5400 Westheimer Court Houston, TX 77056-5310 713.627.5400 main Mailing Address: P.O. Box 1642 Houston, TX 77251-1642 October 21, 2015 Ms. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, DC 20426 Re: Texas Eastern Transmission, LP Compliance Filing - Docket Nos. RP88-67, et al. (Phase II/PCBs) Docket No. RP16- Dear Ms. Bose: In compliance with the Stipulation and Agreement filed by Texas Eastern Transmission, LP ("Texas Eastern") in the above-captioned dockets ("Settlement") 1 and Section 26 of the General Terms and Conditions of Texas Eastern's FERC Gas Tariff, Eighth Revised Volume No. 1, Texas Eastern hereby submits for filing the tariff sections listed in Appendix A to this letter as part of its FERC Gas Tariff, Eighth Revised Volume No. 1. Such tariff sections reflect a small increase in the PCB-Related Cost component of certain of Texas Eastern's currently effective rates. This compliance filing reflects the last full billing cycle under the Settlement, which could terminate as early as March 18, 2017, with the agreement of the parties. Article XI.B of the Settlement specifically contemplates a meeting with the parties in the year preceding termination and provides for the effectuation of true ups at the end of the Settlement term, including the deferred account balance which is currently estimated at $8,769,434 as noted below. Texas Eastern therefore will schedule a meeting, to be held in the summer of 2016, to determine the appropriate mechanism to recover true up amounts and any unrecovered costs for the next partial billing period between December 2016 and March 2017. If there are any questions in the interim pertaining to the termination of the Settlement, please contact Christopher Perkins at (713) 989-3249, or e-mail at ccperkins@spectraenergy.com. STATEMENT OF NATURE, REASONS AND BASIS 1 The Settlement was filed on December 17, 1991, and approved without modification by the Commission on March 18, 1992. 58 FERC 61,295 (1992).
Ms. Kimberly D. Bose, Secretary October 21, 2015 Page 2 Article VI.B.1(c) of the Settlement and Section 26 of the General Terms and Conditions of Texas Eastern s tariff requires Texas Eastern to submit by October 31, 2015, tariff sections setting forth the rates under the Settlement from December 1, 2015 through November 30, 2016 ("Year 26"). The enclosed tariff sections meet this requirement and reflect Texas Eastern's estimate of its Year 26 Eligible PCB-Related Costs of approximately $2,085,000 of which approximately $1,198,875 is recoverable by Texas Eastern pursuant to the Settlement. Approximately $877,833 is eligible to be reflected in current rates proposed herein. This $877,833 reflects an IT revenue credit of approximately $15,038 and a deferred account balance of approximately $8,769,434, and a 15% increase limitation on the prior year s recoverable costs of $9,075,438. As a result of the 15% increase limitation, the cost increase is very small, only $114,500. The Year 26 filing is presented in the same format as in recent annual filings, including an executive summary that briefly describes all the major components of the filing. This filing includes workpapers showing both the cost basis for Texas Eastern's calculation of the PCB-Related Costs recoverable under the Settlement for Year 26 (Exhibits A through E) and the cost allocation and rate design supporting the tariff sections (Exhibits F through J-2). Consistent with its established practice in prior annual filings approved by the Commission, Texas Eastern has not included in this filing the workpapers supporting its calculation of the IT credit because they are so voluminous. A copy of this detail will be available for review in the offices of Spectra Energy Corporation in Washington, DC through December 31, 2015. As required by Article VI.G of the Settlement, the Year 26 PCB-Related Cost component of Texas Eastern's rates is included as a component of Texas Eastern's base tariff or, where applicable, total rates, rather than as a separate surcharge. The specific PCB-Related Cost component included in Texas Eastern's rates is set out in Appendix B to this letter, as required by the Settlement. PROPOSED EFFECTIVE DATE Texas Eastern respectfully requests any waivers that may be required for the Commission to accept the revised tariff sections listed in Appendix A to become effective on December 1, 2015. IMPLEMENTATION Pursuant to Section 154.7(a)(9) of the Commission's Regulations, 18 C.F.R. 154.7(a)(9), Texas Eastern files this motion to place the revised tariff sections filed herein into effect on December 1, 2015. 2 COMPLIANCE WITH REGULATIONS 2 Pursuant to Article VI.B.1.(b) of the Settlement, the annual PCB-Related Cost rate filings are not subject to suspension.
Ms. Kimberly D. Bose, Secretary October 21, 2015 Page 3 In compliance with Section 154.4(c) of the Commission's Regulations, 18 C.F.R. 154.4(c), all contents of this filing are being submitted as part of an XML filing package in conformance with the Secretary of the Commission s instructions. In compliance with Section 154.201(a) of the Commission's Regulations, 18 C.F.R. 154.201(a), a marked version of the tariff records with changes showing additions and deletions is attached. Copies of this filing are being posted in accordance with Section 154.207 of the Commission's Regulations, 18 C.F.R. 154.207. In accordance with Section 154.208 of the Commission s regulations, 18 C.F.R. 154.208, copies of this filing are being sent to all parties on the service list in Docket Nos. RP88-67, et al. and to all other affected customers of Texas Eastern and interested state commissions. CORRESPONDENCE AND COMMUNICATION All correspondence and communications regarding this filing should be addressed to the following: * Emily L. Strait, Counsel Texas Eastern Transmission, LP P.O. Box 1642 Houston, TX 77251-1642 (713) 627-5053 E-mail: elstrait@spectraenergy.com and * Berk Donaldson, General Manager, Rates & Certificates Texas Eastern Transmission, LP P.O. Box 1642 Houston, TX 77251-1642 (713) 627-4488 E-mail: bdonaldson@spectraenergy.com *Parties to be designated on FERC's Official Service List. If there are any questions pertaining to this filing, please contact Joe Payne at (713) 627-5093, by facsimile at (713) 627-5947 or e-mail at japayne@spectraenergy.com.
