted provided, however, the Company can reasonably accommodate said relocation and Customer agrees to pay all related costs. RATE: Monthly minimum charge is the Customer Charge. For billing periods ending April through November Customer Charge -$2.00 per bill Per Therm Charge -First 200 therms per bill @ $0.62762* Next 1,800 therms per bill@ $0.60642* Over 2,000 therms per bill@ $0.58596* For billing periods ending December through March Customer Charge -$9.50 per bill Per Therm Charge -First 200 therms per bill @ $0.62762* *Includes the following: Cost of Gas: Distribution Cost: Next 1,800 therms per bill @ $0.60642* Over 2,000 therms per bill@ $0.58596* 1) Temporary purchased gas cost adjustment 2) Weighted average cost of gas 3) Gas transportation cost First Next Over 200 therms per bill @ 1,800 therms per bill @ 2,000 therms per bill @ Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 ($0.05144) $0.29695 $0.21545 $0.16666 $0.14546 $0.12500 I.P.U.C. Gas Tariff Rate Schedules Sixtv-First Revised Sheet No. 7 ( PaQe 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule LV-1 LARGE VOLUME FIRM SALES SERVICE AVAILABILITY: Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 7 of 10 Available at any mutually agreeable delivery point on the Company's distribution system to any existing customer receiving service under the Company's rate schedule LV-1 or any customer not previously served under this schedule whose usage does not exceed 500,000 therms annually, upon execution of a one-year minimum written service contract for firm sales service in excess of 200,000 therms per year. MONTHLY RATE: Per Therm Charge: Block One: First Block Two: Next Block Three: Amount Over 250,000 therms per bill @ $0.40773* 500,000 therms per bill@ $0.36924* 750,000 therms per bill@ $0.29644* *Includes the following: Cost of Gas: 1) Temporary purchased gas cost adjustment Block One and Two Block Three 2) Weighted average cost of gas 3) Gas transportation cost (Block One and Two only) Distribution Cost: Block One Block Two Block Three PURCHASED GAS COST ADJUSTMENT: ($0.02443) ($0.00712) $0.29695 $0.07065 $0.06456 $0.02607 $0.00661 This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 2. The customer shall negotiate with the Company, a Maximum Daily Firm Quantity (MDFQ) amount, which will be stated in and will be in effect throughout the term of the service contract. In the event the Customer requires daily usage in excess of the MDFQ, and subject to the availability of firm interstate transportation to serve lntermountain's system, all such usage may be transported and billed under either secondary rate schedule T-3 or T-4. The secondary rate schedule to be used shall be predetermined by negotiation between the Customer and Company, and shall be included in the service contract. All volumes transported under the secondary rate schedule are subject to the provisions of the applicable rate schedule T-3 or T-4. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Twelfth Revised Sheet No. 8 ( PaQe 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule T-3 Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 8 of 10 INTERRUPTIBLE DISTRIBUTION TRANSPORTATION SERVICE AVAILABILITY: Available at any point on the Company's distribution system to any customer upon execution of a one year minimum written service contract. MONTHLY RATE: Block One: First 100,000 therms transported@ $0.05463* Block Two: Next 50,000 therms transported@ $0.02203* Block Three: Amount over 150,000 therms transported@ $0.00790* *Includes temporary purchased gas cost adjustment of $(0.00097) ANNUAL MINIMUM BILL: The customer shall be subject to the payment of an annual minimum bill of $30,000 during each annual contract period, unless a higher minimum is required under the service contract to cover special conditions. PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. The Company, in its sole discretion, shall determine whether or not it has adequate capacity to accommodate transportation of the customer's gas supply on the Company's distribution system. 2. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 3. Interruptible Distribution Transportation Service may be made firm by a written agreement between the parties if the customer has a dedicated line. 4. If requested by the Company, the customer expressly agrees to immediately curtail or interrupt its operations during periods of capacity constraints on the Company's distribution system. 5. This service does not include the cost of the customer's gas supply or the interstate pipeline capacity. The customer is responsible for procuring its own supply of natural gas and transportation to lntermountain's distribution system under this rate. 6. The customer understands and agrees that the Company is not responsible to deliver gas supplies to the customer which have not been nominated and accepted for delivery by the interstate pipeline. 7. An existing LV-1 , T-4, or T-5 customer electing this schedule may concurrently utilize Rate Schedule T-3 on the same or contiguous property. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: October 1, 2016 I.P.U.C. Gas Tariff Rate Schedules Eleventh Revised Sheet No. 9 ( Paqe 1 of 2) Name of Utility lntermountain Gas Company Rate Schedule T-4 FIRM DISTRIBUTION ONLY TRANSPORTATION SERVICE AVAILABILITY: Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 9 of 10 Available at any mutually agreeable delivery point on the Company's distribution system to any customer upon execution of a one year minimum written service contract for firm distribution transportation service in excess of 200,000 therms per year. MONTHLY RATE: Commodity Charge: Block One: Block Two: Block Three: First Next Amount over 250,000 therms transported@ $0.05863* 500,000 therms transported@ $0.02014* 750,000 therms transported@ $0.00541 * *Includes temporary purchased gas cost adjustment of $(0.00120) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. This service excludes the service and cost of firm interstate pipeline charges. 2. The customer is responsible for procuring its own supply of natural gas and interstate transportation under this Rate Schedule. The customer understands and agrees that the Company is not responsible to deliver gas supplies to the customer which have not been nominated, scheduled, and delivered by the interstate pipeline to the designated city gate. 3. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 4. The customer shall nominate a Maximum Daily Firm Quantity (MDFQ}, which will be stated in the contract and in effect throughout the term of the service contract. 5. An existing LV-1 , T-3, or T-5 customer electing this schedule may concurrently utilize Rate Schedule T-4 on the customer's same or contiguous property. BILLING ADJUSTMENTS: 1. In the event that total deliveries to any existing T-4 customer within the most recent three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be billed. The additional amount shall be calculated by billing the deficit usage below 200,000 therms at the T -4 Block 1 rate. The customer's future eligibility for the T-4 Rate Schedule will be renegotiated with the Company. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director-Regulatory Affairs Effective: October 1, 2016 1.P.U.C. Gas Tariff Rate Schedules Tenth Revised Sheet No. 1 O (Paae 1 of 2) Name of Utilitv lntermountain Gas Company Rate Schedule T-5 Exhibit No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 10 of 10 FIRM DISTRIBUTION SERVICE WITH MAXIMUM DAILY DEMANDS AVAILABILITY: Available at any mutually agreeable delivery point on the Company's distribution system to any existing T­ S customer whose daily contract demand on any given day meets or exceeds a predetermined level agreed to by the customer and the Company upon execution of a one-year minimum written service contract for firm distribution service in excess of 200,000 therms per year. MONTHLY RATE: Firm Service Demand Charge: Firm Daily Demand Commodity Charge: For Firm Therms Transported Over-Run Service Commodity Charge: For Therms Transported In Excess Of MDFQ: Rate Per Therm $0.84253 $0.00133* $0.04392* *Includes temporary purchased gas cost adjustment of $(0.00113) PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Schedule. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 2. The customer shall nominate a Maximum Daily Firm Quantity (MDFQ), which will be stated in and will be in effect throughout the term of the service contract. 3. The monthly Demand Charge will be equal to the MDFQ times the Firm Daily Demand rate. Firm demand relief will be afforded to those T-5 customers paying both demand and commodity charges for gas when, in the Company's judgment, such relief is warranted . 4. The actual therm usage for the month or the MDFQ times the number of days in the billing month, whichever is less, will be billed at the applicable commodity charge for firm therms. 5. All therms not billed at the commodity charge for firm therms transported rate will be billed at the Overrun Service rate. Issued by: lntermountain Gas Company By: Michael P. McGrath Title: Director -Regulatory Affairs Effective: October 1, 2016 EXHIBIT NO. 3 CASE NO. INT-G-16-03 INTERMOUNTAIN GAS COMPANY PERTINENT EXCERPTS PERTAINING TO INTERSTATE PIPELINES AND RELATED FACILITIES (46 pages) NORTHWEST PIPELINE LLC LEAP-YEAR RATES (11 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 46 20151210-3036 FERC PDF (Unofficial) 12/10 /2015 FEDERAL ENERGY REGULATORY COMMISSION WASHINGTON, D.C. 20426 OFFICE OF ENERGY MARKET REGULATION In Reply Refer To: Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 2 of 46 Letter Order Pursuant to § 375.307 Northwest Pipeline LLC Docket No. RP16-210-000 Issued: December 10, 2015 Northwest Pipeline LLC P.O. Box 58900 Salt Lake City, Utah 84158-0900 Attention: David J. Madsen Director, Rates and Tariff Reference: Revised Tariff Records to Reflect Leap Year Rates Dear Mr. Madsen: On November 20, 2015, Northwest Pipeline LLC (Northwest) filed revised tariff records to change its daily reservation/demand rates to reflect leap year rates for calendar year 2016 computed on the basis of 366 days. Northwest states that the proposed 2016 daily leap year rates are based upon the daily reservation/demand rates previously approved by the Commission in Docket No. RP12-490-000. Northwest requests an effective date of effective January 1, 2016. The Commission accepts Northwest's tariff records effective January 1, 2016, as proposed. Public notice of the filing was issued on November 24, 2015. Interventions and protests were due as provided in section 154.210 of the Commission's regulations (18 C.F.R. § 154.210 (2015)). Pursuant to Rule 214 (18 C.F.R. § 385.214 (2015)), all timely filed motions to intervene and any unopposed motion to intervene out-of-time filed before the issuance date of this order are granted. Granting late intervention at this stage of the proceeding will not disrupt the proceeding or place additional burdens on existing parties. No protests or adverse comments were filed. This acceptance for filing shall not be construed as a waiver of the requirements of section 7 of the Natural Gas Act, as amended; nor shall it be construed as constituting approval of the referenced filing or of any rate, charge, classification, or any rule, Exhibit No. 3 20151210-3036 FERC PDF (Unoffic ial) 12 /10/2015 Case No. INT-G-16-03 lntermountain Gas Company Page 3 of 46 Docket No. RP16-210-000 regulation, or practice affecting such rate or service contained in your tariff; nor shall such acceptance be deemed as recognition of any claimed contractual right or obligation associated therewith; and such acceptance is without prejudice to any findings or orders which have been or may hereafter be made by the Commission in any proceeding now pending or hereafter instituted by or against your company. This order constitutes final agency action. Requests for rehearing by the Commission may be filed within 30 days of the date this order issues, pursuant to 18 C.F.R. § 385.713 (2015). Sincerely, Nils Nichols, Director Division of Pipeline Regulation 2 20151210-3036 FERC PDF (Unofficial) 12 /10/201 5 Docket No. RP16-210-000 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 4 of 46 3 Appendix Northwest Pipeline LLC FERC NGA Gas Tariff Fifth Revised Volume No. l Tariff Records Accepted Effective January 1, 2016 Sheet No. 5, Statement of Rates: TF-l, TF-2, TJ-1, TFL-1 and TJL-1, 6.0.0 Sheet No. 5-B, Statement of Rates: TF-1, TF-2, TI-1, TFL-1 and TIL-1, 8.0.0 Sheet No. 5-C, Statement of Rates: TF-1, TF-2, TI-1, TFL-1 and TIL-1, 4.0.0 Sheet No. 7, Statement of Rates: SGS-2F and SGS-21. 6.0.0 Sheet No. 8, Statement of Rates: LS-1, 6.0.0 Sheet No. 8-A, Statement of Rates: LS-2F and LS-21, 6.0.0 Sheet No. 9, Statement of Rates: LS-2F and LS-2I, 4.0.0 l NWP -Leap Year Rates Filing -RP16-210 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 STATEMENT OF RATES Effective Rates Applicable to Rate Schedules TF-1, TF-2, TI-1 , TFL-1 and TIL-1 (Dollars per 0th) Rate Schedule and Type of Rate Rate Schedule TF-1 (4) (5) Reservation (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 . (Small Customer) (6) 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) Reservat i on Volumetric (2) Scheduled Overrun (2) Rate Schedule TIL-1 (2) Volumetric Base Tariff Rate(l), (3) Minimum Maximum .00000 .00000 .00000 .00813 .00813 .00813 .00813 . 00813 .00000 .008 13 .00813 .00813 .00813 .40888 .3 6164 .34140 .03000 .00813 .00813 .72155 . 44000 .40 888 .03000 .44000 . 44000 . 44000 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 5 of 46 Sixth Revised Sheet No. 5 Superseding Fifth Revised Sheet No. 5 NWP -Leap Year Rates Filing -RP16-210 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 6 of 46 Sixth Revised Sheet No. 7 Superseding Fifth Revised Sheet No. 7 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules SGS-2F and SGS-2I (Dollars per Dth) Rate Schedule and Type of Rate Rate Schedule SGS-2F (2) (3) (4) (5) Demand Charge Pre-Expansion Shipper Expansion Shipper Capacity Demand Charge Pre-Expansion Shipper Expansion Shipper Volumetric Bid Rates Withdrawal Charge Pre-Expansion Shipper Expansion Shipper Storage Charge Pre-Expansion Shipper Expansion Shipper Rate Schedule SGS-2I Volumetric Footnotes Base Tariff Rate (1) Minimum 0 .00000 0 .00000 0 .00000 0 .00000 0 .00000 0 .00000 0.00000 0 .00000 0 .00000 Maximum 0 .01558 0.04045 0 .00057 0 .00347 0 .01558 0 .04045 0.00057 0.00347 0 .00224 (1) Shippers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No. 14 . NWP -Leap Year Rates Filing -RP16-210 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I STATEMENT OF RATES (Continued) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 7 of 46 Sixth Revised Sheet No. 8-A Superseding Fifth Revised Sheet No. 8-A Effective Rates Applicable to Rate Schedules LS-2F and LS-2I (Dollars per Dth) Rate Schedule and Type of Rate Rate Schedule LS -2F (3) Demand Charge (2) Capacity Demand Charge (2) Volumetric Bid Rates Vaporization Demand-Related Charge (2) Storage Capacity Charge (2) Liquefaction Vaporization Rate Schedule LS-2I Volumetric Liquefaction Vaporization Footnotes Base Tariff Rate (1) Minimum 0.00000 0 .00000 0.00000 0 .00000 0 .90855 0 .03386 0.00000 0.90855 0.03386 Maximum 0.02580 0.00330 0 .02580 0.00330 0.90855 0.03386 0 .00662 0 .90855 0 .03386 (1) Shippers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No. 14 . (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 General Terms and Conditions describes how bids for capacity release will be evaluated .) The Vaporization Demand-Related Charge and Storage Capacity Charge are applicable to Replacement Shippers bidding for capacity released on a one-part volumetric bid basis. RP16-1106 -Filed on July 26, 2016. July 26, 2016 Ms. