high point gas transmission, llc

CUSTOMER TRAININGSeptember 2012

High Point Gas Transmission, LLC

High Point Gas Gathering, LLC

Gate 6 Facility

Lake Washington South Facility

Huertes Gate Facility

Olga Platform

Toca Facility1

Agenda General System Overview

Contracts

Nominations & Confirmations

Flowing Gas (Measurement, Allocations & Imbalances)

Invoicing

Reports

Next Steps

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Timeline

HPGT accepted the Certificate and made a compliance filing pursuant to Certificate Order August 14, 2012.

Those facilities deemed as non‐jurisdictional gathering and non‐utilized will be acquired and operated by High Point Gas Gathering, LLC.

October 1, 2012 is the target for HPGT to commence full operation of the jurisdictional transmission South of Toca Facilities and for HPGG to commence full operation of the non‐jurisdictional gathering South of Toca Facilities.

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HPGT & HPGG System Map

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HPGT Overview

Types of Service:o Firm Transportation (FTS)o Interruptible Transportation (ITS)o Pooling Service (PS)o Park and Loan (PAL)

Must nominate PTR for production being processed at Toca including any production responsible for on HPGG

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HPGG Overview

HPGG will provide non‐FERC jurisdictional gathering service to shippers on an interruptible basis

Nomination required

One Delivery Point to HPGT o 030001 HPGT Interconnect

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Electronic Bulletin Board (EBB)

Hi‐ENERGY (Quorum Business Solutions developed and supports High Point’s NAESB compliant EBB system)

One log in for HPGT & HPGG system to:o Submit nominations, enter PDA’s, etc.o View allocations, imbalances, and invoices

Future Enhancements:o One nomination across multiple pipelines

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EBB Website (www.hienergyebb.com)

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EBB Navigation

Informational Postings navigational links.

The latest notices will scroll in the windows.

Controls the map view.

Customer Information: Phone Numbers, Forms, etc.

Click to log into Hi‐ENERGY.

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Hi‐ENERGY Log in1. Click on Hi‐Energy from website.

2. Enter User Name and Password. Select Log On.Note: The latest Citrix version may need to be upgraded/downloaded. Citrix Instructions can be found in the Appendix.

3. Select HPE_PRD03‐QPTM CAW.

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Selecting a TSP

1. After logging into Hi‐ENERGY, Select System>Open TSP…

2. Select one of the TSP’s, Click OK

*Repeat steps 1 & 2 to open both TSP’s in the same session

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Expanded navigation once logged in

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Opening two TSPs

Currently in HPGT TSP, to open a second TSP select:o Select System>Open TSPo Select HPGG

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Toggle between TSPs

Both HPGT and HPGG are opened (1) = HPGT (2) = HPGG Select Window to toggle between screens across TSP’s

Navigation is available for both TSP

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Contracts Overview

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Contracts Overview

Access contracts & other forms via www.hienergyebb.com

ITS, FTS, and PS imbalances are aggregated at the entity level to an Imbalance (IMB) admin contract in order to be cashed out per the tariff

Administrative “ITP” contract will be assigned to nominate PTR on HPGT (cashed out separately at 100% average price)

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Contracts Overview

Hi‐ENERGY contract numbering sequenceo Type of Service – Jurisdiction – XXXX

• Type of Service = FTS, ITS, PS, PAL• Jurisdiction = Transmission (T) or Gathering (G)• Numbering = next in sequence

o Example: Interruptible contract on HPGT would be ITS‐T‐0001

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Nomination Overview

Nomination OverviewLocations

Nominations Examples

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Nominations Overview

Path‐threaded nomination modelo Nomination is a line item receipt to delivery pair

All HPGG meters aggregate to one logical location to move gas on HPGT

HPGG nomination required

Shipper can nominate across all contracts per TSP

Must nominate PTR for all production being processed at Toca (PTR nominated on HPGT only) via the administrative ITP contract

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Locations

New Interconnect with SNG is 020001 SNG Interconnect 01XXXX = Receipt Meter 02XXXX = Delivery Meter Logical Locations (below)

*See Appendix for full physical meter list of Gathering and Transmission

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Nomination Examples ‐ HPGT

SNGinterconnect

FTS/ITSTWH

ITP

PTR

TWH

HPGG‐HPGT Logical Point

ITP

Transmission wellhead (TWH) to SNG Interconnect on a Transportation contract

PTR nominated on an ITP contract from a transmission wellhead (TWH) or HPGG‐HPGT Logical Point

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Nominations ‐ Pooling on HPGT

No transportation charges on Pooling service

Pooling only available on HPGT

All transmission wellheads and HPGG‐HPGT Logical Point available for pooling on HPGT

Logical Pooling Locationso Toca Pool = 080001o Venice Pool = 080002

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Nomination Examples ‐ Pooling on HPGT

PoolPS

SNGinterconnect

FTS/ITSAll TWH & HPGT‐HPGG Logical Point

PoolPS FTS/ITS

PoolPS

Unlimited pooling b/w shippers

SNGinterconnect

All TWH & HPGT‐HPGG Logical Point

Rec Qty

100

Del Qty

100

Rec Qty

100

Del Qty

100

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Nomination Examples – Across TSP’s

Gathering wellhead (GWH) to SNG interconnect

1. Nominate gathering contract from the gathering wellhead to the HPGT logical location 030001

2. Nominate transmission transport contract (ITS/FTS) from the HPGG logical location 030002 to SNG interconnect 020001

SNGinterconnect

GWHHPGG‐HPGT Logical Point

Rec Qty

100

Del Qty

100

Rec Qty

100

Del Qty

100


030001 030002 020001Gath Agmt ITS

Gathering Transmission

*Note: Fuel% is currently 0 24

How to Enter a Nomination

Screens> Nominations > Nomination Submission

1. Enter a Service Requester and Date Range.• The Open Cycle field will default to the next cycle which is available to nominate. For a

different cycle, specify a Query Cycle.2. Click “Retrieve” button. The PT Nominations tab will become editable.

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3. Select Service Requester Contract from the pick list under Svc Req Name. Selecting a contract will set the Receipt and Delivery Ranks to the

system default rank of 14. Select receipt location from the pick list Pick list is filtered to valid locations on the contract

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5 6 7 8 9 10

5. Select the upstream business party from the pick list.6. Select upstream contract (optional)7. Enter the receipt quantity that is being transported.