Ms. Kimberly D. Bose, Secretary October 21, 2015 Page 4 Respectfully submitted, /s/ Berk Donaldson BD:jap Attachment Berk Donaldson General Manager, Rates & Certificates
CERTIFICATE OF SERVICE I hereby certify that I have served a copy of the foregoing document upon all affected customers and interested state commissions. Dated at Houston, Texas, this 21 st day of October 2015. /s/ Christopher C. Perkins Christopher C. Perkins On behalf of Texas Eastern Transmission, LP
APPENDIX A TEXAS EASTERN TRANSMISSION, LP Eighth Revised Volume No. 1 Version Section (Description & Title, Narrative Name) Part 4 Statement of Rates 24.0.0 1. Rate Schedule CDS, Statement of Rates 39.0.0 2. Rate Schedule FT-1, Statement of Rates 27.0.0 4. Rate Schedule IT-1, Statement of Rates 5.0.0 5. Rate Schedule LLFT and LLIT, Statement of Rates 8.0.0 12. Individual Certified Transportation Rate Schedule 24.0.0 14. Notice of Rate Change Adjustments
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 1 of 14 (1) (2) (3) (4) (5) (6) (7) Line RESERVATION CHARGE RESERVATION CHARGE ADJUSTMENT No Rate Schedule(s) Zone $/dth $/dth CDS & FT-1 MAXIMUM MINIMUM MAXIMUM MINIMUM ACCESS AREA 1 STX-AAB 0.000 0.000 0.0000 0.0000 2 WLA-AAB 0.000 0.000 0.0000 0.0000 3 ELA-AAB 0.000 0.000 0.0000 0.0000 4 ETX-AAB 0.000 0.000 0.0000 0.0000 5 STX-STX 0.005 0.000 0.0002 0.0000 6 STX-WLA 0.007 0.000 0.0002 0.0000 7 STX-ELA 0.009 0.000 0.0003 0.0000 8 STX-ETX 0.009 0.000 0.0003 0.0000 9 WLA-WLA 0.004 0.000 0.0001 0.0000 10 WLA-ELA 0.007 0.000 0.0002 0.0000 11 WLA-ETX 0.007 0.000 0.0002 0.0000 12 ELA-ELA 0.005 0.000 0.0002 0.0000 13 ETX-ETX 0.005 0.000 0.0002 0.0000 14 ETX-ELA 0.005 0.000 0.0002 0.0000 15 16 17 MARKET AREA MAXIMUM MINIMUM MAXIMUM MINIMUM 18 M1-M1 0.011 0.000 0.0004 0.0000 19 M1-M2 0.016 0.000 0.0005 0.0000 20 M1-M3 0.019 0.000 0.0006 0.0000 21 M2-M2 0.012 0.000 0.0004 0.0000 22 M2-M3 0.015 0.000 0.0005 0.0000 23 M3-M3 0.010 0.000 0.0003 0.0000 24 25 CDS & FT-1 USAGE CHARGES - $/dth 26 USAGE-1 - MAXIMUM STX WLA ELA ETX M1 M2 M3 27 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 28 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 29 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 30 from ETX 0.0000 0.0000 0.0000 0.0000 31 from M1 0.0000 0.0000 0.0000 32 from M2 0.0000 0.0000 33 from M3 0.0000 34 35 USAGE-1 - MINIMUM 36 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 37 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 38 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 39 from ETX 0.0000 0.0000 0.0000 0.0000 40 from M1 0.0000 0.0000 0.0000 41 from M2 0.0000 0.0000 42 from M3 0.0000 43 44 USAGE-1 - BACKHAUL MAXIMUM 45 from STX 0.0000 46 from WLA 0.0000 0.0000 47 from ELA 0.0000 0.0000 0.0000 48 from ETX 0.0000 0.0000 0.0000 0.0000 49 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 50 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 51 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 52 53 USAGE-1 - BACKHAUL MINIMUM 54 from STX 0.0000 55 from WLA 0.0000 0.0000 56 from ELA 0.0000 0.0000 0.0000 57 from ETX 0.0000 0.0000 0.0000 0.0000 58 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 59 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 60 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 61 62 USAGE-2 63 CDS 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 64 FT-1 0.0000 0.0000 0.0000 0.0000 0.0004 0.0005 0.0006 65 66 USAGE-3 0.0000 0.0000 0.0000 0.0000 0.0004 0.0005 0.0006
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 2 of 14 Line (1) (2) (3) (4) (5) (6) (7) No Rate Schedule(s) Zone RESERVATION CHARGE ADJUSTMENT/ CDS & FT-1 RESERVATION CHARGE VOLUMETRIC RESERVATION CHARGE CAPACITY RELEASE Mileage Non-Mileage TOTAL Mileage Non-Mileage TOTAL ACCESS AREA 1 STX-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2 WLA-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 ELA-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4 ETX-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5 STX-STX 0.0000 0.0050 0.0050 0.0000 0.0002 0.0002 6 STX-WLA 0.0000 0.0070 0.0070 0.0000 0.0002 0.0002 7 STX-ELA 0.0000 0.0090 0.0090 0.0000 0.0003 0.0003 8 STX-ETX 0.0000 0.0090 0.0090 0.0000 0.0003 0.0003 9 WLA-WLA 0.0000 0.0040 0.0040 0.0000 0.0001 0.0001 10 WLA-ELA 0.0000 0.0070 0.0070 0.0000 0.0002 0.0002 11 WLA-ETX 0.0000 0.0070 0.0070 0.0000 0.0002 0.0002 12 ELA-ELA 0.0000 0.0050 0.0050 0.0000 0.0002 0.0002 13 ETX-ETX 0.0000 0.0050 0.0050 0.0000 0.0002 0.0002 14 ETX-ELA 0.0000 0.0050 0.0050 0.0000 0.0002 0.0002 15 16 MARKET AREA 17 M1-M1 0.0000 0.0110 0.0110 0.0000 0.0004 0.0004 18 M1-M2 0.0000 0.0160 0.0160 0.0000 0.0005 0.0005 19 M1-M3 0.0000 0.0190 0.0190 0.0000 0.0006 0.0006 20 M2-M2 0.0000 0.0120 0.0120 0.0000 0.0004 0.0004 21 M2-M3 0.0000 0.0150 0.0150 0.0000 0.0005 0.0005 22 M3-M3 0.0000 0.0100 0.0100 0.0000 0.0003 0.0003 23 24 USAGE-1 RATE - $/dth 25 STX WLA ELA ETX M1 M2 M3 26 MILEAGE 27 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 28 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 29 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 30 from ETX 0.0000 0.0000 0.0000 0.0000 31 from M1 0.0000 0.0000 0.0000 32 from M2 0.0000 0.0000 33 from M3 0.0000 34 NON-MILEAGE 35 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 36 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 37 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 38 from ETX 0.0000 0.0000 0.0000 0.0000 39 from M1 0.0000 0.0000 0.0000 40 from M2 0.0000 0.0000 41 from M3 0.0000 42 TOTAL 43 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 44 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 45 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 