NAESB WGQ Standard No. 0.4.1 - Storage Information

SAMPLE PAPER TRANSACTION (new)

Example 1: The following example illustrates a possible representation of a paper transaction for a Balance Type Report

Transportation Service Provider Name ABC Pipeline Co Transportation Service Provider 987654321 Contact Person (Name) Joe Accountant Contact Person (Phone) (713) 555-1111 Statement Date/Time June 8, 2003 10:45PM Service Requester Name Ben Franklin Electric and Gas Service Requester ID 878787878

Service Requester Contract X-1.10029 Report Type Balance

Beginning Flow Date May 1, 2003 Ending Flow Date May 31, 2003

Ending Storage Balance 4,500,670

Page 1 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

SAMPLE PAPER TRANSACTION (new) Example 2: The following example illustrates a possible representation of a paper transaction for an Activity Type Report

Service Requester Contract X-1.10029 Report Type Activity

TT Desc TT Desc TT Desc TT Desc Storage Storage Transfer Transfer Injection Withdrawal Injection Withdrawal Ending Beginning Ending Storage Flow Date Flow Date Quantity Quantity Quantity Quantity Balance May 1, 2003 May 1, 2003 1,000 11,000 May 2, 2003 May 2, 2003 500 500 12,000 May 3, 2003 May 3, 2003 800 11,200 May 4, 2003 May 4, 2003 400 10,800

Page 2 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

DATA DICTIONARY

Standard No. 0.4.1

Business Name Data EBB EDI/FF (Abbreviation) Definition Group Usage Usage Condition Ending Storage Balance The quantity in storage for the CDG C C At least one of following is required: (End Stor Bal) Service Requester Contract as of BDG  Ending Storage Balance the ending flow date and time.  Location Ending Storage Balance  Location Ending Storage Balance-Firm  Location Ending Storage Balance- Interruptible. Location Ending Storage Balance The quantity in storage for the LBDG C C At least one of following is required: (Loc End Stor Bal) Service Requester Contract and BDG  Ending Storage Balance location as of the ending flow date and time.  Location Ending Storage Balance  Location Ending Storage Balance-Firm  Location Ending Storage Balance- Interruptible. Location Ending Storage Balance- LBDG C C At least one of following is required: Firm BDG  Ending Storage Balance (Loc End Stor Bal-Firm)  Location Ending Storage Balance  Location Ending Storage Balance–Firm  Location Ending Storage Balance– Interruptible. Location Ending Storage Balance- LBDG C C At least one of following is required: Interruptible BDG  Ending Storage Balance (Loc End Stor Bal-Int)  Location Ending Storage Balance  Location Ending Storage Balance-Firm  Location Ending Storage Balance- Interruptible. Maximum Storage Capacity The maximum quantity that can be CCG SO SO (Max Stor Cap) stored pursuant to the contract. CDG

Page 3 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

BDG Balance Data Group BEDG Business Entity Data Group CDG Contracts Data Group DDG Dates Data Group LBDG Location Balance Data Group LDG Location Data Group MMDG Min/Max Data Group TSDG Transaction Specific Data Group

Page 4 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

CODE VALUES DICTIONARY (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Report Type

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Activity The information being reported includes balance data and RTA (Actv) transactional data. Balance The information being reported includes only balance data. RTB (Bal)

Statement Basis

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Actual Quantity based upon the best available data. A (Act) Estimate Quantity based upon the best available data, which is E (Est) recognized as preliminary. Revision Change to a quantity based upon a prior period R (Rev) adjustment.

Transaction Type:

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Authorized Injection Overrun Storage injections which exceed contract capacity rights for 12 (Auth Inj Over) which authorization has been granted. Authorized Withdrawal Overrun Storage withdrawals which exceed contract capacity rights 13 (Auth WD Over) for which authorization has been granted. Excess Injection Storage injection in excess of inventory contractual rights. 65 (Xs Inj) Excess Injection – Daily Storage injection in excess of daily contractual injection 66 (Xs Inj Daily) rights Excess Withdrawal Storage withdrawal in excess of inventory contractual 67 (Xs WD) rights. Excess Withdrawal – Daily Storage withdrawal in excess of daily contractual 68 (Xs WD Daily) withdrawal rights Fuel Adjustment An adjustment necessary to modify fuel calculations 81 (Fuel Adj) Imbalance Payback from A payback of an imbalance from the Transportation 03 Transportation Service Provider Service Provider to the Service Requester. (Imbal PB from TSP)

Page 5 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Imbalance Payback to A payback of an imbalance from the Service Requester to 04 Transportation Service Provider the Transportation Service Provider. (Imbal PB to TSP) Inventory Addition An adjustment made by the transportation service provider 69 (Inv Add) resulting in an increase to the storage inventory. Inventory Reduction An adjustment made by the transportation service provider 70 (Inv Red) resulting in a decrease to the storage inventory. Netting Injection An injection as a result of netting a service requester’s 71 (Net Inj) imbalance(s) with their storage inventory. Netting Withdrawal A withdrawal as a result of netting a service requester’s 72 (Net WD) imbalance(s) with their storage inventory. Storage Injection A quantity of gas for storage injection. 06 (Stor Inj) Storage Inventory Cycling Quantity that is injected or withdrawn to satisfy storage 41 (Stor Inv Cyc) inventory cycling requirements. Storage Inventory Transfer A transfer of storage inventory between storage contracts 11 (Stor Inv Xfer) or service requesters. Storage Withdrawal A quantity of gas for storage withdrawal. 07 (Stor WD) Trade Injection An injection as a result of an imbalance trade between 73 (Trd Inj) service requesters. Trade Withdrawal A withdrawal as a result of a imbalance trade between 74 (Trd WD) service requesters. Transfer Injection An increase in the storage inventory as a result of a 75 (Xfer Inj) transfer of storage inventory between storage contracts or service requesters Transfer Withdrawal A decrease increase in the storage inventory as a result of 76 (Xfer WD) a transfer of storage inventory between storage contracts or service requesters Unauthorized Overrun Describes a transaction assigned during the allocation 50 (Unauth Over) process in which allocated quantity exceeds contractual limits and no authorized overrun has been granted. Unauthorized Injection Overrun Describes an injection transaction assigned during the 77 (Unauth Inj Over) allocation process in which allocated quantity exceeds contractual limits and no authorized overrun has been granted. Unauthorized Transfer The transfer of unauthorized gas (e.g., trespass gas) 82 (Unauth Xfer) Unauthorized Withdrawal Overrun Describes a withdrawal transaction assigned during the 78 (Unauth WD Over) allocation process in which allocated quantity exceeds contractual limits and no authorized overrun has been granted Un-nominated Injection An injection transaction assigned during the allocation 79 (Un-nom Inj) process for which there is no corresponding nomination. Un-nominated Withdrawal A withdrawal transaction assigned during the allocation 80 (Un-nom WD) process for which there is no corresponding nomination.

Page 6 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Write Off [no definition necessary] 83 (Write Off)

Page 7 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

SAMPLE ASC X12 TRANSACTION

Balance Type Report:

Page 8 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.1 - Storage Information

Activity Type Report:

ST*873*123456789 BGN*00*1*20030608****F8 DTM*102****DT*200306082245 N1*78**1*878787878 N1*SJ**1*987654321 PER*IC*Joe Accountant*TE*(713) 555-1111 PER*IC*Joe Accountant*TE*7135551111 DTM*405****RD8*20030501-20030501 LQ*SRT*RTA QTY*J0*11000*BZ CS*X-1.10029 SLN*0001**I LQ*TT*06 QTY*FL*1000*BZ DTM*405****RD8*20030502-20030502 LQ*SRT*RTA QTY*J0*12000*BZ CS*X-1.10029 SLN*0001**I LQ*TT*06 QTY*FL*500*BZ SLN*0002**I LQ*TT*75 QTY*FL*500*BZ DTM*405****RD8*20030503-20030503 LQ*SRT*RTA QTY*J0*11200*BZ CS*X-1.10029 SLN*0001**I LQ*TT*76 QTY*FL*800*BZ DTM*405****RD8*20030504-20030504 LQ*SRT*RTA QTY*J0*10800*BZ CS*X-1.10029 SLN*0001**I LQ*TT*07 QTY*FL*400*BZ SE*38*123456789

Page 9 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

SAMPLE PAPER TRANSACTION (new)

The following example illustrates a possible representation of a paper transaction for Operational Capacity

ABC PIPELINE Operational Capacity

Transportation Service Provider Name: ABC Pipeline Transportation Service Provider: 808344672 Posting Date / Posting Time: June 1, 2007 / 4:40 PM

Effective Gas Day/Time: June 2, 2007 / 9:00 A.M. Measurement Basis Description MMBtu

Location/ Quantity Location Type Total Operationally Flow Purpose Indicator Operating Scheduled Available Indicator IT Indicator Location Name Location Description Description Capacity Quantity Capacity Description Description ABC Johnson Ditch 789456123 Receipt Receipt 2,000 1,300 700 Receipt -- Location point(s) quantity Young Hill 135792468 Receipt Receipt 3,000 3,000 0 Receipt No Location point(s) quantity ABC Pitt Creek 758493021 Delivery Delivery 9,998 7,592 2,400 Delivery -- Location point(s) quantity Robinson Station 968574032 Mainline Mainline 1,000 1,000 0 Delivery Yes quantity

Page 10 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

Location/ Quantity Location Type Total Operationally Flow Purpose Indicator Operating Scheduled Available Indicator IT Indicator Location Name Location Description Description Capacity Quantity Capacity Description Description Mainline M.P. 250 124578290 Pipeline Segment(s) 100,000 90,000 10,000 East -- Segment quantity defined by 1 location (or first of 2 locations) Mainline M.P. 300 124578284 Pipeline Segment(s) ------Segment quantity defined by 2 locations (or second of 2 locations)

Page 11 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

CODE VALUES DICTIONARY (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Authorized Overrun Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Cycle Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Evening Cycle [no definition necessary] EVE (Evening) Intraday 1 [no definition necessary] ID1 (Intraday 1) Intraday 2 [no definition necessary] ID2 (Intraday 2) Timely [no definition necessary] TIM (Timely) [TSP to provide description and/or TSP Defined Cycle 1 TD1 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 2 TD2 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 3 TD3 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 4 TD4 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 5 TD5 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 6 TD6 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 7 TD7 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 8 TD8 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 9 TD9 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 10 TD10 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 11 TD11 abbreviation]*

Page 12 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) [TSP to provide description and/or TSP Defined Cycle 12 TD12 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 13 TD13 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 14 TD14 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 15 TD15 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 16 TD16 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 17 TD17 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 18 TD18 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 19 TD19 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 20 TD20 abbreviation]* [TSP to provide description and/or TSP Defined Cycle 21 TD21 abbreviation]*

* There is no standardized code value description or abbreviation. The code value description and/or abbreviation will be provided by the Transportation Service Provider.

Flow Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Bi-directional The direction of flow for ‘bi-directional’ is a net of receipts and BD (Bi-direct) deliveries as indicated in the Location/Quantity Type Indicator. Delivery [no definition necessary] D (Del) Receipt [no definition necessary] R (Rec) Storage Injection [no definition necessary] SI (Stor Inj) Storage Withdrawal [no definition necessary] SW (Stor WD) [TSP to provide description and/or TSP Defined Flow Indicator 1 TD1 abbreviation]* [TSP to provide description and/or TSP Defined Flow Indicator 2 TD2 abbreviation]* [TSP to provide description and/or TSP Defined Flow Indicator 3 TD3 abbreviation]*

Page 13 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) [TSP to provide description and/or TSP Defined Flow Indicator 4 TD4 abbreviation]*

* There is no standardized code value description or abbreviation. The code value description and/or abbreviation will be provided by the Transportation Service Provider.

IT Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No There is not interruptible transportation service as a portion of N (No) the capacity being utilized at this location. Yes At least a portion of the capacity being utilized at this location Y (Yes) is interruptible.

Location Purpose

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery Location [no definition necessary] MQ (Del Loc) Injection Point [no definition necessary] IJ (Inj Pt) Mainline [no definition necessary] MV (Mainline) Pipeline Segment defined by 1 [no definition necessary] 7S location (or first of 2 locations) (P/L Seg 1) Pipeline Segment defined by 2 [no definition necessary] NQ locations (or second of 2 locations) (P/L Seg 2) Receipt Location [no definition necessary] M2 (Rec Loc) Storage Area [no definition necessary] SB (Stor Area) Withdrawal Point [no definition necessary] WR (WD Pt)

Location/Quantity Type Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery point(s) quantity [no definition necessary] DPQ (Del Qty)

Page 14 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Mainline quantity [no definition necessary] MLQ (Mainline Qty) Receipt point(s) quantity [no definition necessary] RPQ (Rec Qty) Receipt point(s) to delivery point(s) [no definition necessary] RDQ quantity (Rec to Del Qty) Segment(s) quantity [no definition necessary] SGQ (Seg Qty) Storage injection quantity [no definition necessary] SIQ (Stor Inj Qty) Storage quantity [no definition necessary] STQ (Stor Qty) Storage withdrawal quantity [no definition necessary] SWQ (Stor WD Qty)

Measurement Basis

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Gigacalories [no definition necessary] G8 (Gcal) Gigajoules [no definition necessary] GV (Gjoule) MMBtu Million BTU's BZ (MMBtu) MCF Thousand Cubic Feet TZ (MCF)

Pressure Base Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) PSIA Pounds Per Square Inch Absolute 80 (PSIA) PSIG Pounds Per Square Inch Gauge 64 (PSIG)

Page 15 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

SAMPLE ASC X12 TRANSACTION

EDI example information In the EDI implementation, a group of Operational Capacity line items may be bundled into a single transaction set.

