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Capacity Release Transactional Report

TSP Name: Northwest Pipeline LLC TSP: 067977322
K Holder Name: Tenaska Marketing Ventures K Holder: 624240628
Svc Req K: 142815 K Holder Prop: 320
Rate Sch: TF-1 K Stat Desc: Amended
Amend Eff Date: Amend Reason Code: Recall
Svc Req Cat: LARGE CUSTOMER Reg Auth: 18 CFR 284.223
Inc Exp Cust: N Repl SR Roll Ind: Asset Management Arrangement
K Qty - K: 184889 Affil Desc: None
Amend Rptg Desc: All Data Post Date: 10/10/2019
K Beg Date: 04/01/2019 Post Time: 17:18
K End Date: 03/31/2022 K Ent Beg Date: 04/01/2019
K Ent End Date: 04/01/2022 K Ent Beg Time: 9:00AM
K Ent End Time: 9:00AM Rel Beg Cycle: Timely
RAPP Desc: No All Re-rel Desc: N
Perm Rel Desc: Capacity is not being permanently released
Prev Rel Desc: Offer does not contain any capacity which was previously released.    
Recall/Reput Desc: Capacity recallable and reput must be taken by replacement shipper Recall Notif Timely: Yes
Bus Day Ind: N Recall Notif EE: Yes
Releaser Name: Northwest Natural Gas Company Recall Notif Eve: Yes
Releaser: 7908916 Recall Notif ID1: No
Rel K: 100005 Recall Notif ID2: No
Releaser Prop: 15 Recall Notif ID3: No
Recall Notif Cond: N
OFO Ind: N Offer No: 36740
Disc Beg Date: Disc End Date:
Min Vol Pct: N/A IBR Ind: N
Subord Rights Ind: N

Contract Locations

Loc

Loc Prop

Loc Name

Loc/QTI Desc

K Qty - Loc

Loc K Min Press

38218
4
IGNACIO PLANT Receipt Point(s) Quantity
20701
 
121686
30
LISBON RECEIPT Receipt Point(s) Quantity
2000
 
124182
57
WEST DOUGLAS Receipt Point(s) Quantity
400
 
41957
59
DRAGON TRAIL Receipt Point(s) Quantity
5000
 
92673
75
CLAY BASIN RECEIPT Receipt Point(s) Quantity
18829
 
112102
80
GREEN RIVER GATHERING Receipt Point(s) Quantity
6033
 
236123
196
PLYMOUTH LNG DELIVERY Delivery Point(s) Quantity
10
150
28135
202
JOHN DAY DAM Delivery Point(s) Quantity
1060
400
28138
205
KLICKITAT Delivery Point(s) Quantity
152
250
28167
211
CARSON Delivery Point(s) Quantity
5
250
216432
214
NORTH BONNEVILLE Delivery Point(s) Quantity
5
250
28080
217
CAMAS Delivery Point(s) Quantity
36
385
28079
218
NORTH VANCOUVER Delivery Point(s) Quantity
6700
250
28078
219
BATTLE GROUND Delivery Point(s) Quantity
10
250
28075
221
RIDGEFIELD Delivery Point(s) Quantity
5
250
168148
222
VAN DER SALM Delivery Point(s) Quantity
5
60
236125
237
JACKSON PRAIRIE DELIVERY Delivery Point(s) Quantity
10
 
28219
297
SUMAS RECEIPT Receipt Point(s) Quantity
92637
 
28074
301
WASHOUGAL Delivery Point(s) Quantity
10
300
18481
303
PORTLAND NORTHEAST Delivery Point(s) Quantity
33000
400
18482
304
GRESHAM Delivery Point(s) Quantity
7000
150
18395
307
PORTLAND SOUTHEAST Delivery Point(s) Quantity
40000
400
18397
309
OREGON CITY Delivery Point(s) Quantity
628
165
18398
312
MOLALLA Delivery Point(s) Quantity
500
400
18471
313
MONITOR Delivery Point(s) Quantity
5
150
18472
314
MOUNT ANGEL Delivery Point(s) Quantity
853
150
18473
315
MCMINNVILLE-AMITY Delivery Point(s) Quantity
15420
400
18476
319
SALEM Delivery Point(s) Quantity
17000
400
18477
320
TURNER Delivery Point(s) Quantity
4462
400
3548
322
MARION Delivery Point(s) Quantity
5
150
18461
324
JEFFERSON/SCIO Delivery Point(s) Quantity
10
400
18463
327
ALBANY Delivery Point(s) Quantity
33132
400
18467
330
BROWNSVILLE/HALSEY Delivery Point(s) Quantity
3000
400
18451
332
COBURG Delivery Point(s) Quantity
500
400
18452
334
NORTH EUGENE Delivery Point(s) Quantity
15000
400
18453
336
SOUTH EUGENE Delivery Point(s) Quantity
2894
400
18455
339
CRESWELL Delivery Point(s) Quantity
624
150
18459
342
COTTAGE GROVE Delivery Point(s) Quantity
1840
400
28199
401
STARR ROAD RECEIPT Receipt Point(s) Quantity
3122
 