Entering the receipt quantity will automatically set the delivery quantities8. Select delivery location from the pick list.9. Select the downstream business party from the pick list.10. Select downstream contract (optional)

NOTE: Up/Dn ID Prop is ID assigned by High Point, Up/Dn ID is the DUNS#; entering either will populate the other27


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11. Select the Transaction Type from the drop down12. Click “Validate” button to run validations that have been configured (optional). 13. Click “Save” button to create an activity (optional).

An Activity Code will be generated and set in the Act Cd field. This will not submit the nominations (Act Cd can be used for HPE to help with

nominations)14. Click “Submit” button to submit nomination.

This will submit all the nominations for the given Svc Req, Gas Day, and Cycle This will run any validations that have been configured and report errors.

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How to Enter a Nomination – 31 day Popup

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1. Double clicking a nomination row will open the 31 Day Popup screen.

2. Enter the receipt or delivery quantity that is being transported for each day.

3. Click “Change” to save changes and close screen.

4. The “Submit” button must be clicked to submit changes (on the main screen)

31 Day Popup4

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How to Enter a Nomination ‐ Copy

1 Copy Nominations

1. Click “Copy” to open the Copy Nominations screen – this will Copy all nominations on the screen2. Set the new begin gas day, end gas day and cycle.3. Set copy options:

Copy Error Transactions – whether to include BI nominations in new nomination Make New Nom Qtys Zero – whether to set all receipt and delivery quantities to zero. Copy Existing Zero Noms – whether to include zero nominations in new nomination

4. Click “OK” Nomination for new gas day and cycle will be created. “Submit” must be clicked to submit nomination

*Note: Screen functions like Excel; “Ctrl C” – Copy & “Ctr V” – Paste functionality per row

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Nomination Summary Tabs

The summary tabs provide a different view of the same nominations displayed on the PT Nominations tab

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Nomination Path Summary

Read‐only tab Provides a different view of the same nominations displayed on

the PT Nominations tab Aggregates nominations by service requester contract, receipt

location, and delivery location for a quick view of path totals.

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Nomination Location Summary Read‐only tab Provides a different view of the same nominations displayed on

the PT Nominations tab Aggregates nominations by Receipt and Delivery Locations

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Nomination Errors

After submit is selected, the status for each nom will be set to LI, BI, or BV (line invalid, business invalid, or valid).

Nominations should be BI or BV before noms can be submitted The Error tab will show any invalid noms and the associated validation error. Contact High Point for questions or help reviewing errors

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How do I nominate a gathering wellhead to SNG interconnect???

On HPGG, Nominate from the wellhead to the HPGT Logical Point

1. Select Svc Req K from the pick list2. Select receipt location from the pick list3. Select upstream business party from the pick list4. Enter the receipt quantity that is being transported

Entering the receipt quantity will automatically set the delivery quantities5. Enter delivery location (030001 ‐ HPGT Logical Point)6. Select downstream business party from the pick list

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Next, Open TSP High Point Gas Transmission and Nominate from the HPGG Logical Point to SNG Interconnect

7. Select Svc Req K from the pick list8. Select receipt location (030002 – HPGG Logical Point)9. Select upstream business party from the pick list (matches the Dn business party from HPGG Nomination)10. Enter the receipt quantity that is being transported

Entering the receipt quantity will automatically set the delivery quantities11. Enter delivery location (020001 – SNG Interconnect)12. Select downstream business party from the pick list

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How do I nominate a gathering wellhead to SNG interconnect???

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How to nominate PTR

PTR is nominated on HPGT only Gathering production aggregated at the HPGT‐HPGG Logical point can be

nominated as PTR to the plant

1. Select ITP Contract (PTR) from the pick list2. Select receipt location from the pick list

Gathering production PTR is nominated from the HPGG Logical Point3. Select upstream business party from the pick list4. Enter the receipt quantity that is being transported

Entering the receipt quantity will automatically set the delivery quantities5. Enter delivery location (090001 – TOCA PTR ‐ Transmission)6. Select downstream business party of High Point Gas Transmission

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**Nominate percent of production loss from meters responsible for: estimated % posted by HPE prior to the beginning of the month

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Confirmations

Confirmation OverviewConfirmation Levels

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Confirmation Overview

Select Confirmation Response from the navigation to view and enter confirmations

Select Confirmation Quick View to Location Attributes such as Operator, Capacity, etc.

o Select a Location from the pick list

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Confirmation Overview

Entity Level – view of shipper activity at the Service Requester DUNS level

For Receipt Operators o Upstream Entity & Upstream Contract

For Delivery Operatorso Downstream Entity & Downstream Contract

Confirm By Exception (CBE) is the default.

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Confirmation View – Entity Level

Entity Level – view of shipper activity at the DUNS level

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Confirmation View – Upstream Entity Level

Upstream Entity – displays the Upstream ID/Prop and Svc Requester to confirmo Up ID = DUNS numbero Up ID Prop = Business Associate number assigned by High Point

for the EBB system

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Confirmation View ‐ Upstream Contract Level

Upstream Contract – In addition to Upstream ID/Name and Svc Requester, Upstream Contract is provided to confirm at a lower level

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Scheduled Quantity

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Scheduled Quantity for Shipper

Select Scheduled Quantity for Shipper from the navigation1. Retrieve by Gas Day for a Shipper or Location2. Screen displays Nomination, Confirmation, and Scheduled

Quantity for all nominations and Reduction Reasons3. Use Calendar to select different gas days4. Query by Cycle (optional)

Note: Scheduled Quantity for Shipper PDF report available in Report Execution

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Flowing Gas

PDA Transaction Types & Allocation MethodsDaily Allocated Maintenance Quantity

Measurement InformationImbalance Reports

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Flowing Gas Overview

Hi‐ENERGY supports the following screens

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PDA Transaction Types

PDA Transaction Type defines what level the gas is allocated at, and by association, what data elements are used in the allocation process.