ST*873*123456789 BGN*00*1*20070602****OA DTM*809****DT*200706011640 N1*SJ**1*808344672 DTM*007****DT*200706020900 LQ*DOF*R LQ*LQT*RPQ QTY*H8*2000*BZ QTY*TQ*1300*BZ QTY*H6*700*BZ SLN*001**I N1*M2**SV*789456123 DTM*007****DT*200706020900 LQ*DOF*R LQ*LQT*RPQ LQ*ITI*N QTY*H8*3000*BZ QTY*TQ*3000*BZ QTY*H6*0*BZ SLN*001**I N1*M2**SV*135792468 DTM*007****DT*200706020900 LQ*DOF*D LQ*LQT*DPQ QTY*H8*9998*BZ QTY*TQ*7592*BZ QTY*H6*2400*BZ SLN*001**I N1*M2**SV*758493021 N1*MQ**SV*758493021 DTM*007****DT*200706020900 LQ*DOF*D LQ*LQT*MLQ LQ*ITI*Y QTY*H8*1000*BZ QTY*TQ*1000*BZ QTY*H6*0*BZ SLN*001**I N1*MV**SV*968574032 DTM*007****DT*200706020900 LQ*DOF*East LQ*LQT*SGQ QTY*H8*100000*BZ QTY*TQ*90000*BZ QTY*H6*10000*BZ

Page 16 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.2 – Operational Capacity

SLN*001**I N1*7S**SV*124578290 SLN*002**I N1*NQ**SV*124578284 SE*49*123456789

Page 17 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.3 – Unsubscribed Capacity

SAMPLE PAPER TRANSACTION (new)

The following example illustrates a possible representation of a paper transaction for Unsubscribed Capacity

ABC PIPELINE Unsubscribed Capacity

Transportation Service Provider Name: ABC Pipeline Transportation Service Provider: 808344672 Posting Date / Posting Time June 1, 2007 / 11:20 AM

Effective Gas Day: June 1, 2007 Ending Effective Gas Day: June 30, 2007 Measurement Basis Description MMBtu

Location Quantity/Type Location Purpose Indicator Unsubscribed Location Name Location Description Description Capacity Mike’s Gully 869703128 Receipt Location Receipt point(s) 1,000 quantity Chris Bay 128934675 Mainline Mainline quantity 2,000 Brenda’s Beach 111111111 Delivery Location Delivery point(s) 9,000 quantity Mainline M.P. 250 124578290 Pipeline Segment Segment(s) 10,000 Defined by 1 locations quantity (or first of 2 locations) Mainline M.P. 300 124578284 Pipeline Segment Segment(s) -- Defined by 2 locations quantity (or second of 2 locations)

Page 18 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.3 – Unsubscribed Capacity

Code Values Dictionary (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Location Purpose

Location/Quantity Type Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Backhaul delivery point(s) quantity [no definition necessary] BDQ (BH Del Qty) Backhaul receipt point(s) quantity [no definition necessary] BRQ (BH Rec Qty) Delivery point(s) quantity [no definition necessary] DPQ (Del Qty) Mainline quantity [no definition necessary] MLQ (Mainline Qty) Receipt point(s) quantity [no definition necessary] RPQ (Rec Qty) Receipt point(s) to delivery point(s) [no definition necessary] RDQ quantity (Rec to Del Qty) Segment(s) quantity [no definition necessary] SGQ (Seg Qty)

Page 19 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.3 – Unsubscribed Capacity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Storage injection quantity [no definition necessary] SIQ (Stor Inj Qty) Storage quantity [no definition necessary] STQ (Stor Qty) Storage withdrawal quantity [no definition necessary] SWQ (Stor WD Qty)

Measurement Basis

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Gigacalories [no definition necessary] G8 (Gcal) Gigajoules [no definition necessary] GV (Gjoule ) MMBtu Million BTU's BZ (MMBtu) MCF Thousand Cubic Feet TZ (MCF)

Pressure Base Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) PSIA Pounds Per Square Inch Absolute 80 (PSIA) PSIG Pounds Per Square Inch Gauge 64 (PSIG)

Page 20 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 0.4.3 - Unsubscribed Capacity

SAMPLE ASC X12 TRANSACTION

EDI example information In the EDI implementation, a group of Unsubscribed Capacity line items may be bundled into a single transaction set.

ST*873*123456789 BGN*00*1*20070601****US DTM*809****DT*200706011120 N1*SJ**1*808344672 DTM*007****RD8*20070601-20070630 LQ*LQT*RPQ QTY*V8*1000*BZ SLN*001**I N1*M2**SV*869703128 DTM*007****RD8*20070601-20070630 LQ*LQT*MLQ QTY*V8*2000*BZ SLN*001**I N1*MV**SV*1289346750 N1*MV**SV*128934675 DTM*007****RD8*20070601-20070630 LQ*LQT*DPQ QTY*V8*9000*BZ SLN*001**I N1*MQ**SV*111111111 DTM*007****RD8*20070601-20070630 LQ*LQT*SGQ QTY*V8*10000*BZ SLN*001**I N1*7S**SV*124578290 SLN*002**I N1*NQ**SV*124578284 SE*27*123456789

Page 21 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination SAMPLE PAPER TRANSACTION (new)

The following examples illustrate possible representations of paper transactions for different types of Nominations

For an Example of the nomination transaction we will use the following scenario to illustrate how the models are used to describe a shipper’s nomination to the pipeline for a given date.

Shipper A has a contract K1234 on a pipeline.

1) a purchase from Supplier UA (Duns # = 123456789) of quantity = 100 at receipt location R1 (R11111111)

2) a purchase from Supplier UB (Duns # = 123456780) of quantity = 50 at receipt location R1 a transport of quantity = 125 from location R1 to location D1 under contract K1234 with 120 delivered at D1 once it has been reduced for fuel

4) a transport of quantity = 25 from location R1 to location D2 under contract K1234

5) a title transfer of quantity = 119 to Market DA (Duns # = 987654321) at delivery location D1 (D11111111)

6) a title transfer of quantity = 24 to Market DB (Duns # = 987654320) at delivery location D2 (D22222222)

Graphically depicted, the transactions are:

Transportation Service Provider = 357961038 Service Requester = 478935021

Page 22 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

For a Pathed Model Transaction, the following paper transaction would be submitted by the Service Requester:

PATHED PIPELINE

Transportation Service 357961038 TSP Name: ABC Pipeline Provider: Service Requester: 478935021 Service Requester Name: Shipper A

Svc Req K K1234 Beginning Date: February 1, 1996 Model Pathed Ending Date: February 1, 1996

Upstream Receipt Location / Delivery Location / Downstream Identifier Code / Receipt Location Name Delivery Location Identifier Code Up Name Name 123456789 R11111111 D11111111 987654321 Supplier UA R1 D1

Receipt Quantity Transaction Type Nominator’s N1 Tracking ID 100 Current Business N001

Upstream Receipt Location / Delivery Location Downstream Identifier Code / Receipt Location Name Delivery Location Identifier Code Up Name Name 123456780 R11111111 D22222222 987654320 Supplier UB R1 D2

Receipt Quantity Transaction Type Nominator’s N1 Tracking ID 25 Current Business N002

Upstream Receipt Location / Delivery Location Downstream Identifier Code / Receipt Location Name Delivery Location Identifier Code Up Name Name 123456780 R11111111 D11111111 987654321 Supplier UB R1 D1

Receipt Quantity Transaction Type Nominator’s N1 Tracking ID N2 25 Current Business N003

Page 23 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

For a Non-Pathed Model Transaction, the following paper transactions would be submitted by the Service Requester:

NON-PATHED PIPELINE

Transportation Service 357961038 TSP Name: ABC Pipeline Provider: Service Requester: 478935021 Service Requester Name: Shipper A

Svc Req K K1234 Beginning Date: February 1, 1996 Model Non-Pathed Ending Date: February 1, 1996

Receipt Upstream Receipt Location Identifier Receipt Nominator’s Location Name Code Quantity N1 Transaction Type Tracking ID N2 R11111111 R1 123456789 100 Current Business N004 R11111111 R1 123456780 50 Current Business N005

Delivery Downstream Delivery Location Identifier Delivery Nominator’s Location Name Code Quantity N3 Transaction Type Tracking ID N2 D11111111 D1 987654321 119 Current Business N006 D22222222 D2 987654320 24 Current Business N007

Page 24 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

For a Pathed Non-Threaded Model Transaction, the following paper transactions would be submitted by the Service Requester:

PATHED NON-THREADED PIPELINE

Transportation Service 357961038 TSP Name: ABC Pipeline Provider: Service Requester: 478935021 Service Requester Name: Shipper A

Model Type: PNT-U Beginning Date: February 1, 1996 Svc Req K: K1234 Ending Date: February 1, 1996

Receipt Upstream Receipt Location Identifier Receipt Nominator’s Location Name Code Quantity N1 Transaction Type N4 Tracking ID N2 R11111111 R1 123456789 100 Current Business N010 R11111111 R1 123456780 50 Current Business N011

Delivery Downstream Delivery Location Identifier Delivery Nominator’s Location Name Code Quantity N3 Transaction Type N4 Tracking ID N2 D11111111 D1 987654321 119 Current Business N012 D22222222 D2 987654320 24 Current Business N013

Model Type: PNT-T Beginning Date: February 1, 1996 Svc Req K: K1234 Ending Date/Time: February 1, 1996

Receipt Delivery Receipt Location Delivery Location Receipt Nominator’s Location Name Location Name Quantity N1 Transaction Type N4 Tracking ID N2 R11111111 R1 D11111111 D1 125 Current Business N008 R11111111 R1 D22222222 D2 25 Current Business N009

Page 25 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

N1: For EDI purposes, this information is communicated by a combination of the two data elements Quantity and Quantity Type of ‘R’ N2: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction. N3: For EDI purposes, this information is communicated by a combination of the two data elements Quantity and Quantity Type of ‘D’ N4: There is no requirement that the contract number and transaction type used on the threaded segment match the contract number and transaction type used on the unthreaded segment

Page 26 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

CODE VALUES DICTIONARY (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Bid Up Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Maximum Tariff Rate [no definition necessary] MAX (Max Trf Rate)

Capacity Type Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Interruptible Specifies interruptible capacity. IT (IT) Primary to Primary Specifies primary receipt capacity to primary delivery capacity PP (Prim to Prim) Primary to Secondary Specifies primary receipt capacity to secondary delivery PS (Prim to Sec) capacity Secondary to Primary Specifies secondary receipt capacity to primary delivery SP (Sec to Prim) capacity Secondary to Secondary Specifies secondary receipt capacity to secondary delivery SS (Sec to Sec) capacity Tertiary to Primary Specifies tertiary receipt capacity to primary delivery capacity TP (Tert to Prim) Tertiary to Secondary Specifies tertiary receipt capacity to secondary delivery TS (Tert to Sec) capacity

Cycle Indicator

Page 27 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) TSP Define 3[TSP to provide TSP dDefined cCycle 3 TD3 description and/or abbreviation]* TSP Define 4[TSP to provide TSP dDefined cCycle 4 TD4 description and/or abbreviation]* TSP Define 5[TSP to provide TSP dDefined cCycle 5 TD5 description and/or abbreviation]* TSP Define 6[TSP to provide TSP dDefined cCycle 6 TD6 description and/or abbreviation]* TSP Define 7[TSP to provide TSP dDefined cCycle 7 TD7 description and/or abbreviation]* TSP Define 8[TSP to provide TSP dDefined cCycle 8 TD8 description and/or abbreviation]* TSP Define 9[TSP to provide TSP dDefined cCycle 9 TD9 description and/or abbreviation]* TSP Define 10[TSP to provide TSP dDefined cCycle 10 TD10 description and/or abbreviation]* TSP Define 11[TSP to provide TSP dDefined cCycle 11 TD11 description and/or abbreviation]* TSP Define 12[TSP to provide TSP dDefined cCycle 12 TD12 description and/or abbreviation]* TSP Define 13[TSP to provide TSP dDefined cCycle 13 TD13 description and/or abbreviation]* TSP Define 14[TSP to provide TSP dDefined cCycle 14 TD14 description and/or abbreviation]* TSP Define 15[TSP to provide TSP dDefined cCycle 15 TD15 description and/or abbreviation]* TSP Define 16[TSP to provide TSP dDefined cCycle 16 TD16 description and/or abbreviation]* TSP Define 17[TSP to provide TSP dDefined cCycle 17 TD17 description and/or abbreviation]* TSP Define 18[TSP to provide TSP dDefined cCycle 18 TD18 description and/or abbreviation]* TSP Define 19[TSP to provide TSP dDefined cCycle 19 TD19 description and/or abbreviation]* TSP Define 20[TSP to provide TSP dDefined cCycle 20 TD20 description and/or abbreviation]* TSP Define 21[TSP to provide TSP dDefined cCycle 21 TD21 description and/or abbreviation]* * There is no standardized code value description or abbreviation. The code value description and/or abbreviation will be provided by the Transportation Service Provider .

Page 28 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Export Declaration

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) GST Export Declaration – No Service requester’s export declaration, pursuant to the GSTN (No) requirements and provisions of the Canadian government’s Goods and Services Tax (GST) is “no.” GST Export Declaration – Yes Service requester’s export declaration, pursuant to the GSTY (Yes) requirements and provisions of the Canadian government’s Goods and Services Tax (GST), is “yes.”