46 from ETX 0.0000 0.0000 0.0000 0.0000 47 from M1 0.0000 0.0000 0.0000 48 from M2 0.0000 0.0000 49 from M3 0.0000 50 51 USAGE-1 BACKHAUL RATE - $/dth 52 STX WLA ELA ETX M1 M2 M3 53 MILEAGE 54 from STX 0.0000 55 from WLA 0.0000 0.0000 56 from ELA 0.0000 0.0000 0.0000 57 from ETX 0.0000 0.0000 0.0000 0.0000 58 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 59 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 60 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 61 NON-MILEAGE 62 from STX 0.0000 63 from WLA 0.0000 0.0000 64 from ELA 0.0000 0.0000 0.0000 65 from ETX 0.0000 0.0000 0.0000 0.0000 66 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 67 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 68 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 69 TOTAL 70 from STX 0.0000 71 from WLA 0.0000 0.0000 72 from ELA 0.0000 0.0000 0.0000 73 from ETX 0.0000 0.0000 0.0000 0.0000 74 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 75 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 76 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 3 of 14 Line No Rate Schedule(s) Description CDS, FT-1 & SCT INCREMENTAL FACILITY CHARGES (1) INCREMENTAL FACILITY CHARGES $/dth 1 FT-1 To applicable customers converting from Rate Schedule FTS 2 in Docket No. CP82-446: RESERVATION CHARGE 0.0000 3 RESERVATION CHARGE ADJUSTMENT 0.0000 4 FT-1 To applicable customers converting from Rate Schedule FTS-4 5 in Docket No. CP87-4: RESERVATION CHARGE 0.0000 6 RESERVATION CHARGE ADJUSTMENT 0.0000 7 FT-1 To applicable customers converting from Rate Schedule FTS-5 8 in Docket No. CP87-312: RESERVATION CHARGE 0.0000 9 RESERVATION CHARGE ADJUSTMENT 0.0000 10 FT-1 To applicable customers converting from Rate Schedule FTS-7 11 in Docket No. CP80-170: RESERVATION CHARGE 0.0000 12 RESERVATION CHARGE ADJUSTMENT 0.0000 13 FT-1 To applicable customers converting from Rate Schedule FTS-8 14 in Docket No. CP85-803: RESERVATION CHARGE 0.0000 15 RESERVATION CHARGE ADJUSTMENT 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 4 of 14 (1) (2) Line Maximum Minimum No Rate Schedule(s) Description $/dth $/dth 1 APPLICABLE TO CUSTOMERS UTILIZING CAPACITY PURSUANT TO INCREMENTAL 2 FACILITY EXPANSIONS IMPLEMENTED ON OR AFTER JUNE 1, 1993: 3 Docket No. CP00-404 (Columbia Liberty Expansion): 4 FT-1 5 Pursuant to Section 3.2 of Rate Schedule FT-1: 6 RESERVATION CHARGE 0.000 0.000 7 USAGE-2 CHARGE 0.0000 8 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 9 10 Pursuant to Section 3.14 of the General Terms and Conditions: 11 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 12 Docket No. CP02-32 (TIME Project): 13 FT-1 14 Pursuant to Section 3.2 of Rate Schedule FT-1: 15 RESERVATION CHARGE 0.001 0.000 16 USAGE-2 CHARGE 0.0000 17 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 18 19 Pursuant to Section 3.14 of the General Terms and Conditions: 20 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 21 Docket No. CP92-165 (North Carolina Project): 22 FT-1 23 Pursuant to Section 3.2 of Rate Schedule FT-1: 24 RESERVATION CHARGE 0.001 0.000 25 USAGE-2 CHARGE 0.0000 26 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 27 28 Pursuant to Section 3.14 of the General Terms and Conditions: 29 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 30 Docket No. CP94-654 (Riverside Project): 31 FT-1 32 Pursuant to Section 3.2 of Rate Schedule FT-1: 33 RESERVATION CHARGE 0.001 0.000 34 USAGE-2 CHARGE 0.0000 35 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 36 37 Pursuant to Section 3.14 of the General Terms and Conditions: 38 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 39 Docket No. CP95-76 and CP95-2 (Philadelphia Lateral Expansion): 40 FT-1 41 Pursuant to Section 3.2 of Rate Schedule FT-1: 42 RESERVATION CHARGE 0.000 0.000 43 USAGE-2 CHARGE 0.0000 44 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 45 46 Pursuant to Section 3.14 of the General Terms and Conditions: 47 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 48 Docket No. CP97-276 (1997 Line No. 1-A Expansion): 49 FT-1 50 Pursuant to Section 3.2 of Rate Schedule FT-1: 51 RESERVATION CHARGE 0.000 0.000 52 USAGE-2 CHARGE 0.0000 53 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 54 55 Pursuant to Section 3.14 of the General Terms and Conditions: 56 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 57 Docket No. CP99-621 (Ironwood Lateral): 58 FT-1 59 Pursuant to Section 3.2 of Rate Schedule FT-1: 60 RESERVATION CHARGE 0.000 0.000 61 USAGE-2 CHARGE 0.0000 62 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 63 64 Pursuant to Section 3.14 of the General Terms and Conditions: 65 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 5 of 14 (1) (2) Line Maximum Minimum No Rate Schedule(s) Description $/dth $/dth 1 APPLICABLE TO CUSTOMERS UTILIZING CAPACITY PURSUANT TO INCREMENTAL 2 FACILITY EXPANSIONS IMPLEMENTED ON OR AFTER JUNE 1, 1993: 3 FT-1 Docket No. CP02-381 (M1 Expansion Project): 4 5 Pursuant to Section 3.2 of Rate Schedule FT-1: 6 RESERVATION CHARGE 0.001 0.000 7 USAGE-2 CHARGE 0.0000 8 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 9 10 Pursuant to Section 3.14 of the General Terms and Conditions: 11 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 12 FT-1 Docket No. CP06-115 (Time II Project): 13 14 Pursuant to Section 3.2 of Rate Schedule FT-1: 15 RESERVATION CHARGE 0.000 0.000 16 USAGE-2 CHARGE 0.0000 17 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 18 19 Pursuant to Section 3.14 of the General Terms and Conditions: 20 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 21 FT-1 Docket No. CP09-68 (TIME III Project): 22 23 Pursuant to