Operators and Shippers can enter PDA in the Hi‐ENERGY EBB under Flowing Gas> Pre‐Determined Allocation> PDA Submission or PDA form can be filled out and sent to HPE

PDA Transaction Types available:o Operator to Service Requester (PDA TT 5: Operator)o Service Requester to Service Requester Contract

(PDA TT 18: Svc Req K)o Svc Req K ‐ UP/DN ID (PDA TT 505&506)

PDA’s can be entered for the previous 3 gas days

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PDA Transaction Types

1. Select Prep ID from pick list2. Select PDA TT from pick list3. Select PDA frequency DAILY from the drop down4. Check Load Effective Noms to populate scheduled volumes available to be allocated (optional)

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PDA Allocation Method

Hi‐ENERGY supports the following allocation methods:o Pro Rata – default PDA methodology in absence of a PDA

enteredo Percento Swingo Ranko Operator Provide Value

Users can also specify whether the selected allocation method is applicable when the measured volume that is high or low compared to the scheduled quantity (both are required)

Measured quantity displays quantity available to be allocated

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PDA Allocation Method

1. Alloc Method (Required): Indicates the method to be used to allocate the gas. Possible field values: Pro‐rata, percent, swing, rank, OPV

2. Alloc Rank Ind (Required): Indicates the allocation rank indicator, which provides a different allocation methodology for excess or under production Possible field values: High, Low

3. Alloc Rank Lvl (Optional): Indicates the allocation rank level, which will be percent rank, or OPV based on allocation method

4. Limit Value (Optional): Indicates the maximum allocation allowed

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PDA results review – Daily Allocated Qty Maintenance

Screen: Flowing Gas>Allocation>Daily Allocated Quantity Maintenance Allocation transaction type, location, billing method, and date range are required to query

data Enables user to view allocation results for daily allocated locations The final allocation quantities will be used for imbalance and invoicing Daily tab: contains all allocation records for selected transaction type and location for

each gas day in the range Summary tab: displays same information as a the Daily Tab, and sums the quantities for

all of the gas days in the date range

* Alloc TT 2: Default‐Nom displays nomination line item allocations52

Allocation Examples ‐ HPGT

SNGinterconnect

FTS/ITSTWH

ITP

PTR

TWH


ITP

Transmission wellhead (TWH) to SNG Interconnect on a Transportation contract

Sched Alloc

100 50

Alloc Rec – Alloc Del = Imbalance Shipper Imbalance (50) due pipe

PTR nominated on a ITP contract from TWH or HPGG‐HPGT Logical Point

Sched Alloc

100 100

Sched Alloc

25 20

Sched Alloc

30 25 Sched Alloc

55 50

Alloc Rec – Alloc Del = Imbalance Shipper Imbalance (5) due pipe

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Allocation Example – Across TSP’s

Gathering wellhead (GWH) to SNG interconnect

SNGinterconnect

GWHHPGG‐HPGT Logical Point

Sched Alloc

100 50

Sched Alloc

100 100

Sched Alloc

100 100

Sched Alloc

100 100


030001 030002 020001

Shipper Imbalance (50) due pipe Zero Shipper Imbalance

Gath Agmt ITS

Gathering Transmission

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Measurement View

Select Measurement Information from the tree view.

*Currently not an option to view measurement in VISA, future enhancement to view real time

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The screen that opens will be the report viewer that is prepopulated with Report Type = “CAW Allocations” and Report = “Measurement Information (External)”

Measurement View

1. Select Production Month = month of production you want to view measurement

2. Selection Location ID(only locations you are Operator of are available to be selected)

3. Click Execute

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Example of the Measurement Report:

Measurement View

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Invoicing

Invoicing OverviewCash Out Methodology

Sample Invoice

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Invoicing Overview

ITS, FTS, and PS imbalances are aggregated at the entity level to an Imbalance (IMB) admin contract in order to be cashed out

Cash out of IMB and ITP (PTR) contract are on a 1 month lag

o For example, October imbalance quantity will display on the October invoice but will not be billed until the November invoice

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Cash Out Methodology

HPGT Imbalances are netted across all contracts, excluding PTR. Imbalances <= 5,000 DTH will be cashed out at Average Price Positive Imbalance = Due Pipeline Negative Imbalance = Due Shipper Majority/Minority Pricing

o All Minority Imbalances will be cashed out at Average Price.o If Majority is Due Pipeline, then it will be cashed out at High

Price.o If Majority is Due Shipper, then it will be cashed out at Low

Price.o Imbalances over 5% will be tiered based on the Tariff (GT&C

6.10). ITP contract cashed out at Average Price

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Cash Out Methodology

HPGG Imbalances are netted across all contracts Imbalances <= 1,000 DTH will be cashed out at Average Price Positive Imbalance = Due Pipeline Negative Imbalance = Due Shipper Imbalances over 5% will be tiered.

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Invoice Examples Invoice Summary

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Invoice Examples

Payment Remittance

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Invoice Examples

Invoice Detail

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Invoice Examples Imbalance Statement

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Reports

Reports OverviewHow to Retrieve Reports

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Reports Overview

Reports can be ran for Report Types: Nominations, Confirmations, Scheduling, Allocations, Inventory (Imbalances), Billing

Each report type has different reports that can be ran

See Appendix for report examples and descriptions

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How to Retrieve Reports

System>Report Execution Select a Report Type Select a Report

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How to Retrieve Reports

Select parameters for the report to be ran on Parameters will differ depending on what report is being ran Unchecking the Ignore Param column allows for a value to be input to

run the report on Reports can be generated in PDF, XLS, CSV, etc After entering parameters, click Execute to generate report

o By default report is sent to the email associated with the logged in user id (select additional emails if needed)

Parameters to retrieve a report will be saved be saved and available the next time the report is executed

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How to Retrieve Reports ‐ Example

Nominations>Scheduled Quantity>Scheduled Quantity for Operator & Shipper

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1. Select Report Type2. Select Report (Operator or Shipper)3. Select Service Requester4. Select report file type5. Select additional emails if needed (by default is sent to the email associated with the logged in

user id)6. Click Execute: report is immediately sent via email

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Nomination, Confirmations, Scheduled Quantity Reports Nominations

o RPT_NNX01 Path Balanceo RPT_NNX02 Location Balanceo RPT_NNX03 Pool Balanceo RPT_NNX08 Daily Activity Grouped by Service Requestero RPT_NNX09 Nomination Cycle Comparisono RPT_NNX12 Nom Error Reporto RPT_NNX21 Monthly Nom Activity – Up/Dno RPT_NNX22 Monthly Nom Activity – Patho RPT_NNX33 Daily Nomination