Maximum Rate Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Model Type

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Non-Pathed Model [no definition necessary] N (Non-Pathed) Pathed Model [no definition necessary] P (Pathed) Pathed Non-Threaded Model [no definition necessary] T (Threaded Segment) (PNT-T) Pathed Non-Threaded Model (Un- [no definition necessary] U threaded Segment) (PNT-U)

Nomination Subsequent Cycle Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Processing Rights Indicator

Page 29 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No Liquids processing rights are not associated with the quantity N (No) Yes Liquids processing rights are associated with the quantity Y (Yes)

Quantity Type Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Both [no definition necessary] B (Both) Delivery [no definition necessary] D (Del) Receipt [no definition necessary] R (Rec)

Transaction Type

Page 30 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Backhaul Movement of gas from a point on the pipeline to a point that is 55 (BH) upstream on the pipeline. Usually used by transportation service providers that employ the ‘non-pathed model’ nomination Model Type. Bank Payback A payback of “bank” quantities at a location by a Service 60 (Bank PB) Requester. Bank A “bank” of quantities at a location by a Service Requester on 59 (Bank) the Transportation Service Provider’s system. Current Business Default value. Used when no other transaction types are 01 (Cur Bus) necessary to separately identify quantities. Delivery of Claimed Suspense Gas Delivery of suspense gas quantity claimed by a service 19 (Del of Clm Susp Gas) requester. Extended Receipt/Delivery Service A quantity beyond the zone(s) or outside the path(s) of the 14 (Extd R/D Serv) Service Requester’s primary contract rights. Flow Day Diversion An intraday diversion of previously scheduled gas from one 56 (Flo Day Div) delivery location to another, on the same contract. The acceptance of the diversion is based upon parameters specified by the transportation service provider. Imbalance Payback – Overrun Imbalance payback which exceeds contract capacity rights for 112 (Imbal PB Ovr ) which authorization has been granted by the Transportation Service Provider. Imbalance Payback – within Imbalance payback up to contract capacity rights. 111 Contract (Imbal PB within K) Imbalance Payback from A payback of an imbalance for a prior business period from 63 Transportation Service Provider - the Transportation Service Provider to the Service Requester. Prior Business Period (Imbal PB from TSP PBP) Imbalance Payback from A payback of an imbalance from the Transportation Service 03 Transportation Service Provider Provider to the Service Requester. (Imbal PB from TSP) Imbalance Payback to A payback of an imbalance for a prior business period from 64 Transportation Service Provider – the Service Requester to the Transportation Service Provider. Prior Business Period (Imbal PB to TSP PBP) Imbalance Payback to A payback of an imbalance from the Service Requester to the 04 Transportation Service Provider Transportation Service Provider. (Imbal PB to TSP) Imbalance Resolution – Firm A resolution of imbalance quantities based on the 103 (Imbal Resol Firm) corresponding downstream/upstream firm service. Imbalance Resolution – A resolution of imbalance quantities based on the 104 Interruptible corresponding downstream / upstream interruptible service. (Imbal Resol IT) Imbalance Transfer A transfer of an imbalance between contracts or Service 09 (Imbal Xfer) Requesters. Incremental Capacity – TSP Transportation utilizing incremental facilities as specified by 134 Defined 1 the TSP. (Increm Cap TSP Def 1) Loan Payback A payback of "loaned" quantities at a location from the Service 29 (Loan PB) Requester to the Transportation Service Provider.

Page 31 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Loan A "loan" of quantities at a location from the Transportation 28 (Loan) Service Provider to a Service Requester. Meter Bounce – Overrun Transportation which exceeds contract capacity rights for 102 (Mtr Bounce Ovr) which authorization has been granted and which changes contracts at an interconnect but does not leave the Transportation Service Provider’s system. Meter Bounce Delivery A quantity that changes contracts at this delivery location but 121 (Mtr Bounce Del) does not leave the Transportation Service Provider's system. Meter Bounce Receipt A quantity that changes contracts at this receipt location but 122 (Mtr Bounce Rec) does not leave the Transportation Service Provider's system. Meter Bounce A quantity that changes contracts at an interconnect but does 31 (Mtr Bounce) not leave the Transportation Service Provider's system. Nominated No-Notice – Small Nominated no-notice transportation for a small shipper that is 94 Shipper / Firm Storage received or delivered to a storage location utilizing firm (Nom NN Sm Ship Firm Stor) storage service. Nominated No-Notice – Small Nominated no-notice transportation for a small shipper that is 95 Shipper / Interruptible Storage received or delivered to a storage location utilizing (Nom NN Sm Ship IT Stor) interruptible storage service. Nominated No-Notice – Small Nominated no-notice transportation for a small shipper. 100 Shipper (Nom NN Sm Ship) Nominated No-Notice / Firm Nominated no-notice transportation that is received or 92 Storage delivered to a storage location utilizing firm storage service. (Nom NN Firm Stor) Nominated No-Notice / Interruptible Nominated no-notice transportation that is received or 93 Storage delivered to a storage location utilizing interruptible storage (Nom NN IT Stor) service. Nominated No-Notice Nominated no-notice transportation. 98 (Nom NN) No-Notice – Small Shipper Allocated no-notice transportation for a small shipper. 101 (NN Sm Ship) No-Notice Balancing A quantity of gas to resolve a current month no-notice 16 (NN Bal) imbalance. No-Notice Due Service Requester A quantity of gas to resolve a prior month no-notice imbalance 25 Balancing owed to the Service Requester. (NN due SR Bal) No-Notice Due Transportation A quantity of gas to resolve a prior month no-notice imbalance 24 Service Provider Balancing owed to the Transportation Service Provider. (NN due TSP Bal) No-Notice Pre-Injection A quantity of gas for a change of no-notice receipts in 17 (NN Pre-Inj) anticipation of a change in demand. No-Notice Service A quantity of gas for no-notice service. 22 (NNS) Off-system Market Gas is delivered to an off-system market transaction. 117 (Off Sys Mkt) Off-system Supply Gas is sourced from an off-system supply transaction. 118 (Off Sys Supply) Operational Balancing Agreement Used to signify a type of agreement. 107 (OB ) Page 32 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Out of Cycle A quantity of gas nominated between cycles 140 (Out of Cycle) Park Withdrawal A withdrawal of "parked" quantities at a location by a Service 27 (Park WD) Requester. Park A "park" of quantities at a location by a Service Requester. 26 (Park) Plant Thermal Reduction A reduction in quantity associated with gas processing. 05 (PTR) Pooling A quantity of gas for pooling. 08 (Pool) Pool-to-Pool A quantity of gas transferred between pools. 54 (PTP) Purchase [no definition necessary] 119 (Purchase) Reservation / Firm Storage Nominated reservation transportation that is received or 90 (Res Firm Stor) delivered to a storage location utilizing firm storage service. Reservation / Interruptible Storage Nominated reservation transportation that is received or 91 (Res IT Stor) delivered to a storage location utilizing interruptible storage service. Sale [no definition necessary] 120 (Sale) Segmented – Volumetric / Firm Segmented volumetric transportation that is received or 88 Storage delivered to a storage location utilizing firm storage service. (Seg Vol Firm Stor) Segmented – Volumetric / Segmented volumetric transportation that is received or 89 Interruptible Storage delivered to a storage location utilizing interruptible storage (Seg Vol IT Stor) service. Segmented – Volumetric Segmented volumetric transportation. 85 (Seg Vol) Segmented / Firm Storage Segmented transportation that is received or delivered to a 86 (Seg Firm Stor) storage location utilizing firm storage service. Segmented / Interruptible Storage Segmented transportation that is received or delivered to a 87 (Seg IT Stor) storage location utilizing interruptible storage service. Segmented Segmented transportation. 84 (Seg) SR Deficiency Credit Quantity resulting from the service requester's previous 53 (SR Def Crd) unscheduled firm quantity. Storage Injection – Firm A quantity of gas for firm storage service injection. 113 (Stor Inj Firm) Storage Injection – Interruptible A quantity of gas for interruptible storage service injection. 114 (Stor Inj IT) Storage Injection A quantity of gas for storage injection. 06 (Stor Inj) Storage Inventory Cycling Quantity that is injected or withdrawn to satisfy storage 41 (Stpr Inv Cyc) inventory cycling requirements. Storage Inventory Transfer A transfer of storage inventory between storage contracts or 11 (Stor Inv Xfer) Service Requesters.

Page 33 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Storage Withdrawal – Firm A quantity of gas for firm storage service withdrawal. 115 (Stor WD Firm) Storage Withdrawal – Interruptible A quantity of gas for interruptible storage service withdrawal. 116 (Stor WD IT) Storage Withdrawal A quantity of gas for storage withdrawal. 07 (Stor WD) Suspense Gas Claim Suspense gas quantity claimed by a service requester. 18 (Susp Gas Clm) Take Payback A payback of “take” quantities at a location by a Service 62 (Take PB) Requester. Take A “take” of quantities at a location from the Transportation 61 (Take) Service Provider’s system to a Service Requester. TSP Deficiency Credit Quantity resulting from the service provider's previous inability 52 (TSP Def Crd) to provide full level of contracted firm service. Volumetric / Firm Storage Nominated volumetric transportation that is received or 96 (Vol Firm Stor) delivered to a storage location utilizing firm storage service. Volumetric / Interruptible Storage Nominated volumetric transportation that is received or 97 (Vol IT Stor) delivered to a storage location utilizing interruptible storage service. Volumetric Volumetric Transportation. 99 (Vol) Wheeling [no definition necessary] 132 (Wheel)

Page 34 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Sample ASC X12 Transaction (new) (note: incorporates changes from R10004) double check changes on loc code

Pathed Model

ST*873*123456789 BGN*00*1*19960123****G1 DTM*102****DT*199601230945 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RD8*19960201-19960201 CS*K1234***NMT*P SLN*N001**I LQ*QT*R LQ*TT*01 N1*US**1*123456789 LCD**M2***SV*R11111111 QTY*38*100*BZ N1*DW**1*987654321 LCD*1*MQ***SV*D11111111 SLN*N002**I LQ*QT*R LQ*TT*01 N1*US**1*123456780 LCD*1*M2***SV*R11111111 QTY*38*25*BZ N1*DW**1*987654320 LCD**MQ***SV*D22222222 SLN*N003**I LQ*QT*R LQ*TT*01 N1*US**1*123456780 LCD**M2***SV*R11111111 QTY*38*25*BZ N1*DW**1*987654321 LCD**MQ***SV*D11111111 SE*32*123456789

Page 35 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Non-Pathed Model

ST*873*123456789 BGN*00*2*19960123****G1 DTM*102****DT*199601230945 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RD8*19960201-19960201 CS*K1234***NMT*N SLN*N004**I LQ*QT*R LQ*TT*01 N1*US**1*123456789 LCD**M2***SV*R11111111 QTY*38*100*BZ SLN*N005**I LQ*QT*R LQ*TT*01 N1*US**1*123456780 LCD**M2***SV*R11111111 QTY*38*50*BZ SLN*N006**I LQ*QT*D LQ*TT*01 N1*DW**1*987654321 LCD**MQ***SV*D11111111 QTY*38*119*BZ SLN*N007**I LQ*QT*D LQ*TT*01 N1*DW**1*987654320 LCD**MQ***SV*D22222222 QTY*38*24*BZ SE*32*123456789

Page 36 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.1 - Nomination

Pathed Non-Threaded Model

ST*873*123456789 BGN*00*2*19960123****G1 DTM*102****DT*199601230945 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RD8*19960201-19960201 CS*K1234***NMT*T SLN*N008**I LQ*QT*R LQ*TT*01 N1*US**ZZ*N/A LCD**M2***SV*R11111111 QTY*38*125*BZ N1*DW**ZZ*N/A LCD**MQ***SV*D11111111 SLN*N009**I LQ*QT*R LQ*TT*01 N1*US**ZZ*N/A LCD**M2***SV*R11111111 QTY*38*25*BZ N1*DW**ZZ*N/A LCD**MQ***S*D22222222 DTM*007****RD8*19960201-19960201 CS*K1234***NMT*U SLN*N010**I LQ*QT*R LQ*TT*01 N1*US**1*123456789 LCD**M2***SV*R11111111 QTY*38*100*BZ SLN*N011**I LQ*QT*R LQ*TT*01 N1*US**1*123456780 LCD**M2***SV*R11111111 QTY*38*50*BZ SLN*N012**I LQ*QT*D LQ*TT*01 N1*DW**1*987654321 LCD**MQ***SV*D11111111 QTY*38*119*BZ SLN*N013**I LQ*QT*D LQ*TT*01 N1*DW**1*987654320 LCD**MQ***SV*D22222222 QTY*38*24*BZ SE*50*123456789

Page 37 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.2 – Nomination Quick Response

SAMPLE PAPER TRANSACTION (new)

The following information is not required to be provided via a paper transaction. It is merely provided as an English version of the information contained in the corresponding Sample ASCX12 Transaction.

Using the Example that was introduced in the Sample Paper Transaction for the Nomination data set, the following is an example of the information contained in the Quick Response when all of the line items passed validation, but a warning message was produced.

This example is for a pathed pipeline. In the implementation of the Quick Response, the model becomes transparent by utilizing the Nominator’s Tracking ID. The technical implementation of the Quick Response will be the same across all three models (pathed, non-pathed, and pathed non-threaded).

PATHED PIPELINE

Transportation Service Provider: 357961038 (ABC Pipeline*) Service Requester: 478935021 (Shipper A*) Transaction Status Code: RZ (The entire transaction was rejected due to header level errors*).

Validation Code: ENMQR104 (Invalid Time Stamp*) Validation Message: Error: Timestamp is outside of acceptable range

Already changed in Location Common Code project

* The information in italics is the English version of the code which is sent in the EDI transaction and is not intended to imply that the descriptions are sent in the EDI transaction.

