Capacity Release Transactional Report

TSP Name:	Northwest Pipeline LLC	TSP:	067977322
K Holder Name:	Tenaska Gas Storage, LLC	K Holder:	4303603
Svc Req K:	144843	K Holder Prop:	857
Rate Sch:	TF-2	K Stat Desc:	New
Amend Eff Date:		Amend Reason Code:	New Contract
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:	32624	Affil Desc:	None
Annual Contract Quantity:	839046	Monthly Billing Quantity:	2299
Amend Rptg Desc:	All Data	Post Date:	09/20/2022
K Beg Date:	10/01/2022	Post Time:	09:24
K End Date:	10/31/2025	K Ent Beg Date:	10/01/2022
K Ent End Date:	11/01/2025	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:	100308	Recall Notif ID2:	No
Releaser Prop:	15	Recall Notif ID3:	No
		Recall Notif Cond:	N
OFO Ind:	S	Offer No:	37946
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	IT Qty - Loc
28080	217	CAMAS	Delivery Point(s) Quantity	2000
28078	219	BATTLE GROUND	Delivery Point(s) Quantity	10
236124	235	JACKSON PRAIRIE RECEIPT	Receipt Point(s) Quantity	32624
28074	301	WASHOUGAL	Delivery Point(s) Quantity	500
18481	303	PORTLAND NORTHEAST	Delivery Point(s) Quantity	8000
18395	307	PORTLAND SOUTHEAST	Delivery Point(s) Quantity	5000
18398	312	MOLALLA	Delivery Point(s) Quantity	100
18471	313	MONITOR	Delivery Point(s) Quantity	10
18473	315	MCMINNVILLE-AMITY	Delivery Point(s) Quantity	920
18476	319	SALEM	Delivery Point(s) Quantity	921
3548	322	MARION	Delivery Point(s) Quantity	20
18461	324	JEFFERSON/SCIO	Delivery Point(s) Quantity	150
18463	327	ALBANY	Delivery Point(s) Quantity	2071
18451	332	COBURG	Delivery Point(s) Quantity	100
18452	334	NORTH EUGENE	Delivery Point(s) Quantity	920
18453	336	SOUTH EUGENE	Delivery Point(s) Quantity	576
18455	339	CRESWELL	Delivery Point(s) Quantity	100
18459	342	COTTAGE GROVE	Delivery Point(s) Quantity	300
28143	447	WHITE SALMON/BINGEN	Delivery Point(s) Quantity	300
18428	448	HOOD RIVER	Delivery Point(s) Quantity	1100
18511	467	PORTLAND WEST/SCAPPOOSE	Delivery Point(s) Quantity	7536
216424	470	DEER ISLAND	Delivery Point(s) Quantity	8000
18509	474	THE DALLES	Delivery Point(s) Quantity	1500

Loc K Press Terms/Notes

Contract Rates

Res Rate Basis Desc:	Per Day	Surchg Ind Desc:	Rate(s) stated include only rates; no surcharge applicable
Max Trf Rate Ref Desc:	Tariff

Capacity Recalled

Beg Date	End Date	Recall Notification	Loc Prop	Loc/QTI Descreption	Recall K Qty

Terms/Notes

Terms/Notes - AMA

Addendum

Exhibit A: Contract Details

Exhibit B: Non-Conforming Provisions

Exhibit C: Facility Reimbursement Obligation

Exhibit D: Negotiated Rate Provisions

Exhibit E: Buy-Out Provisions

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.