Confirmationso RPT_CFX01 Nominated volumes not scheduledo RPT_CFX02 Lesser of Rule Warningo RPT_CFX03 Up/Dn Confirmationso RPT_CFX05 Path confirmed volumes not scheduledo RPT_CFX07 Path confirmations (By location, operator, BP)

Scheduled Quantityo RPT_CAX14 Scheduled Quantity for Operatoro RPT_CAX15 Scheduled Quantity for Shipper

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Allocationso RPT_ALRX01 Operator Statemento RPT_ALRX02 Up/Dn Statement for a Service Requestero RPT_ALRX03 Service Requester Statement of Gas

Allocationo RPT_ALRX04 Measurement Informationo RPT_ALRX05 Location M‐T‐D o RPT_ALRX18 Monthly Activity – Patho RPT_ALRX24 Allocation Imbalance Reporto RPT_ALRX51 Allocated to Scheduled Comparison

Imbalanceso RPT_INX02 Customer Account Monthly Imbalanceo RPT_INX16 Shipper Imbalanceo RPT_INX40 Daily Imbalances – Show Daily Detailo RPT_INX52 Inventory Imbalance

Billing (Invoice)o RPT_BLRX_00 Billing Invoice Documents

Allocation, Imbalance, Billing Reports

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Closing

Contact ListNext Steps

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Contact List New Connections/Business Development

o Matt Rowland, Managing Director [email protected] Ryan Rupe, Director Commercial Operations [email protected]

Contracts, Nominations, Invoicingo Lauren Kaestner, Commercial Manager [email protected] Patricia De La Rosa, Noms/Sched Manager [email protected] Buddy Gray, Senior Business Analyst [email protected] Chris Whittington, Senior Business Analyst [email protected] Mario Romero, Senior Accountant [email protected]

Phone Numbero 713‐660‐7171

Customer Service Emailo [email protected]

Addresso 6800 West Loop South, Suite 120, Bellaire, TX 77401

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Next Steps

Complete all necessary forms and contracts to ensure flow effective October 1

Hi‐ENERGY EBB system will be available prior to October 1st business for entering Nominations, PDA’s, etc.

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Q & A

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CUSTOMER TRAININGSeptember 2012

High Point Gas Transmission, LLC

High Point Gas Gathering, LLC

Gate 6 Facility

Lake Washington South Facility

Huertes Gate Facility

Olga Platform

Toca Facility77

Appendix

PDA Exampleso Swing, Rank, Percent, OPV

External Report Descriptionso Nominationso Confirmationso Schedulingo Allocationso Inventoryo Billing

Full Meter List

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PDA Examples

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PDA TT: 5 Operator to shipper

Swing Rule ‐ Example

1. Select PDA TT 5: Operator2. Select Loc Prop from pick list3. Select Alloc Method of Swing from the pick Alloc Rank Ind defaults to H

(excess production) and L (under production)o This example has the H and L swinging to Svc Req Prop 365

4. Select Svc Req Prop from the pick list

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PDA TT: 101 Svc Req to Svc Req K RANK

Rank Rule ‐ Example

1. Select PDA TT 101: Svc Req K2. Select a Loc Prop & Svc Req3. Select Alloc Method of Rank from the pick list4. Enter the Alloc Rank Level (this is example has TESTITSCW1 ranked 1 and TESTITPCW1 ranked 2)5. Select Svc Req K from the pick list

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PDA TT: 505 Svc Req K to Up ID

Percent Rule ‐ Example

1. Select PDA TT 505: Svc Req K – Up ID2. Select a Loc Prop & Svc Req3. Select Alloc Method of Percent from the pick list4. Enter Alloc Rank Level (Percent) – percent must equal 1005. Select Up ID from pick list (note check load effective noms)

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Operator Provided Value Rule

1. Select PDA TT 5: Operator2. Select Loc Prop from the pick list3. Select Alloc Method of OP – Operator Provided Value

*Note: High and Low must be entered for each Svc Req Prop (assign same qty to both directions to allocate the qty to shipper)

4. Alloc Rank Lvl: Enter Volume to be allocated Svc Req5. Dir Flow: select Dir Flow of Location – equal to Receipt or Delivery6. Svc Req Prop: Select Shipper

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External Reports

NominationsConfirmationsScheduling Allocations

Inventory (Imbalances)

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Report Type: CAW NominationsReport: RPT_NNX01 Path Balance

The Path Balance Report shows nominated, confirmed and scheduled quantities for each nominated path for a given gas day and cycle, by service requester and contract.

Nomination Reports

Key ParametersRequired: Gas DayOptional: Gas Cycle, Location Analyst, Account Manager, Location, Nom Model, Service Requester Contract, Service Requester, Show Unbalanced Transactions Only, Hide 0 Noms 85

Report Type: CAW NominationsReport: RPT_NNX02 Location Balance

The Location Balance report shows the total nominated, confirmed and scheduled quantities for each nominated location for a specified gas day and cycle, by service requester

Nomination Reports

Key ParametersRequired: Gas DayOptional: Gas Cycle, Location Analyst, Account Manager, Location, Service Requester, Unbalanced Transactions Only, Hide 0 Noms

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Report Type: CAW NominationsReport: RPT_NNX03 Pool Balance

The Pool Balance report shows nominated and scheduled quantities for pooling locations for specified gas day and cycle

Nomination Reports

Key ParametersRequired: Gas Day, Optional: Gas Cycle, Location Analyst, Account Manager, Location, Nom Model, Service Requester Contract, Service Requester, Unbalanced Transactions Only, Hide Zero Noms on Report

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Report Type: CAW NominationsReport: RPT_NNX08 Daily Activity Grouped by Service Requester

The Daily Activity Report shows nomination activity by service requester for a specified gas day. The report will display the path nomination records with the path, upstream, and downstream attributes.