Page 38 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.2 – Nomination Quick Response

DATA DICTIONARY

Standard No. 1.4.2

Business Name EDI / FF (Abbreviation) Definition Usage Condition Service Requester Data Identifies the party requesting the service, or their agent. Service Requester * 4 M (Svc Req) Service Requester C Mandatory when Service Proprietary Code Requester is not present. (Svc Req Prop) Service Requester * Identifies the party requesting the M (Svc Req) service, or their agent.

Page 39 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.3 – Request for Confirmation

SAMPLE PAPER TRANSACTION (new)

The following example illustrates a possible representation of paper transactions for the Request for Confirmation which is based on the examples used for the Nomination and Quick Response transactions.

Confirmation Requester Name: Confirm-It Pipeline Confirmation Requester: 208549725 Confirming Party Name: ABC Company Confirming Party: 962078531

Transaction Identifier: 54321n2

Location Name: R1 Location: R11111111

Beginning Date February 1, 1996 Beginning Time: 9:00 amAM Ending Date: February 2, 1996 Ending Time: 9:00 amAM

Upstream Downstream Quantity Contractual Flow Confirmation Identifier Code / Identifier Code / Indicator Tracking Up Name Dn Name Identifiern2

123456789 100 R C001 Supplier UA 987654320 50 D C002 Market DB

N2: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction

Page 40 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.3 – Request for Confirmation

CODE VALUES DICTIONARY (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Confirmation Role

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Operator [no definition necessary] OPR (Operator) Upstream/Downstream Party [no definition necessary] UDP (Up/Dn Party)

Confirmation Subsequent Cycle Indicator

Code Value Description Code Value Definition Code Value No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Contractual Flow Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery [no definition necessary] D (Del) Receipt [no definition necessary] R (Rec)

Cycle Indicator

Page 41 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.3 – Request for Confirmation

Location Capacity Flow Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery [no definition necessary] D (Del)

Page 42 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.3 – Request for Confirmation

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Receipt [no definition necessary] R (Rec)

Page 43 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.3 – Request for Confirmation

SAMPLE ASC X12 TRANSACTION

ST*873*123456789 BGN*00*54321*19960123****G2 N1*CNP**1*962078531 N1*CNR**1*208549725 DTM*007****RDT*199602010900-199602020900 LCD**LCN***SV*R11111111 CS*OBA4321 N1*CNS**1*321654987 SLN*C001**I*100*BZ LQ*CFI*R N1*US**1*123456789 SLN*C002**I*50*BZ LQ*CFI*D N1*DW**1*987654320 SE* 15 13*123456789

Page 44 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 - Confirmation Response TECHNICAL IMPLEMENTATION OF BUSINESS PROCESS (as modified)

The Confirmation Response transaction, sent from the confirming party to the confirmation requester, informs the confirmation requester if the nomination has been confirmed at that location. The confirmation response transaction may be initiated by the Request for Confirmation transaction (solicited) or it may be initiated by a change in confirmed flow by the confirming party (unsolicited) , as identified by the solicited/unsolicited indicator (EDI only). Note: The confirming party sends both the Confirmation Quick Response (CRQR) and the Confirmation Response, but if there is an error, the line item is only sent in the CRQR and nothing is sent in the Confirmation Response which effectively means that the response is a zero.

The Confirmation Response contains a transaction identifier (EDI only) which identifies the entire document. If the Confirmation Response is solicited, this contains the transaction identifier from the relevant Request for Confirmation. If the Confirmation Response is unsolicited, then this transaction identifier is created by the originator of the Confirmation Response.

When the Confirmation Response is a reply to a Request for Confirmation, the confirming party sends back the confirmation tracking identifier, and quantity within a contract and effective date beginning date , ending date, and contractual flow indicator. The confirmation tracking identifier is used to identify a line item in the confirmation process. It is created by either the originator of the Request for Confirmation or the originator of an unsolicited Confirmation Response. It is not validated by the receiver of the document nor is it a key in the receiver of the document’s data base. When the response is initiated by the receiving/delivering party, all of the data necessary to uniquely identify the flow of gas must be provided.

Parties should mutually agree to use the Transportation Service Provider’s proprietary entity code when the D-U-N-S® Number is not available.

Page 45 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 - Confirmation Response SAMPLE PAPER TRANSACTION Confirmation Response (New)

Confirmation Requester Name: Confirm-It Pipeline Confirmation Requester: 208549725 Confirming Party Name: ABC Company Confirming Party: 962078531

Transaction Identifier N1: 54321

Beginning Date/Time: February 1, 1996 9:00 AM Ending Date/Time: February 2, 1996 9:00 AM

Location: R11111111 Location Name:

Contractual Conf Up Dn Flow Trk Solicited/Unsolicite Up ID Name Dn ID Name Quantity Indicator ID N1 d Indicator N1 123456789 100 R C001 Unsolicited 987654320 50 D C002 Unsolicited

N1: For informational purposes only to assist in cross referencing to EDI

Page 46 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 – Confirmation Response

CODE VALUES DICTIONARY (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Confirmation Role

Confirmation Subsequent Cycle Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Contractual Flow Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery [no definition necessary] D (Del) Receipt [no definition necessary] R (Rec)

Cycle Indicator

Page 47 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 – Confirmation Response

Page 48 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 – Confirmation Response

Location Capacity Flow Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery [no definition necessary] D (Del) Receipt [no definition necessary] R (Rec)

Reduction Reason

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Capacity Recalled Reduction due to capacity recall by releasing shipper CRE (Cap Recall) Confirming Party Reduction [no definition necessary] CPR (Conf Pty Reduc) Confirming Party's Capacity A constraint on the Confirming Party's system. CAP Constraint (Conf Pty Constraint) Contract Balancing Reduction due to mismatched requested quantities within a CBL (K Bal) contract. Contract Balancing – Market Reduction due to mismatched requested quantities within a CBM (K Bal - Mkt) contract in the market area. Contract Balancing – Supply Reduction due to mismatched requested quantities within a CBF (K Bal - Sup) contract in the supply area. Exceeds Design Capacity – The sum of the confirmed nominations exceeds the design EDD Delivery Location capacity of the delivery location. (Exceeds Des Cap - Del) Exceeds Design Capacity – The sum of the confirmed nominations exceeds the design EDR Receipt Location capacity of the receipt location. (Exceeds Des Cap - Rec) Force Majeure [no definition necessary] FMJ (Force Maj) Gas Quality Specifications Not Met [no definition necessary] GQS (Gas Qual Specs Not Met) Invalid Location Capacity [no definition necessary] 017 (Invalid Loc Cap) Invalid Location Capacity Flow [no definition necessary] 019 Indicator (Invalid Loc Cap Flo Ind) Location Capacity Quantity – Reduction due to maximum net capacity available at delivery LCD Delivery location. (Loc Cap Qty – Del) Location Capacity Quantity – Reduction due to maximum net capacity available at receipt LCR Receipt location. (Loc Cap Qty – Rec) Loop In Pool loop in. LPI (Loop In)

Page 49 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 – Confirmation Response

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Loop Out Pool loop out. LPO (Loop Out) Missing Location Capacity [no definition necessary] 018 (Miss Loc Cap) Missing Location Capacity Flow [no definition necessary] 020 Indicator (Miss Loc Cap Flo Ind) No Corresponding Nomination A nomination does not exist which matches up. This does not 012 (No Crspd Nom) refer to nominations which contain mismatched quantities. No Corresponding Nomination at A nomination at the delivery location does not exist which 014 Delivery Location matches up. This does not refer to nominations which contain (No Crspd Nom - Del) mismatched quantities. No Corresponding Nomination at A nomination at the receipt location does not exist which 013 Receipt Location matches up. This does not refer to nominations which contain (No Crspd Nom - Rec) mismatched quantities. Pipeline Curtailment [no definition necessary] PLC (P/L Curtail) Pipeline Facility Installation [no definition necessary] PFI (P/L Facil Install) Pipeline Maintenance [no definition necessary] PLM (P/L Main) Pipeline Maintenance – Emergency [no definition necessary] PEM (P/L Main - Emer) Processing Affidavit Non- A reduction in a nominated quantity as a result of non- AFF Compliance compliance with the processing affidavit requirements outlined (Proc Aff Non-Compl) in TSP’s tariff. Quantity Exceeds MDQ of [no definition necessary] QER Associated Contract (Qty Exceeds MDQ Assoc K) Reduction Due to Balancing of [no definition necessary] BOP Path (Red Due to Bal Path) Storage Capacity Constraint A decrease in quantity due to storage physical inventory level. SCC (Stor Cap Constraint) Total Nomination Quantity Exceeds Reduction due to the total nominated quantity exceeding the QEE Elected Quantity quantity previously elected for imbalance makeup. (Ttl Nom Qty Exceeds Elec Qty) Underperformance by Reductions are applied at a location due to an interconnecting UIP Interconnecting Party party not meeting performance requirements (Underperf Inter Pty) Underperformance of Confirming Underperformance reductions are applied at the delivery point UPD Party at Delivery Location when the operator's confirmations exceed the quantities (Underperf Conf Pty - Del) actually being taken from the TSP by the point operator. Underperformance of Confirming Underperformance reductions are applied at the receipt point UPR Party at Receipt Location when the operator's confirmations exceed the quantities (Underperf Conf Pty - Rec) actually being delivered to the TSP by the point operator.

Page 50 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 – Confirmation Response

Solicited/Unsolicited Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Solicited The Confirmation Response line item is in response to a S (Solicited) Request for Confirmation line item. Unsolicited The Confirmation Response line item is not in response to a U (Unsolicited) Request for Confirmation line item.

Page 51 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.4 - Confirmation Response

SAMPLE ASC X12 TRANSACTION

ST*873*012345678 BGN*00*54321*19960123****G3 N1*CNP**1*962078531 N1*CNR**1*208549725 DTM*007****RDT*199602010900-199602020900 LCD*1*LCN***DRSV*R11111111 CS*OBA4321 N1*CNS**1*321654987 SLN*C001**I*100*BZ LQ*CFI*R LQ*SUI*U N1*US**1*123456789 SLN*C002**I*50*BZ LQ*CFI*D LQ*SUI*U N1*DW**1*987654320 SE*1715*012345678

Page 52 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity TECHNICAL IMPLEMENTATION OF BUSINESS PROCESS

Once the gas has been confirmed by all parties involved in the transaction, the Transportation Service Provider Transportation Service Provider sends the Scheduled Quantity transaction to the sService rRequester. This transaction informs the sService rRequester of the quantities that were scheduled.

Like the original nomination quantities, scheduled quantities are grouped by sService rRequester, Service Requester contract, model type and effective date effective date (beginning date, beginning time, ending date, ending time). Within these groupings, there may be one or more line items of nomination quantities.

The Scheduled Quantity transaction includes a statement date/time which informs the receiver of the transaction of the date and time that the Scheduled Quantity transaction was generated. This allows the receiver to determine the most current Scheduled Quantity transaction in those instances where he receiveswhen more than one Scheduled Quantity transaction is received for the same nomination line item.

A reduction reason code is required for each line item. If there is no reduction, the reduction reason code of ‘AOK will indicate that scheduled quantity is the same as was in the nomination. If the nominated quantity is reduced, a reduction reason code must be sent to explain why the reduction was made. It also includes one or more reduction reasons which may indicate why a nominated quantity was reduced. In some cases, NAESB WGQ standards require a code to indicate the specific reason for a reduction. In other cases, the code may indicate that no such reason is required. The sending of more than one reduction reason is on a mutually agreed basis. Therefore, if the receiver does not accept multiple reduction reasons, only the first occurrence of the reduction reason sent (where LQ01 = “RED”) will be utilized. Since sending multiple reduction reasons is a mutually agreed practice, any additional occurrences of the reduction reason sent (where LQ01 = “REE”) may be discarded. There may be as many as ten reduction reasons sent (one where LQ01 = “RED” and as many as nine where LQ01 = “REE”). An additional mutually agreeable business practice allows the sending of a reduction quantity – delivery point or reduction quantity – receipt point with with an associated reduction reason code. To accomplish this, the first reduction reason sent is associated with the first reduction quantity data element sent, and so on.

The model type that governed the original nomination affects the detail ( delivery location , receipt location , downstream entity and upstream entity ) that is reflected in the Scheduled Quantity transaction. The nominator’s tracking id must be echoed in the EDI or flat file here with the associated scheduled quantity. In situations where the original nomination was requested via an EBB, there may not be a nominator’s tracking id assigned to the line item. In this case, all of the data elements that define the line item as unique must be included on the Scheduled Quantity transaction.

When a Scheduled Quantity transaction is sent to a party other than the nominating party, the nomination line item must be defined by all of its data elements. The only party that will have the nominator’s tracking id to use as a reference will be the nominating party.

The quantity in a nomination is always expressed as a daily (gas day) quantity, even for intraday nominations. This is also true for the delivery point quantity and receipt point quantity, as applicable , expressed in the Scheduled Quantity transaction. In those cases where an intraday nomination modifies an existing nomination for the same gas day, and the new quantity nominated is less than the quantity for the existing nomination, the concept of Elapsed- Prorated-Scheduled Quantity (EPSQ) must be taken into account. EPSQ is the calculated Page 53 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity quantity that is assumed to have already flowed prior to the effective time of the new nomination.

When an intraday nomination is used to request a reduction in quantity, the new scheduled quantity cannot be less than the EPSQ, since that calculated quantity is assumed to have already flowed. (Note the EPSQ is a calculation only, and may or may not represent the actual quantity that has already flowed. Nonetheless, this is the method by which the EPSQ is calculated.) Notwithstanding any and all other scheduling requirements, these reductions in flow requested via an intraday nomination (or multiple intraday nominations) will be scheduled as nominated, except where the nominated quantity is less than the EPSQ. In that case, the EPSQ will be the quantity scheduled. The EPSQ is not a factor where increases in flow are requested via an intraday nomination.