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, N .E. Washington, D.C. 20426 Re: Northwest Pipeline LLC Docket No. RP16-__ Dear Ms. Bose: Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 8 of 46 1.111.ir11-~ ,,,,,,,,ams ~ NORTHWEST PIPEUNE LLC P.O. Box 58900 Salt Lake City, UT 84158-0900 Phone: (801) 584-7200 FAX: (801) 584-7764 Pursuant to Part 154 of the regulations of the Federal Energy Regulatory Commission ("Commission" or "FERC"), Northwest Pipeline LLC ("Northwest") tenders for filing and acceptance the following tariff sheets as part of its FERC Gas Tariff, Fifth Revised Volume No. 1 ("Tariff'): Third Revised Sheet No. 1 Seventh Revised Sheet No. 8 Seventeenth Revised Sheet No. 14 Third Revised Sheet No. 15 Fourth Revised Sheet No. 70 Fourth Revised Sheet No. 71 Fourth Revised Sheet No. 72 Third Revised Sheet No. 73 Fifth Revised Sheet No. 74 Third Revised Sheet No. 75 Fifth Revised Sheet No. 83 Third Revised Sheet No. 84 Fifth Revised Sheet No. 85 Fifth Revised Sheet No. 91 Sixth Revised Sheet No. 92 Fourth Revised Sheet No. 93 Fifth Revised Sheet No. 94 First Revised Sheet No. 97-F First Revised Sheet No. 97-H First Revised Sheet No. 97-I Fourth Revised Sheet No. 109 Seventh Revised Sheet No. 219-A Fourth Revised Sheet No. 222-A Fifth Revised Sheet No. 222-B Fourth Revised Sheet No. 231 First Revised Sheet No. 232-M Third Revised Sheet No. 300 Third Revised Sheet No. 310 Fourth Revised Sheet No. 337 Fourth Revised Sheet No. 338 Third Revised Sheet No. 339 Statement of Nature, Reasons and Basis for the Filing The purpose of this filing is, in accordance with Part 154.602 of the regulations of the FERC, to propose changes to Northwest's Tariff to remove Rate Schedule LS-1, the associated Form of Rate Schedule LS-1 Service Agreement, and all references to Rate Schedule LS-1 from the RP16-1106 -Filed on July 26, 2016. Tariff. Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 9 of 46 Starting in 2006, Northwest's customers began requesting conversion of Part 157 service under Rate Schedule LS-I to Part 284 service under Rate Schedule LS-2F. Subpart F of Part 157 of the regulations grants certificate holders automatic authorization to permit existing customers, at the customer's request and subject to certain conditions, to convert from individually certificated transportation or storage service to Part 284 transportation or storage service, and abandon the Part 157 service. 1 Northwest previously offered storage services under Part 157 of the Commissions regulations under Rate Schedule LS-I. Since conversion requests began in 2006, Northwest has filed these rate schedule conversions in its Annual Reports, as specified in Section 18 C.F.R. l 57.2 l 7(b): • Contract No. 100604 was converted in 2006 (filed April 30, 2007, Docket No. CP07- 228)2 • Contract Nos. 10060 I, I 00602 and I 00607 were converted in 2007 (filed April 29, 2008, Docket No. CP08-204)3 • Contract No. 100603 was converted in 2014 (filed April 27, 2015, Docket No. CPI 5- 266)4 • Contract Nos. 100605 and 100606 were converted in 2015 (filed April 25, 2016, Docket No. CP16-244)5 With the 2015 contract conversions, Northwest no longer has any Rate Schedule LS-I contracts, and Northwest does not plan to execute anymore contracts under Rate Schedule LS-I. Future services of this type will be contracted under Rate Schedule LS-2F. All aspects of the LS-I service are made available in Rate Schedule LS-2F and no services are being taken off the market for potential future customers. Because Rate Schedule LS-I is no longer in use and with no plans for future use, Northwest is proposing to remove from its Tariff Rate Schedule LS-I, the associated Form of Rate Schedule LS-I Service Agreement, and all references to Rate Schedule LS-I. Filings Pending Before the Commission In compliance with 18 CFR § 154.204(£), Northwest states that it has no other tariff filings 1 18 C.F.R. Section 157.217 2 LS-I Contract No. I 00604 was converted to LS-2F Contract No. I 00604 3 LS-I Contract No. 100601 was converted to LS-2F Contract No. 100601 ; LS-I Contract No. 100602 was converted to LS-2F Contract No. I 00602; LS-I Contract No. I 00607 was converted to LS-2F Contract No. I 00607 4 LS-1 Contract No. 100603 was converted to LS-2F Contract No. 140427 5 LS-I Contract No. 100605 was converted to LS-2F Contract No. 140777; LS-I Contract No. I 00606 was converted to LS-2F Contract No. 140975 RP16-11 06 -Filed on July 26, 2016. pending before the Commission that may significantly impact this filing. Effective Date and Waiver Request Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 10 of 46 Northwest hereby moves that the proposed Tariff sheets be made effective August 26, 2016, or at the end of any suspension period which may be imposed by the Commission. Northwest requests that the Commission grant any waivers it may deem necessary for the acceptance of this filing. Procedural Matters Pursuant to the applicable provisions in Section 154 of the Commission's regulations, Northwest submits an eTariff .xml filing package, containing the following items: • Proposed tariff sheets, • Marked tariff sheets, and • Transmittal letter. Service and Communications In compliance with 18 CFR § 154.?(b), Northwest certifies that copies of this filing have been served electronically upon Northwest's customers and upon interested state regulatory commissions. All communications regarding this filing should be served by e-mail to: Laren Gertsch Director, Rates and Tariffs (801) 584-7200 Northwest Pipeline LLC P.O. Box 58900 Salt Lake City, Utah 84158-0900 laren.gertsch@williams.com Stewart J. Merrick Senior Attorney (801) 584-6326 Northwest Pipeline LLC P.O. Box 58900 Salt Lake City, Utah 84158-0900 stewart.merrick@williams.com RP16-1106 -Filed on July 26, 2016. Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 11 of 46 The undersigned certifies that the contents of this filing are true and correct to the best of his knowledge and belief; that the paper and electronic versions of the submitted tariff sheets contain the same information; and that he possesses full power and authority to sign this filing. Respectfully submitted, NORTHWEST PIPELINE LLC Laren Gertsch Director, Rates and Tariffs Enclosures RP16-1106-Filed on July 26, 2016. Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 12 of 46 Seventeenth Revised Sheet No. 14 Superseding Sixteenth Revised Sheet No. 14 STATEMENT OF FUEL USE REQUIREMENTS FACTORS FOR REIMBURSEMENT OF FUEL USE Applicable to Transportation Service Rendered Under Rate Schedules Contained in this Tariff, Fifth Revised Volume No. 1 The rates set forth on Sheet Nos . 5, 6, 7, 8 and 8-A are exclusive of fue l 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 Schedules included in this Tariff: Rate Schedules TF-1, TF-2, 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-2I Liquefaction Vaporization Rate Schedule LD-4I Liquefaction 1. 36% 0.50 % 0 .23 % 0.71 % 0 .34 % 0 .71 % The fuel use factors set forth above shall be calculated and adjusted as explained in Section 14 of the General Terms and Conditions . Fuel reimbursement quantities to be supplied by Shippers to Transporter shall be determined by applying the factors set forth above to the quantity of gas nominated for receipt by Transporter from Shipper for transportation , Jackson Prairie injection, Plymouth liquefaction, Plymouth vaporization, or for deferred exchange, as applicable . Footnote (1) In addition to the Rate Schedule TF-1 fuel use requirements factor, the Evergreen Expansion Incremental Surcharge will apply to the quantity of gas nominated for receipt at the Sumas , SIP! or Pacific Pool receipt points under Evergreen Expansion service agreements . NORTHWEST PIPELINE LLC NORMAL-YEAR RA TES (11 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 13 of 46 20121220-3040 FERC PDF (Unofficial) 12/20/2012 FEDERAL ENERGY REGULA TORY COMMISSION WASHINGTON, D.C. 20426 OFFICE OF ENERGY MARKET REGULATION Northwest Pipeline GP P.O. Box 58900 Salt Lake City, UT 84158-0900 Attention: Ms. Pam Barnes In Reply Refer To: Letter Order Pursuant to § 375.307 Northwest Pipeline GP Docket No. RP12-490-001 Issued: December 20, 2012 Manager, Certificates and Tariffs Reference: Filing to Place Settlement Rates into Effect Dear Ms. Barnes: Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 14 of 46 On November 27, 2012, Northwest Pipeline GP (Northwest) filed revised tariff records1 to comply with an April 26, 2012, Commission Letter Order approving a rate settlement filed by Northwest in Docket No. RP12-490-000 (April 2012 order).2 The April 2012 order directed Northwest to file tariff records consistent with the pro form a tariff records set forth in Appendix F of the settlement, to be effective January 1, 2013. The tariff records identified in the Appendix are accepted effective January 1, 2013, in compliance with the April 2012 order. Public notice of the filing was issued on November 28, 2012, allowing for protests to be filed as provided in section 154.210 of the Commission's regulations. No protests or adverse comments were filed. This acceptance for filing shall not be construed as a waiver of the requirements of section 7 of the Natural Gas Act, as amended; nor shall it be construed as constituting approval of the referenced filing or of any rate, charge, classification, or any rule, regulation, or practice affecting such rate or service contained in your tariff; nor shall 1 See Appendix for identification of tariff records. 2 Northwest Pipeline GP, 139 FERC ,r 61,071 (2012). 201212 20-3040 FERC PDF (Unoffi ci a l) 12 /20 /20 12 Docket No. RP12-490-001 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 15 of 46 -2 - such acceptance be deemed as recognition of any claimed contractual right or obligation associated therewith; and such acceptance is without prejudice to any findings or orders which have been or may hereafter be made by the Commission in any proceeding now pending or hereafter instituted by or against your company. This order constitutes final agency action. Requests for rehearing by the Commission may be filed within 30 days of the date of issuance of this order, pursuant to 18 C.F.R. § 385.713 (2012). Sincerely, Nils Nichols, Director Division of Pipeline Regulation 20121220-3040 FERC PDF (Uno fficial ) 12/20/2012 Docket No. RP12-490-001 Northwest Pipeline GP Fifth Revised Volume No. 1 FERC NGA Gas Tariff Tariff Records Accepted Effective January 1, 2013 Sheet No. 5, Statement of Rates: TF-1, TF-2, TI-1. TFL-1 and TIL-1, 4.0.0 Sheet No. 5-B, Statement of Rates: TF-1, TF-2, TI-1. TFL-1 and TIL-1, 3.0.0 Sheet No. 5-C, Statement of Rates: TF-1, TF-2, TI-I, TFL-l and TIL-1, 3.0.0 Sheet No. 5-D. Statement of Rates: TF-1, TF-2, TI-I, TFL-1 and TIL-1, 2.0.0 Sheet No. 6. Statement of Rates: DEX-1 and PAL, 3.0.0 Sheet No. 7. Statement of Rates: SGS-2F and SGS-2I. 4.0.0 Sheet No. 8, Statement of Rates: LS-1, 3.0.0 Sheet No. 8-A, Statement of Rates: LS-2F and LS-21, 3.0.0 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 16 of 46 - 3 - Appendix Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 17 of46 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Fifth Revised Sheet No. 5 Superseding Fourth Revised Sheet No. 5 STATEMENT OF RATES Effective Rates Applicable to Rate Schedules TF-1, TF-2 , TI-1, TFL-1 and TIL-1 (Doll ars per Dth) Rate Schedule and Type of Rate Rate Schedule TF-1 (4 ) (5) Res ervation (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. (Small Customer) (6) Scheduled Overrun (2) Rate Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily Over run Annua l Overrun Rate Schedule TI-1 (2) Volumetric (7) Rate Schedule TFL-1 (4) (5) Reservation Vol umetric (2) Scheduled Overrun (2) Rate Schedule TIL-1 (2) Volumetric Base Tariff Rate (1), (3) Minimum Maximum .00000 .00000 .00000 .00813 .00813 .00813 .00813 .00813 .00000 .00813 .00813 .00813 .00813 . 41000 .36263 .34234 .03000 . 00813 . 00813 . 72155 . 44000 . 41000 .03000 .44000 .44000 .44 000 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 18 of 46 Fifth Revised Sheet No. 7 Superseding Fourth Revised Sheet No. 7 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules SGS-2F and SGS-2 I (Dollars per 0th) Rate Schedule and Type of Rate Rate Schedule SGS-2F (2) (3) (4) (5) Demand Charge Pre-Expansion Shipper Expansion Shipper Capacity Demand Charge Pre-Expansion Shipper Expansion Shipper Volumetric Bid Rates Withdrawal Charge Pre -Expansion Shipper Expansion Shipper Storage Charge Pre-Expansion Shipper Expansion Shipper Rate Schedule SGS-2I Volumetric Footnotes Base Tariff Rate (l) Minimum 0 .00000 0 .00000 0 .00000 0 .00000 0 .00000 0.00000 0.00000 0 .00000 0 .00000 Maximum 0.01562 0.04056 0.00057 0 .00348 0.01562 0.04056 0 .00057 0.00348 0.00224 (1) Shippers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No . 14. Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I STATEMENT OF RATES (Continued) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 19 of 46 Fifth Revised Sheet No. 8-A Superseding Fourth Revised Sheet No. 8-A Effecti ve Rates Applicable to Rate Schedules LS-2F and LS-2I (Dollars per Dth) Rate Schedule and Type of Rate Rate Schedul e LS-2F (3) Demand Charge (2) Capacity Demand Charge (2) Volumetric Bid Rates Vaporization Demand-Related Charge (2) Storage Capacity Charge (2) Liquefaction Vaporization Rate Schedule LS-2I Volumetric Liquefacti on Vaporization Footnotes Base Tariff Rate (1) Minimum 0.00000 0.00000 0 .00000 0.00000 0.90855 0 .03386 0 .00000 0.90855 0.03386 Maximum 0.02587 0 .00331 0 .02587 0 .00331 0.90855 0.03386 0 .00662 0 .90855 0 .03386 (1) Shi ppers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No. 14. (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 General Terms and Conditions describes how bids for capacity release will be evaluated.) The Vaporization Demand-Re l ated Charge and Storage Capacity Charge are applicable to Replacement Shippers bidding for capacity released on a one-part volumetric bid basis. RP16-1106 -Filed on July 26, 2016. July 26, 2016 Ms. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C. 20426 Re: Northwest Pipeline LLC Docket No. RP16- Dear Ms. Bose: Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 20 of 46 Ull."rl .. ~ ,,,,,.,,ams ~ NORTHWEST PIPEUNE LLC P.O. Box 58900 Salt Lake City, UT 84158-0900 Phone: (801) 584-7200 FAX: (801) 584-7764 Pursuant to Part 154 of the regulations of the Federal Energy Regulatory Commission ("Commission" or "FERC''), Northwest Pipeline LLC ("Northwest") tenders for filing and acceptance the following tariff sheets as part of its FERC Gas Tariff, Fifth Revised Volume No. 1 ("Tariff'): Third Revised Sheet No. 1 Seventh Revised Sheet No. 8 Seventeenth Revised Sheet No. 14 Third Revised Sheet No. 15 Fourth Revised Sheet No. 70 Fourth Revised Sheet No. 71 Fourth Revised Sheet No. 72 Third Revised Sheet No. 73 Fifth Revised Sheet No. 74 Third Revised Sheet No. 75 Fifth Revised Sheet No. 83 Third Revised Sheet No. 84 Fifth Revised Sheet No. 85 Fifth Revised Sheet No. 91 Sixth Revised Sheet No. 92 Fourth Revised Sheet No. 93 Fifth Revised Sheet No. 94 First Revised Sheet No. 97-F First Revised Sheet No. 97-H First Revised Sheet No. 97-1 Fourth Revised Sheet No. 109 Seventh Revised Sheet No. 219-A Fourth Revised Sheet No. 222-A Fifth Revised Sheet No. 222-B Fourth Revised Sheet No. 231 First Revised Sheet No. 232-M Third Revised Sheet No. 300 Third Revised Sheet No. 310 Fourth Revised Sheet No. 337 Fourth Revised Sheet No. 338 Third Revised Sheet No. 339 Statement of Nature, Reasons and Basis for the Filing The purpose of this filing is, in accordance with Part 154.602 of the regulations of the FERC, to propose changes to Northwest's Tariff to remove Rate Schedule LS-1, the associated Form of Rate Schedule LS-1 Service Agreement, and all references to Rate Schedule LS-1 from the RP16-1 106 -Filed on July 26, 2016. Tariff. Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 21 of 46 Starting in 2006, Northwest's customers began requesting conversion of Part 157 service under Rate Schedule LS-1 to Part 284 service under Rate Schedule LS-2F. Subpart F of Part 157 of the regulations grants certificate holders automatic authorization to permit existing customers, at the customer's request and subject to certain conditions, to convert from individually certificated transportation or storage service to Part 284 transportation or storage service, and abandon the Part 157 service. 1 Northwest previously offered storage services under Part 157 of the Commissions regulations under Rate Schedule LS-1 . Since conversion requests began in 2006, Northwest has filed these rate schedule conversions in its Annual Reports, as specified in Section 18 C.F.R. 157.217(b): • Contract No. 100604 was converted in 2006 (filed April 30, 2007, Docket No. CP07- 228)2 • Contract Nos. 100601, 100602 and 100607 were converted in 2007 (filed April 29, 2008, Docket No. CP08-204)3 • Contract No. 100603 was converted in 2014 (filed April 27, 2015, Docket No. CP15- 266)4 • Contract Nos. 100605 and 100606 were converted in 2015 (filed April 25, 2016, Docket No. CP16-244)5 With the 2015 contract conversions, Northwest no longer has any Rate Schedule LS-1 contracts, and Northwest does not plan to execute anymore contracts under Rate Schedule LS-1. Future services of this type will be contracted under Rate Schedule LS-2F. All aspects of the LS-1 service are made available in Rate Schedule LS-2F and no services are being taken off the market for potential future customers. Because Rate Schedule LS-1 is no longer in use and with no plans for future use, Northwest is proposing to remove from its Tariff Rate Schedule LS-1, the associated Form of Rate Schedule LS-1 Service Agreement, and all references to Rate Schedule LS-1. Filings Pending Before the Commission In compliance with 18 CFR § l 54.204(f), Northwest states that it has no other tariff filings 1 18 C.F.R. Section 157.217 2 LS-1 Contract No. 100604 was converted to LS-2F Contract No. 100604 3 LS-1 Contract No. 10060 I was converted to LS-2F Contract No. 100601; LS-1 Contract No. 100602 was converted to LS-2F Contract No. 100602; LS-1 Contract No. 100607 was converted to LS-2F Contract No. 100607 4 LS-1 Contract No. 100603 was converted to LS-2F Contract No. 140427 5 LS-1 Contract No. 100605 was converted to LS-2F Contract No. 140777; LS-1 Contract No. 100606 was converted to LS-2F Contract No. 140975 ------------------------------------------- RP16-1106 -Filed on July 26, 2016. pending before the Commission that may significantly impact this filing. Effective Date and Waiver Request Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 22 of 46 Northwest hereby moves that the proposed Tariff sheets be made effective August 26, 2016, or at the end of any suspension period which may be imposed by the Commission. Northwest requests that the Commission grant any waivers it may deem necessary for the acceptance of this filing. Procedural Matters Pursuant to the applicable provisions in Section 154 of the Commission's regulations, Northwest submits an eTariff .xml filing package, containing the following items: • Proposed tariff sheets, • Marked tariff sheets, and • Transmittal letter. Service and Communications In compliance with 18 CFR § 154.?(b), Northwest certifies that copies of this filing have been served electronically upon Northwest's customers and upon interested state regulatory commissions. All communications regarding this filing should be served by e-mail to: Laren Gertsch Director, Rates and Tariffs (801) 584-7200 Northwest Pipeline LLC P.O. Box 58900 Salt Lake City, Utah 84158-0900 laren.gertsch@williams.com Stewart J. Merrick Senior Attorney (801) 584-6326 Northwest Pipeline LLC P.O. Box 58900 Salt Lake City, Utah 84158-0900 stewart.merrick@williams.com RP16-1106 - Filed on July 26, 2016. Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 23 of 46 The undersigned certifies that the contents of this filing are true and correct to the best of his knowledge and belief; that the paper and electronic versions of the submitted tariff sheets contain the same information; and that he possesses full power and authority to sign this filing. Respectfully submitted, NORTHWEST PIPELINE LLC Laren Gertsch Director, Rates and Tariffs Enclosures RP16-1106 -Filed on July 26, 2016. Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 24 of 46 Seventeenth Revised Sheet No. 14 Superseding Sixteenth Revised Sheet No. 14 STATEMENT OF FUEL USE REQUIREMENTS FACTORS FOR REIMBURSEMENT OF FUEL USE Applicable to Transportation Service Rendered Under Rate Schedul es Contained in this Tariff, Fifth Revised Volume No. 1 The rates set forth on Sheet Nos. 5, 6, 7, 8 and 8-A are exclusive of fue l 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 Schedules included in this Tariff: Rate Schedules TF-1, TF-2, 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 -2 I Rate Schedules LS-2F, LS-3F and LS-2I Liquefaction Vaporization Rate Schedule LD-4I Liquefaction 1. 36% 0 .50 % 0.23 % 0. 71 % 0.34 % 0 .71 % The fuel use factors set forth above shall be calcu lated and adjusted as explained in Section 14 of the General Terms and Conditions . Fuel reimbursement quantities to be supplied by Shippers to Transporter shall be determined by applying the factors set forth above to the quantity of gas nominated for receipt by Transporter from Shipper for transportation , Jackson Prairie injection, Plymouth liquefaction, Plymouth vaporization, or for deferred exchange, as applicable. Footnote (1) In addition to the Rate Schedule TF-1 fuel use requirements factor, the Evergreen Expansion Incremental Surcharge will apply to the quantity of gas nominated f or receipt at the Sumas, SIPI or Pacific Pool receipt points under Evergreen Expansion service agreements . NOV A GAS TRANSMISSION LTD. (7 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 25 of 46 National Energy Board File OF-Tolls-Groupl-N081-2016-0l 01 19 May 2016 Mr. Bernard Pelletier Director, Regulatory Tolls and Tariffs Canadian Gas Pipelines NOV A Gas Transmission Ltd. 4SO-lst Street S.W. Calgary, AB T2P SHI Facsimile 403-920-2347 Dear Mr. Pelletier and Mr. Matheson: Office national de l'energie Mr. Alan Matheson Senior Regulatory Project Manager Tolls and Tariffs, Canadian Gas Pipelines NOV A Gas Transmission Ltd. 4SO-lst Street S.W. Calgary, AB T2P SHI Facsimile 403-920-2347 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 26 of 46 NOVA Gas Transmission Ltd. (NGTL) Application for Approval of Final 2016 Rates, Tolls, Charges and 2016 Abandonment Surcharges for the NGTL System (Application) The National Energy Board (Board) has examined NGTL's application dated 29 April 2016 for approval of final 2016 rates, tolls, charges and 2016 abandonment surcharges (Final 2016 Tolls) for the NGTL system. NGTL requested that Final 2016 Tolls be set for the period 1 January 2016 to 31 December 2016 at the same level as the Interim 2016 Tolls approved by the Board in Order TGI-002-201 S. NGTL advised the Board that the applied-for Final 2016 Tolls are in accordance with the 2016 and 2017 NGTL Revenue Requirement Settlement approved in Order TG-001-2016 on 7 April 2016, and the existing rate design methodology approved in Order TG-04-2010. NGTL proposed to dispose of the difference between the Final and Interim Revenue Requirements in the amount of $1.9 million in the determination of the 2017 revenue requirement rather than adjust the level of the 2016 tolls. The Board notes that NGTL's submission that it met with the Tolls, Tariff, Facilities and Procedures Committee (TTFP) on 8 March 2016 and presented its proposal to establish Final 2016 Tolls and its proposed treatment of the variance. NGTL indicated that no party has expressed opposition to the proposal to NGTL. 517 Tenth Avenue SW Calgary, Alberta T2R OAS 517, OixiemeAvenue S.-0. Calgary (Alberta) T2R OAS Canada .. ./2 Telephone/Telephone : 403-292-4800 Facsimile/Telecopieur : 403-292-5503 http://www.neb-one.gc.ca Telephone/Telephone : 1-800-899-1265 Facsimile/T elecopieur : 1-877-288-8803 - 2 - Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 27 of 46 Attached Order TG-007-2016 contains the details of the approval ofNGTL's Final 2016 Tolls . The Board directs NGTL to serve a copy of this letter on all of its shippers, interested parties and its TTFP members. Yours truly, Original signed by Sheri Young Secretary of the Board Attachment National Energy Board • Office national de l'energie ORDER TG-007-2016 IN THE MATTER OF the National Energy Board Act (Act) and the regulations made thereunder; and IN THE MATTER OF an application made by NOVA Gas Transmission Ltd. (NGTL) dated 29 April 2016, for approval of the Final 2016 Rates, Tolls and Charges and the 2016 Abandonment Surcharges pursuant to Part IV of the Act filed with the National Energy Board (Board) under File OF-Tolls-Group l-N081-2016-0l 01. BEFORE the Board on 19 May 2016. Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 28 of 46 WHEREAS on 29 April 2016, NGTL filed an application (Application) to set Final 2016 Rates, Tolls and Charges on the NGTL system for the period 1 January 2016 to 31 December 2016 and 2016 Abandonment Surcharges (Final 2016 Tolls) at the same level as the Interim 2016 Tolls approved by the Board in Order TGI-002-2015; AND WHEREAS NGTL advised the Board that the applied-for Final 2016 Tolls are in accordance with its 2016 and 2017 Revenue Requirement Settlement approved by Board Order TG-001-2016 on 6 April 2016; AND WHEREAS NGTL advised the Board that the Final 2016 Tolls were determined using the existing rate design methodology approved in Order TG-04-2010; AND WHEREAS NGTL advised the Board that it is proposing to dispose of the difference between the Final and Interim Revenue Requirements in the determination of the 2017 revenue requirement rather than adjust the level of the Final 2016 Tolls; AND WHEREAS NGTL met with the Tolls, Tariff, Facilities and Procedures Committee (TTFP) on 8 March 2016 and presented its proposal for establishing Final 2016 Tolls and its proposed treatment of the variance; AND WHEREAS no party has opposed the Application; AND WHEREAS the Board has determined that applied-for tolls are just and reasonable; THEREFORE, IT IS ORDERED, pursuant to Part IV of the Act, that Final 2016 Tolls for the period of 1 January 20 I 6 to 31 December 2016 be set at the same level as the interim tolls in place over that period as approved by the Board in Order TGI-002-2015. NATIONAL ENERGY BOARD Original signed by Sheri Young Secretary of the Board Canada NOVA Gas Transmission Ltd. Service I. Rate Schedule FT-R 2. Rate Schedule FT-RN 3. Rate Schedule FT-D 1 4. Rate Schedule STFT 5. Rate Schedule FT-DW 6. Rate Schedule FT-P 1 7. Rate Schedule LRS 8. Rate Schedule LRS-3 9. Rate Schedule IT-R 10. Rate Schedule IT-D 1 11. Rate Schedule FCS 12. Rate Schedule PT 13. Rate Schedule OS 14. Rate Schedule CO2 15. Monthly Abandonment Surcharge 2 16. Daily Abandonment Surcharge 3 Rates, Tolls and Charges Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 29 of 46 Table of Rates, Tolls and Charges Page 1 of 1 Refer to Attachment "I" for applicable FT-R Demand Rate per month based on a three year term (Price Point "B") & Surcharge for each Receipt Point Average Firm Service Receipt Price (AFSRP) $ 229.87/103m3 Refer to Attachment "I" for applicable FT-RN Demand Rate per month & Surcharge for each Receipt Point Refer to Attachment "2" for applicable FT-D Demand Rate per month based on a one year term (Price Point "Z") & Surcharge for each Group 1 or Group 2 Delivery Point Average FT-D Demand Rate for Group I Delivery Points $ 5.45/GJ FT-D Demand Rate for Group 2 Delivery Points $ 5.08/GJ FT-D Demand Rate for Group 3 Delivery Points $ 6.09/GJ STFT Bid Price = Minimum of I 00% of the applicable FT-D Demand Rate based on a one year term (Price Point "Z") for each Group I Delivery Point FT-DW Bid Price= Minimum of 125% of the applicable FT-D Demand Rate based on a three year term (Price Point "Y") for each Group 1 Delivery Point Refer to Attachment "3" for applicable FT-P Demand Rate per month Contract Term Effective LRS Rate ($/l03m3/dax) 1-5 years 11.75 20 years 7.81 LRS-3 Demand Rate per month $ 129.55/103m3 Refer to Attachment "1" for applicable IT-R Rate for each Receipt Point Refer to Attachment "2" for applicable IT-D Rate for each Delivery Point The FCS Charge is determined in accordance with Attachment " I" to the applicable Schedule of Service Schedule No. PT Rate PT Gas Rate 9009-01001-1 $ 660.00/d 50.0 l03m3/d Schedule No. Charge 2016732105 $ 143.73 /103m3 I month 2016732103 $ 143.73 /103m3 I month 2016732101 $ 143.73 /I 03m3 I month 2016732102 $ 143.73 /103m3 I month 2016732106 $ 143.73 /I 03m3 I month 2011475772 $ 9.250.00 / month 2016732104 $ 805.00 / month 2003004522 Applicable IT-Rand IT-D Rate 2011476052 I $ 0.1665 I GJ subject to 2011476054 $ 717 000.00 Minimum Annual Char!!e 2011475056 I 2011476092 I $ 0.095 I GJ and 2016721799 $ I 000.00 / month Tier COi Rate ($/103m3) I 544.24 2 430.63 3 279.70 $11.94/103m3/month $0.32/GJ/month $ 0.39/103m3/day $0.0104/GJ/day I. Service under rate Schedules FT-D, FT-P and IT-D for delivery stations identified in Attachment 2, and stations identified on rate Schedules OS No. 2011476092, are subject to the ATCO Pipelines Franchise Fees pursuant to paragraph 15.13 of the General Terms and Conditions. 