Nomination Reports

Key ParametersRequired: Gas DayOptional: Cycle, Location, Nom Model, Service Requester Contract, Service Requester, Hide Zero transactions

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Report Type: CAW NominationsReport: RPT_NNX09 Nomination Cycle Comparison

The Daily Activity – Nom Comparison report displays the nominated quantities for the two input gas days and cycles, and the quantity and percent difference between the two gas days and/or cycles.

Nomination Reports

Key ParametersRequired: Start Date, End Date, Start Cycle, End Cycle, Show Differences OnlyOptional: Location Analyst, Account Manager, Nom Model, Service Requester 89

Report Type: CAW NominationsReport: RPT_NNX12 Nom Error Report

The Nom Error Report shows invalid nominations for the specified status (either Business Invalid (BI) or Line Invalid (LI)) for a given date range and cycle.

Nomination Reports

Key ParametersRequired: From Date, To Date, Cycle TypeOptional: Nom Status Code, Hide 0 Noms

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Report Type: CAW NominationsReport: RPT_NNX21 Monthly Nom Activity – Up/Dn

The Monthly Nom Activity – Up/Dn report displays the nominated, confirmed, scheduled, and allocated quantities for up and down nominations, for every day in a given production month.

Nomination Reports

Key ParametersRequired: Production Month, Sort By, Hide 0 Noms, UOM Type, Show/Hide Daily Allocations, See DetailsOptional: Location Id, Service Requester, Up/Dn Contract, Nom Model, Operator, Location Analyst, Account Manager, Up/Dn Id No, Up/Dn Name

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Report Type: CAW NominationsReport: RPT_NNX22 Monthly Nom Activity – Path

The Monthly Nom Activity – Path report displays the nominated, confirmed, scheduled, and allocated quantities for path nominations, for every day in a given production month.

Nomination Reports

Key ParametersRequired: Production Month, Sort By, Hide 0 Noms, UOM Type, Show/Hide Daily Allocations, See DetailsOptional: Location Id, Service Requester, Nom Model, Operator, Location Analyst, Account Manager

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Report Type: CAW NominationsReport: RPT_NNX33 Daily Nomination

The Daily Nomination Report displays the nominated quantities for each location and shipper, for every day in a given production month. The report can be grouped by service requester or by location.

Nomination Reports

Key ParametersRequired: Group By (Shipper or Location)Optional: Production Month, Location, Service Requester Contract, Service Requester, Nom Model, Location Analyst, Account Manager

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Report Type: CAW ConfirmationsReport: RPT_CFX01 Nominated volumes not scheduled

Key ParametersRequired: Gas Day, Cycle Optional: Service Requester, Location Analyst, Location ID, Account Manager

Confirmation Reports

The Nominated Volumes Not Scheduled Report displays up and down nominations where the scheduled quantity is different than the nominated quantity, for a given gas day and cycle.

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Report Type: CAW ConfirmationsReport: RPT_CFX02 Lesser of Rule Warning

Key ParametersRequired: Gas Day, CycleOptional: Service Requester, Location Analyst, Location, Account Manager


The Lesser of Rule Warning report displays up and down nominations where the confirmed quantity is different than the nominated quantity, for a given gas day and cycle

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Report Type: CAW ConfirmationsReport: RPT_CFX03 Up/Dn Confirmations

Key ParametersRequired (common to all linked reports): Type, Gas Day, Cycle, Suppress Zero Quantity RecordsBy Location

Optional: Location ID, Location Group ID, Operator BP, Reduction Reason, Reductions Only

By Location AnalystRequired: Location AnalystOptional: Operator BP, Reduction Reason, Reductions Only

By OperatorRequired: OperatorOptional: Location ID, Reduction Reason, Reductions Only

By Shipper (BP)Required: Service RequesterOptional: Operator BP, Reduction Reason, Reductions Only


The Online Confirmation report displays the confirmed quantities for each up and down nomination, for a given gas day and cycle, as well as the previous day and month‐to‐date confirmed quantity. The report can group the data by location, operator, location analyst, or service requester.

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Report Type: CAW ConfirmationsReport: RPT_CFX05 Path confirmed volumes not scheduled

Key ParametersRequired: Gas Day, Cycle Optional: Service Requester, Location Analyst, Location, Account Manager


The Path Confirmed Volumes Not Scheduled report displays path nominations for a given gas day and cycle where the scheduled quantity does not equal the nominated quantity, and the associated reduction reason.

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Report Type: CAW ConfirmationsReport: RPT_CFX07 Path confirmations

Key ParametersRequired (common to all linked reports): Gas Day, CycleBy Location

Required: LocationOptional: Deadline Type, Deadline Category, Exclude CBE, Exclude CL

By OperatorRequired: OperatorOptional: Location

By ShipperRequired: Service RequesterOptional: None


The Online Confirmation report displays the confirmed quantities for each path nomination, for a given gas day and cycle. The report can group the data by location, operator, or service requester (shipper).

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Report Type: CAW Capacity Allocation SchedulingReport: RPT_CAX14 Scheduled quantity for Operator

Key ParametersRequired: View (NAESB view or Alternate view), Cycle, Show Reductions Only, Suppress Zero Activity RecordsOptional: Gas Day, Location, Operator, Confirming Party, Reduction Reason

Scheduling Reports The Scheduled Quantity for Operator report displays the scheduled

quantities for each up and down nomination for a given gas day and cycle. The report can be run to show all scheduled quantities or only ones that have been reduced. The data is grouped by location and then by operator. The NAESB view of the report displays all the common codes and data elements required by NAESB.

99

Report Type: CAW Capacity Allocation SchedulingReport: RPT_CAX15 Scheduled quantity for service requester

Key ParametersRequired: View (NAESB view or Alternate view), Gas Day, Service Requester, Show Reductions OnlyOptional: Cycle, Reduction Reason

Scheduling Reports

The Scheduled Quantity for Service Requester report displays the scheduled quantities for all nominations for a given gas day and service requester. The report can be run to show all scheduled quantities or only ones that have been reduced.

100

Report Type: CAW ALLOCATIONSReport: RPT_ALRX01 Operator Statement

Key ParametersRequired: As of DateOptional: Production Month, Accounting Month, Location, Operator, Location Analyst, Account Manager

Allocation Reports

The Operator Statement provides the allocated, scheduled, and nominated volume for each location and service requester.