The examples below help to illustrate those cases where intraday nominations are used to modify existing nominations, and resulting calculated EPSQ.

Parties should mutually agree to use the Transportation Service Provider’s proprietary entity code when the D-U-N-S® Number is not available.

Example Set 1: Showing initial Timely nomination (or initial Evening nomination effective at 9:00 a.m. gas day) with effects of Intraday nomination changes.

Example 1-1: Showing initial Timely nomination with Intraday 1 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 24,000 24,000 24,000 - 24 Intraday 1 5:00 pm 8,000 0 8,000 0 - 16 9 am to 5pm = 8 hours 8/24 x 24,000 = 8,000 EPSQ = 8,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Example 1-2: Showing initial Timely nomination with Intraday 1 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 24,000 24,000 24,000 - 24 Intraday 1 5:00 pm 8,000 6,000 8,000 0 - 16 9 am to 5pm = 8 hours 8/24 x 24,000 = 8,000 EPSQ = 8,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Example 1-3: Showing initial Timely nomination with Intraday 1 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Page 54 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Time SQ (Nom Q) (SQ) (Qty - Hours) Scheduled Quantity (EPSQ)

Timely 9:00 am 24,000 24,000 24,000 - 24

Intraday 1 5:00 pm 8,000 10,000 10,000 2,000* - 16 9 am to 5pm = 8 hours 8/24 x 24,000 = 8,000 *(10,000- EPSQ = 8,000 8,000=2,000) Because Nom Q is greater than EPSQ, SQ=Nom Q.

Example 1-4: Showing initial Timely nomination with Intraday 2 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 24,000 24,000 24,000 - 24

Intraday 2 9:00 pm 12,000 0 12,000 0 - 12 9 am to 9 pm = 12 hours 12/24 x 24,000 = 12,000 EPSQ = 12,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Example 1-5: Showing initial Timely nomination with Intraday 2 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ) Timely 9:00 am 24,000 24,000 24,000 - 24

Intraday 2 9:00 pm 12,000 10,000 12,000 0 - 12 9 am to 9 pm = 12 hours 12/24 x 24,000 = 12,000 EPSQ = 12,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Example 1-6: Showing initial Timely nomination with Intraday 2 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 24,000 24,000 24,000 - 24

Intraday 2 9:00 pm 12,000 20,000 20,000 8,000* - 12 9 am to 9 pm = 12 hours 12/24 x 24,000 = 12,000 *(20,000- EPSQ = 12,000 12,000 = Because Nom Q is greater 8,000) than EPSQ, SQ=Nom Q.

Page 55 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Example 1-7: Showing initial Timely nomination with Intraday 2 nomination increase.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 24,000 24,000 24,000 - 24

Intraday 2 9:00 pm 12,000 48,000 48,000 36,000* - 12 9 am to 9 pm = 12 hours 12/24 x 24,000 = 12,000 *(48,000- EPSQ = 12,000 12,000 = Because Nom Q is greater 36,000) than EPSQ, SQ=Nom Q.

Example Set 2: Showing no initial Timely nomination (or initial Evening nomination effective at 9:00 a.m. gas day), initial Intraday 1 nomination with effects of Intraday 2 nominations.

Example 2-1: Showing initial Intraday 1 nomination with Intraday 2 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Intraday 1 5:00 pm 16,000 16,000 16,000 - 16

Intraday 2 9:00 pm 4,000 0 4,000 0 - 12 5 pm to 9 pm = 4 hours 4/16 x 16,000 = 4,000 EPSQ = 4,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Example 2-2: Showing initial Intraday 1 nomination with Intraday 2 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Intraday 1 5:00 pm 16,000 16,000 16,000 - 16

Intraday 2 9:00 pm 4,000 2,000 4,000 0 - 12 5 pm to 9 pm = 4 hours 4/16 x 16,000 = 4,000 EPSQ = 4,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Page 56 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Example 2-3: Showing initial Intraday 1 nomination with Intraday 2 nomination decrease.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Intraday 1 5:00 pm 16,000 16,000 16,000 - 16

Intraday 2 9:00 pm 4,000 10,000 10,000 6,000* - 12 5 pm to 9 pm = 4 hours 4/16 x 16,000 = 4,000 *(10,000- EPSQ = 4,000 4,000=6,000) Because Nom Q is greater than EPSQ, SQ=Nom Q.

Example 2-4: Showing initial Intraday 1 nomination with Intraday 2 nomination increase.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Intraday 1 5:00 pm 16,000 16,000 16,000 - 16

Intraday 2 9:00 pm 4,000 48,000 48,000 44,000* - 12 5 pm to 9 pm = 4 hours 4/16 x 16,000 = 4,000 *(48,000- EPSQ = 4,000 4,000= Because Nom Q is greater 44,000) than EPSQ, SQ=Nom Q.

Example Set 3: Showing initial Timely nomination (or initial Evening nomination effective at 9:00 a.m. gas day) with effects of multiple Intraday nomination changes.

Example 3-1: Showing initial Timely nomination with Intraday 1 nomination decrease and Intraday 2 nomination decrease from Intraday 1.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 48,000 48,000 48,000 - 24

Intraday 1 5:00 pm 16,000 15,000 16,000 0 - 16 9 am to 5 pm = 8 hours 8/24 x 48,000 = 16,000 EPSQ = 16,000 Because EPSQ is greater than Nom Q, SQ=EPSQ. Intraday 2 9:00 pm 16,000 0 16,000 0 - 12 9 am to 5 pm = 8 hours 8/24 x 48,000 = 16,000 5 pm to 9 pm = 4 hours 4/16 x 0 = 0 EPSQ = 16,000+0 = 16,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Page 57 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Example 3-2: Showing initial Timely nomination with Intraday 1 nomination decrease and Intraday 2 nomination decrease from Intraday 1.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 48,000 48,000 48,000 - 24

Intraday 1 5:00 pm 16,000 24,000 24,000 8,000* - 16 9 am to 5 pm = 8 hours 8/24 x 48,000 = 16,000 EPSQ = *(24,000- 16,000 16,000= Because Nom Q is greater 8,000) than EPSQ, SQ=Nom Q. Intraday 2 9:00 pm 18,000 0 18,000 0 - 12 9 am to 5 pm = 8 hours 8/24 x 48,000 = 16,000 5 pm to 9 pm = 4 hours 4/16 x 8,000 = 2,000 EPSQ = 16,000 + 2,000 = 18,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Example 3-3: Showing initial Timely nomination with Intraday 1 nomination decrease and Intraday 2 nomination decrease from Intraday 1.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 48,000 48,000 48,000 - 24

Intraday 1 5:00 pm 16,000 24,000 24,000 8,000* - 16 9 am to 5 pm = 8 hours 8/24 x 48,000 = 16,000 EPSQ = *(24,000- 16,000 16,000= Because Nom Q is greater 8,000) than EPSQ, SQ=Nom Q. Intraday 2 9:00 pm 18,000 16,000 18,000 0 - 12 9 am to 5 pm = 8 hours 8/24 x 48,000 = 16,000 5 pm to 9 pm = 4 hours 4/16 x 8,000 = 2,000 EPSQ = 16,000 + 2,000 = 18,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Page 58 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Example 3-4: Showing initial Timely nomination with Intraday 1 nomination increase and Intraday 2 nomination decrease from Intraday 1.

Nom Nom Elapsed Nom Sched Remaining Calculation of resulting Cycle Effective Prorated Quantity Quantity to Flow Scheduled Quantity Time SQ (Nom Q) (SQ) (Qty - Hours) (EPSQ)

Timely 9:00 am 12,000 12,000 12,000 - 24

Intraday 1 5:00 pm 4,000 52,000 52,000 48,000* - 16 9 am to 5 pm = 8 hours 8/24 x 12,000 = 4,000 EPSQ = *(52,000- 4,000 4,000= Because Nom Q is greater 48,000) than EPSQ, SQ=Nom Q. Intraday 2 9:00 pm 16,000 12,000 16,000 0 - 12 9 am to 5 pm = 8 hours 8/24 x 12,000 = 4,000 5 pm to 9 pm = 4 hours 4/16 x 48,000 = 12,000 EPSQ = 4,000 + 12,000 = 16,000 Because EPSQ is greater than Nom Q, SQ=EPSQ.

Page 59 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

SAMPLE PAPER TRANSACTION (New Sample Paper)

The following examples illustrate possible representations of a paper transaction for a Scheduled Quantity.

Using the Example that was introduced in the Nomination Transaction, this example will include the original nomination line items for each of the models.

PATHED PIPELINE Scheduled Quantity Report

Transportation Service Provider: 357961038 TSP Name: ABC Pipeline Statement Date/Time Service Requester: 478935021 Service Requester Name: Shipper A Svc Req K K1234 Beginning Date: February 1, 1996 Model Type Pathed Ending Date: February 1, 1996

Upstream Identifier Delivery Location / Code / Receipt Location / Delivery Location Downstream Up Name Receipt Location Name Name Identifier Code 123456789 R11111111 D11111111 987654321 Supplier UA R1 D1

Reduction Reason / Transaction Type Reduction Reason Nominator’s Receipt Point Quantity Delivery Point Quantity Description Name Tracking ID N1 100 95 Current Business All OK N001 AOK

Page 60 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Upstream Identifier Delivery Location / Code / Receipt Location / Delivery Location Downstream Up Name Receipt Location Name Name Identifier Code 123456780 R11111111 D22222222 987654320 Supplier UB R1 D2

Reduction Reason / Transaction Type Reduction Reason Nominator’s Receipt Point Quantity Delivery Point Quantity Description Name Tracking ID N1 25 24 Current Business All OK N002 AOK

Upstream Identifier Delivery Location / Code / Receipt Location / Delivery Location Downstream Up Name Receipt Location Name Name Identifier Code 123456780 R11111111 D11111111 987654321 Supplier UB R1 D1

Reduction Reason / Transaction Type Reduction Reason Nominator’s Receipt Point Quantity Delivery Point Quantity Description Name Tracking ID N1 25 24 Current Business All OK N003 AOK

N1: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction.

Page 61 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

NON-PATHED PIPELINE Scheduled Quantity Report

Transportation Service Provider: 357961038 TSP Name: ABC Pipeline Statement Date/Time: January 31, 1996, 4:30 PM Service Requester: 478935021 Service Requester Name: Shipper A Svc Req K: K1234 Beginning Date: February 1, 1996 Model Type: Non-Pathed Ending Date: February 1, 1996

Reduction Reason / Upstream Receipt Location / Receipt Point Transaction Type Reduction Reason Nominator’s Identifier Code Receipt Location Name Quantity Description Name Tracking ID N1 123456789 R11111111 100 Current Business All OK N004 R1 AOK

123456780 R11111111 50 Current Business All OK N005 R1 AOK

Reduction Reason / Downstream Delivery Location / Delivery Point Transaction Type Reduction Reason Nominator’s Identifier Code Delivery Location Name Quantity Description Name Tracking ID N1 987654321 D11111111 119 Current Business All OK N006 D1 AOK

987654320 D22222222 24 Current Business All OK N007 D2 AOK

N1: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction.

Page 62 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

PATHED NON-THREADED PIPELINE * Scheduled Quantity Report

123456780 R11111111 50 Current Business All OK N011 R1 AOK

987654320 D22222222 24 Current Business All OK N013 D2 AOK

N1: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction.

Page 63 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

Svc Req K: K1234 Beginning Date: February 1, 1996 Model Type: PNT-T Ending Date: February 1, 1996

Reduction Receipt Location / Delivery Location / Delivery Transaction Reason / Receipt Location Receipt Point Delivery Location Point Type Reduction Nominator’s Name Quantity Name Quantity Description Reason Name Tracking ID N1 R11111111 125 D11111111 119 Current All OK N008 Business R1 D1 AOK

R11111111 25 D22222222 24 Current All OK N009 Business R1 D2 AOK

N1: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction.

*Note: There is no requirement that the contract number and transaction type used on the threaded segment match the contract number and transaction type used on the unthreaded segment.

Page 64 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 - Scheduled Quantity

DATA DICTIONARY

Standard No. 1.4.5

EBB EBB EBB EDI / Business Name Data EBB Non- PNT - PNT - FF (Abbreviation) Definition Group Pathed Pathed “T” “U” Usage Condition Downstream Identifier Data This field identifies the party who DelDG is receiving the quantities from the service requester. Downstream Entity DelDG MC C nu C nu Mandatory when present in the Name original nomination. (Dn Name) Downstream Identifier DelDG M C nu C C Mandatory when submitted in Code * 4 the original nomination. For EDI (Dn ID) and FF, this data element is not needed when the Nominator’s Tracking ID is used. Downstream Identifier DelDG C C nu C C Mandatory when Downstream Proprietary Code Identifier Code is not present (Dn ID Prop) and when Downstream Identifier Proprietary Code was submitted in the original nomination. For EDI and FF, this data element is not needed when the Nominator’s Tracking ID is used. Upstream Identifier Data This field identifies the party who RecDG is supplying the quantities to the service requester. Upstream Entity Name RecDG MC C nu C nu Mandatory when present in the (Up Name) original nomination. Upstream Identifier RecDG M C nu C C Mandatory when submitted in Code * 4 the original nomination. For EDI (Up ID) and FF, this data element is not needed when the Nominator’s Tracking ID is used.