Section 3.2 of Rate Schedule FT-1: 24 RESERVATION CHARGE 0.001 0.000 25 USAGE-2 CHARGE 0.0000 26 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 27 28 Pursuant to Section 3.14 of the General Terms and Conditions: 29 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 30 FT-1 Docket No. CP09-68 (TEMAX Project): 31 32 Pursuant to Section 3.2 of Rate Schedule FT-1: 33 RESERVATION CHARGE 0.001 0.000 34 USAGE-1 CHARGE 0.0000 35 USAGE-2 CHARGE 0.0000 36 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 37 38 Pursuant to Section 3.14 of the General Terms and Conditions: 39 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 40 FT-1 Docket No. CP09-68 (FIRM MARIETTA EXTENSION TRANSPORTATION): 41 42 Pursuant to Section 3.2 of Rate Schedule FT-1: 43 RESERVATION CHARGE 0.000 0.000 44 USAGE-2 CHARGE 0.0000 45 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 46 47 Pursuant to Section 3.14 of the General Terms and Conditions: 48 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 49 FT-1 Docket No. CP11-67-001 (TEAM 2012 Project): 50 51 Pursuant to Section 3.2 of Rate Schedule FT-1: 52 RESERVATION CHARGE 0.001 0.000 53 USAGE-1 CHARGE 0.0000 54 USAGE-2 CHARGE 0.0000 55 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 56 57 Pursuant to Section 3.14 of the General Terms and Conditions: 58 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 59 FT-1 Docket No. CP11-508 (Philadelphia Lateral Expansion Project): 60 61 Pursuant to Section 3.2 of Rate Schedule FT-1: 62 RESERVATION CHARGE 0.001 0.000 63 USAGE-1 CHARGE 0.0000 64 USAGE-2 CHARGE 0.0000 65 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 66 67 Pursuant to Section 3.14 of the General Terms and Conditions: 68 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 6 of 14 (1) (2) Line Maximum Minimum No Rate Schedule(s) Description $/dth $/dth 1 APPLICABLE TO CUSTOMERS UTILIZING CAPACITY PURSUANT TO INCREMENTAL 2 FACILITY EXPANSIONS IMPLEMENTED ON OR AFTER JUNE 1, 1993: 3 FT-1 Docket No. CP11-56 (New Jersey-New York Expansion Project): 4 5 Pursuant to Section 3.2 of Rate Schedule FT-1: 6 RESERVATION CHARGE 0.001 0.000 7 USAGE-1 CHARGE 0.0000 8 USAGE-2 CHARGE 0.0000 9 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 10 11 Pursuant to Section 3.14 of the General Terms and Conditions: 12 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 13 FT-1 Docket No. CP11-56 (FIRM MANHATTAN EXTENSION TRANSPORTATION): 14 15 Pursuant to Section 3.2 of Rate Schedule FT-1: 16 RESERVATION CHARGE 0.000 0.000 17 USAGE-2 CHARGE 0.0000 18 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 19 20 Pursuant to Section 3.14 of the General Terms and Conditions: 21 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 22 FT-1 Docket No. CP13-84-001 (TEAM 2014 Project): 23 24 Pursuant to Section 3.2 of Rate Schedule FT-1: 25 RESERVATION CHARGE 0.001 0.000 26 USAGE-1 CHARGE 0.0000 27 USAGE-2 CHARGE 0.0000 28 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 29 30 Pursuant to Section 3.14 of the General Terms and Conditions: 31 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 32 FT-1 Docket No. CP14-68-000 (Ohio Pipeline Energy Network Project): 33 34 Pursuant to Section 3.2 of Rate Schedule FT-1: 35 RESERVATION CHARGE 0.001 0.000 36 USAGE-1 CHARGE 0.0000 37 USAGE-2 CHARGE 0.0000 38 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 39 40 Pursuant to Section 3.14 of the General Terms and Conditions: 41 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 7 of 14 Line (1) (2) (3) (4) (5) (6) (7) No Rate Schedule(s) Zone RESERVATION CHARGE RESERVATION CHARGE ADJUSTMENT SCT ACCESS AREA MAXIMUM MINIMUM MAXIMUM MINIMUM 1 STX-AAB 0.000 0.000 0.0000 0.0000 2 WLA-AAB 0.000 0.000 0.0000 0.0000 3 ELA-AAB 0.000 0.000 0.0000 0.0000 4 ETX-AAB 0.000 0.000 0.0000 0.0000 5 STX-STX 0.000 0.000 0.0000 0.0000 6 STX-WLA 0.000 0.000 0.0000 0.0000 7 STX-ELA 0.000 0.000 0.0000 0.0000 8 STX-ETX 0.000 0.000 0.0000 0.0000 9 WLA-WLA 0.000 0.000 0.0000 0.0000 10 WLA-ELA 0.000 0.000 0.0000 0.0000 11 WLA-ETX 0.000 0.000 0.0000 0.0000 12 ELA-ELA 0.000 0.000 0.0000 0.0000 13 ETX-ETX 0.000 0.000 0.0000 0.0000 14 ETX-ELA 0.000 0.000 0.0000 0.0000 15 16 MARKET AREA MAXIMUM MINIMUM MAXIMUM MINIMUM 17 M1-M1 0.000 0.000 0.0000 0.0000 18 M1-M2 0.000 0.000 0.0000 0.0000 19 M1-M3 0.000 0.000 0.0000 0.0000 20 M2-M2 0.000 0.000 0.0000 0.0000 21 M2-M3 0.000 0.000 0.0000 0.0000 22 M3-M3 0.000 0.000 0.0000 0.0000 23 24 SCT DEMAND CHARGE 25 MAXIMUM MINIMUM 26 ACCESS AREA 27 WLA-ELA 0.003 0.000 28 29 MARKET AREA MAXIMUM MINIMUM 30 M1-M1 0.004 0.000 31 M1-M2 0.006 0.000 32 M1-M3 0.007 0.000 33 34 USAGE RATES - $/dth 35 STX WLA ELA ETX M1 M2 M3 36 USAGE-1 - MAXIMUM 37 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 38 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 39 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 40 from ETX 0.0000 0.0000 0.0000 0.0000 41 from M1 0.0000 0.0000 0.0000 42 from M2 0.0000 0.0000 43 from M3 0.0000 44 45 USAGE-1 - MINIMUM 46 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 47 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 48 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 49 from ETX 0.0000 0.0000 0.0000 0.0000 50 from M1 0.0000 0.0000 0.0000 51 from M2 0.0000 0.0000 52 from M3 0.0000 53 54 55 USAGE-1 - BACKHAUL MAXIMUM 56 T/S : 42 from STX 0.0000 57 from WLA 0.0000 0.0000 58 from ELA 0.0000 0.0000 0.0000 59 from ETX 0.0000 0.0000 0.0000 0.0000 60 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 61 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 62 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 63 64 USAGE-1 - BACKHAUL MINIMUM 65 T/S : 42 from STX 0.0000 66 from WLA 0.0000 0.0000 67 from ELA 0.0000 0.0000 0.0000 68 from ETX 0.0000 0.0000 0.0000 0.0000 69 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 70 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 71 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 72 73 74 T/S: 42 USAGE-2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 75 76 T/S : 42 USAGE-3 0.0000 0.0000 0.0000 0.0000 0.0004 0.0005 0.0006