101

Report Type: CAW ALLOCATIONSReport: RPT_ALRX02 Up/Dn Statement for a Service Requester

Key ParametersRequired: Service Requester, Hide 0 NomsOptional: Production Month, Accounting Month, Location, Account Manager, Up/Dn Party

Allocation Reports

The Up/Down Statement for Service Requester provides the allocated, scheduled, and nominated volume for each location and service requester.

102

Report Type: CAW ALLOCATIONSReport: RPT_ALRX03 Service Requester Statement of Gas Allocation

Key ParametersRequired: NoneOptional: Service Requester, As of Date, Production Month, Accounting Month, TOS, Contract, Account Type, Account Manager, Shipper

Allocation Reports

The Service Requester Statement of Gas Allocation provides the allocated, scheduled, and nominated volume for each location and service requester

103

Report Type: CAW ALLOCATIONSReport: RPT_ALRX04 Measurement Information

Key ParametersRequired: NoneOptional: Production Month, Accounting Month, Location, Location Analyst, Operator

Allocation Reports

The Measurement Information report provides a daily detail of measured energy quantity and volume for each location. The report must be run by either production month or accounting month, but not both.

104

Report Type: CAW ALLOCATIONSReport: RPT_ALRX05 Location M‐T‐D

Key ParametersRequired: Type (Location or Location Group) Optional: Production Month, Accounting Month, Tolerance Percent, Location Analyst, Flow direction, Confirming Party, Floor, Ceiling• By Location Group• Required: Location Group• By Location• Optional: Location

Allocation Reports The Location M‐T‐D Imbalance report displays the total allocated and

scheduled quantity for each location for a given month. The report also displays the associated location imbalance for each location, which is the difference between the scheduled and allocated quantities, and the imbalance percent, calculated as the imbalance over the allocated quantity

105

Report Type: CAW ALLOCATIONSReport: RPT_ALRX18 Monthly Activity ‐ Path

Key ParametersRequired: Production Month, Hide 0 Noms, Unit of Measure, Show Daily AllocationsOptional: Sort #1, Sort #2, Sort #3, Nom Model, Location, Service Requester BP, Contract, Operator BP, Location Analyst, Account Manager, Show Daily Details

Allocation Reports

The Monthly Activity – Path report displays nominated, confirmed, scheduled and allocated quantities for each day in a given production month. The data is grouped by location, service requester, contract, and path location.

106

Report Type: CAW ALLOCATIONSReport: RPT_ALRX24 Allocation Imbalance Report

Key ParametersRequired: NoneOptional: Accounting Month, Production Month, Contract Number, TOS, Contract Holder, As Of Date, Include Imbalances Only (Daily version only)

Allocation Reports

The Allocation Imbalance report displays the prior period and current month allocated quantities and associated imbalance for each path and contract for a given month. This provides the imbalances at a path level

107

Report Type: CAW ALLOCATIONSReport: RPT_ALRX51 Allocated to Scheduled Comparison

Key ParametersContract Summary

Required: NoneOptional: Production Month, Tolerance Percent, Floor, Ceiling

Details Required: Service Requester BPOptional: Production Month, Effective Date From, Effective Date To, Contract, Location,

Allocation Reports

The Allocated‐to‐Scheduled Comparison (Contract Summary) report displays the total allocated and scheduled quantity for each contract for a given month.

108

Report Type: CAW ALLOCATIONSReport: RPT_ALRX54 Scheduled Versus Measured Volumes

Key ParametersRequired: Gas Day From, Gas Day ToOptional: Location ID

Allocation Reports

The Scheduled versus Measured Volumes report displays the scheduled and measured quantities for each location and gas day in the input gas day range. This report is dependent on having run the allocation process.

109

Report Type: CAW InventoryReport: RPT_INX02 Customer Account Monthly Imbalance

Key ParametersRequired: Imbalance Settlement Method

This is commonly hidden and defaulted to CICO.

Optional: Accounting Month, Production Month, Business Party, Account Manager, Top N%, Long or Short, Type of Service, Account Type, Include Accounts with No ActivityIf you do not specify an Accounting Month, it uses the current open accounting month

Inventory Reports

The Customer Account Monthly Imbalance report displays the current imbalance by customer account for the specified production or accounting month.

110

Report Type: CAW InventoryReport: RPT_INX16 Shipper Imbalance

Key ParametersRequired: Accounting month or production monthOptional: Contract number, inventory account id, type of service

Inventory Reports

The Shipper Imbalance report displays the current imbalance for each service requester and contract, as well as the allocations that created the imbalance.

111

Report Type: CAW InventoryReport: RPT_INX40 Daily Imbalances – Show Daily Detail

Key ParametersRequired: NoneOptional: Business Party, Production Month, Accounting Month, Account Type

Inventory Reports

The Daily Imbalances Detail report displays the customer account balance data for each customer account, production month, and accounting month; and the associated daily allocated receipts and deliveries that make up the monthly imbalance.

112

Report Type: CAW InventoryReport: RPT_INX52 Inventory Imbalance

Key ParametersRequired: Accounting Month, Imbalances Only (If the Include Imbalances Only indicator is set, then the contract paths with zero allocation imbalances will be suppressed in the report.)

Inventory Reports The Inventory Agreement Balancing Statement is used to confirm imbalances with

counterparties. It includes allocation details for the contract, path receipt and delivery location, current allocated quantities, trades, transfers, adjustments, cashout, and current and prior imbalances