2. Monthly Abandonment Surcharge applicable to Rate Schedules FT-R, FT-D, FT-P, FT-RN, FT-DW, STFT, LRS-3, and the following Rate Schedules OS: 2016732105, 2016732103, 2016732101, 2016732102, and 2016732106. 3. Daily Abandonment Surcharge applicable to Rate Schedules IT-R, IT-D, LRS, the following Rate Schedules OS: 2011476052, 2011476054, 201 1475056, 2011476092, 2016721799, 2003004522, and if applicable Over-Run Gas. Effective Date: January 1, 2016 (Amended March 1, 2016) June 29, 2016 National Energy Board 517 Tenth Avenue SW Calgary, Alberta T2R OAS Attention: Ms. Sheri Young, Secretary of the Board Dear Ms. Young: Re: NOV A Gas Transmission Ltd. (NGTL) Gas Transportation Tariff (Tariff) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 30 of 46 TransCanada In business to deliver 450 -I Street S.W. Calgary, Alberta TIP SHI Phone: ( 403) 920-2603 Fax: (403) 920-2347 Email: bemard _pelletier@transcanada.com Filed Electronically Updated Attachment 2 to the Table of Final 2016 Rates, Tolls and Charges (Final 2016 Rates) NGTL attaches for filing with the Board pursuant to section 60(l)(a) of the National Energy Board Act an updated Attachment 2 (Delivery Point Specific Rates) to the Table of Final 20 16 Rates (Table) for the Tariff, effective July 1, 2016. The update to Attachment 2 of the Table of Final 2016 Rates is required to reflect a meter station expected to go into service in June 2016. Attachment 2 to the Table is being updated to include the Mazeppa Sales APS delivery point at the existing Mazeppa APS receipt meter station and the Whitecourt Sales delivery point at the existing Whitecourt receipt meter station. The 2016 FT-D and IT-D rates for the station are provided in the following table: Station FT-D Demand Rate IT-D Rate Page No. on Number Station Name Legal Description ($/GJ/month) ($/GJ) Attachment 2 31135 Mazeppa Sales APS SW-02-020-28 W4 5.08 0.1832 3 3663 Whitecourt Sales SW-26-059-11 WS 5.08 0.1832 5 The rates were determined in accordance with NGTL's current rate design methodology approved by the Board in Reasons for Decision RHW-1-20 IO and Order TG-04-20 IO on August 12, 2010. June 29, 2016 Ms. S. Young Page 2 of2 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 31 of 46 If the Board requires additional information regarding this filing, please contact Mark Manning by phone at (403) 920-6098 or by email at mark_manning@transcanada.com. Yours truly, NOV A Gas Transmission Ltd. Original Signed By Bernard Pelletier Director, Regulatory Tolls and Tariffs Canadian Gas Pipelines Attachment cc: TIFP NGTL System Shippers Exhibit No. 3 Case No. INT-G-16-03 NOVA Gas Transmission Ltd. lntermountain Gas Company Page 32 of 46 Cltoup 1 FT-0 Domand Rote IT-0 Rot. Attachment 2 per Month O.UvoryPolnl Group 1 Dellwry Point Name Price Point "Z" per Day Delivery Point Rates Number {SIOJI {SIOJ) Page 1 of 5 2000 ALBERTA-B.C. BORDER 5.08 0.1832 31111 ALLIANCE CLAIRMONT INTERCONNECT APN 5.08 0.1832 31110 ALLIANCE EDSON INTERCONNECT APN 5.08 0.1832 31112 ALLIANCE SHELL CREEK INTERCONNECT APGC 5.08 0.1832 3002 BOUNDARY LAKE BORDER 5.08 0.1832 1958 EMPRESS BORDER 5.94 0.2141 3886 GORDONDALEBORDER 5.08 0.1832 6404 MCNEILL BORDER 5.94 0.2141 Cltoup z FT-0 Demand Rot. IT-0 Rot. Subject to Delivery Point Group Z O.Uvory Point Nome per Month per Doy ATCDPlpelinH Number PrtcePointT (SIOJ) Franchise FHa 1 (SIGJ) 31000 A.T. PLASTICS SALES APN 5.08 0.1832 Yes 31001 ADM AGRI INDUSTRIES SALES APN 5.08 0.1832 Yes 3880 AECO INTERCONNECTION 5.08 0.1832 31003 AGRIUM CARSELAND SALES APS 5.08 0.1832 31002 AGRIUM FT. SASK SALES APN 5.08 0.1832 Yes 31004 AGRIUM REDWATER SALES APN 5.08 0.1832 31005 AINSWORTH SALES APGP 5.08 0.1832 31006 AIR LIQUIDE SALES APN 5.08 0.1832 3214 AKUINU RIVER WEST SALES 5.08 0.1832 31007 ALBERTA ENVIROFUELS SALES APN 5.08 0.1832 Yes2 31008 ALBERTA HOSP IT AL SALES APN 5.08 0.1832 Yes 3868 ALBERT A-MONT ANA BORDER 5.08 0.1832 3297 ALDER FLATS SOUTH NO 2 SALES 5.08 0.1832 3059 ALLISON CREEK SALES 5.08 0.1832 31009 ALTASTEELSALESAPN 5.08 0.1832 Yes2 3562 AMOCO SALES (BP SALES TAP) 5.08 0.1832 31012 APL JASPER SALES APN 5.08 0.1832 Yes 3488 ARDLEY SALES 5.08 0.1832 3237 ASPEN SALES 5.08 0.1832 3662 ATUSIS CREEK EAST SALES 5.08 0.1832 3216 AURORA NO 2 SALES 5.08 0.1832 3135 AURORA SALES 5.08 0.1832 3288 BANTRY SALES 5.08 0.1832 3423 BASHAW WEST SALES 5.08 0.1832 31013 BAYMAG SALES APS 5.08 0.1832 31014 BEAR CREEK COGEN SALES APGP 5.08 0.1832 3299 BEAR RIVER WEST SALES 5.08 0.1832 3068 BEAVER HILLS SALES 5.08 0.1832 3268 BENBOW SOUTH SALES 5.08 0.1832 3933 BIG EDDY INTERCONNECTION 5.08 0.1832 3655 BIG PRAIRIE SALES 5.08 0.1832 3067 BIGSTONE SALES 5.08 0.1832 3285 BILBO SALES 5.08 0.1832 3468 BLEAK LAKE SALES 5.08 0.1832 3295 BOOTIS HILL SALES 5.08 0.1832 3225 BOTHA SALES 5.08 0.1832 3259 BOULDER CREEK SALES 5.08 0.1832 3164 BRAINARD LAKE SALES 5.08 0.1832 3289 BRAZEAU EAST SALES 5.08 0.1832 3918 BUFFALO CREEK INTERCONNECTION 5.08 0.1832 31015 BURDETI COGEN SALES APS 5.08 0.1832 3265 BURNT TIMBER SALES 5.08 0.1832 3204 CABIN SALES 5.08 0.1832 3293 CADOGAN SALES 5.08 0.1832 3109 CALDWELL SALES 5.08 0.1832 31016 CALGARY ENERGY CENTRE SALES APS 5.08 0.1832 Yes 3262 CALUMET RIVER SALES 5.08 0.1832 3634 CANOE LAKE SALES 5.08 0.1832 3165 CANOE LAKE SALES NO 2 5.08 0.1832 3866 CARBON INTERCONNECTION 5.08 0.1832 3484 CARIBOU LAKE SALES 5.08 0.1832 3157 CARIBOU LAKE SOUTH SALES 5.08 0.1832 3106 CARMON CREEK SALES 5.08 0.1832 3248 CARMON CREEK EAST SALES 5.08 0.1832 3101 CAROLINE SALES 5.08 0.1832 31017 CARSELAND COGEN SALES APS 5.08 0.1832 3275 CARSON CREEK SALES 5.08 0.1832 3495 CAVALIER SALES 5.08 0.1832 31018 CHAIN LAKES COOP SALES APS 5.08 0.1832 3907 CHANCELLOR INTERCONNECTION 5.08 0.1832 3151 CHEECHAM WEST NO 2 SALES 5.08 0.1832 3622 CHEECHAM WEST SALES 5.08 0.1832 6014 CHEVRON AURORA SALES 5.08 0.1832 31019 CHEVRON FT. SASK SALES APN 5.08 0.1832 Yes 3097 CHICKADEE CREEK SALES 5.08 0.1832 3305 CHIGWELL NORTH SALES 5.08 0.1832 TARIFF Effective: January 1, 2016 (Amended July 1, 2016) FOOTHILLS PIPE LINES LTD. (3 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 33 of 46 October 30, 2015 National Energy Board 517 Tenth Avenue SW Calgary, Alberta T2R OA8 Attention: Ms. Sheri Young, Secretary of the Board Dear Ms. Young: Re: Foothills Pipe Lines Ltd. (Foothills) Statement of Rates and Charges effective January 1, 2016 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 34 of 46 TransCanada In business to deliver 450 -I Street SW Calgary, Alberta T2P 5H I Tel: (403) 920-5052 Fax: (403) 920-2347 Email: robert_ truvydas@transcanada.com Filed Electronically Foothills encloses for filing pursuant to section 60(l)(a) of the National Energy Board Act1 rates and charges for transportation service on Foothills Zones 6, 7, 8 and 9 to be effective January 1, 2016 (Effective 2016 Rates). The following attachments are included with this letter: • Attachment 1 consists of supporting Schedules A through G • Attachments 2 and 3 are black-lined and clean copies, respectively, of the relevant section of the Tariff showing the Effective 2016 Rates The rates and charges are based on the methodology approved by the Board in Decision TG-8-2004, as amended by Order TG-03-2007. The filing is also made in accordance with the MH-001-2013 Decision2 with respect to Foothills' Abandonment Surcharges effective January I, 2016, which are also included in the Table of Effective 2016 Rates. The supporting information on the Abandonment Surcharges calculation is provided in the attached Schedule G. Foothills met with shippers and interested parties on October 14, 2015, and presented the preliminary 2016 revenue requirement and preliminary Effective 2016 Rates. On the basis of this consultation, Foothills is not aware of any objections to its proposal for establishing the Effective 2016 Rates. 1 R.S.C. 1985, c. N-7, as amended, and the regulations made thereunder. 2 See MH-001-2013 Decision, page 75. October 30, 2015 Ms. S. Young Page 2 of2 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 35 of 46 Foothills understands that any party that is opposed to the rates and charges will advise the Board accordingly. Foothills will notify its shippers and interested parties of this filing and post a copy of it on TransCanada's Foothills System website at: http://www.transcanada.com/customerexpress/934.html Communication regarding this application should be directed to: Mark Manning Senior Project Manager, Tolls and Tariffs Canadian Gas Pipelines TransCanada PipeLines Limited 450 -1 Street SW Calgary, Alberta T2P SHI Telephone: ( 403) 920-6098 Facsimile: (403) 920-2347 Emai I: mark_ manning@transcanada.com Yours truly, Foothills Pipe Lines Ltd. Original signed by Robert Tarvydas Joel Forrest Director Canadian Law Natural Gas Pipelines TransCanada PipeLines Limited 450 - 1 Street SW Calgary, Alberta T2P SHI Telephone: (403) 920-6156 Facsimile: ( 403) 920-2308 Emai I: joel _ forrest@transcanada.com Vice-President, Regulatory, Canadian Gas Pipelines Attachments cc: Foothills Firm Shippers Interruptible Shippers and Interested Parties Foothills Pipe Lines Ltd. TABLE OF EFFECTIVE RATES 1. Rate Schedule FT, Firm Transportation Service Zone6 Zone 7 Zone 8* Zone 9 Demand Rate ($/OJ/Km/Month) 0.0065420922 0.0036177806 0.0145216983 0.0086057582 2. Rate Schedule OT, Overrun Transportation Service Commodity Rate ($/OJ/Km) Zone6 Zone7 0.0002359443 0.0001304773 3. Rate Schedule IT, Interruptible Transportation Service Commodity Rate ($/OJ/Km) Zone 8* Zone 9 4. Monthly Abandonment Surcharge** All Zones 5. Daily Abandonment Surcharge*** All Zones * For Zone 8, Shippers Haul Distance shall be 170.7 km. 0.0005237334 0.0003103716 0.1047843362 ($/OJ/Month) 0.0034355520 ($/OJ/Day) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 36 of 46 Page 1 **Monthly Abandonment Surcharge applicable to Rate Schedule Firm Transportation Service, and Short Term Firm Transportation Service for all zones. ***Daily Abandonment Surcharge applicable to Rate Schedule Overrun Transportation Service for zone 6 & 7, Interruptible Transportation Service for zone 8 & 9, and Small General Service for zone 9. TARIFF -PHASE I Effective Date: January I, 2016 GAS TRANSMISSION NORTHWEST LLC (3 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 37 of 46 20151230-3008 FERC PDF (Unofficial) 12/30/2015 FEDERAL ENERGY REGULATORY COMMISSION WASHINGTON, D.C. 20426 OFFICE OF ENERGY MARKET REGULATION Gas Transmission Northwest LLC 700 Louisiana Street, Suite 700 Houston, TX 77002-2700 Attention: John A. Roscher, Director Rates, Tariffs, and Certificates In Reply Refer To: Letter Order Pursuant to § 375.307(a)(7)(i) Gas Transmission Northwest LLC Docket No. RP16-235-000 December 30, 2015 Reference: Tariff Changes Necessitated by Leap Year Ladies and Gentlemen: Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 38 of 46 On November 25, 2015, Gas Transmission Northwest LLC (GTN) filed tariff records1 to modify the Medford Daily Negotiated Reservation Charges for service under Rate Schedules FTS-l(E-2)(Diamond 1) and FTS-l(E-2)(Diamond 2) to reflect daily charges computed on the basis of 366 days for leap years. GTN states that the proposed reservation charges are calculated by multiplying the currently effective daily reservation charges by 365, dividing the results by 366, and rounding to six decimal places. The proposed reservation charges will remain in effect from January 1, 2016 through December 31 , 2016, as 2016 is a leap year. Further, GTN is a) relocating the leap year reference from footnote (I) to footnote (h) within Section 4.3 of its tariff, b) adding leap year charges to footnote (h) to eliminate the need for similar filings in future leap years, c) removing a now-inapplicable reference to the Medford Extension annual revenue requirement in footnote (h), and d) removing the reference to footnote (I), which will be reserved for future use, from the E-2 (Diamond 1) and E-2 (Diamond 2) Rate Schedules in Section 4.1. GTN proposes that the referenced tariff records become effective on January 1, 2016. We accept the referenced tariff records, effective January 1, 2016, as proposed. 1 Gas Transmission Northwest LLC, FERC NGA Gas Tariff, GTN Tariffs: 4.1 - Statement of Rates, FTS-1 and LFS-1 Rates. 15 .0.0 and 4.3 -Statement of Rates, Footnotes to Statement of Effective Rates and Charges, 12.0.0. 20151230-3008 FERC PDF (Unofficial) 12/30/2015 Docket No. RPI 6-235-000 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 39 of 46 - 2 - Public notice of the filing was issued on December 1, 2015. Interventions and protests were due as provided in section 154.210 of the Commission's regulations (18 C.F.R. § 154.210 (2015)). Pursuant to Rule 214 (18 C.F.R. § 385.214 (2015)), all timely filed motions to intervene and any unopposed motion to intervene out-of-time filed before the issuance date of this order are granted. Granting late intervention at this stage of the proceeding will not disrupt the proceeding or place additional burdens on existing parties. No protests or adverse comments were filed. This acceptance for filing shall not be construed as a waiver of the requirements of section 7 of the Natural Gas Act, as amended; nor shall it be construed as constituting approval of the referenced filing or of any rate, charge, classification, or any rule, regulation, or practice affecting such rate or service contained in your tariff; nor shall such acceptance be deemed as recognition of any claimed contractual right or obligation associated therewith; and such acceptance is without prejudice to any findings or orders which have been or may hereafter be made by the Commission in any proceeding now pending or hereafter instituted by or against your company. This order constitutes final agency action. Requests for rehearing by the Commission may be filed within 30 days of the date this order issues, pursuant to 18 C.F.R. § 385.713 (2015). Sincerely, Nils Nichols, Director Division of Pipeline Regulation Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 40 of46 PART4.1 4.1 -Statement of Rates FTS-1 and LFS-1 Rates v.15.0.0 Superseding v.14.