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 8 of 14 (1) (2) (3) (4) (5) (6) (7) Line No Rate Schedule(s) Zone STX WLA ELA ETX M1 M2 M3 SCT 1 ALTERNATE USAGE - MAXIMUM 2 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 5 from ETX 0.0000 0.0000 0.0000 0.0000 6 from M1 0.0000 0.0000 0.0000 7 from M2 0.0000 0.0000 8 from M3 0.0000 9 10 ALTERNATE USAGE - MINIMUM 11 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 13 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 14 from ETX 0.0000 0.0000 0.0000 0.0000 15 from M1 0.0000 0.0000 0.0000 16 from M2 0.0000 0.0000 17 from M3 0.0000 18 19 ALTERNATE USAGE - BACKHAUL MAXIMUM 20 from STX 0.0000 21 from WLA 0.0000 0.0000 22 from ELA 0.0000 0.0000 0.0000 23 from ETX 0.0000 0.0000 0.0000 0.0000 24 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 25 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 26 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 27 28 ALTERNATE USAGE - BACKHAUL MINIMUM 29 from STX 0.0000 30 from WLA 0.0000 0.0000 31 from ELA 0.0000 0.0000 0.0000 32 from ETX 0.0000 0.0000 0.0000 0.0000 33 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 34 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 35 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 9 of 14 Line (1) (2) (3) (4) (5) (6) (7) No Rate Schedule(s) Zone RESERVATION CHARGE ADJUSTMENT/ SCT RESERVATION CHARGE VOLUMETRIC RESERVATION CHARGE CAPACITY RELEASE $/dth $/dth CHARGES NON- NON- ACCESS AREA MILEAGE MILEAGE TOTAL MILEAGE MILEAGE TOTAL 1 STX-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2 WLA-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 ELA-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4 ETX-AAB 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5 STX-STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 6 STX-WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 7 STX-ELA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 8 STX-ETX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 9 WLA-WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 10 WLA-ELA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 11 WLA-ETX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12 ELA-ELA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 13 ETX-ETX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 14 ETX-ELA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 15 16 MARKET AREA 17 M1-M1 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 18 M1-M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 19 M1-M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 20 M2-M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 21 M2-M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 22 M3-M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 23 24 DEMAND CHARGE 25 $/dth 26 27 NON- 28 MILEAGE MILEAGE TOTAL 29 ACCESS AREA 30 WLA-ELA 0.0000 0.0030 0.0030 31 32 MARKET AREA 33 M1-M1 0.0000 0.0040 0.0040 34 M1-M2 0.0000 0.0060 0.0060 35 M1-M3 0.0000 0.0070 0.0070
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 10 of 14 (1) (2) (3) (4) (5) (6) (7) Line No Rate Schedule(s) Zone STX WLA ELA ETX M1 M2 M3 SCT CAPACITY RELEASE CHARGES USAGE-1 RATE - $/dth 1 MILEAGE 2 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 5 from ETX 0.0000 0.0000 0.0000 0.0000 6 from M1 0.0000 0.0000 0.0000 7 from M2 0.0000 0.0000 8 from M3 0.0000 9 NON-MILEAGE 10 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 11 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 13 from ETX 0.0000 0.0000 0.0000 0.0000 14 from M1 0.0000 0.0000 0.0000 15 from M2 0.0000 0.0000 16 from M3 0.0000 17 TOTAL 18 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 19 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 20 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 21 from ETX 0.0000 0.0000 0.0000 0.0000 22 from M1 0.0000 0.0000 0.0000 23 from M2 0.0000 0.0000 24 from M3 0.0000 25 26 USAGE-1 BACKHAUL RATE - $/dth 27 28 29 MILEAGE 30 from STX 0.0000 31 from WLA 0.0000 0.0000 32 from ELA 0.0000 0.0000 0.0000 33 from ETX 0.0000 0.0000 0.0000 0.0000 34 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 35 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 36 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 37 NON-MILEAGE 38 from STX 0.0000 39 from WLA 0.0000 0.0000 40 from ELA 0.0000 0.0000 0.0000 41 from ETX 0.0000 0.0000 0.0000 0.0000 42 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 43 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 44 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 45 TOTAL 46 from STX 0.0000 47 from WLA 0.0000 0.0000 48 from ELA 0.0000 0.0000 0.0000 49 from ETX 0.0000 0.0000 0.0000 0.0000 50 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 51 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 52 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 11 of 14 Line (1) (2) (3) (4) (5) (6) (7) No Rate Schedule(s) Zone STX WLA ELA ETX M1 M2 M3 1 IT-1 USAGE-1 MAXIMUM 2 from STX 0.0002 0.0002 0.0003 0.0003 0.0007 0.0008 0.0009 3 from WLA 0.0001 0.0002 0.0002 0.0006 0.0007 0.0008 4 from ELA 0.0002 0.0002 0.0006 0.0007 0.0008 5 from ETX 0.0002 0.0006 0.0007 0.0008 6 from M1 0.0004 0.0005 0.0006 7 from M2 0.0004 0.0005 8 from M3 0.0003 9 10 USAGE-1 