Page 65 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

CODE VALUES DICTIONARY (Note to NAESB Office – utilize Microsoft Word sort feature to ensure each of the Code Value Dictionaries are sorted alphabetically by Code Value Description)

Capacity Type Indicator

Cycle Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Evening Cycle [no definition necessary] EVE (Evening) Intraday 1 [no definition necessary] ID1 (Intraday 1) Intraday 2 [no definition necessary] ID2 (Intraday 2) Timely [no definition necessary] TIM (Timely) TSP Define 1[TSP to provide TSP dDefined cCycle 1 TD1 description and/or abbreviation]* TSP Define 2[TSP to provide TSP dDefined cCycle 2 TD2 description and/or abbreviation]* TSP Define 3[TSP to provide TSP dDefined cCycle 3 TD3 description and/or abbreviation]* TSP Define 4[TSP to provide TSP dDefined cCycle 4 TD4 description and/or abbreviation]* TSP Define 5[TSP to provide TSP dDefined cCycle 5 TD5 description and/or abbreviation]* TSP Define 6[TSP to provide TSP dDefined cCycle 6 TD6 description and/or abbreviation]*

Page 66 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) TSP Define 7[TSP to provide TSP dDefined cCycle 7 TD7 description and/or abbreviation]* TSP Define 8[TSP to provide TSP dDefined cCycle 8 TD8 description and/or abbreviation]* TSP Define 9[TSP to provide TSP dDefined cCycle 9 TD9 description and/or abbreviation]* TSP Define 10[TSP to provide TSP dDefined cCycle 10 TD10 description and/or abbreviation]* TSP Define 11[TSP to provide TSP dDefined cCycle 11 TD11 description and/or abbreviation]* TSP Define 12[TSP to provide TSP dDefined cCycle 12 TD12 description and/or abbreviation]* TSP Define 13[TSP to provide TSP dDefined cCycle 13 TD13 description and/or abbreviation]* TSP Define 14[TSP to provide TSP dDefined cCycle 14 TD14 description and/or abbreviation]* TSP Define 15[TSP to provide TSP dDefined cCycle 15 TD15 description and/or abbreviation]* TSP Define 16[TSP to provide TSP dDefined cCycle 16 TD16 description and/or abbreviation]* TSP Define 17[TSP to provide TSP dDefined cCycle 17 TD17 description and/or abbreviation]* TSP Define 18[TSP to provide TSP dDefined cCycle 18 TD18 description and/or abbreviation]* TSP Define 19[TSP to provide TSP dDefined cCycle 19 TD19 description and/or abbreviation]* TSP Define 20[TSP to provide TSP dDefined cCycle 20 TD20 description and/or abbreviation]* TSP Define 21[TSP to provide TSP dDefined cCycle 21 TD21 description and/or abbreviation]* * There is no standardized code value description or abbreviation. The code value description and/or abbreviation will be provided by the Transportation Service Provider .

Delivery Scheduling Status

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Capacity Allocated Transportation service provider has completed the capacity CAL allocation process. Confirmed The confirmed quantity has been used to derive the scheduled CON quantity. Nominated The nomination(s) has been received. NOM

Scheduled The scheduling process has been completed. SCH

Page 67 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Export Declaration

Model Type

Nomination Subsequent Cycle Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Processing Rights Indicator

Receipt Scheduling Status

Page 68 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Reduction Reason

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) All Necessary Confirmation [no definition necessary] AOK Communication Occurred. No Additional Reduction Reason Code Required (All OK) Capacity Recalled Reduction due to capacity recall by releasing shipper CRE Confirmation Not Conducted by The Service Requester is told by its Transportation Service CRD Downstream Confirming Party Provider that the downstream Confirming Party did not conduct the confirmation. Confirmation Not Conducted by The Service Requester's Transportation Service Provider did CSP Transportation Service Provider not conduct the confirmation. Confirmation Not Conducted by The Service Requester is told by its Transportation Service CRR Upstream Confirming Party Provider that the upstream Confirming Party did not conduct the confirmation. Confirmation Response Not [no definition necessary] CRN Received Confirming Party Reduction [no definition necessary] CPR Confirming Party Reduction at [no definition necessary] PRD Delivery Location Confirming Party Reduction at [no definition necessary] PRR Receipt Location Confirming Party’s Capacity A constraint on the Confirming Party’s system. CAP Constraint Confirming Party's Capacity A reduction of the nominated delivery quantity due to a PCD Constraint at Delivery Location constraint on the Confirming Party's system. Confirming Party's Capacity A reduction of the nominated receipt quantity due to a PCR Constraint at Receipt Location constraint on the Confirming Party's system. Contract Balancing Reduction due to mismatched requested quantities within a CBL contract. Contract Balancing - Market Reduction due to mismatched requested quantities within a CBM contract in the market area. Contract Balancing - Supply Reduction due to mismatched requested quantities within a CBF contract in the supply area. Credit Issues [no definition necessary] CRI

Page 69 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Critical Day Not in Effect Critical Day Not in Effect - quantities contractually unavailable. CNE Contract quantities only available when critical day is in effect. Downstream Service Requester The Service Requester is told by its Transportation Service NGD Did Not Have the Market or Submit Provider that downstream Service Requester did not have the the Nomination market or submit the nomination. Elapsed-Prorated-Scheduled An adjustment to the nominated quantity as a result of an EPS Quantity elapsed-prorated-scheduled quantity calculation. EPSQ Override Nominations cut below EPSQ. EOV Exceeded Contract MDQ [no definition necessary] ECM Exceeded Contract MDQ Path Nominations exceeded the contractual daily path rights. CED Rights Exceeded Contract MHQ Nominations exceeded the hourly contractual. ECH Exceeded Contract MHQ Path Nominations exceeded the hourly contractual path rights. CEC Rights Exceeded Contract OFIB/LUQ Nominations on the contract have exceeded the OFIB/LUQ CEB (One Foot in Bounds / Lowest Used Quantity) segmentation rights of the contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity EFC MDQ released contracts have exceeded the contractual rights of the original contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity CEO MDQ Path Rights. released contracts have exceeded the contractual daily path rights of the original contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity CEH MHQ Path Rights released contracts have exceeded the hourly contractual path rights of the original contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity CEL OFIB/LUQ released contracts have exceeded the OFIB/LUQ (One Foot in Bounds / Lowest Used Quantity) segmentation rights of the original contract. Exceeded Park and Loan Capacity [no definition necessary] PAL Exceeded Point MDQ [no definition necessary] EPM Exceeded Storage Maximum [no definition necessary] SMQ Capacity Exceeds Design Capacity – The sum of the confirmed nominations exceeds the design EDD Delivery Location capacity of the delivery location. Exceeds Design Capacity – The sum of the confirmed nominations exceeds the design EDR Receipt Location capacity of the receipt location. Excessive Displacement Quantity Displacement nominations exceed nominations in normal DIS direction of flow. Force Majeure [no definition necessary] FMJ Force Majeure at Delivery Location [no definition necessary] FMD Force Majeure at Receipt Location [no definition necessary] FMR Fuel Adjustment Adjustment due to fuel calculation errors. ZZF Fuel Percent Change [no definition necessary] FPC Fuel Percent Change Adjusted fuel percent not reflected in original nomination. FPC Page 70 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Gas Quality Specifications Not Met [no definition necessary] GQS Imbalance Payback Quantity [no definition necessary] IMB Exceeded Insufficient Backhaul Quantity Reduction due to insufficient backhaul quantities scheduled to IBQ offset the related forward haul nomination. Limited Firm Day – Delivery Reduction due to a limited firm day being called at the delivery LFD location that does not allow the nomination to be scheduled. Limited Firm Day – Receipt Reduction due to a limited firm day being called at the receipt LFR location that does not allow the nomination to be scheduled. Location Capacity Quantity – Reduction due to maximum net capacity available at delivery LCD Delivery location. Location Capacity Quantity – Reduction due to maximum net capacity available at receipt LCR Receipt location. Location No Longer Valid – [no definition necessary] DLI Delivery Location No Longer Valid – Receipt [no definition necessary] RLI Loop In Pool loop in. LPI Loop Out Pool loop out. LPO Max Daily Injection Quantity [no definition necessary] IQC Change Max Daily Withdrawal Quantity [no definition necessary] WQC Change MDQ Change – Contract [no definition necessary] CQC MDQ Change – Delivery Point [no definition necessary] DQC MDQ Change – Receipt Point [no definition necessary] RQC Minimum Delivery Quantity could [no definition necessary] MQD not be scheduled. Minimum Receipt Quantity could [no definition necessary] MQR not be scheduled. No Corresponding Nomination A nomination does not exist which matches up. This does not 012 refer to nominations which contain mismatched quantities. No Corresponding Nomination at A nomination at the delivery location does not exist which 014 Delivery Location matches up. This does not refer to nominations which contain mismatched quantities. No Corresponding Nomination at A nomination at the receipt location does not exist which 013 Receipt Location matches up. This does not refer to nominations which contain mismatched quantities. Pipeline Balancing of Deliveries at Reduction of deliveries due to balancing of mismatched PBD a Location nominated quantities across contracts at an on-system location. Pipeline Balancing of Receipts at a Reduction of receipts due to balancing of mismatched PBR Location nominated quantities across contracts at an on-system location. Pipeline Capacity Constraint A constraint on the Transportation Service Provider's system. PCC Pipeline Capacity Constraint at A constraint on the transportation service provider’s system at CCD Delivery Location the delivery location. Page 71 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Pipeline Capacity Constraint at A constraint on the transportation service provider’s system CCG Group Location that impacts a pre-defined group of points. Pipeline Capacity Constraint at A constraint on the transportation service provider’s system at CCR Receipt Location the receipt location. Pipeline Curtailment [no definition necessary] PLC Pipeline Facility Installation [no definition necessary] PFI Pipeline Maintenance [no definition necessary] PLM Pipeline Maintenance – Emergency [no definition necessary] PEM Pipeline Maintenance at Delivery [no definition necessary] PMD Location Pipeline Maintenance at Receipt [no definition necessary] PMR Location Pipeline Segment Capacity [no definition necessary] SLD Constraint – Delivery

Pipeline Segment Capacity [no definition necessary] SLR Constraint – Receipt. Prior Period Adjustment [no definition necessary] PPA Processing Affidavit Non- A reduction in a nominated quantity as a result of non- AFF Compliance compliance with the processing affidavit requirements outlined in TSP’s tariff. Quantity Exceeds MDQ of [no definition necessary] QER Associated Contract Quantity reduced due to bumping [no definition necessary] BMP Reduction Due to Balancing of [no definition necessary] BOP Path Reinstatement of Reduced [no definition necessary] REI Quantity Service Requester Contract Reduction due to contract not being active not as a result of CNA Inactive the contract being terminated. Service Requester Contract [no definition necessary] SCT Terminated Storage Balance Change [no definition necessary] SBC Storage Capacity Constraint A decrease in quantity due to storage physical inventory level. SCC Storage Ratchet Provision A decrease in quantity due to storage inventory contractual SRP limits. Total Nomination Quantity Exceeds Reduction due to the total nominated quantity exceeding the QEE Elected Quantity quantity previously elected for imbalance makeup. Underperformance by Reductions are applied at a location due to an interconnecting UIP Interconnecting Party party not meeting performance requirements Underperformance of Confirming Underperformance reductions are applied at the delivery point UPD Party at Delivery Location when the operator's confirmations exceed the quantities actually being taken from the TSP by the point operator. Underperformance of Confirming Underperformance reductions are applied at the receipt point UPR Party at Receipt Location when the operator's confirmations exceed the quantities actually being delivered to the TSP by the point operator.

Page 72 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Upstream Service Requester Did The Service Requester is told by its Transportation Service NGU Not Have the Gas or Submit the Provider that upstream Service Requester did not have the Nomination gas or submit the nomination.

Transaction Type

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Authorization Point Overrun Shorthaul transportation which exceeds location capacity 58 Shorthaul rights for which authorization has been granted. (Auth Pt Ovr SH) Authorized Contract Overrun – Firm transportation which exceeds contract capacity rights for 105 Firm which authorization has been granted. (Auth K Ovr Firm) Authorized Contract Overrun – Interruptible transportation which exceeds contract capacity 106 Interruptible rights for which authorization has been granted. (Auth K Over IT) Authorized Contract Overrun Transportation which exceeds contract capacity rights for 02 (Auth K Over) which authorization has been granted. Authorized Injection Overrun Storage injections which exceed contract capacity rights for 12 (Auth Inj Over) which authorization has been granted. Authorized Overrun Incremental Authorized Overrun transportation utilizing incremental 135 Capacity – TSP Defined 1 facilities as specified by the TSP. (Auth Ovr Increm Cap TSP Def 1) Authorized Point Overrun Backhaul Transportation from a point on the pipeline to a point that is 57 (Auth Pt Ovr BH) upstream on the pipeline which exceeds location capacity rights for which authorization has been granted. Authorized Point Overrun Transportation which exceeds location capacity rights for 48 (Auth Pt Ovr) which authorization has been granted. Authorized Withdrawal Overrun Storage withdrawals which exceed contract capacity rights for 13 (Auth WD Over) which authorization has been granted. Backhaul Movement of gas from a point on the pipeline to a point that is 55 (BH) upstream on the pipeline. Usually used by transportation service providers that employ the ‘non-pathed model’ nomination Model Type. Bank Payback A payback of “bank” quantities at a location by a Service 60 (Bank PB) Requester. Bank A “bank” of quantities at a location by a Service Requester on 59 (Bank) the Transportation Service Provider’s system. Current Business Default value. Used when no other transaction types are 01 (Cur Bus) necessary to separately identify quantities. Delivery of Claimed Suspense Gas Delivery of suspense gas quantity claimed by a service 19 (Del of Clm Susp Gas) requester. Extended Receipt/Delivery Service A quantity beyond the zone(s) or outside the path(s) of the 14 (Extd R/D Serv) Service Requester’s primary contract rights.