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS Rate Schedules FTS-1 and LFS-1 RESERVATION DAILY DAILY MILEAGE (a) NON-MILEAGE (b) DELNERY (c) FUEL (d) (Dth-MILE) (Dth) (Dth-MILE) (Dth-MILE) Max. Min. Max. Min. Max. Min. Max. Min. BASE 0.000434 0.000000 0.034393 0.000000 0.000016 0.000016 0.0050% 0.0000% STF (e) (e) 0.000000 (e) 0.000000 0.000016 0.000016 0.0050% 0.0000% EXTENSION CHARGES MEDFORD E-1 (t) 0.002759 0.000000 0.004641 0.000000 0.000026 0.000026 E-2 (h) 0.002972 0.000000 0.000000 0.000000 (Diamond 1) E-2 (h) 0.001166 0.000000 0.000000 0.000000 (Diamond 2) COYOTE SPRINGS E-3 (i) 0.001282 0.000000 0.001283 0.000000 0.000000 0.000000 CARTY LATERAL E-4 (p) OVERRUN CHARGE U) SURCHARGES ACA (k) Issued: November 24, 2015 Effective: January 1, 2016 0.166475 0.000000 0.000000 0.000000 (k) (k) Docket No. RP16-235-000 Accepted: December 30, 2015 QUESTAR PIPELINE COMPANY (3 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 41 of 46 20151223-3009 FERC PDF (Unofficial) 12/23/2015 FEDERAL ENERGY REGULA TORY COMMISSION WASHING TON, D.C. 20426 OFFICE OF ENERGY MARKET REGULATION In Reply Refer To: Questar Pipeline Company 333 South State Street P.O. Box 45360 Salt Lake City, UT 84145-0360 Letter Order Pursuant to § 375.307(a)(7)(i) Questar Pipeline Company Docket No. RP16-239-000 December 23, 2015 Attention: L. Bradley Burton, General Manager Federal Regulatory Affairs and FERC Compliance Officer Reference: Fuel Gas Reimbursement Percentage Filing Ladies and Gentlemen: Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 42 of 46 On November 25, 2015, Questar Pipeline Company (Questar) filed a tariff record 1 to reflect a change in its Fuel Gas Reimbursement Percentage (FGRP) as provided by section 12.15 of the General Terms & Conditions of its Tariff. The proposed tariff record decreases Questar's FGRP from the currently effective 1.86 percent to 1.37 percent. Questar requests that the tariff record be permitted to become effective January 1, 2016. Questar's tariff record is accepted effective January I, 2016, as proposed. Public notice of the filing was issued on December 1, 2015. Interventions and protests were due as provided in section 154.2 l O of the Commission's regulations (18 C.F.R. § 154.210 (2015)). Pursuant to Rule 214 (18 C.F.R. § 385.214 (2015)), all timely filed motions to intervene and any unopposed motions to intervene out-of-time filed before the issuance date of this order are granted. Granting late interventions at this stage of the proceeding will not disrupt the proceeding or place additional burdens on existing parties. No protests or adverse comments were filed. 1 Questar Pipeline Company, FERC NGA Gas Tariff, Tariffs, Statement of Rates. Statement of Rates, 10.0.0. 20151223-3009 FERC PDF (Unofficial) 12 /23/2 015 Docket No. RPI6-239-000 -2- Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 43 of 46 This acceptance for filing shall not be construed as constituting approval of the referenced filing or of any rate, charge, classification, or any rule, regulation, or practice affecting such rate or service contained in your tariff; nor shall such acceptance be deemed as recognition of any claimed contractual right or obligation associated therewith; and such acceptance is without prejudice to any findings or orders which have been or any which may hereafter be made by the Commission in any proceeding now pending or hereafter instituted by or against your company. This order constitutes final agency action. Requests for rehearing by the Commission may be filed within 30 days of the date of issuance of this order, pursuant to 18 C.F.R. § 385.713 (2015). Sincerely, Nils Nichols, Director Division of Pipeline Regulation Questar Pipeline Company FERC Gas Tariff Second Revised Volume No. 1 Rate Schedule/ Type of Charge (a) PEAKING STORAGE Firm Peaking Storage Service -PKS Monthly Reservation Charge STATEMENT OF RATES Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 44 of 46 Statement of Rates Section Version: 10.0.0 Base Tariff Rate ($) (b) Maximum 4/ ................................................................................................................................ 2.87375 Minimum ..................................................................................................................................... 0.00000 Usage Charge Injection ..................................................................................................................................... 0.03872 Withdrawal .................................................................................................................................. 0.03872 CLAY BASIN STORAGE Firm Storage Service -FSS Monthly Reservation Charge Deliverability Maximum 4/ .............................................................................................................................. 2.85338 Minimum ................................................................................................................................... 0.00000 Capacity Maximum .................................................................................................................................. 0.02378 Minimum ................................................................................................................................... 0.00000 Usage Charge Injection!/ .................................................................................................................................. 0.01049 Withdrawal .................................................................................................................................. 0.01781 Authorized Overrun Charge ........................................................................................................................ . Maximuml/ ................................................................................................................................. 0.30315 Minimuml/ .................................................................................................................................. 0.01781 Interruptible Storage Service -ISS Usage Charge Inventory 5/ Maximum .................................................................................................................................. 0.05927 Minimum ................................................................................................................................... 0.00000 Injection!/ .................................................................................................................................. 0.01049 Withdrawal .................................................................................................................................. 0.01781 OPTIONAL VOLUMETRIC RELEASES / Peaking Storage Service -PKS Maximum 4/ .................................................................................................................................. 3.40890 Minimum ....................................................................................................................................... 0.00000 Firm Storage Service -FSS Maximum 4/ .................................................................................................................................. 0.57068 Minimum ....................................................................................................................................... 0.00000 Storage Usage Charges Applicable to Volumetric Releases 6/ Peaking Storage Service -PKS: ..................................................................................................................... . Injection ....................................................................................................................................... 0.03872 Withdrawal .................................................................................................................................... 0.03872 Clay Basin Storage Service -FSS : Injection!/ .................................................................................................................................... 0.01049 Withdrawal .................................................................................................................................... 0.01781 PARK AND LOAN SERVICE -PALl Daily Charge Maximum ..................................................................................................................................... 0.30315 Minimum ...................................................................................................................................... 0.00000 Delivery Chargel/ ............................................................................................................................ 0.02830 FUEL REIMBURSEMENT -2.0% (0.2% utility and 1.8% compressor fuel) for Rate Schedule PALl Filed On: November 25, 2015 Effective On: January 1, 2016 FEDERAL ENERGY REGULATORY COMMISSION ANNUAL CHARGES UNIT CHARGE (1 pages) Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 45 of 46 FEDERAL ENERGY REGULATORY COMMISSION WASHINGTON, D.C. 20426 FY 2016 GAS ANNUAL CHARGES CORRECTION FOR ANNUAL CHARGES UNIT CHARGE June 24, 2016 Exhibit No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 46 of 46 The annual charges unit charge (ACA) to be applied to in fiscal year 2017 for recovery of FY 2016 Current year and 2015 True-Up is $0.0013 per Dekatherm (Dth). The new ACA surcharge will become effective October 1, 2016. The following calculations were used to determine the FY 2016 unit charge: 2016 CURRENT: Estimated Program Cost $60,356,000 divided by 46,470,081,828 0th 2015 TRUE-UP: Debit/Credit Cost ($892,042) divided by 44,588,799,565 0th TOTAL UNIT CHARGE 0.0012988142 (0. 0000200060) 0.0012788082 If you have any questions, please contact Norman Richardson at (202)502-6219 or e-mail at Norman.Richardson@ferc.gov. PUBLIC EXHIBIT NOS. 4-11 CASE NO. INT-G-16-03 INTERMOUNTAIN GAS COMPANY (8 pages) INTERMOUNTAJN GAS COMPANY Summary of Gas Cost Changes Annual Therms/ 10/1/2015 Total Annual AnnuaJ Therms/ 10/1/2016 Total Annual Cost of Service Allocation of Gas Cost Adjustment"' Line No. Description (a) DEMAND CHARGES: Transportation: NWP TF-1 ReSEJ\latioo (Full Rate) m NWP TF-1 Resavatioo (Discounted) tJJ Upstream Capacity (Full Rate) <4> Upstream Capacity (Discounted) <5> Storage: SGS-2F Demand 10 Capacity Demand 11 TF-2 Reser,ation 12 TF-2 Red~ivsy Charge 13 LS-2F 14 Demand 15 Capacity 16 Liquefaction 17 Vaporization 18 TF-2 Reservation 19 TF-2 Redelivery Charge 20 Other Storage Facilities 21 COMMODITY CHARGES: 22 Total Producertsupp~er Pll"Chases lncludflg Storage 23 TOTAL ANNUAL COST DIFFERENCE 24 Noonalized Sales Volumes (111115 -12/31115) 25 Av.,.age Base Rate Change (Line 23 divided by Line 24) 26 Other Pennanent Chang• Proposed: Billing Oetenninants ltfT-G-15-02 (b) 901.768,740 187,413,960 676,070,280 590,358,000 303,370 "' 10,920,990 "1 10,920,990 "1 I 0,920,990 "' 1,551,750 "' 14,751,350 "1 14.751,350 "1 14.751,350 "1 14,751,350 "1 14,751,350 {bJ 314,515,799 27 Biminatiooof TempaaryOedits(Slmlarges) fromCaseNo. lNT-G-15-02 28 Adjustment to Ftxed Cost Collection Rate <Kl) 29 Total Pennanent Changes Proposed (Lines 25 through 28) 30 T emponry Surtharge (Credit) Proposed 1"1 Prices ltfT-G-15-02 (c) $ 0.04170 0.02305 O.QI089 0.01629 0.00156 0.00006 0.04111 0.00300 0.00259 0.00033 0.09086 0.00339 0.04111 0.00300 0.32764 31 Proposed Average Per Thenn Change In lntennountaln Gas Company Tariff (Lines 29 through 30) 1'1 See WOl!<paper No. 4, Li1e 5, Coumns (b)-(e) ro See WOl!<pap..-No. I, Page 1 fJJ See Wakpaper No. 1, Page 2 t•> See Wori<pap..-No. 2, Page I f.ll See Wakpaper No. 2, Page 2 (ti) Represents Non-Additive Demand Charge Determinants Cost Billing Debmnlnants Prices ltfT-G-15-02 ltfT-G-16--03 ltfT-G-16-03 (d) (e) 1n $ 37,607,152 894,757,350 $ 0.04177 4.319,523 191,431,900 0.02358 7,362,973 673,955,380 0.01067 9,614,818 589,022.400 0.01644 173,436 f7J 303,370 (S) 0.00156 227,831 f7J 10,920,990 ,. 0.00006 448.979 10,920,990 "' 0.04097 32,763 10.920,990 "' 0.00300 1,469,262 f7J 1,551.750 "1 0.00259 1,787.066 f7J 14,751,350 (5) 0.00033 1,340,234 14,751,350 ,. 0.09086 49,948 14,751,350 ,. 0.00339 606,395 14,751,350 ,. 0.04097 44,254 14,751,350 (b) 0.00300 103,047,956 314,515,799 0.29695 1'1 Price Rellecls Daily Charge; Annual Ch.-ge (Coumn (d)) equals Price (Coumn (c)) times Annual Thenns/Billing Determ~anls (Column (b)) times 366. Actual prices include 6 decimals Cost Annual ltfT-G-16--03 DlffMence RS-1 RS-2 GS-1 (g) (h) ~) 0) (k) $ 37.372,602 $ (234,550) $ (26,647) $ (129,024) $ (77,364) 4,513,063 193,540 21,988 106,465 63,837 7,188,914 (174,059) (19,775) (95,748) (57,412) 9,686,336 71,518 8,125 39,342 23,589 172,850 (S) (586) (67) (322) (193) 227,209 (!) (622) (71) (342) (205) 447,443 (l2) (1.536) (175) (844) (507) 32,763 1,464,252 {S) (5,010) (569) (2,757) (1,652) 1,780,828 (S) (6,238) (709) (3,431) (2,058) 1,340,234 49,948 604,318 (l2} (2,077) (236) (1,143) (685) 44,254 "' 93,395,467 (9,652,489) (974,667) (5,360,678) (3,141,935) (9,812,1091 $ (992,803) $ (5,448,482) $ (3,194,585) 31.758,444 174,671,830 102,376,520 (0.03126) $ (0.03119) $ (0.03120) 0.00085 0.00968 0.01323 0.01519 0.00861 0.01870 (0.01522) (0.01290) 0.00073 (0.04254) (0.04388) (0.05144) (0.05776) $ (0.05678) $ (0.05071) (8J Price Reflects Dail)' Cha-ge; Annual Cha-ge (Column (g)) equals Price {Column (f)) times Annual Therms/Billing Determinants (Column & {e)) times 365. Includes Northwest Pipeline cha-ges for three months at leap year rates and for nine months at non-leap year rates. Actual prices indude 6 decimals. •> See Wori<pap..-No. 3, line 29, Coumn (e) <10! See Exhibit No. 5, Line 25, Cdumns (eHh) !11l See Exhibit No. 6, Line 5, Cciumns (b)-(e) (I<'! lndudes Northwest Pipeline charges for three moolhs at leap year rates and for nine mooths at non-leap year rates. LV-1 --(I) $ (1,515) 1,250 (1,124) 462 (4) (4) (10) (32) (40) (13) (175,209) $ (176,239) 5,709,005 $ (0.03087) 0.02707 (0.05916) (0.06296) (0.02443) $ (0.08739) -u-om Ill ;a_ Ill X cc Cl) Cl) :::T Cl> .., Cl> c' g z;:;: 0 CO Z -:::, . 0 ...a. Q) z. :5" -;--l .,,. G) G) ll) I Cl) ..... 