MINIMUM 11 from STX 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12 from WLA 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 13 from ELA 0.0000 0.0000 0.0000 0.0000 0.0000 14 from ETX 0.0000 0.0000 0.0000 0.0000 15 from M1 0.0000 0.0000 0.0000 16 from M2 0.0000 0.0000 17 from M3 0.0000 18 19 USAGE-1 BACKHAUL MAXIMUM 20 from STX 0.0002 21 from WLA 0.0002 0.0001 22 from ELA 0.0003 0.0002 0.0002 23 from ETX 0.0003 0.0002 0.0002 0.0002 24 from M1 0.0007 0.0006 0.0006 0.0006 0.0004 25 from M2 0.0008 0.0007 0.0007 0.0007 0.0005 0.0004 26 from M3 0.0009 0.0008 0.0008 0.0008 0.0006 0.0005 0.0003 27 28 USAGE-1 BACKHAUL MINIMUM 29 from STX 0.0000 30 from WLA 0.0000 0.0000 31 from ELA 0.0000 0.0000 0.0000 32 from ETX 0.0000 0.0000 0.0000 0.0000 33 from M1 0.0000 0.0000 0.0000 0.0000 0.0000 34 from M2 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 35 from M3 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 36 37 USAGE-2 0.0000 0.0000 0.0000 0.0000 0.0004 0.0005 0.0006 38 39
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 12 of 14 (1) (2) Line Maximum Minimum No Rate Schedule(s) Description $/dth $/dth 1 MLS-1 MARKET LATERAL FACILITY CHARGES 2 3 Docket No. CP02-17 (Freehold Lateral): 4 5 Pursuant to Section 3.2 of Rate Schedule MLS-1: 6 RESERVATION CHARGE 0.000 0.000 7 USAGE-2 CHARGE 0.0000 8 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 9 10 Pursuant to Section 3.14 of the General Terms and Conditions: 11 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 12 Docket No. CP02-45 (Hanging Rock Lateral): 13 14 Pursuant to Section 3.2 of Rate Schedule MLS-1: 15 RESERVATION CHARGE 0.000 0.000 16 USAGE-2 CHARGE 0.0000 17 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 18 19 Pursuant to Section 3.3 of Rate Schedule MLS-1: 20 USAGE-1 CHARGE 0.0000 21 USAGE-2 CHARGE 0.0000 22 23 Pursuant to Section 3.14 of the General Terms and Conditions: 24 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 25 Docket No. RP03- (Fayette Lateral): 26 27 Pursuant to Section 3.2 of Rate Schedule MLS-1: 28 RESERVATION CHARGE 0.000 0.000 29 USAGE-2 CHARGE 0.0000 30 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 31 32 Pursuant to Section 3.3 of Rate Schedule MLS-1: 33 USAGE-1 CHARGE 0.0000 34 USAGE-2 CHARGE 0.0000 35 36 Pursuant to Section 3.14 of the General Terms and Conditions: 37 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 38 Docket No. CP07-411 (Cedar Bayou Lateral): 39 40 Pursuant to Section 3.2 of Rate Schedule MLS-1: 41 RESERVATION CHARGE 0.000 0.000 42 USAGE-2 CHARGE 0.0000 43 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 44 45 Pursuant to Section 3.3 of Rate Schedule MLS-1: 46 USAGE-1 CHARGE 0.0000 47 USAGE-2 CHARGE 0.0000 48 49 Pursuant to Section 3.14 of the General Terms and Conditions: 50 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 51 Docket No. CP10-471 (Hot Spring Lateral): 52 53 Pursuant to Section 3.2 of Rate Schedule MLS-1: 54 RESERVATION CHARGE 0.000 0.000 55 USAGE-2 CHARGE 0.0000 56 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 57 58 Pursuant to Section 3.3 of Rate Schedule MLS-1: 59 USAGE-1 CHARGE 0.0000 60 USAGE-2 CHARGE 0.0000 61 62 Pursuant to Section 3.14 of the General Terms and Conditions: 63 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 13 of 14 (1) (2) (3) (4) (5) (6) (7) Line No Description Rate Schedules Rate Schedule(s) ---> SS-1 FSS-1 ISS-1 SS X-28 1 MAXIMUM RESERVATION CHARGE 0.002 0.002 NA NA 0.002 2 SPACE CHARGE 0.0000 0.0000 0.0000 0.0000 0.0000 3 INJECTION CHARGE 0.0000 0.0000 0.0003 0.0000 0.0000 4 WITHDRAWAL CHARGE 0.0000 0.0000 0.0000 0.0000 0.0000 5 EXCESS INJECTION CHARGE 0.0003 0.0003 NA NA 0.0000 6 EXCESS WITHDRAWAL CHARGE 0.0003 0.0003 NA 0.0000 0.0003 7 RESERVATION CHARGE ADJUSTMENT 0.0001 0.0001 NA 0.0000 0.0001 8 TRANSMISSION COMPONENT OF RESERVATION CHARGE 0.0000 NA NA NA NA 9 TRANSMISSION COMPONENT OF WITHDRAWAL CHARGE 0.0000 NA NA NA NA 10 11 MINIMUM RESERVATION CHARGE 0.0000 0.0000 NA NA NA 12 SPACE CHARGE 0.0000 0.0000 0.0000 NA NA 13 INJECTION CHARGE 0.0000 0.0000 0.0000 NA NA 14 WITHDRAWAL CHARGE 0.0000 0.0000 0.0000 NA NA 15 EXCESS INJECTION CHARGE 0.0000 0.0000 NA NA NA 16 EXCESS WITHDRAWAL CHARGE 0.0000 0.0000 NA NA NA 17 RESERVATION CHARGE ADJUSTMENT 0.0000 0.0000 NA NA NA 18 19 20 CAPACITY RELEASE CHARGES 21 CAPACITY RELEASE CHARGES 22 23 Rate Schedule(s) ---> SS-1 FSS-1 24 25 26 NON- 27 MILEAGE MILEAGE TOTAL TOTAL 28 MAXIMUM RESERVATION CHARGE 0.0000 0.0020 0.0020 0.0020 29 SPACE CHARGE 0.0000 0.0000 0.0000 0.0000 30 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0001 0.0001 0.0001 31 DAILY SPACE CHARGE 0.0000 0.0000 0.0000 0.0000 32 33 MINIMUM RESERVATION CHARGE 0.0000 0.0000 0.0000 0.0000 34 SPACE CHARGE 0.0000 0.0000 0.0000 0.0000 35 VOLUMETRIC RESERVATION CHARGE 0.0000 0.0000 0.0000 0.0000 36 DAILY SPACE CHARGE 0.0000 0.0000 0.0000 0.0000