Page 73 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Flow Day Diversion An intraday diversion of previously scheduled gas from one 56 (Flo Day Div) delivery location to another, on the same contract. The acceptance of the diversion is based upon parameters specified by the transportation service provider. Imbalance Payback – Overrun Imbalance payback which exceeds contract capacity rights for 112 (Imbal PB Ovr ) which authorization has been granted by the Transportation Service Provider. Imbalance Payback – within Imbalance payback up to contract capacity rights. 111 Contract (Imbal PB within K) Imbalance Payback from A payback of an imbalance for a prior business period from 63 Transportation Service Provider - the Transportation Service Provider to the Service Requester. Prior Business Period (Imbal PB from TSP PBP) Imbalance Payback from A payback of an imbalance from the Transportation Service 03 Transportation Service Provider Provider to the Service Requester. (Imbal PB from TSP) Imbalance Payback to A payback of an imbalance for a prior business period from 64 Transportation Service Provider – the Service Requester to the Transportation Service Provider. Prior Business Period (Imbal PB to TSP PBP) Imbalance Payback to A payback of an imbalance from the Service Requester to the 04 Transportation Service Provider Transportation Service Provider. (Imbal PB to TSP) Imbalance Resolution – Firm A resolution of imbalance quantities based on the 103 (Imbal Resol Firm) corresponding downstream/upstream firm service. Imbalance Resolution – A resolution of imbalance quantities based on the 104 Interruptible corresponding downstream / upstream interruptible service. (Imbal Resol IT) Imbalance Transfer A transfer of an imbalance between contracts or Service 09 (Imbal Xfer) Requesters. Incremental Capacity – TSP Transportation utilizing incremental facilities as specified by 134 Defined 1 the TSP. (Increm Cap TSP Def 1) Loan Payback A payback of "loaned" quantities at a location from the Service 29 (Loan PB) Requester to the Transportation Service Provider. Loan A "loan" of quantities at a location from the Transportation 28 (Loan) Service Provider to a Service Requester. Meter Bounce – Overrun Transportation which exceeds contract capacity rights for 102 (Mtr Bounce Ovr) which authorization has been granted and which changes contracts at an interconnect but does not leave the Transportation Service Provider’s system. Meter Bounce Delivery A quantity that changes contracts at this delivery location but 121 (Mtr Bounce Del) does not leave the Transportation Service Provider's system. Meter Bounce Receipt A quantity that changes contracts at this receipt location but 122 (Mtr Bounce Rec) does not leave the Transportation Service Provider's system. Meter Bounce A quantity that changes contracts at an interconnect but does 31 (Mtr Bounce) not leave the Transportation Service Provider's system.

Page 74 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Nominated No-Notice – Small Nominated no-notice transportation for a small shipper that is 94 Shipper / Firm Storage received or delivered to a storage location utilizing firm (Nom NN Sm Ship Firm Stor) storage service. Nominated No-Notice – Small Nominated no-notice transportation for a small shipper that is 95 Shipper / Interruptible Storage received or delivered to a storage location utilizing (Nom NN Sm Ship IT Stor) interruptible storage service. Nominated No-Notice – Small Nominated no-notice transportation for a small shipper. 100 Shipper (Nom NN Sm Ship) Nominated No-Notice / Firm Nominated no-notice transportation that is received or 92 Storage delivered to a storage location utilizing firm storage service. (Nom NN Firm Stor) Nominated No-Notice / Interruptible Nominated no-notice transportation that is received or 93 Storage delivered to a storage location utilizing interruptible storage (Nom NN IT Stor) service. Nominated No-Notice Nominated no-notice transportation. 98 (Nom NN) No-Notice – Small Shipper Allocated no-notice transportation for a small shipper. 101 (NN Sm Ship) No-Notice Balancing A quantity of gas to resolve a current month no-notice 16 (NN Bal) imbalance. No-Notice Due Service Requester A quantity of gas to resolve a prior month no-notice imbalance 25 Balancing owed to the Service Requester. (NN due SR Bal) No-Notice Due Transportation A quantity of gas to resolve a prior month no-notice imbalance 24 Service Provider Balancing owed to the Transportation Service Provider. (NN due TSP Bal) No-Notice Pre-Injection A quantity of gas for a change of no-notice receipts in 17 (NN Pre-Inj) anticipation of a change in demand. No-Notice Service A quantity of gas for no-notice service. 22 (NNS) Off-system Market Gas is delivered to an off-system market transaction. 117 (Off Sys Mkt) Off-system Supply Gas is sourced from an off-system supply transaction. 118 (Off Sys Supply) Operational Balancing Agreement Used to signify a type of agreement. 107 (OB ) Out of Cycle A quantity of gas nominated between cycles 140 (Out of Cycle) Park Withdrawal A withdrawal of "parked" quantities at a location by a Service 27 (Park WD) Requester. Park A "park" of quantities at a location by a Service Requester. 26 (Park) Plant Thermal Reduction A reduction in quantity associated with gas processing. 05 (PTR) Pooling A quantity of gas for pooling. 08 (Pool)

Page 75 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Pool-to-Pool A quantity of gas transferred between pools. 54 (PTP) Purchase [no definition necessary] 119 (Purchase) Reservation / Firm Storage Nominated reservation transportation that is received or 90 (Res Firm Stor) delivered to a storage location utilizing firm storage service. Reservation / Interruptible Storage Nominated reservation transportation that is received or 91 (Res IT Stor) delivered to a storage location utilizing interruptible storage service. Sale [no definition necessary] 120 (Sale) Segmented – Volumetric / Firm Segmented volumetric transportation that is received or 88 Storage delivered to a storage location utilizing firm storage service. (Seg Vol Firm Stor) Segmented – Volumetric / Segmented volumetric transportation that is received or 89 Interruptible Storage delivered to a storage location utilizing interruptible storage (Seg Vol IT Stor) service. Segmented – Volumetric Segmented volumetric transportation. 85 (Seg Vol) Segmented / Firm Storage Segmented transportation that is received or delivered to a 86 (Seg Firm Stor) storage location utilizing firm storage service. Segmented / Interruptible Storage Segmented transportation that is received or delivered to a 87 (Seg IT Stor) storage location utilizing interruptible storage service. Segmented Segmented transportation. 84 (Seg) SR Deficiency Credit Quantity resulting from the service requester's previous 53 (SR Def Crd) unscheduled firm quantity. Storage Injection – Firm A quantity of gas for firm storage service injection. 113 (Stor Inj Firm) Storage Injection – Interruptible A quantity of gas for interruptible storage service injection. 114 (Stor Inj IT) Storage Injection A quantity of gas for storage injection. 06 (Stor Inj) Storage Inventory Cycling Quantity that is injected or withdrawn to satisfy storage 41 (Stpr Inv Cyc) inventory cycling requirements. Storage Inventory Transfer A transfer of storage inventory between storage contracts or 11 (Stor Inv Xfer) Service Requesters. Storage Withdrawal – Firm A quantity of gas for firm storage service withdrawal. 115 (Stor WD Firm) Storage Withdrawal – Interruptible A quantity of gas for interruptible storage service withdrawal. 116 (Stor WD IT) Storage Withdrawal A quantity of gas for storage withdrawal. 07 (Stor WD) Suspense Gas Claim Suspense gas quantity claimed by a service requester. 18 (Susp Gas Clm) Take Payback A payback of “take” quantities at a location by a Service 62 (Take PB) Requester.

Page 76 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Take A “take” of quantities at a location from the Transportation 61 (Take) Service Provider’s system to a Service Requester. TSP Deficiency Credit Quantity resulting from the service provider's previous inability 52 (TSP Def Crd) to provide full level of contracted firm service. Volumetric / Firm Storage Nominated volumetric transportation that is received or 96 (Vol Firm Stor) delivered to a storage location utilizing firm storage service. Volumetric / Interruptible Storage Nominated volumetric transportation that is received or 97 (Vol IT Stor) delivered to a storage location utilizing interruptible storage service. Volumetric Volumetric Transportation. 99 (Vol) Wheeling [no definition necessary] 132 (Wheel)

Page 77 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

SAMPLE ASC X12 TRANSACTION

Pathed Model - Without utilization of the Nominator's Tracking ID

Page 78 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Pathed Model - With utilization of the Nominator's Tracking ID

ST*873*234567890 BGN*00*1*19960123****Q1 DTM*102****DT*199601311630 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RDT*199602010900-199602020900 CS*K1234***NMT*P SLN*N001**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*100*BZ N1*DW**ZZ*N/A QTY*QD*95*BZ SLN*N002**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*25*BZ N1*DW**ZZ*N/A QTY*QD*24*BZ SLN*N003**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*25*BZ N1*DW**ZZ*N/A QTY*QD*24*BZ SE*26*234567890

Page 79 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Non-Pathed Model - Without utilization of the Nominator's Tracking ID

Page 80 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Non-Pathed Model - With utilization of the Nominator's Tracking ID

ST*873*234567890 BGN*00*1*19960123****Q1 DTM*102****DT*199601311630 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RDT*199602010900-199602020900 CS*K1234***NMT*N SLN*N004**I LQ*RED*AOK N1*US**ZZ**N/A QTY*87*100*BZ SLN*N005**I LQ*RED*AOK N1*US**ZZ**N/A QTY*87*50*BZ SLN*N006**I LQ*RED*AOK N1*DW**ZZ**N/A QTY*QD*119*BZ SLN*N007**I LQ*RED*AOK N1*DW**ZZ**N/A QTY*QD*24*BZ SE*24*234567890

Page 81 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Pathed Non-Threaded Model - Without utilization of the Nominator's Tracking ID

ST*873*234567890 BGN*00*1*19960123****Q1 DTM*102****DT*199601311630 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RDT*199602010900-199602020900 CS*K1234***NMT*T SLN*N/A**I LQ*TT*01 LQ*RED*AOK N1*US**ZZ*N/A LCD*1*M2***DR*R11111111 QTY*87*125*BZ N1*DW**ZZ*N/A LCD*1*MQ***DR*D11111111 QTY*QD*119*BZ SLN*N/A**I LQ*TT*01 LQ*RED*AOK N1*US**ZZ*N/A LCD*1*M2***DR*R11111111 QTY*87*25*BZ N1*DW**ZZ*N/A LCD*1*MQ***DR*D22222222 QTY*QD*24*BZ DTM*007****RDT*199602010900-199602020900 CS*K1234***NMT*U SLN*N/A**I LQ*TT*01 LQ*RED*AOK N1*US**1*123456789 LCD*1*M2***DR*R11111111 QTY*87*100*BZ SLN*N/A**I LQ*TT*01 LQ*RED*AOK N1*US**1*123456780 LCD*1*M2***DR*R11111111 QTY*87*50*BZ SLN*N/A**I LQ*TT*01 LQ*RED*AOK N1*DW**1*987654321 LCD*1*MQ***DR*D11111111 QTY*QD*119*BZ SLN*N/A**I LQ*TT*01 LQ*RED*AOK N1*DW**1*987654320 LCD*1*MQ***DR*D22222222 QTY*QD*24*BZ Page 82 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

SE*52*234567890

Page 83 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.5 – Scheduled Quantity

Pathed Non-Threaded Model - With utilization of the Nominator's Tracking ID

ST*873*234567890 BGN*00*1*19960123****Q1 DTM*102****DT*199601311630 N1*SJ**1*357961038 N1*78**1*478935021 DTM*007****RDT*199602010900-199602020900 CS*K1234***NMT*T SLN*N008**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*125*BZ N1*DW**ZZ*N/A QTY*QD*119*BZ SLN*N009**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*25*BZ N1*DW**ZZ*N/A QTY*QD*24*BZ DTM*007****RDT*199602010900-199602020900 CS*K1234*NMT*U SLN*N010**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*100*BZ SLN*N011**I LQ*RED*AOK N1*US**ZZ*N/A QTY*87*50*BZ SLN*N012**I LQ*RED*AOK N1*DW**ZZ*N/A QTY*QD*119*BZ SLN*N013**I LQ*RED*AOK N1*DW**ZZ*N/A QTY*QD*24*BZ SE*38*234567890

Page 84 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

TECHNICAL IMPLEMENTATION OF BUSINESS PROCESS

Once the gas has been confirmed by all parties involved in the transaction, the Transportation Service Provider sends the Scheduled Quantity for Operator transaction to the operator of the receipt and delivery locations. This information is transmitted at the same time that it is sent to the service requester to provide consistent information to all of the parties involved in the nomination/confirmation process. This transaction informs the operator of the results of the confirmation and scheduling process.

Scheduled quantities for the operator are grouped by location, service requester contract, and effective date (beginning date, beginning time, ending date, ending time). Within these groupings, there may be one or more line items of nomination quantities.

The Scheduled Quantity for Operator transaction includes a statement date/time which informs the receiver of the transaction of the date and time that the Scheduled Quantity for Operator transaction was generated. This allows the receiver to determine the most current Scheduled Quantity for Operator transaction in those instances where he receives more than one Scheduled Quantity for Operator transaction for the same nomination line item.

This document may also include one or more reduction reasons which may indicate why a nominated quantity was reduced. The code may indicate that no such reason is required. There may be as many as ten reduction reasons sent. An additional mutually agreeable business practice allows the sending of a reduction quantity with an associated reduction reason code. To accomplish this, the first reduction reason sent is associated with the first reduction quantity sent, and so on.

The Scheduled Quantity for Operator transaction is reported from the perspective of the location while the Scheduled Quantity for shipper is reported from the perspective of the shipper’s nomination transaction. For this reason, the Scheduled Quantity for Operator is not affected by the various model types like the Scheduled Quantity for shipper.

Parties should mutually agree to use the Transportation Service Provider’s proprietary entity code when the D-U-N-S® Number is not available.