0 'fl 00 3 (,) "O Ill :::, '< Line No. -- 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 INTERMOUNTAIN GAS COMPANY Summary of Gas Transportation Cost Annual Therms/ 10/1/2015 Annual Billing Determinants Prices Cost Description INT·G-15-02 INT·G-15-02 INT -G-15-02 (a) (b) (c) (d) DEMAND CHARGES: Transportation: NWP TF-1 Reservation (Full Rate) 901,768,740 $ 0.04170 $ 37,607,152 NWP TF-1 Reservation (Discounted) 187,413,960 0.02305 4,319,523 Upstream Capacity (Full Rate) 676,070,280 0.01089 7,362,973 Upstream Capacity (Discounted) 590,358,000 0.01629 9,614,818 Storage: SGS-2F Demand 303,370 0.00156 173,436 i2l Capacity Demand 10,920,990 0.00006 227,831 i2l TF-2 Reservation 10,920,990 0.04111 448,979 TF-2 Redelivery Charge 10,920,990 0.00300 32,763 LS-2F Demand 1,551,750 0.00259 1,469,262 i2l Capacity 14,751,350 0.00033 1,787,066 i2l Liquefaction 14,751,350 0.09086 1,340,234 Vaporization 14,751 ,350 0.00339 49,948 TF-2 Reservation 14,751,350 0.04111 606,395 TF-2 Redelivery Charge 14,751 ,350 0.00300 44,254 Other Storage Facilities 3,080,420 Total Fixed Gas Cost Charges $ 68,165,054 Normalized Sales Volumes (INT-G-16-03 Estimated Volumes) Fixed Cost Collection per Therm (Line 21 divided by Line 22) I NT -G-15-02 Fixed Cost Collection per Therm Adjustment to Fixed Cost Collection (Line 23 minus Line 24) GAS TRANSPORTATION COST CALCULATION: Adjusted Fixed Cost Collection Per Therm (Line 23) Incremental Fixed Cost Collection (3) INT·G-16-03 Gas Transportation Cost (Lines 27 through 28) 1,1 See Workpaper No. 4, Line 5, Columns (b)-(e) ~1 Price Reflects Daily Charge; Annual Charge (Column (d)) equals Price (Column (c)) times Annual Therms (Column (b)) times 366 131 See Exhibit No. 4, (Sum of Lines 1-20 divided by Line 24) Cost of Service Allocation of Gas Cost Adjustment 111 RS-1 RS-2 GS-1 LV-1 (e) (f) (g) (h) $ 4,272,586 $ 20,687,318 $ 12,404,343 $ 242,905 490,745 2,376,127 1,424,751 27,900 836,515 4,050,298 2,428,603 47,557 1,092,349 5,289,015 3,171,352 62,102 19,704 95,406 57,206 1,120 25,884 125,327 75,148 1,472 51,009 246,979 148,091 2,900 3,722 18,022 10,807 212 166,924 808,227 484,621 9,490 203,030 983,047 589,446 11,543 152,265 737,249 442,063 8,657 5,675 27,475 16,475 323 68,893 333,572 200,013 3,917 5,028 24,343 14,597 286 349,970 1,694,508 1,016,046 19,896 - - $ 7,744,299 $ 37,496,913 $ 22,483,562 $ 440,280 = 31,701,705 181,580,987 104,110,285 6,216,145 --- $ 0.24429 $ 0.20650 $ 0.21596 $ 0.07083 0.22910 0.19789 0.19726 0.12999 --- $ 0.01519 $ 0.00861 $ 0.01870 $ (0.05916) $ 0.24429 $ 0.20650 $ 0.21596 $ 0.07083 (0.00057) (0.00050) (0.00051) (0.00018) 1 0.24372 $ 0.20600 $ 0.21545 $ 0.07065 ;;? a ~ ~ <O CD en :::T CD-,CDc,' ...... ~ z;:;: 0 CO Z -::, . 0 ~wz · 5· -i 01 I G) G) II) I en ...... 0) (') I 00 3 (,) "C Ill ::, '< Line No. 2 3 4 5 INTERMOUNT AIN GAS COMPANY Summary of Proposed Temporary Surcharges (Credits) Cost of Service Allocation of Deferred Gas Costs Description (a) Management of Pipeline Transportation Capacity '1l Proposed Temporary Surcharge (Credit) -Fixed Deferral '2l Proposed Temporary Surcharge (Credit) -Variable Deferral LNG Sales Credits t5l Total Proposed Temporary Surcharges (Credits) t1l See Exhibit No. 7, Line 5, Columns (c) -(D t2l See Exhibit No. 8, Line 9, Columns (c) -(D Pl See Exhibit No. 9; Line 4, Column (b) plus Line 12, Column (b) t4l See Exhibit No. 9; Line 4, Column (b) plus Line 20, Column (b) l5l See Exhibit No. 10, Line 7, Columns (c) -(D RS-1 (b) $ (0.01409) (0.01817) (0.00965) (J) (0.00063) $ (0.04254) RS-2 GS-1 (c) (d) $ (0.01241) $ (0.01269) $ (0.02126) (0.02853) (0.00965) (3) (0.00965) (3) (0.00056) (0.00057) $ (0.04388) $ (0.05144) $ LV-1 (e) (0.00446) (0.01285) (0.00692) (4) (0.00020) (0.02443) ""05"0m Ill -Ill X (C (I) (/) :::; (I) .., (I) 5' ..... ~ z;::;: 0 CO Z -. ::::, . 0 ~ ;-z. 5· -I 0) G) G) II) I (/) ..... () 9> 00 3 (,.) 'O Ql ::::, '< INTERMOUNTAIN GAS COMPANY Allocation of Annualized Credits Resulting from Management of Pipeline Transportation Capacity Cost of Service Allocation of Deferred Gas Costs (1) Line No. Description Total RS-1 RS-2 GS-1 (a) (b) (c) (d) (e) Long Term Northwest Pipeline Capacity Releases $ (3,600,000) $ (409,000) $ (1,980,324) $ (1 ,187,424) $ 2 Upstream Pipeline Capacity Releases (340,000) (38,628) (187,030) (112,146) 3 Total Management of Pipeline Transportation Capacity $ (3,940,000) $ (447,628) $ (2,167,354) $ (1,299,570) $ 4 Normalized Sales Volumes (1/1/15-12/31/15) 31,758,444 174,671,830 102,376,520 - 5 Proposed Price Adjustment Per Therm $ (0.01409) $ (0.01241) $ (0.01269) $ '1l See Workpaper No. 4, Line 5, Columns (b)-(e) LV-1 (f) (23,252) (2,196) (25,448) 5,709,005 (0.00446) "U-om D>3.D>x (0 (I) (/) :::; (I) .., (I) o' ..... ~ z;::.: 0 C: 0 Z -::::, . 0 ~ Q) z . s· -i --i G) G) D) I en _. 0) () I 00 3 w "C Ill ::::, '< INTERMOUNTAIN GAS COMPANY Proposed Temporary Surcharges (Credits)· Fixed Costs Deferred Account1910 Estimated Line Sept. 30, 2016 No. Description Balance 111 RS-1 (a) (b) (c) 1 From INT -G-15-02 (Accounts 1910.2050 -2090) $ 97,635 $ 34,079 $ 2 Fixed Cost Collection Adjustment (Account 1910.2200) (1,217,719) 111,905 3 Capacity Releases (Account 1910.2320) '21 (6,071,397) (689,777) 4 Interest (Account 1910.2430) '21 (1,567) (178) 5 Management of Pipeline Transportation Capacity (Account 1910.2530) (3,940,000) (460,172) 6 Amortization of 1910.2530 (Accounts 1910.2540 -1910.2550) 3,849,282 426,975 7 Total Fixed Costs $ (7,283,766) $ (577,168) $ 8 Normalized Sales Volumes (1/1/15 -12/31/15) 31,758,444 9 Proposed Temporary Surcharge (Credit)-Fixed Costs $ (0.01817) $ '11 See Workpaper No. 5, Pages 3 and 4 '21 See Workpaper No. 4, Line 5 Columns (b)-(e) RS-2 GS-1 (d) (e) 21,199 $ 44,796 (340,440) (957,124) (3,339,815) (2,002,590) (862) (517) (2,156,256) (1,278,664) 2,103,347 1,273,678 (3,712,827) $ (2,920,421) 174,671,830 102,376,520 (0.02126) $ (0.02853) LV-1 (f) $ (2,439) (32,060) (39,215) (10) (44,908) 45,282 $ (73,350) 5,709,005 $ (0.01285) ~ a: f;;' ~ <C CD Cl> :::r CD -, CD i5' .... ~ z;:;: 0 c: 0 Z -::i . 0 .-orz· 5· -l (X) G) G) Ql I (/) .... 0 9' 00 3 (,) "O Ql ::i '< Line No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 INTERMOUNTAIN GAS COMPANY Proposed Temporary Surcharges (Credits). Variable Costs Description (a) Account 1910 Variable Amounts Which Apply to RS-1, RS-2, GS-1, and LV-1: Account 1910 Variable Costs Normalized Sales Volumes (1/1/15-12/31/15) Proposed Temporary Surcharge (Credit)· Variable Costs Lost and Unaccounted For Gas Amounts Which Apply to RS-1, RS-2, and GS-1: Lost and Unaccounted For Gas Amounts from INT-G-15-02 (Account 1910-2120) Lost and Unaccounted For Gas Amortization (Account 1910-2130) (Over)/Under Collection of Lost and Unaccounted For Gas from INT-G-15-02 Lost and Unaccounted For Gas INT-G-16-03 Total Lost and Unaccounted For Gas Amounts Which Apply to RS-1, RS-2, and GS-1 Normalized Sales Volumes (1/1/15 -12/31/15) Proposed Temporary Surcharge (Credit)· Lost and Unaccounted For Gas Costs Lost and Unaccounted For Gas Amounts Which Apply to LV-1, T-3, T-4, and T-5: Lost and Unaccounted For Gas Amounts from INT-G-15-02 (Account 1910-2120) Lost and Unaccounted For Gas Amortization (Account 1910-2140) (Over)/Under Collection of Lost and Unaccounted For Gas from INT-G-15-02 Lost and Unaccounted For Gas INT-G-16-03 Total Lost and Unaccounted For Gas Amounts Which Apply to LV-1, T-3, T-4 and T-5 Normalized Sales Volumes (1/1/15 -12/31/15) Proposed Temporary Surcharge (Credit)· Lost and Unaccounted For Gas Costs (ll See Workpaper No. 5, Page 1, Line 17, Column (n '2l See Workpaper No. 5, Page 2, Line 2, Column (c) (3l See Workpaper No. 5, Page 2, Line 8, Column (d) (4l See Workpaper No. 5, Page 2; Line 23, Column (d) plus Line 29, Column (e) (5l See Workpaper No. 5, Page 2, Line 3, Column (c) (5l See Workpaper No. 5, Page 2, Line 12, Column (d) (7) See Workpaper No. 5 Page 2; Line 24, Column (d) plus Line 33, Column (e) Exhibit No. 9 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 1 Amount (b) $ (1,871,097) (l) 314,515,799 $ (0.00595) $ (730,031) (2) 710,745 (3) (19,286) (1 ,124,746) (4) $ (1 ,144,032) 308,806,794 $ (0.00370) $ (259,753) (5) 319,712 (5) 59,959 (374,889) (?) $ (314,930) 325,388,772 $ (0.00097) Line No. Description (a) 1 From INT-G-15-02 (Accounts 1910.2800 -2810) 2 Interest (Account 1910.2815) 3 LNG Sales Deferral -Margin Sharing (Account 1910.2820) 4 LNG Sales Deferral -O&M Recovery (Account 1910.2825) 5 Total LNG Sales Credits 6 Normalized Sales Volumes (1/1/15 -12/31/15) 7 Proposed Price Adjustment Per Therm 111 See Wor1<paper No. 5, Page 5, Lines 1 -12, Column (d) 121 See Wor1<paper No. 8, Line 5, Columns (b)-(g) INTERMOUNTAIN GAS COMPANY Allocation of LNG Sales Credits Deferred Account 1910 Estimated Sept. 30, 2016 Balance(1> RS-1 (b) (c) $ 96,990 $ 8,240 $ 10 1 (271 ,969) (23,106) (61,836) (5,253) $ (236,805) $ (20,118) $ 31,758,444 - $ (0.00063) $ Cost of Service Allocation of Deferred Gas Costs (2> RS-2 GS-1 LV-1 T-4 (d) (e) (f) (g) 39,897 $ 23,923 $ 468 $ 22,938 5 2 2 (111,874) (67,082) (1,314) (64,320) (25,436) (15,252) (299) (14,624) (97,408) $ (58,409) $ (1,145) $ (56,004) 174,671,830 102,376,520 5,709,005 248,823,322 (0.00056) $ (0.00057) $ (0.00020) $ (0.00023) T-5 (h) $ 1,524 (4,273) (972) $ (3,721) 23,457,195 $ (0.00016) -u ::i o m Ill -Ill X CC CD Cll :::r CD -, CD 5' ..... ~ z;::.: 0 C: 0 Z -::, . 0 ..... [~~ G) G) II) I Cl) ..... 0) () I 0 0 3 v) "C II) ::, '< INTERMOUNTAIN GAS COMPANY Analysis of Annualized Price Change by Class of Service Normalized Volumes for Twelve Months Ended December 31, 2015 Average Prices Effective Proposed per Case No. INT-G-15-02 Adjustments Effective Commission Order No. 33386 10/1/2016 Line Annual No. Descrietion Therms/CD Vols. Revenue $fTherm Revenue $(Therm (a) (b) (c) (d) (e) (f) Gas Sales: 2 RS-1 Residential 31,758,444 $ 28,209,438 $ 0.88825 $ (1,834,368) $ (0.05776) 3 RS-2 Residential 174,671,830 131,347,976 0.75197 (9,917,867) (0.05678) 4 GS-1 General Service 102,376,520 70,718,629 0.69077 (5,191,513) (0.05071) 5 LV-1 Large Volume 5 709 005 2,826,643 0.49512 (498,910) (0.08739) 6 Total Gas Sales 314,515,799 233,102,686 0.74115 (17,442,658) (0.05546) 7 T-3 Transportation 47,399,250 848,447 0.01790 (948) (0.00002) 8 T-4 Transportation 248,823,322 7,651,317 0.03075 213,988 0.00086 10 T-5 Transportation 23,457,195 775 964 0.03308 5,161 0.00022 11 Total Transportation 319 679 767 9,275,728 0.02902 218 201 0.00068 12 Total flJ!t m ~flfl $ 2~2mm $ oaam $ (lZ22H~Zl $ (Q Q2Zlfll Proposed Average Prices Effective 10/1/2016 Revenue $(Therm (g) (h) $ 26,375,070 $ 0.83049 121,430,109 0.69519 65,527,116 0.64006 2,327,733 0.40773 215,660,028 0.68569 847,499 0.01788 7,865,305 0.03161 781125 0.03330 9,493,929 0.02970 $ 22~ l~J ~~z $ o a~~o2 Percent ~e (i) -6.50% -7.55% -7.34% -17.65% -7.48% -0.11% 2.80% 0.67% 2.34% -7.11% "'O:,Om Ol...+QlX teCDcn:::T CD""CDc' .... ~ z;:;: 0 CO Z -:::, . 0 ~ Q) z . s· --t ~ G) G) Ill ' en .... () 'fl 00 3 (,) 'U Ill :::, '< NEWS RELEASE and CUSTOMER NOTICE CASE NO. INT-G-16-03 INTERMOUNTAIN GAS COMPANY (4 Pages) ~ A INTERMOUNTAIN® f} GAS COMPANY A SUbsidi9fY of MDU R8SOUfces Group, Inc. 555 S. Cole Rd. Boise, ID 83709 (208) 377-6000 Intermountain Gas Company files for an overall decrease to its prices BOISE, IDAHO-August 12, 2016-Intermountain Gas Company made two filings with the Idaho Public Utilities Commission that, if approved, will affect the rate customers pay for natural gas. The company filed its annual Purchase Gas Adjustment (PGA) and an additional application requesting an increase to its general base rates. If both applications are approved, the net effect to its customers is an overall average decrease of 3.05 percent or $7 million less annually as compared to the company's current rates. "Intermountain Gas prides itself on keeping expenses low and finding the best options possible in acquiring natural gas to ensure our customers have safe and reliable service at the lowest price possible," said Scott Madison, executive vice president of Intermountain Gas. "We are happy to provide a significant discount in our natural gas prices as outlined in our PGA. We also believe our general rate request is reasonable in order to continue to provide a safe and reliable distribution system for our growing customer base. We have been able to hold our underlying rates stable for more than 30 years but our investment in and replacement of infrastructure, combined with costs associated with mandated federal regulations, is driving the need for our requested general rate increase." The PGA request is an overall decrease in prices of7. l l percent or $17.2 million in annual revenues. The primary reason for the proposed decrease is a decline in the price of natural gas that Intermountain purchases for its customers. The cost of natural gas makes up the largest segment of a customer's bill and is a straight pass­ through cost to customers. lntermountain Gas does not make a return on the cost of gas. If the PGA is approved residential customers using natural gas for space heating and water heating will save an average of $3.48 or 7.55 percent per month, while customers using natural gas only for space heating will see an average decrease of $2.31 or 6.5 percent per month, based on average weather and usage. Commercial customers, on average, would see a decrease of$14.23 per month or 7.34 percent. Intermountain's request for a general rate increase is seeking $10.2 million annually over current rates, or 4.06 percent. This is the first general rate case filing by Intermountain Gas since 1985. Over the past 31 years, Intermountain has worked diligently to keep customers' rates at the lowest levels in the region while continuing to provide quality service. If approved, customers using natural gas for space and water heating will experience an average increase of $2.31 per month, or 4.93 percent; customers using natural gas for space heating only will realize an increase of $1.16 per month, or 3.26 percent. Commercial customers, on average, would see an increase of$12.16 per month or 6.29 percent. "Since the acquisition by MDU Resources Group, lntermountain has found synergistic savings in a number of areas," said Nicole Kivisto, president and CEO of Intermountain Gas, as well as its three sister utility companies, all of which are under the MDU Resources Group umbrella. "We have found savings in joint senior management, a combined customer service center located in Meridian, as well as joint billing and payment processing, also located in Idaho. "Even with these savings, however, Intermountain 's customer growth and related expenses over the last 31 years necessitates the requested general rate increase." If both of the company's applications are approved, residential customers using natural gas for space heating and water heating will save an average of $1.17 or 2.62 percent per month, while customers using natural gas only for space heating will save an average of $1.15 or 3.24 percent per month, based on average weather and usage. Commercial customers, on average, would see a decrease of $2.07 per month or 1.05 percent. Intermountain continues to urge all its customers to use energy wisely. As part of the general rate case application, the company is proposing to implement several "Demand Side Management" (DSM) programs to better enable its customers to conserve energy. Conservation tips and information on government payment energy assistance are provided through bill inserts and on the company's website www.intgas.com. The website also outlines a number of programs and tips to help our customers' level out their energy bills over the year, and stabilize the potential impact that cold weather will have during periods of higher natural gas usage. A Purchased Gas Cost Adjustment application is filed each year to reflect the gas costs Intermountain incurs on behalf of its