113

Meter List

114

Jurisdiction SNG Meter Number

HPE Meter Number Meter Name Meter Purpose Capacity Segment

Gathering 512100 010006 BRETON SOUND 11 RECEIPT Breton SoundGathering 020600 010007 BRETON SOUND 21 RECEIPT Breton SoundGathering 020610 220002 BRETON SOUND 21 REDELIVERY DELIVERY Breton SoundGathering 020300 010009 BRETON SOUND 32 RECEIPT Breton SoundGathering 028900 010010 BRETON SOUND 51 RECEIPT Breton SoundGathering 028950 010081 BRETON SOUND 51 AUXILIARY R/S RECEIPT Breton SoundGathering 014800 010013 COX BAY RECEIPT Cox BayGathering 014810 220003 COX BAY REDELIVERY DELIVERY Cox BayGathering BB Central ‐ TSEGG Sales #1 & #2 010082 Black Bay ‐ Helis RECEIPT Eloi BayGathering BB Central ‐ Buy Back Gas 220027 Black Bay ‐ Helis Buyback DELIVERY Eloi BayGathering Yuma Caviar Sales 010083 Caviar ‐ Yuma RECEIPT Eloi BayGathering 010088 CS 71 ‐ Cox RECEIPT Eloi BayGathering 220031 CS 71 ‐ Cox Buyback DELIVERY Eloi BayGathering 010090 CS 73 ‐ Cox RECEIPT Eloi BayGathering 220032 CS 73 ‐ Cox Buyback DELIVERY Eloi BayGathering 019050 020002 ELOI BAY ‐ HPGT Interconnect DELIVERY Eloi BayGathering Omeara Lake Fortuna 010084 MP 1 ‐ Omeara RECEIPT Eloi BayGathering Omeara Lake Fortuna Buyback 220028 MP 1 ‐ Omeara Buyback DELIVERY Eloi BayGathering 010089 MP 10 ‐ Energy XXI RECEIPT Eloi BayGathering Yuma MP‐2 Sales 010085 MP 2 ‐ Yuma RECEIPT Eloi BayGathering Yuma MP‐2 Buy Back 220029 MP 2 ‐ Yuma Buyback DELIVERY Eloi BayGathering Yuma MP‐4 Sales 010086 MP 4 ‐ Yuma RECEIPT Eloi BayGathering Yuma MP‐4 Buy Back 220030 MP 4 ‐ Yuma Buyback DELIVERY Eloi BayGathering BB North ‐ TSEGG Sales #1 010087 N Black Bay ‐ Helis RECEIPT Eloi BayGathering 036100 010018 LAKE WASHINGTON NORTH #2 ‐ PHILLIPS RECEIPT Lake Washington Field ‐ Ladd PetroleumGathering 024400 010022 MAIN PASS 108 RECEIPT Main Pass 108 ‐ 107Gathering 029200 010024 MAIN PASS 118 ‐ DYNAMIC RECEIPT Main Pass 108 ‐ 107Gathering 023800 010023 MAIN PASS 116 ‐ DYNAMIC RECEIPT Main Pass 116Gathering 028200 010025 MAIN PASS 123 ‐ POGO RECEIPT Main Pass 133 ‐ 144Gathering 028210 220004 MAIN PASS 123 ‐ REDELIVERY DELIVERY Main Pass 133 ‐ 144Gathering 021211 220005 MAIN PASS 133A ‐ REDELIVERY DELIVERY Main Pass 133 ‐ 144Gathering 021200 010026 MAIN PASS 133C RECEIPT Main Pass 133 ‐ 144Gathering 017800 010029 MAIN PASS 144 ‐ CHEVRON RECEIPT Main Pass 133 ‐ 144Gathering 017810 220006 MAIN PASS 144 ‐ REDELIVERY DELIVERY Main Pass 133 ‐ 144Gathering 020000 010035 MAIN PASS 296 RECEIPT Main Pass 133 ‐ 144Gathering 020010 220008 MAIN PASS 296 REDELIVERY DELIVERY Main Pass 133 ‐ 144Gathering 028800 010046 MAIN PASS 61 A RECEIPT Main Pass 151Gathering 028810 220014 MAIN PASS 61 A ‐ REDELIVERY DELIVERY Main Pass 151Gathering 029100 010047 MAIN PASS 61 B RECEIPT Main Pass 151Gathering 029110 220015 MAIN PASS 61 B ‐ REDELIVERY DELIVERY Main Pass 151Gathering 602300 010052 MAIN PASS 72 RECEIPT Main Pass 151Gathering 036900 010053 MAIN PASS 73 ‐ M.P. 72/73/74 ‐ MOBIL RECEIPT Main Pass 151Gathering 023100 010054 MAIN PASS 77 ‐ CHEVRON RECEIPT Main Pass 151Gathering 017900 010036 MAIN PASS 298 ‐ CHEVRON RECEIPT Main Pass 298Gathering 017910 220009 MAIN PASS 298 ‐ REDELIVERY DELIVERY Main Pass 298Gathering 651000 010042 MAIN PASS 46 ‐ DEVON RECEIPT Main Pass 46Gathering 016100 010043 MAIN PASS 46 ‐ LL&E RECEIPT Main Pass 46Gathering 016000 010044 MAIN PASS 47 RECEIPT Main Pass 46Gathering 016800 010049 MAIN PASS 68‐POGO RECEIPT Main Pass 69Gathering 016400 010050 MAIN PASS 69 RECEIPT Main Pass 69Gathering 028710 220016 MAIN PASS 69 ‐ EQUILON ‐ REDELIVERY DELIVERY Main Pass 69Gathering 016410 220017 MAIN PASS 69 ‐ REDELIVERY DELIVERY Main Pass 69Gathering 027400 010051 MAIN PASS 69(FEDERAL) RECEIPT Main Pass 69Gathering 014100 010063 POINTE A LA HACHE RECEIPT Pointe A La HacheGathering 018300 010031 MAIN PASS 153 ‐ S.P. 65 ‐ SHELL RECEIPT South Pass 62 ‐ Main Pass 153Gathering 021650 010037 MAIN PASS 301 RECEIPT South Pass 62 ‐ Main Pass 153Gathering 022900 010038 MAIN PASS 310 RECEIPT South Pass 62 ‐ Main Pass 153Gathering 022910 220010 MAIN PASS 310 ‐ REDELIVERY DELIVERY South Pass 62 ‐ Main Pass 153Gathering 021600 010039 MAIN PASS 311A RECEIPT South Pass 62 ‐ Main Pass 153Gathering 021610 220011 MAIN PASS 311A ‐ REDELIVERY DELIVERY South Pass 62 ‐ Main Pass 153Gathering 021700 010040 MAIN PASS 311B RECEIPT South Pass 62 ‐ Main Pass 153Gathering 021750 220012 MAIN PASS 311B ‐ REDELIVERY DELIVERY South Pass 62 ‐ Main Pass 153

