Rate Schedule TF-1 Service Agreement Amendment

Contract No. 140047

Dated October 26, 2018, Effective November 01, 2018

 

THIS AMENDMENT by and between Northwest Pipeline LLC (Transporter) and Cascade Natural Gas Corporation (Shipper) is made and entered into on October 26, 2018.

WHEREAS:

  1. Transporter and Shipper are parties to that certain Rate Schedule (TF-1) Service Agreement dated November 30, 2015 and assigned Contract No. 140047 (Agreement).
  2. Transporter and Shipper desire to amend the Agreement to consolidate Agreement numbers 100064, 132329 and 135558 totaling 31,478 Dth/d of Sumas receipt and adding the following delivery points: Stanfield Delivery of 21,400 Dth/d, Kern River Muddy Creek of 5,000 Dth/d, Portland West/Scappoose of 4,000 Dth/d, North Pasco of 800 Dth/d and Hermiston of 278 Dth/d.

     

 

THEREFORE, in consideration of the premises and mutual covenants set forth herein, Transporter and Shipper agree as follows:

  1. As of the effective date set forth thereon, the Exhibit A attached hereto supercedes and replaces the previously effective Exhibit A to the Agreement.
  2. The additional exhibits noted on the attached Exhibit A as applicable to the Agreement, if any, also are attached hereto and, as of the effective dates set forth thereon, supercede and replace any previously effective corresponding exhibits to the Agreement.
IN WITNESS WHEREOF, Transporter and Shipper have executed this Amendment as of the date first set forth above.
  
Cascade Natural Gas Corporation Northwest Pipeline LLC
By: /S/ By: /S/
Name: ERIC WOOD Name: MIKE RASMUSON
Title: SUPERVISOR OF GAS SUPPLY, CNG Title: DIRECTOR, MARKETING SERVICES

 

EXHIBIT A

Dated October 26, 2018, Effective November 01, 2018

to the

Rate Schedule TF-1 Service Agreement

(Contract No. 140047)

between Northwest Pipeline LLC

and Cascade Natural Gas Corporation

SERVICE DETAILS

  1. Transportation Contract Demand (CD): 46,478 Dth per day
  2. Primary Receipt Point(s):
      Point ID Name Maximum Daily Quantities (Dth)    
      297 SUMAS RECEIPT 46,478    
      Total46,478
  3. Primary Delivery Point(s):
      Point ID Name Maximum Daily Delivery Obligation (Dth)   Delivery Pressure (psig)  
      92 KERN RIVER MUDDY CREEK DELIV.5,000 450    
      188 STANFIELD DELIVERY21,400 450    
      190 HERMISTON278 200    
      372 NORTH PASCO800 200    
      467 PORTLAND WEST/SCAPPOOSE4,000 450    
      472 BELLINGHAM (FERNDALE)15,000 300    
      Total46,478  
    Specified conditions for Delivery Pressure, pursuant to Section 2.4 of the General Terms and Conditions: None
  4. Customer Category:
    1. Large Customer
    2. Incremental Expansion Customer: No
  5. Recourse, Discounted Recourse, or Negotiated Rate Transportation Rates:

    (Negotiated Rates are on Exhibit D if attached.)

    1. Reservation Charge (per Dth of CD): Maximum Base Tariff Rate, plus applicable surcharges
    2. Volumetric Charge (per Dth): Maximum Base Tariff Rate, plus applicable surcharges
    3. Additional Facility Reservation Surcharge Pursuant to Section 3.4 of Rate Schedule TF-1 (per Dth of CD): None
    4. Rate Discount Conditions Consistent with Section 3.5 of Rate Schedule TF-1: Not Applicable
    5. Negotiated Rate Conditions Consistent with Section 3.7 of Rate Schedule TF-1: Not Applicable
  6. Transportation Term:
    1. Primary Term Begin Date: April 01, 2014
    2. Primary Term End Date: October 31, 2034

      Specified conditional service agreement extensions pursuant to Section 11.9 of the General Terms and Conditions of the Tariff: None

    3. Evergreen Provision: Yes, standard bi-lateral evergreen under Section 12.2 (a)(iii) and (b)(iii) of Rate Schedule TF-1
  7. Contract-Specific OFO Parameters: None

    Specified contract-specific OFO conditions or alternative actions: None

  8. Regulatory Authorization: 18 CFR 284.223
  9. Additional Exhibits:

    Exhibit B No

    Exhibit C No

    Exhibit D No

    Exhibit E No