customers in its sales prices. A general rate change application is filed as needed to recover changes in the cost of delivering natural gas to the customer's home or business. Both requests are subject to public review and approval by the Idaho Public Utilities Commission. A copy of the applications are available for review at the commission, the company's website at W\vw.intgas.com as well as the commission's homepage at www.puc.idaho.gov. Customers may also subscribe to the commission's RSS feed to receive periodic updates via email. lntermountain Gas Company is a natural gas distribution company serving approximately 339,000 residential, commercial and industrial customers in 75 communities in southern Idaho. lntermountain is a subsidiary of MDU Resources Group, Inc., a diversified natural resources enterprise traded on the New York Stock Exchange as "MDU" For more iriformation about MDU Resources, visit the company's website at www.mdu.com. For more information about lntermountain, visit www.intgas.com *********** Media Contact: Cheryl Imlach at (208) 377-6179 Customer Notice lntermountain Gas Company files for an overall decrease to its prices On August 12, 2016, -lntermountain Gas Company made two filings with the Idaho Public Utilities Commission that, if approved, will affect the rate customers pay for natural gas. The company filed its annual Purchase Gas Adjustment (PGA) and an additional application requesting an increase to its general base rates. If both applications are approved, the net effect to its customers is an overall average decrease of 3.05 percent or $7 million less annually as compared to the company's current rates. "lntermountain Gas prides itself on keeping expenses low and finding the best options possible in acquiring natural gas to ensure our customers have safe and reliable service at the lowest price possible," said Scott Madison, executive vice president of lntermountain Gas. "We are happy to provide a significant discount in our natural gas prices as outlined in our PGA. We also believe our general rate request is reasonable in order to continue to provide a safe and reliable distribution system for our growing customer base. We have been able to hold our underlying rates stable for more than 30 years but our investment in and replacement of infrastructure, combined with costs associated with mandated federal regulations, is driving the need for our requested general rate increase." The PGA request is an overall decrease in prices of 7.11 percent or $17.2 million in annual revenues. The primary reason for the proposed decrease is a decline in the price of natural gas that lntermountain purchases for its customers. The cost of natural gas makes up the largest segment of a customer's bill and is a straight pass­ through cost to customers. lntermountain Gas does not make a return on the cost of gas. If the PGA is approved residential customers using natural gas for space heating and water heating will save an average of $3.48 or 7.55 percent per month, while customers using natural gas only for space heating will see an average decrease of $2.31 or 6.5 percent per month, based on average weather and usage. Commercial customers, on average, would see a decrease of $14.23 per month or 7.34 percent. lntermountain's request for a general rate increase is seeking $10.2 million annually over current rates, or 4.06 percent. This is the first general rate case filing by lntermountain Gas since 1985. Over the past 31 years, lntermountain has worked diligently to keep customers' rates at the lowest levels in the region while continuing to provide quality service. If approved, customers using natural gas for space and water heating will experience an average increase of $2.31 per month, or 4.93 percent; customers using natural gas for space heating only will realize an increase of $1 .16 per month, or 3.26 percent. Commercial customers, on average, would see an increase of $12.16 per month or 6.29 percent. "Since the acquisition by MDU Resources Group, lntermountain has found synergistic savings in a number of areas," said Nicole Kivisto, president and CEO of lntermountain Gas, as well as its three sister utility companies, all of which are under the MDU Resources Group umbrella. "We have found savings in joint senior management, a combined customer service center located in Meridian, as well as joint billing and payment processing, also located in Idaho. "Even with these savings, however, lntermountain's customer growth and related expenses over the last 31 years necessitates the requested general rate increase." If both of the company's applications are approved, residential customers using natural gas for space heating and water heating will save an average of $1 .17 or 2.62 percent per month, while customers using natural gas only for space heating will save an average of $1 .15 or 3.24 percent per month, based on average weather and usage. Commercial customers, on average, would see a decrease of $2.07 per month or 1.05 percent. lntermountain continues to urge all its customers to use energy wisely. As part of the general rate case application, the company is proposing to implement several "Demand Side Management" (DSM) programs to better enable its customers to conserve energy. Conservation tips and information on government payment energy assistance are provided through bill inserts and on the company's website www.intgas.com. The website also outlines a number of programs and tips to help our customers' level out their energy bills over the year, and stabilize the potential impact that cold weather will have during periods of higher natural gas usage. A Purchased Gas Cost Adjustment application is filed each year to reflect the gas costs lntermountain incurs on behalf of its customers in its sales prices. A general rate change application is filed as needed to recover changes in the cost of delivering natural gas to the customer's home or business. Both requests are subject to public review and approval by the Idaho Public Utilities Commission. A copy of the applications are available for review at the commission, the company's website at www.intgas.com as well as the commission's homepage at www.puc.idaho.gov . Customers may also subscribe to the commission's RSS feed to receive periodic updates via email. WORKPAPERNOS.1-8 CASE NO. INT-G-16-03 INTERMOUNTAIN GAS COMPANY (15 pages) INTERMOUNTAIN GAS COMPANY Summary of Northwest Pipeline TF-1 Full Rate Demand Costs Line INT-G-15-02 No. Transportation Annual Therms (1l (a) (b) TF-1 Reservation Contract #1 413,667,840 2 TF-1 Reservation Contract #2 25,620,000 3 TF-1 Reservation Contract #3 73,200,000 4 TF-1 Reservation Contract #4 26,502,060 5 TF-1 Reservation Contract #5 32,940,000 6 TF-1 Reservation Contract #6 36,600,000 7 TF-1 Reservation Contract #7 87,840,000 8 TF-1 Reservation Contract #8 18,300,000 9 TF-1 Reservation Contract #9 104,782,140 10 TF-1 Reservation Contract #10 26,535,000 11 TF-1 Reservation Contract #11 51,221 ,700 12 TF-1 Reservation Contract #12 4,560,000 13 Total 901,768,740 Line INT-G-16-03 No. Transportation Annual Therms (3l (a) (b) 14 TF-1 Reservation Contract #1 412,537,600 15 TF-1 Reservation Contract #2 25,550,000 16 TF-1 Reservation Contract #3 73,000,000 17 TF-1 Reservation Contract #4 26,429,650 18 TF-1 Reservation Contract #5 32,850,000 19 TF-1 Reservation Contract #6 36,500,000 20 TF-1 Reservation Contract #7 87,600,000 21 TF-1 Reservation Contract #8 18,250,000 22 TF-1 Reservation Contract #9 104,495,850 23 TF-1 Reservation Contract #10 26,462,500 24 TF-1 Reservation Contract #11 51 ,081 ,750 25 TF-1 Reservation Contract #12 0 26 Total 894,757,350 27 Total Annual Cost Difference (Line 26 minus Line 13) (ll Daily Contract Demand multiplied by 366 days (2l See Workpaper No. 1, Page 2, Lines 7 and 15, Column (d) (Jl Daily Contract Demand multiplied by 365 days INT-G-15-02 Prices (c) $ 0.041816 0.052596 0.041000 0.041000 0.041000 0.041000 0.041000 0.041000 0.041000 0.041000 0.041000 0.041000 INT-G-16-03 Prices (4l (c) $ 0.041977 0.052637 0.040972 0.040972 0.040972 0.040972 0.040972 0.040972 0.040972 0.040972 0.040972 0.000000 (4l Includes Northwest Pipeline charges for three months at leap year rates and for nine months at non-leap year rates. (Sl See Exhibit No. 4, Line 3, Column (h) $ $ $ $ $ Workpaper No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 2 INT-G-15-02 Annual Cost (d) 17,297,914 1,347,516 3,001 ,200 1,086,582 1,350,540 1,500,600 3,601,440 750,300 4,296,072 1,087,939 2,100,089 186,960 (2) 37,607,152 INT-G-16-03 Annual Cost (d) 17,317,140 1,344,885 2,990,940 1,082,869 1,345,924 1,495,470 3,589,128 747,734 4,281 ,384 1,084,218 2,092,910 0 (2) 37,372,602 (234,550) (S) INTERMOUNTAIN GAS COMPANY Workpaper No. 1 Case No. INT-G-16-03 lntermountain Gas Company Page 2 of 2 Summary of Northwest Pipeline TF-1 Discounted Demand Costs Line INT-G-15-02 No. Transportation Annual Therms 11l (a) (b) TF-1 Reservation Contract #1 18,300,000 2 TF-1 Reservation Contract #2 29,484,960 3 TF-1 Reservation Contract #3 58,560,000 4 TF-1 Reservation Contract #4 36,600,000 5 TF-1 Reservation Contract #5 32,940,000 6 TF-1 Reservation Contract #6 11 ,529,000 7 TF-1 Reservation Contract #7 0 8 Total 187,413,960 Line INT-G-16-03 No. Transportation Annual Therms l3l (a) (b) 9 TF-1 Reservation Contract #1 18,250,000 10 TF-1 Reservation Contract #2 29,404,400 11 TF-1 Reservation Contract #3 58,400,000 12 TF-1 Reservation Contract #4 36,500,000 13 TF-1 Reservation Contract #5 32,850,000 14 TF-1 Reservation Contract #6 11,497,500 15 TF-1 Reservation Contract #7 4,530,000 16 Total 191,431,900 17 Total Annual Cost Difference (Line 16 minus Line 8) (1) Daily Contract Demand multiplied by 366 days (2) See Workpaper No. 1, Page 1, Lines 12 and 25, Column (d) (3) Daily Contract Demand multiplied by 365 days INT-G-15-02 INT-G-15-02 Prices Annual Cost (c) (d) $ 0.026650 $ 487,699 0.022698 669,240 0.024600 1,440,576 0.027776 1,016,595 0.008500 279,990 0.036900 425,423 0.000000 0 (2) $ 4,319,523 INT-G-16-03 INT-G-16-03 Prices l4l Annual Cost (c) (d) $ 0.026632 $ 486,031 0.024583 722,849 0.024583 1,435,651 0.027861 1,016,920 0.008500 279,225 0.036875 423,967 0.032764 148 420 (2) J $ 4,513,063 $ 193,540 (5) (4) Includes Northwest Pipeline charges for three months at leap year rates and for nine months at non-leap year rates. (S) See Exhibit No. 4, Line 4, Column (h) INTERMOUNTAIN GAS COMPANY Summary of Upstream Capacity Full Rate Demand Costs Line INT-G-15-02 I NT -G-15-02 No. Transportation Annual Therms (i) Prices (a) (b) (c) Upstream Agreement #1 26,004,300 $ 0.009016 2 Upstream Agreement #2 352,589,060 0.009019 3 Upstream Agreement #3 27,036,420 0.009016 4 Upstream Agreement #4 37,236,840 0.009016 5 Upstream Agreement #5 26,198,280 0.016504 6 Upstream Agreement #6 129,355,380 0.016633 7 Upstream Agreement #7 54,900,000 0.016504 8 Upstream Agreement #8 22,750,000 0.016661 9 Total 676,070,280 10 Estimated Upstream Capacity Release Credits 11 Total Annual Cost Including Capacity Release Credits Line INT-G-16-03 INT-G-16-03 No. Transportation Annual Therms (2l Prices (a) (b) (c) 12 Upstream Agreement #1 25,933,250 $ 0.008963 13 Upstream Agreement #2 351,503,260 0.008968 14 Upstream Agreement #3 26,962,550 0.008963 15 Upstream Agreement #4 37,281,100 0.008962 16 Upstream Agreement #5 26,126,700 0.016051 17 Upstream Agreement #6 128,898,520 0.016051 18 Upstream Agreement #7 54,750,000 0.016051 19 Upstream Agreement #8 22,500,000 0.016051 20 Total 673,955,380 21 Estimated Upstream Capacity Release Credits 22 Total Annual Cost Including Capacity Release Credits 23 Total Annual Cost Difference (Line 22 minus Line 11) (1l Daily Contract Demand multiplied by 366 days (2l Daily Contract Demand multiplied by 365 days !3l See Exhibit No. 4, Line 5, Column (h) $ $ $ $ $ Workpaper No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of2 I NT -G-15-02 Annual Cost (d) 234,456 3,179,971 243,768 335,736 432,369 2,151,588 906,052 379,033 7,862,973 (500,000) 7,362,973 INT-G-16-03 Annual Cost (d) 232,428 3,152,403 241 ,656 334,128 419,372 2,068,974 878,801 361 ,152 7,688,914 (500,000) 7,188,914 (174,059) (J) INTERMOUNTAIN GAS COMPANY Workpaper No. 2 Case No. INT-G-16-03 lntermountain Gas Company Page 2 of 2 Summary of Upstream Capacity Discounted Demand Costs Line INT-G-15-02 No. Transportation Annual Therms (1l (a) (b) 1 Upstream Agreement #1 62,220,000 2 Upstream Agreement #3 37,009,920 3 Upstream Agreement #4 453,550,860 4 Upstream Agreement #5 37,577,220 5 Total 590,358,000 Line INT-G-16-03 No. Transportation Annual Therms (2l (a) (b) 6 Upstream Agreement #1 62,050,000 7 Upstream Agreement #3 37,003,700 8 Upstream Agreement #4 452,311,650 9 Upstream Agreement #5 37,657,050 10 Total 589,022,400 11 Total Annual Cost Difference (Line 10 minus Line 5) (1J Daily Contract Demand multiplied by 366 days (2J Daily Contract Demand multiplied by 365 days (3l See Exhibit No. 4, Line 6, Column (h) INT-G-15-02 INT-G-15-02 Prices Annual Cost (c) (d) $ 0.013584 $ 845,197 0.014550 538,482 0.016749 7,596,696 0.016884 634,443 $ 9,614,818 INT-G-16-03 INT-G-16-03 Prices Annual Cost (c) (d) $ 0.013574 $ 842,265 0.014194 525,227 0.016979 7,679,856 0.016969 638,988 $ 9,686,336 $ 71,518 (3) INTERMOUNT AIN GAS COMPANY Summary of Other Storage Facility Costs INT-G-15-02 Line Monthly No. Storage Facilities Billing Determinant (a) (b) 1 Demand Costs · 2 Clay Basin I Reservation 266,250 3 Clay Basin II Reservation 221,880 4 Clay Basin Ill Reservation 213,010 5 Clay Basin I Capacity 31,950,000 6 Clay Basin II Capacity 26,625,000 7 Clay Basin Ill Capacity 25,560,000 8 Total Demand Costs 84,135,000 9 Rexburg LNG Facility· 10 Transportation Reservation 11 Variable Transportation 12 Total Rexburg LNG Facility Costs 13 Storage Demand Charge Credit 14 Total Costs Including Storage Credit INT-G-16-03 Line Monthly No. Storage Facilities Billing Determinant (a) (b) 15 Demand Costs • 16 Clay Basin I Reservation 266,250 17 Clay Basin II Reservation 221 ,880 18 Clay Basin Ill Reservation 213,010 19 Clay Basin I Capacity 31,950,000 20 Clay Basin II Capacity 26,625,000 21 Clay Basin Ill Capacity 25,560,000 22 Total Demand Costs 84,135,000 23 Rexburg LNG Facility· 24 Transportation Reservation 25 Variable Transportation 26 Total Rexburg LNG Facility Costs 27 Estimated Storage Demand Charge Credit 28 Total Costs Including Storage Credit 29 Total Annual Cost Difference (Line 28 minus Line 14) <1l Charge Based on Maximum Daily Withdrawal <2l Charge Based on Maximum Contractual Capacity <3l Non Additive Billing Determinants; Includes only Capacity Volumes <•l See Exhibit No. 4, Line 20, Column (h) INT·G-15-02 Prices (c) (1) $ 0.285338 $ (1) 0.285338 (1) 0.285338 (2) 0.002378 (2) 0.002378 (2) 0.002378 (3) $ INT-G-16-03 Prices (c) (1) $ 0.285338 $ (1) 0.285338 (1) 0.285338 (2) 0.002378 (2) 0.002378 (2) 0.002378 (3) $ INT-G-15-02 Monthll