28143
447
WHITE SALMON/BINGEN Delivery Point(s) Quantity
1340
225
18428
448
HOOD RIVER Delivery Point(s) Quantity
3169
225
18484
462
SOUTH VANCOUVER Delivery Point(s) Quantity
13000
400
168147
464
SALMON CREEK Delivery Point(s) Quantity
5064
250
18511
467
PORTLAND WEST/SCAPPOOSE Delivery Point(s) Quantity
46129
450
28141
473
DALLESPORT Delivery Point(s) Quantity
2100
150
18509
474
THE DALLES Delivery Point(s) Quantity
3062
150
35747
501
GREAT DIVIDE/PICEANCE CR. REC. Receipt Point(s) Quantity
2165
 
222167
541
SHUTE CREEK PLANT RECEIPT Receipt Point(s) Quantity
9400
 
38848
543
OPAL PLANT Receipt Point(s) Quantity
14727
 
103209
552
WESTGAS ARKANSAS Receipt Point(s) Quantity
9875
 


Loc K Press Terms/Notes

   None

Contract Rates

Res Rate Basis Desc: Per Day Surchg Ind Desc: Rate(s) stated include all applicable surcharges; surcharge detail provided; no surcharge total provided
Max Trf Rate Ref Desc: Tariff


Disc Terms/Notes

   None

Capacity Recalled

Beg Date

End Date

Recall Notification

Loc Prop

Loc/QTI Descreption

Recall K Qty

11/01/2019 03/31/2020 Timely MARION Delivery Point(s) Quantity
5
11/01/2019 03/31/2020 Timely NORTH EUGENE Delivery Point(s) Quantity
15000
11/01/2019 03/31/2020 Timely SUMAS RECEIPT Receipt Point(s) Quantity
92637
11/01/2019 03/31/2020 Timely COTTAGE GROVE Delivery Point(s) Quantity
1840
11/01/2019 03/31/2020 Timely BROWNSVILLE/HALSEY Delivery Point(s) Quantity
3000
11/01/2019 03/31/2020 Timely JEFFERSON/SCIO Delivery Point(s) Quantity
10
11/01/2019 03/31/2020 Timely MOLALLA Delivery Point(s) Quantity
500
11/01/2019 03/31/2020 Timely OREGON CITY Delivery Point(s) Quantity
628
11/01/2019 03/31/2020 Timely PORTLAND SOUTHEAST Delivery Point(s) Quantity
33268
11/01/2019 03/31/2020 Timely CRESWELL Delivery Point(s) Quantity
624
11/01/2019 03/31/2020 Timely MCMINNVILLE-AMITY Delivery Point(s) Quantity
15420
11/01/2019 03/31/2020 Timely TURNER Delivery Point(s) Quantity
4462
11/01/2019 03/31/2020 Timely COBURG Delivery Point(s) Quantity
500
11/01/2019 03/31/2020 Timely SOUTH EUGENE Delivery Point(s) Quantity
2894
11/01/2019 03/31/2020 Timely ALBANY Delivery Point(s) Quantity
33132
11/01/2019 03/31/2020 Timely MONITOR Delivery Point(s) Quantity
5
11/01/2019 03/31/2020 Timely MOUNT ANGEL Delivery Point(s) Quantity
853
11/01/2019 03/31/2020 Timely SALEM Delivery Point(s) Quantity
17000


Terms/Notes

   None

Terms/Notes - AMA

   Yes - See Contract Detail

Addendum

   None

Exhibit A: Contract Details

   Yes - See Contract Detail

Exhibit B: Non-Conforming Provisions

   None

Exhibit C: Facility Reimbursement Obligation

   None

Exhibit D: Negotiated Rate Provisions

   None

Exhibit E: Buy-Out Provisions

   None

Footnotes

ID

Footnote

1 If the rate displayed on the posting for Max Rate and Rate Charged are equal, then the contract is subject to the currently effective maximum tariff rate, unless otherwise identified in a footnote. To verify the current maximum tariff rate, please refer to Northwest's tariff.