Jurisdiction SNG Meter Number

HPE Meter Number Meter Name Meter Purpose Capacity Segment

Gathering 021300 010041 MAIN PASS 313 RECEIPT South Pass 62 ‐ Main Pass 153Gathering 021310 220013 MAIN PASS 313 ‐ REDELIVERY DELIVERY South Pass 62 ‐ Main Pass 153Gathering 018310 220020 MP 153 REDELIVERY DELIVERY South Pass 62 ‐ Main Pass 153Gathering 018600 010069 SOUTH PASS 62 ‐ SHELL RECEIPT South Pass 62 ‐ Main Pass 153Gathering 018610 220023 SOUTH PASS 62 REDELIVERY DELIVERY South Pass 62 ‐ Main Pass 153Gathering 018910 220024 VK 900 REDELIVERY CHEVRON DELIVERY South Pass 62 ‐ Main Pass 153Gathering 018900 010071 VK900 RECEIPT South Pass 62 ‐ Main Pass 153Gathering 018800 010004 BAYOU FELICE #3 ‐ VINTAGE ‐ SOUTH PASS 2 RECEIPT Tantine ‐ Bayou FeliceGathering 017100 010072 WEST BAY #1 RECEIPT Tantine ‐ Bayou FeliceGathering 015100 010076 WEST DELTA 30 RECEIPT West Delta 30Gathering 015110 220026 WEST DELTA 30 ‐ BUY BACK DELIVERY West Delta 30Gathering 017400 010079 WEST DELTA 75 ‐ AMOCO (WD 73) RECEIPT West Delta 75Gathering 026600 010080 WEST DELTA 89 ‐ AGIP RECEIPT West Delta 89Transmission 012851 220001 BAKERS BAY BUYBACK DELIVERY Gate 6 ‐ TocaTransmission 012850 010002 BAKERS BAY R/S RECEIPT Gate 6 ‐ TocaTransmission 036500 010005 BAYOU GENTILLY‐CRAWFORD ENERGY RECEIPT Gate 6 ‐ TocaTransmission 036750 010014 DELACROIX R/S RECEIPT Gate 6 ‐ TocaTransmission 039500 010017 GLORIA ‐ ENBRIDGE TO HPGT RECEIPT Gate 6 ‐ TocaTransmission 705000 020003 GLORIA ‐ HPGT TO ENBRIDGE DELIVERY Gate 6 ‐ TocaTransmission 640000 020001 SNG Interconnect DELIVERY Gate 6 ‐ TocaTransmission 014250 010015 DIAMOND ‐ SHORELINE R/S RECEIPT Lake WashingtonTransmission 015000 010019 LAKE WASHINGTON SOUTH ‐ PHILLIPS RECEIPT Lake WashingtonTransmission 015050 010020 LAKE WASHINGTON SOUTH‐SWIFT RECEIPT Lake WashingtonTransmission 026700 010027 MAIN PASS 138 ‐ OCEAN ENERGY RECEIPT Main Pass 289 ‐ OlgaTransmission 018400 010033 MAIN PASS 289 ‐ APACHE RECEIPT Main Pass 289 ‐ OlgaTransmission 018450 010034 MAIN PASS 289 ‐ VK ENTERPRISE RECEIPT Main Pass 289 ‐ OlgaTransmission 027150 010012 COQUILLE BAY #5‐ VAMOS RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 017200 010028 MAIN PASS 140 ‐ GRAND BAY RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 603300 010056 MISSISSIPPI CANYON 109 ‐ BP RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 603900 010057 MISSISSIPPI CANYON 109/243 RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 603910 220018 MISSISSIPPI CANYON 109/243 REDELIVERY DELIVERY Mississippi Canyon 194 ‐ OlgaTransmission 603950 010058 MISSISSIPPI CANYON 109/SP 49 RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 022400 010059 MISSISSIPPI CANYON 194 RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 016500 010066 ROMERE PASS RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 016510 220022 ROMERE PASS ‐ BUY BACK DELIVERY Mississippi Canyon 194 ‐ OlgaTransmission 019400 010067 SOUTH PASS 12 ‐ CWEI RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 019200 010068 SOUTH PASS 52 ‐ APACHE RECEIPT Mississippi Canyon 194 ‐ OlgaTransmission 027800 010061 MISSISSIPPI CANYON 397 RECEIPT Mississippi Canyon 397Transmission 014700 010001 AMERICAN BAY R/S ‐ CLAYTON WILLIAMS RECEIPT Olga ‐ Gate 6Transmission 026160 010045 MAIN PASS 49 ‐ SOUTHEASTERN LA. PIPELINE RECEIPT Olga ‐ Gate 6Transmission 026550 010055 Main Pass Block 49 ‐ Clayton Williams RECEIPT Olga ‐ Gate 6Transmission 029510 220021 QUAR. BAY #2 BUYBACK DELIVERY Olga ‐ Gate 6Transmission 029500 010065 QUARANTINE BAY #2 RECEIPT Olga ‐ Gate 6Transmission 028400 010070 VENICE ‐ MISS. CANYON PIPELINE RECEIPT Venice LineTransmission 037000 010060 MISSISSIPPI CANYON 311 RECEIPT West Delta ‐ Lake WashingtonTransmission 037010 220019 MISSISSIPPI CANYON 311 REDELIVERY DELIVERY West Delta ‐ Lake WashingtonTransmission 017500 010074 WEST DELTA 105 RECEIPT West Delta ‐ Lake WashingtonTransmission 017510 220025 WEST DELTA 105 REDELIVERY DELIVERY West Delta ‐ Lake WashingtonTransmission 024900 010075 WEST DELTA 152 ‐ ORYX RECEIPT West Delta ‐ Lake WashingtonTransmission 025900 010077 WEST DELTA 62 RECEIPT West Delta ‐ Lake WashingtonTransmission 025960 010078 WEST DELTA 62‐TANA RECEIPT West Delta ‐ Lake Washington

Citrix – Download or Upgrade

If the latest Citrix version needs to be upgraded or downloaded, following these steps:

Enter User Name and Password.

From the Quorum application, click on Preferences

Click on Connection Preferences

Click on Run Client Detection

Download Client do the following:

Check box and click Download

Upgrade Client do the following:

Follow the download/upgrade prompts and run the executable file.