Cost (d) 75,971 $ 63,311 60,780 75,977 63,314 60,782 400,135 $ $ $ $ $ INT-G-16-03 Monthll Cost (d) 75,971 $ 63,311 60,780 75,977 63,314 60,782 400,135 $ $ $ $ $ $ Workpaper No. 3 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 1 INT-G-15-02 Annual Cost (e) 911 ,652 759,732 729,360 911 ,724 759,768 729,384 4,801 ,620 66,000 22,800 88,800 (1 ,810,000) 3,080,420 INT-G-16-03 Annual Cost (e) 911,652 759,732 729,360 911,724 759,768 729,384 4,801,620 66,000 22,800 88,800 (1,810,000) 3,080,420 (4) Line No. 2 3 4 5 INTERMOUNTAIN GAS COMPANY Peak Day Analysis for Demand Allocators Peak Finn Sales Descrietion RS-1 RS-2 GS-1 (a) (b) (c) (d) PROPOSED DEMAND ALLOCATORS PER CASE NO. INT-G-16-03: Peak Day Usage Per Customer 5.02 6.91 30.73 January 2016 Actual Customers 67,871 238,738 32,189 INT-G-16-03 Peak Day Therms (Line 2 mulitplied by Line 3) 340,712 1,649,680 989,168 Percent ofTotal ~ illlQm ~ LV-1 (e) Workpaper No. 4 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 1 Total Peak Sales (Q 19,369 2,998,929 ~ lQQ QQQQ°tq Line No. ACCOUNT 1910 VARIABLE AMOUNTS: Description (a) Net Cumulative Deferred Gas Balance in 1910.2010 as of 10/1/15 Amortization in 1910.2020 as of 6/30/16 Estimated Therm Sales 7/1 through 9/30/16 Amortization Rate Estimated Amortization in 1910.2020 at 9/30/16 Estimated Balance in 1910.2010 at 9/30/16 8 Deferred Gas Costs From Producers/Suppliers in 1910.2180 at 1011115 9 Deferred Gas Costs From Producers/Suppliers in 1910.2180 through 6130/16 10 Estimated Deferred Costs in 1910.2180 from 7/1 through 9/30/16 11 Estimated Balance in 1910.2180 at 9130116 12 Daily Gas Excess Sales Deferred in 1910.2240 at 6130116 13 Interest Deferred in 1910.2340 at 10/1/15 14 Interest Deferred in 1910.2340 through 6/30/16 15 Estimated Interest from 7/1 through 9/30/16 16 Estimated Balance in 1910.2340 at 9/30/16 17 ESTIMATED ACCOUNT 1910 VARIABLE BALANCE AT 9/30/16 INTERMOUNTAIN GAS COMPANY Analysis of Account 1910 Surcharges (Credits) Estimated September 30, 2016 Detail (b) 25,694,321 (0 00209) $ Detail (c) $ (641,611.23) (53,701.13) $ Amount Sub-Total (d) (e) 696,360.54 (695,312.36) $ 1,048.18 1,008,871.55 (3,371,873.07) 492,05-0.01 (1 ,870,951.51) (279.12) (865.69) (49.04) (1,19385) Total (I) $ (1,871,097.18) "U:,()~ D,) .-+ D,) 0 (0 (D (/) .... (D .... (D,_ ...... ~ z-g 0 CO "C -::, • (D 01;-z_, 5· -;-I~ G) G). D,) I (}1 (/) ...... () 'fl 00 3W "C D,) ::, '< INTERMOUNTAIN GAS COMPANY Analysis of Account 1910 Surcharges (Credits) Estimated September 30, 2016 Line No. 9 10 11 12 Description (a) ACCOUNT 1910 LOST AND UNACCOUNTED FOR AMOUNTS: Core Cumulative Deferred Gas Balance in 1910.2120 as of 10/1/15 Industrial Cumulative Deferred Gas Balance in 1910.2120 as of 10/1/15 Net Cumulative Deferred Gas Balance in 1910.2120 as of 10/1/15 Core Amortization in 1910.2130 as of 6/30/16 Estimated Therm Sales 7 /1 through 9/30/16 Amortization Rate Estimated Amortization in 1910.2130 at 9/30/16 Industrial Amortization in 1910.2140 as of 6/30/16 Estimated Therm Sales 7/1 through 9/30/16 Amortization Rate Estimated Amortization in 1910.2140 at 9/30/16 13 Estimated Balance in 1910.2120 at 9/30/16 14 Lost & Unaccounted For Gas Deferral in 1910.2150 at 10/1/15 15 16 17 18 19 20 21 22 Total Lost & Unaccounted For Gas through 6/30/16 Estimated Lost & Unaccounted For Gas 7/1 through 9/30/16 Estimated Total Lost & Unaccounted For Gas at 9/30/16 Base Rate Collection of Lost & Unaccounted For Gas through 6/30/16 Estimated Base Rate Collection of Lost & Unaccounted For Gas 7/1 through 9/30/16 Estimated Base Rate Collection of Lost & Unaccounted For Gas at 9/30/16 Estimated Lost & Unaccounted For Deferral (Line 17 minus Line 20) Estimated Balance in 1910.2150 at 9/30/16 23 Core Allocation of Lost & Unaccounted For Gas Deferral 24 Industrial Allocation of Lost & Unaccounted For Gas Deferral 25 Estimated Balance in 1910.2150 at 9/30/16 26 Core Lost & Unaccounted For Interest Deferred in 1910.2420 at 10/1/15 27 Core Lost & Unaccounted For Interest Deferred in 1910.2420 through 6/30/16 28 Estimated Core Interest from 7/1 through 9/30/16 29 Estimated Balance in 1910.2420 at 9/30/16 30 Industrial Lost & Unaccounted For Interest Deferred in 1910.2360 at 10/1/15 31 Industrial Lost & Unaccounted For Interest Deferred in 1910.2360 through 6/30/16 32 Estimated Industrial Lost & Unaccounted For Interest from 7/1 through 9/30/16 33 Estimated Balance in 1910.2360 at 9/30/16 34 ESTIMATED ACCOUNT 1910 LOST AND UNACCOUNTED FOR GAS BALANCE AT 9/30/H Detail (b) 24,484,321 0.00223 64,482,520 0.00095 (530,639.89) 43,014.66 1,044,862.81 161,959.37 75% 25% $ $ $ Detail (c) (730,031.38) (259,752.58) $ 656,145.23 54,600.03 258,453.94 61,258.39 (487,625.23) 1,_2~822.18 Amount (d) (989,783.96) 710,745.26 319,712.34 194,878.81 (1 ,694,447.41) (1 ,499,568.60) (1 ,124,676.44) (374,89215) 0.64 (36.79) (3381) (476) 17.92 ~ Sub-Total Total (e) (I) 40,673.64 (1,499,568.59) (69.96) 3.22 (1,458,961.69) "'O ::i () ~ Ill r+ Ill o CC CD Cll .., CD..,CD;:i- N ~ Z~ O C O "O -:,·co 01iiiz.., s· -;-i ~ G) G). Q) I CJ1 Cl) ...... 0) () I 00 3 c..> "O Ill :, '< Line No. Description (a) ACCOUNT 1910 FIXED AMOUNTS: Net Cumulative Deferred Gas Balance in 1910.2050 at 10/1/15 RS-1 Deferred Gas Balance in 1910.2060 at 1011115 Amortization for RS-1 in 1910.2060 at 6/30/16 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Estimated RS-1 Therm Sales 7/1 through 9/30/16 RS-1 Amortization Rate Estimated RS-1 Balance in 1910.2060 at 9/30/16 RS-2 Deferred Gas Balance in 1910.2070 at 10/1/15 Amortization for RS-2 in 1910.2070 at 6/30/16 Estimated RS-2 Therm Sales 7/1 through 9/30/16 RS-2 Amortization Rate Estimated RS-2 Balance in 1910.2070 at 9/30/16 GS-1 Deferred Gas Balance in 1910.2080 at 10/1/15 Amortization for GS-1 in 1910.2080 at 6/30/16 Estimated Therm Sales 7/1 through 9/30/16 GS-1 Amortization Rate Estimated GS-1 Balance in 1910.2080 at 9/30/16 LV-1 Deferred Gas Balance in 1910.2090 at 10/1/15 Amortization for LV-1 in 1910.2090 at 6130/16 Estimated LV-1 Block 1 & 2 Therm Sales 7/1 through 9/30/16 LV-1 Amortization Rate Estimated LV-1 Balance in 1910.2090 at 9/30/16 23 Estimated Cumulative Balance in 1910.2050 at 9130116 24 Fixed Cost Collection Deferred in 1910.2200 at 1011/15 25 Fixed Cost Collection Deferred in 1910.2200 through 6/30/16 26 Estimated Fixed Cost Collection Deferred from 7/1 through 9/30/16 27 Estimated Balance in 1910.2200 at 9130116 28 Capacity Released/Purchased Deferred in 1910.2320 at 10/1/15 29 Capacity Released/Purchased Deferred in 1910.2320 through 6/30/16 30 Estimated Capacity Released/Purchased Deferred from 7/1 through 9/30/16 31 Estimated Balance in 1910.2320 at 9/30/16 32 Interest in 1910.2430 at 10/1/15 33 Interest Deferred in 1910.2430 through 6/30/16 34 Estimated Interest from 7/1 through 9/30/16 35 Estimated Balance in 1910.2430 at 9/30/16 INTERMOUNTAIN GAS COMPANY Analysis of Account 1910 Surcharges (Credits) Estimated September 30, 2016 Detail (b) 846,864 (0 01425) 14,021,187 (0.00371) 9,616,269 0.00008 1,210,000 0.01951 $ $ $ $ Detail Amount Sub-Total Total (c) (d) (e) (I) $ 1,050,028.26 (5,226.14) (441,722.61) (12,067.81) (459,016.56) (24,152.11) (582,071.02) (52,018.60) (658,241.73) 29,936.72 23,298.37 769.30 54,004.39 (7,758.02) 95,011.37 23,607.10 110,860.46 $ 97,634.82 $ (296,337.58) (13,339,394.02) 12,418,012.52 (1,217,719.08) $ (1,671,351.89) (2,512,357.14) (1,887,688.00) (6,071,397.03) $ (7.71) (1,183.17) "U:,0~ Ill ,.. Ill O ~~~~ (375.67) (1,566.55) w ~ z"fil oc:9-g _.., ::J --, oqii z z -· -l ::::J I Q GH) o, Ill ..'... en 0) 06 0 (.,) 3 "C Ill ::::, '< INTERMOUNTAIN GAS COMPANY Analysis of Account 1910 Surcharges (Credits) Estimated September 30, 2016 Line No. Description Detail (a) (b) 1 Management of Pipeline Transportation Capacity Deferred in 1910.2530 at 10/1/15 2 Management of Pipeline Transportation Capacity Deferred in 1910.2530 through 6/30/16 3 Estimated Deferral in 1910.2530 from 7/1 through 9/30/16 4 Estimated Balance in 1910.2530 at 9/30/16 5 RS-1 Amortization in 1910.2540 at 6/30/16 6 Estimated RS-1 Therm Sales from 7/1 through 9130/16 846,864 7 RS-1 Amortization Rate $ 0.01330 8 Estimated RS-1 Amortization in 1910.2540 at 9/30/16 RS-2 Amortization in 1910.2540 at 6130/16 10 Estimated RS-2 Therm Sales from 7/1 through 9/30/16 14,021,187 11 RS-2 Amortization Rate $ 0.01178 12 Estimated RS-2 Amortization in 1910.2540 at 9/30/16 13 GS-1 Amortization in 1910.2540 at 6/30/16 14 Estimated GS-1 Therm Sales from 7 /1 through 9/30/16 9,616,269 15 GS-1 Amortization Rate $ 0.01157 16 Estimated GS-1 Amortization in 1910.2540 at 9/30/16 17 Estimated Core Amortization in 1910.2540 at 9/30/16 (Sum of Lines 8, 12 and 16, Column (c)) 18 LV-1 Amortization in 1910.2550 at 6/30/16 19 Estimated LV-1 Block 1&2 Therm Sales from 7/1 through 9/30/16 1,210,000 20 LV-1 Amortization Rate $ 0.00773 21 Estimated LV-1 Amortization in 1910.2550 at 9/30/16 22 Estimated Industrial Amortization in 1910.2550 at 9/30/16 23 Estimated Balance in 1910.2530 at 9/30/16 Detail (c) $ (3,940,000.00) $ $ 415,711.98 11,263.29 426,975.27 $ 1,938,177.67 165,169.58 2,103,347.25 $ 1,162,417.54 111,260.23 1,273,677.77 $ 35,928.27 9,353.30 45,281.57 Amount Sub-Total (d) (e) (3,940,000.00) 3,804,000.29 45,281.57 $ (90,718.14) Total (I) "'O 3" () ~ Ill..+ Q) 0 (C CD C/l ...., CD--.CD:,; ~ g z"fil 0 CO "O -:::, . CD U16iz ..... 5 · -;-I~ G) G). Ill • 01 (/) ..... 0) () . 00 3 (.,,) "O Ill :::, '< Line No. Description (a) LNG Sales Credits Deferred in 1910.2800 at 10/1/15 2 LNG Amortization in 1910.2810 at 10/1/15 3 Amortization in 1910.2810 at 6/30/16 4 Estimated Amortization 7/1 through 9/30/16 Estimated Balance in 1910.2810 at 9/30/16 6 LNG Sales Interest Deferred in 1910.2815 at 10/1/15 7 LNG Sales Interest Deferred in 1910.2815 through 6/30/16 8 Estimated LNG Sales Interest from 7/1 through 9/30/16 9 Estimated Balance in 1910.2815 at 9/30/16 10 LNG Sales Deferral -Margin Sharing Deferred in 1910.2820 through 6/30/16 11 LNG Sales Deferral -O&M Recovery Deferred in 1910.2825 through 6/30/16 12 Estimated LNG Sales Credit Balance at 9/30/16 13 ESTIMATED ACCOUNT 1910 FIXED BALANCE AT 9/30/16 14 TOTAL DEFERRED ACCOUNT 1910 BALANCE INTERMOUNTAIN GAS COMPANY Analysis of Account 1910 Surcharges (Credits) Estimated September 30, 2016 Detail (b) $ $ Detail (c) 2,649.06 691,168.17 92,539.24 20.28 (1.60) ~ Amount Sub-Total (d) (e) $ (689,366.92) 786,356.47 10.13 (271,969.49) (61,83601) $ (236,805.82) Total (I) $ (7,520,571.80) $ (10,850,630.67) lJ3"()~ Ill...+ ll) 0 CCCDCll-, CD -, CD ;,; 01g z"fil oc:O-o -::, • CD C11 iii z -, s· -;-t ~ G> G>. ll) I (11 (/) ..... () 'P 00 3 (,) "O Ill ::, '< Line No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 INTERMOUNTAIN GAS COMPANY Analysis of LV-1 Tariff Block 1, Block 2, and Block 3 Adjustments Block 1 Block 2 Block 3 Description Therm Sales Therm Sales Therm Sales (a) LV-1 Therm Sales (1/1/15 -12/31/15) Blocks 1 and 2 Therm Sales Percent Therm Sales between Blocks 1 and 2 Proposed Adjustment to LV-1 Tariff 1'1 LV-1 Therm Sales (1/1/15 -12/31/15) Annualized Adjustment (Line 4 multiplied by Line 5) Annualized Adjustment (Line 6) Percent Annualized Sales included in Block 1 and Block 2 Adjustment to Block 1 and 2 (Line 7 multiplied by Line 8) Block 1 and 2 Therms Price Adjustment/Therm Block 1 and 2 (Line 9 divided by Line 10) WACOG Commodity Charge Change 12> Total Price Adjustment/Therm Block 1 and Block 2 Price Adjustment/Therm Block 3 (3> WACOG Commodity Charge Change 121 Eliminate I NT -G-15-02 Variable Temporary Total Price Adjustment/Therm Block 3 (b) (c) 5,709,005 0 5,709,005 0 100.000% 0.000% (1> See Exhibit No. 4; Line 31, Column (I) minus the difference of Line 22, Column (0 minus Line 22, Column (c) (2> See Exhibit No. 4; Line 22, Column (0 minus Line 22, Column (c) (3> See Exhibit No. 6; Line 3, Column (e), plus Line 4, Column (e) (d) 0 Workpaper No. 6 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of 1 $ $ $ $ $ $ $ $ Total (e) 5,709,005 5,709,005 100.000% (0.05670) 5,709,005 (323,701) (323,701) 100.000% (323,701) 5,709,005 (0.05670) (0.03069) (0.08739) (0.00712) (0.03069) (0.00017) (0.03798) INTERMOUNTAIN GAS COMPANY Analysis of Lost and Unaccounted For Gas ("L&U") Line No. Description (a) 1 Lost and Unaccounted For Gas INT-G-15-02 (Therms) 2 3 4 Actual Oct 14 -Sep 15 L&U (Therms) Actual Oct 14 -Sep 15 Sales Oct 14 -Sep 15 L&U Factor (Line 2 divided by Line 3] 5 Lost and Unaccounted For Gas INT-G-16-03 (Therms) 6 7 8 9 10 11 12 13 14 Projected Oct 15 -Sep 16 L&U (Therms) Estimated Oct 15 -Sep 16 Sales (1l Oct 15 -Sep 16 L&U Factor (Line 6 divided by Line 7] Lost and Unaccounted For Gas INT-G-16-03 (Dollars) Lost & Unaccounted For Gas (1910-2150)(2) Estimated Oct 15 -Sep 16 Sales (1 l L&U rate per therm embedded in base rates Oct 15 -Sep 16 Collection of Lost & Unaccounted for Gas Projected L&U (Over)/Under Collection (Line 10 minus Line 13] (1l Estimated Oct 15 -Sep 16 Sales (Therms) RS-1 RS-2 GS-1 Industrial Total Sales (2l See Workpaper No. 5, Page 2, Line 17, Column (c) $ Detail (b) 178,227 591 ,930,425 (1,025,465) 663,089,111 663,089,111 0.00182 32,034,393 178,319,479 109,485,403 343,249,836 663,089,111 Workpaper No. 7 Case No. INT-G-16-03 lntermountain Gas Company Page 1 of2 Amount (c) 0.030% -0.155% $ (487,625) 1,206,822 $ {1 ,694,447} INTERMOUNTAIN GAS COMPANY Lost and Unaccounted For Gas Statistics <1> Check for Dead Orders Workpaper No. 7 Case No. INT-G-16-03 lntermountain Gas Company Page 2 of2 Accounted Year Check for Dead Orders Found Dead 795 513 796 923 893 204 Percent Found Dead For Therms 2011 2012 2013 2014 2015 2016 <2) Year 2011 2012 2013 2014 2015 2016 (3) Year 2011 2012 2013 2014 2015 2016 (3) Year 2011 2012 2013 2014 2015 2016 <3) 10,093 5,089 5,041 6,102 5,974 1,996 Occurrences 14 3 3 15 10 0 Occurrences 8 15 17 6 10 3 Occurrences 154 177 163 187 188 120 Drive Rate Errors Accounted For Therms 2,331 26 ,559 7,201 0 Pressure Errors Accounted For Therms (64,400) 9,823 33,429 996 Gas Loss from Line Breaks Accounted For Therms 49,856 68,221 66,063 119,291 73,648 64,474 <1l Gas loss resulting from these occurrences becomes accounted for gas <2l Through February 2016 <3l Through June 2016 8% 10% 16% 213,590 15% 258,839 15% 251,250 10% 80,273 INTERMOUNTAIN GAS COMPANY Peak Day Analysis for LNG Sales Credit Demand Allocators Peak Usage Line No. Descrietion RS-1 RS-2 GS-1 LV-1 (a) (b) (c) (d) (e) PROPOSED LNG SALES CREDIT DEMAND ALLOCATORS PER CASE NO. INT-G-16-03: 2 Peak Day Usage Per Customer 5.02 6.91 30.73 3 January 2016 Actual Customers 67,871 238,738 32,189 4 INT-G-16-03 Peak Day Therms (Line 2 mulitplied by Line 3) 340,712 1,649,680 989,168 19,369 5 Percent of Total ~ 4J l~~2°tq '~ ~~~zo,q ~ T-4 T-5 (D (g) 948,442 63,009 '~ ~~~zo,q lilllli. Total Peak Sales (h) 4,010,380 lQQ QQQQ0tq "'0:5"()< Dl-D)~ <0CDcn.., (D-,(D;><" ..... 3 z-c 0 D) 0 C O -c, -:::J • CD ._l. m z _, s· -;-f ~ G) G). D) I CX) en ..... () 9> 0 0 3 (.,.) "C D) :::J '<