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67 et. al. (Phase II/PCBs) Year 26 PCB-Related Costs Rate Components 12 Months Ending November 30, 2016 Appendix B Page 14 of 14 (1) (2) (3) (4) (5) (6) (7) Line Rate Res Chg Usage-1 Usage-2 Comm Res Chg Vol Unscheduled No Schedules Description Adjmt Res Chg Usage 1 Volume 1 2 LLFT/ITP Maximum 0.000 0.0000 0.0000 NA 0.0000 0.0000 NA 3 LLFT on LL Maximum 0.002 0.0000 0.0001 NA 0.0001 0.0001 NA 4 LLFT/ITP Minimum 0.000 0.0000 NA NA 0.0000 0.0000 NA 5 LLFT on LL Minimum 0.000 0.0000 NA NA 0.0000 0.0000 NA 6 LLIT/ITP Maximum NA 0.0000 0.0000 NA NA NA NA 7 LLIT on LL Maximum NA 0.0001 0.0001 NA NA NA NA 8 LLIT/ITP Minimum NA 0.0000 NA NA NA NA NA 9 LLIT on LL Minimum NA 0.0000 NA NA NA NA NA 10 VKFT Maximum 0.000 NA 0.0000 NA 0.0000 0.0000 NA 11 VKFT Minimum 0.000 NA 0.0000 NA 0.0000 0.0000 NA 12 VKIT Maximum 0.000 0.0000 0.0000 NA 0.0000 0.0000 NA 13 VKIT Minimum 0.000 0.0000 0.0000 NA 0.0000 0.0000 NA 14 FTS 0.001 NA 0.0000 NA 0.0000 NA NA 15 FTS-2 0.001 NA 0.0000 NA 0.0000 NA NA 16 FTS-4 0.052 NA 0.0017 NA 0.0017 NA NA 17 FTS-5 0.000 NA 0.0000 NA 0.0000 NA NA 18 FTS-7 M1,M2,M3 0.000 NA 0.0000 NA 0.0000 NA NA 19 FTS-8 M1,M2,M3 0.000 NA 0.0000 NA 0.0000 NA NA 20 Volume 2 21 22 X-127 0.000 NA NA NA 0.0000 NA 0.0000 23 X-129 0.000 NA NA NA 0.0000 NA 0.0000 24 X-130 0.000 NA NA NA 0.0000 NA 0.0000 25 X-135 0.000 NA NA NA 0.0000 NA 0.0000 26 X-137 0.001 NA NA NA 0.0000 NA 0.0000 27 Operational Long Term Leases 28 Columbia Lease 0.001 NA NA NA NA NA NA 29 WinterNet (CNG) Lease 0.001 NA NA NA NA NA NA 30 Dominion Lease 0.001 NA NA NA NA NA NA 31 Discovery Lease 0.001 NA NA NA NA NA NA
Texas Eastern Transmission, LP Compliance Filing - Docket Nos. RP88-67 et al. (Phase II/PCBs) Docket No. RP16- Executive Summary
TEXAS EASTERN TRANSMISSION, LP Docket Nos. RP88-67, et al. (Phase II/PCBs) EXECUTIVE SUMMARY I. General This filing establishes revised PCB-related rate components to become effective December 1, 2015. Changes in rates proposed herein reflect changes only in the PCB-related cost rate component. The workpapers in this filing are organized in the same manner as in previous compliance filings and are listed below. Cost Workpapers Exhibit A -Derivation of costs for Year 26 rates Exhibit B -Summary of estimated eligible PCB-related costs Exhibit C -Detail of estimated eligible PCB-related costs Exhibit D -Calculation of deferred account balance Exhibit E -Not applicable (formerly refund credit calculation) Allocation and Rate Design Workpapers Exhibit F -Cost allocation to incrementals and SCT Exhibit F-1 -Cost allocation among incrementals Exhibit F-2 -Calculation of the SCT revenue adjustment Exhibit G -Adjusted EAM rates and revenue summary Exhibit H -Unadjusted EAM rates and revenue summary Exhibit I -EAM allocation of cost by zone Exhibit J -Calculation of Base Tariff Rates Exhibit J-1 -Calculation of Capacity Release Charges Exhibit J-2 -Calculation of Incremental Facility Charges Supplemental Information Exhibit K -Comparison of actual expenditures to $622MM cap II. Eligible Costs Texas Eastern's estimate of its Year 26 eligible PCB-related costs is approximately $2,085,000, as shown on line 1 of Exhibit A and as detailed on Exhibits B and C of the Cost Workpapers.
Executive Summary Page 2 The estimate for the twelve-month period ending November 30, 2016 includes: (a) maintenance and retirement of groundwater monitoring wells for the Long Term Groundwater Monitoring Program; (b) facility costs for waste incineration; (c) ongoing soil remediation; and (d) ongoing routine PCB waste disposal costs. Texas Eastern has considered actual experience to date and other current and anticipated market factors in developing its Year 26 estimate. The following is a summary of the major categories of PCB-related expenditures: $ Source Control 500,000 Assessment Costs 0 Oversight Costs (EPA, State Oversight) 0 Waste Disposal 1,500,000 Costs of Outside Services (Audit, Outside Legal) 85,000 Total Estimate $2,085,000 Historical Costs: From December 1, 1990 through July 31, 2015, Texas Eastern has expended approximately $379.0 million under the PCB-Related Cost Settlement. This figure has not been adjusted for the GNP Implicit Price Deflator Factor. The annual audited costs are shown on Exhibit K. The recoverable portion (57.5%) of Year 25 monthly amounts through July are presented, on a month lag, on lines 7-14 of Exhibit D. The costs for the completed years are recapped as follows: Total Audited 57.5% As-filed Recoverable */ Year 1 $38.8 MM $22.3 MM $22.4 MM Year 2 $68.3 MM $39.3 MM $25.7 MM Year 3 $53.1 MM $30.5 MM $29.6 MM Year 4 $48.5 MM $27.9 MM $34.0 MM Year 5 $42.7 MM $24.6 MM $18.4 MM Year 6 $47.6 MM $27.4 MM $17.0 MM Year 7 $36.5 MM $21.0 MM $10.6 MM Year 8 $ 7.6 MM $ 4.4 MM $12.2 MM Year 9 $ 4.1 MM $ 2.4 MM $14.0 MM Year 10 $ 2.8 MM $ 1.6 MM $ 6.3 MM Year 11 $ 2.9 MM $ 1.6 MM $ 1.4 MM Year 12 $ 2.4 MM $ 1.4 MM $ 1.2 MM
Executive Summary Page 3 Year 13 $ 1.4 MM $ 0.8 MM $ 1.1 MM Year 14 $ 1.2 MM $ 0.7 MM $ 0.8 MM Year 15 $ 1.8 MM $ 1.1 MM $ 0.9 MM Year 16 $ 1.8 MM $ 1.1 MM $ 0.2 MM Year 17 Year 18 $ 1.5 MM $ 1.2 MM $ 0.8 MM $ 0.7 MM $ 0.2 MM $ 0.3 MM Year 19 $ 1.3 MM $ 0.8 MM $ 0.3 MM Year 20 $ 2.2 MM $ 1.3 MM $ 0.4 MM Year 21 Year 22 Year 23 $ 3.0 MM $ 4.8 MM $ 1.5 MM $ 1.7 MM $ 2.8 MM $ 0.9 MM $ 0.4 MM $ 0.5 MM $ 0.7 MM Year 24 $ 2.6 MM $ 0.8 MM $ 0.9 MM */ Represents total recoverable costs (net of refunds) calculated in previous filings for firm rate recovery. Any over/under collections due to contract changes, derivative rates, etc. are reflected in the deferred account. III. Recoverable Costs Texas Eastern's PCB-related costs recoverable in Year 26 pursuant to the S&A, are approximately $877,833 as calculated below and on Exhibit A of the Cost Workpapers. $ Eligible Annual Cost 2,085,000 Recoverable Portion: 57.5% 1,198,875 LESS: IT Credit 15,038 ADD: Def. Acct. Balance, Principal & Interest 8,769,434 Net Recoverable PCB-Related Costs $9,953,271 LESS: Adjustment for 15% Increase Limitation 9,075,438 Costs Recoverable in Year 26 $877,833 Exhibit A includes a reference column for locating more detail on each cost item. The $15,038 IT Credit in recoverable costs for Year 26 is the total IT PCBrelated cost recovery during the transaction months of August 2014 through July 2015. A copy of the IT Credit detail will be maintained in Spectra Energy's Washington, DC office through December 31, 2015.