Page 85 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

SAMPLE PAPER TRANSACTION

ABC PIPELINE Scheduled Quantity for Operator Report

Statement Recipient ID: 14407008 Recipient Name: Far Receipt Operating Services Statement Date/Time: January 31, 1996, 4:30 PM Service Requester: 478935021 Service Requester Name: Shipper A Svc Req K K1234 Beginning Date/Time: May 23, 1007 9:00 AM Model Non-Pathed Ending Date/Time: July 17, 1997 9:00 AM

Upstream Identifier Code / Location / Confirmation Loc Cap Flow Up Name Location Name Package ID Quantity Tracking ID N1 R 123456789 R11111111 12 100 1 R1

R 123456780 R11111111 47 50 2 R1

Downstream Identifier Code / Location / Confirmation Loc Cap Flow Dn Name Location Name Package ID Quantity Tracking ID N1 D 987654321 D11111111 Current Business 95 3 D1

D 987654320 D222222222 Current Business 48 4 D2

N1: For informational purposes only to assist in cross referencing to Sample X12 (EDI) Transaction.

Page 86 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

To Operator: Far Receipt Operating Services (14407008) Statement Date/Time: January 31, 1996, 4:30 PM

______

Location: R11111111 Confirmation Service: Connie’s Confirmers Date: 19970523 - 19970716 Confirmation Contract: C-1125

Tracking Flow Service Up/Downstream Pkg ID Ind Rqstr / Contract Party ID Qty

1 R 478935021/K1234 123456789 12 100 2 R 478935021/K1234 123456780 47 50

______

Location: D11111111 Confirmation Service: Connie’s Confirmers Date: 19970523 - 19970716 Confirmation Contract: C-1125

Tracking Flow Service Up/Downstream Pkg ID Ind Rqstr / Contract Party ID Qty

3 D 478935021/K1234 987654321 12 95

______

Location: D22222222 Confirmation Service: Connie’s Confirmers Date: 19970523 - 19970716 Confirmation Contract: C-1125

Tracking Flow Service Up/Downstream Pkg ID Ind Rqstr / Contract Party ID Qty

4 D 478935021/K1234 987654320 47 48

Page 87 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

CODE VALUES DICTIONARY

Confirmation Role Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Operator [no definition necessary] OPR Upstream/Downstream Party [no definition necessary] UDP

Confirmation Subsequent Cycle Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) No [no definition necessary] N (No) Yes [no definition necessary] Y (Yes)

Contractual Flow Indicator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Delivery [no definition necessary] D (Del) Receipt [no definition necessary] R (Rec)

Cycle Indicator

Page 88 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) TSP Define 4[TSP to provide TSP dDefined cCycle 4 TD4 description and/or abbreviation]* TSP Define 5[TSP to provide TSP dDefined cCycle 5 TD5 description and/or abbreviation]* TSP Define 6[TSP to provide TSP dDefined cCycle 6 TD6 description and/or abbreviation]* TSP Define 7[TSP to provide TSP dDefined cCycle 7 TD7 description and/or abbreviation]* TSP Define 8[TSP to provide TSP dDefined cCycle 8 TD8 description and/or abbreviation]* TSP Define 9[TSP to provide TSP dDefined cCycle 9 TD9 description and/or abbreviation]* TSP Define 10[TSP to provide TSP dDefined cCycle 10 TD10 description and/or abbreviation]* TSP Define 11[TSP to provide TSP dDefined cCycle 11 TD11 description and/or abbreviation]* TSP Define 12[TSP to provide TSP dDefined cCycle 12 TD12 description and/or abbreviation]* TSP Define 13[TSP to provide TSP dDefined cCycle 13 TD13 description and/or abbreviation]* TSP Define 14[TSP to provide TSP dDefined cCycle 14 TD14 description and/or abbreviation]* TSP Define 15[TSP to provide TSP dDefined cCycle 15 TD15 description and/or abbreviation]* TSP Define 16[TSP to provide TSP dDefined cCycle 16 TD16 description and/or abbreviation]* TSP Define 17[TSP to provide TSP dDefined cCycle 17 TD17 description and/or abbreviation]* TSP Define 18[TSP to provide TSP dDefined cCycle 18 TD18 description and/or abbreviation]* TSP Define 19[TSP to provide TSP dDefined cCycle 19 TD19 description and/or abbreviation]* TSP Define 20[TSP to provide TSP dDefined cCycle 20 TD20 description and/or abbreviation]* TSP Define 21[TSP to provide TSP dDefined cCycle 21 TD21 description and/or abbreviation]* * There is no standardized code value description or abbreviation. The code value description and/or abbreviation will be provided by the Transportation Service Provider .

Location Capacity Flow Indicator

Code Value Description Code Value Definition (Code Value Abbreviation) Code Value Delivery [no definition necessary] D Receipt [no definition necessary] R

Page 89 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

Reduction Reason (same as SQ except noted)

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) All Necessary Confirmation [no definition necessary] AOK Communication Occurred. No Additional Reduction Reason Code Required Capacity Recalled Reduction due to capacity recall by releasing shipper CRE Confirmation Not Conducted by The Service Requester is told by its Transportation Service CRD Downstream Confirming Party Provider that the downstream Confirming Party did not conduct the confirmation. Confirmation Not Conducted by The Service Requester's Transportation Service Provider did CSP Transportation Service Provider not conduct the confirmation. Confirmation Not Conducted by The Service Requester is told by its Transportation Service CRR Upstream Confirming Party Provider that the upstream Confirming Party did not conduct the confirmation. Confirmation quantity could not be [no definition necessary] MQS scheduled due to a minimum quantity specified by the service requester. Confirmation Response Not [no definition necessary] CRN Received Confirming Party Reduction [no definition necessary] CPR Confirming Party Reduction at [no definition necessary] PRD Delivery Location Confirming Party Reduction at [no definition necessary] PRR Receipt Location Confirming Party’s Capacity A constraint on the Confirming Party’s system. CAP Constraint Confirming Party's Capacity A reduction of the nominated delivery quantity due to a PCD Constraint at Delivery Location constraint on the Confirming Party's system. Confirming Party's Capacity A reduction of the nominated receipt quantity due to a PCR Constraint at Receipt Location constraint on the Confirming Party's system. Contract Balancing Reduction due to mismatched requested quantities within a CBL contract. Contract Balancing - Market Reduction due to mismatched requested quantities within a CBM contract in the market area. Contract Balancing - Supply Reduction due to mismatched requested quantities within a CBF contract in the supply area. Credit Issues [no definition necessary] CRI Critical Day Not in Effect Critical Day Not in Effect - quantities contractually unavailable. CNE Contract quantities only available when critical day is in effect. Downstream Service Requester The Service Requester is told by its Transportation Service NGD Did Not Have the Market or Submit Provider that downstream Service Requester did not have the the Nomination market or submit the nomination.

Page 90 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Elapsed-Prorated-Scheduled An adjustment to the nominated quantity as a result of an EPS Quantity elapsed-prorated-scheduled quantity calculation. EPSQ Override Nominations cut below EPSQ. EOV Exceeded Contract MDQ [no definition necessary] ECM Exceeded Contract MDQ Path Nominations exceeded the contractual daily path rights. CED Rights Exceeded Contract MHQ Nominations exceeded the hourly contractual. ECH Exceeded Contract MHQ Path Nominations exceeded the hourly contractual path rights. CEC Rights Exceeded Contract OFIB/LUQ Nominations on the contract have exceeded the OFIB/LUQ CEB (One Foot in Bounds / Lowest Used Quantity) segmentation rights of the contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity EFC MDQ released contracts have exceeded the contractual rights of the original contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity CEO MDQ Path Rights. released contracts have exceeded the contractual daily path rights of the original contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity CEH MHQ Path Rights released contracts have exceeded the hourly contractual path rights of the original contract. Exceeded Family of Contracts Nominations on the original contract and all related capacity CEL OFIB/LUQ released contracts have exceeded the OFIB/LUQ (One Foot in Bounds / Lowest Used Quantity) segmentation rights of the original contract. Exceeded Park and Loan Capacity [no definition necessary] PAL Exceeded Point MDQ [no definition necessary] EPM Exceeded Storage Maximum [no definition necessary] SMQ Capacity Exceeds Design Capacity – The sum of the confirmed nominations exceeds the design EDD Delivery Location capacity of the delivery location. Exceeds Design Capacity – The sum of the confirmed nominations exceeds the design EDR Receipt Location capacity of the receipt location. Excessive Displacement Quantity Displacement nominations exceed nominations in normal DIS direction of flow. Force Majeure [no definition necessary] FMJ Force Majeure at Delivery Location [no definition necessary] FMD Force Majeure at Receipt Location [no definition necessary] FMR Fuel Adjustment Adjustment due to fuel calculation errors. ZZF Fuel Percent Change [no definition necessary] FPC Fuel Percent Change Adjusted fuel percent not reflected in original nomination. FPC Gas Quality Specifications Not Met [no definition necessary] GQS Imbalance Payback Quantity [no definition necessary] IMB Exceeded

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Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Insufficient Backhaul Quantity Reduction due to insufficient backhaul quantities scheduled to IBQ offset the related forward haul nomination. Limited Firm Day – Delivery Reduction due to a limited firm day being called at the delivery LFD location that does not allow the nomination to be scheduled. Limited Firm Day – Receipt Reduction due to a limited firm day being called at the receipt LFR location that does not allow the nomination to be scheduled. Location Capacity Quantity – Reduction due to maximum net capacity available at delivery LCD Delivery location. Location Capacity Quantity – Reduction due to maximum net capacity available at receipt LCR Receipt location. Location No Longer Valid – [no definition necessary] DLI Delivery Location No Longer Valid – Receipt [no definition necessary] RLI Loop In Pool loop in. LPI Loop Out Pool loop out. LPO Max Daily Injection Quantity [no definition necessary] IQC Change Max Daily Withdrawal Quantity [no definition necessary] WQC Change MDQ Change – Contract [no definition necessary] CQC MDQ Change – Delivery Point [no definition necessary] DQC MDQ Change – Receipt Point [no definition necessary] RQC Minimum Delivery Quantity could [no definition necessary] MQD not be scheduled. Minimum Receipt Quantity could [no definition necessary] MQR not be scheduled. No Corresponding Nomination A nomination does not exist which matches up. This does not 012 refer to nominations which contain mismatched quantities. No Corresponding Nomination at A nomination at the delivery location does not exist which 014 Delivery Location matches up. This does not refer to nominations which contain mismatched quantities. No Corresponding Nomination at A nomination at the receipt location does not exist which 013 Receipt Location matches up. This does not refer to nominations which contain mismatched quantities. Pipeline Balancing of Deliveries at Reduction of deliveries due to balancing of mismatched PBD a Location nominated quantities across contracts at an on-system location. Pipeline Balancing of Receipts at a Reduction of receipts due to balancing of mismatched PBR Location nominated quantities across contracts at an on-system location. Pipeline Capacity Constraint A constraint on the Transportation Service Provider's system. PCC Pipeline Capacity Constraint at A constraint on the transportation service provider’s system at CCD Delivery Location the delivery location. Pipeline Capacity Constraint at A constraint on the transportation service provider’s system CCG Group Location that impacts a pre-defined group of points.

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Code Value Description Code Value Definition Code Value (Code Value Abbreviation) Pipeline Capacity Constraint at A constraint on the transportation service provider’s system at CCR Receipt Location the receipt location. Pipeline Curtailment [no definition necessary] PLC Pipeline Facility Installation [no definition necessary] PFI Pipeline Maintenance [no definition necessary] PLM Pipeline Maintenance – Emergency [no definition necessary] PEM Pipeline Maintenance at Delivery [no definition necessary] PMD Location Pipeline Maintenance at Receipt [no definition necessary] PMR Location Pipeline Segment Capacity [no definition necessary] SLD Constraint – Delivery

Pipeline Segment Capacity [no definition necessary] SLR Constraint – Receipt. Prior Period Adjustment [no definition necessary] PPA Processing Affidavit Non- A reduction in a nominated quantity as a result of non- AFF Compliance compliance with the processing affidavit requirements outlined in TSP’s tariff. Quantity Exceeds MDQ of [no definition necessary] QER Associated Contract Quantity reduced due to bumping [no definition necessary] BMP Reduction Due to Balancing of [no definition necessary] BOP Path Reinstatement of Reduced [no definition necessary] REI Quantity Service Requester Contract Reduction due to contract not being active not as a result of CAN Inactive the contract being terminated. Service Requester Contract [no definition necessary] SCT Terminated Storage Balance Change [no definition necessary] SBC Storage Capacity Constraint A decrease in quantity due to storage physical inventory level. SCC Storage Ratchet Provision A decrease in quantity due to storage inventory contractual SRP limits. Total Nomination Quantity Exceeds Reduction due to the total nominated quantity exceeding the QEE Elected Quantity quantity previously elected for imbalance makeup. Underperformance by Reductions are applied at a location due to an interconnecting UIP Interconnecting Party party not meeting performance requirements Underperformance of Confirming Underperformance reductions are applied at the delivery point UPD Party at Delivery Location when the operator's confirmations exceed the quantities actually being taken from the TSP by the point operator. Underperformance of Confirming Underperformance reductions are applied at the receipt point UPR Party at Receipt Location when the operator's confirmations exceed the quantities actually being delivered to the TSP by the point operator. Upstream Service Requester Did The Service Requester is told by its Transportation Service NGU Not Have the Gas or Submit the Provider that upstream Service Requester did not have the Nomination gas or submit the nomination. Page 93 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7 NAESB WGQ Standard No. 1.4.6 – Scheduled Quantity for Operator

Scheduling Status

Page 94 Joint IR/Technical Subcommittee – 2011 Annual Plan Items 2, and 3 September 18-19 Attachment 7