Executive Summary Page 4 August 31, 2015 deferred account balances, principal and interest, are included in Year 26 recoverable costs, as required by the Settlement. The deferred account matches 57.5% of actual incurred costs, reduced by applicable credits, against actual firm recoveries, as billed. The net principal balance, as calculated on Exhibit D, includes, as applicable: a. credits for PCB-related revenue recovered from new firm contracts or contract increases after December 1; b. credits for PCB-related revenue recovered through derivative rates; c. minor adjustments for corrections to prior period costs and recoveries; and d. minor under- or over-recoveries from rate rounding. IV. Rates Shown on the Allocation and Rate Design Workpapers is the calculation of the Year 26 Settlement rates, in accordance with the "EAM" methodology specified in the S&A. The EAM methodology is applied to Texas Eastern's restructured services under Order No. 636 consistent with previous filings. The costs recoverable in Year 26 are first allocated to incremental services, based on the.0064 assignment factor specified in the Settlement, as adjusted for MDQs at December 1, 2015. The remaining recoverable costs are allocated 50% on a volumetric basis and 50% on a mileage basis in a manner consistent with the sample EAM calculation contained in Exhibit D to the Settlement and the prior years' compliance filings. As required by the S&A, the volumetric allocation is based on annualized MDQs as of December 1, 2015. SCT customers are assigned 1.566% of the net recoverable costs after the allocation to incremental services. Rates are adjusted according to the EAM methodology prescribed in the Settlement.
Texas Eastern Transmission, LP Compliance Filing - Docket Nos. RP88-67 et al. (Phase II/PCBs) Docket No. RP16- Tariff Sheets
Texas Eastern Transmission, LP Part 4 - Statements of Rates FERC Gas Tariff 1. Rate Schedule CDS Eighth Revised Volume No. 1 Version 24.0.0 Page 1 of 4 CDS RESERVATION CHARGES CURRENTLY EFFECTIVE SERVICE RATES APPLICABLE TO OPEN ACCESS, PART 284, RATE SCHEDULES IN FERC GAS TARIFF, EIGHTH REVISED VOLUME NO. 1 Pursuant to Sections 3.2, 3.3, and 3.5 of Rate Schedule CDS: CDS RESERVATION CDS RESERVATION CHARGE* CHARGE ADJUSTMENT $/dth $/dth ACCESS AREA MAXIMUM MINIMUM MAXIMUM MINIMUM STX-AAB 6.8040 0.0000 0.2237 0.0000 WLA-AAB 2.8250 0.0000 0.0929 0.0000 ELA-AAB 2.3750 0.0000 0.0781 0.0000 ETX-AAB 2.1890 0.0000 0.0720 0.0000 STX-STX 5.7360 0.0000 0.1886 0.0000 STX-WLA 5.8960 0.0000 0.1938 0.0000 STX-ELA 6.8130 0.0000 0.2240 0.0000 STX-ETX 6.8130 0.0000 0.2240 0.0000 WLA-WLA 2.0590 0.0000 0.0677 0.0000 WLA-ELA 2.8330 0.0000 0.0931 0.0000 WLA-ETX 2.8330 0.0000 0.0931 0.0000 ELA-ELA 2.3800 0.0000 0.0783 0.0000 ETX-ETX 2.1940 0.0000 0.0721 0.0000 ETX-ELA 2.3800 0.0000 0.0783 0.0000 MARKET AREA MAXIMUM MINIMUM MAXIMUM MINIMUM M1-M1 4.4370 0.0000 0.1459 0.0000 M1-M2 8.1010 0.0000 0.2663 0.0000 M1-M3 10.6000 0.0000 0.3485 0.0000 M2-M2 6.3220 0.0000 0.2078 0.0000 M2-M3 8.9590 0.0000 0.2945 0.0000 M3-M3 5.1590 0.0000 0.1696 0.0000 * Reservation Charge reflects a storage surcharge of: 0.3200 ALL ZONES $/dth PRE-INJECTION CREDIT APPLICABLE TO CUSTOMERS' RESERVATION CHARGE PURSUANT TO SECTION 2.4 OF RATE SCHEDULE CDS. 0.0053 Issued on: October 21, 2015 Effective on: December 1, 2015
Texas Eastern Transmission, LP Part 4 - Statements of Rates FERC Gas Tariff 1. Rate Schedule CDS Eighth Revised Volume No. 1 Version 24.0.0 Page 2 of 4 CURRENTLY EFFECTIVE SERVICE RATES APPLICABLE TO OPEN ACCESS, PART 284, RATE SCHEDULES IN FERC GAS TARIFF, EIGHTH REVISED VOLUME NO. 1 CDS USAGE ZONE RATE CHARGES $/dth Pursuant to Sections 3.2 and 3.3 of Rate Schedule CDS: STX WLA ELA ETX M1 M2 M3 USAGE-1 - MAXIMUM from STX 0.0195 0.0206 0.0257 0.0257 0.0575 0.0914 0.1175 from WLA 0.0206 0.0162 0.0205 0.0205 0.0523 0.0862 0.1123 from ELA 0.0257 0.0205 0.0182 0.0182 0.0500 0.0839 0.1100 from ETX 0.0257 0.0205 0.0182 0.0182 0.0500 0.0839 0.1100 from M1 0.0575 0.0523 0.0500 0.0500 0.0318 0.0657 0.0918 from M2 0.0914 0.0862 0.0839 0.0839 0.0657 0.0398 0.0736 from M3 0.1175 0.1123 0.1100 0.1100 0.0918 0.0736 0.0387 USAGE-1 - MINIMUM from STX 0.0153 0.0164 0.0214 0.0214 0.0490 0.0829 0.1090 from WLA 0.0164 0.0120 0.0162 0.0162 0.0438 0.0777 0.1038 from ELA 0.0214 0.0162 0.0139 0.0139 0.0415 0.0754 0.1015 from ETX 0.0214 0.0162 0.0139 0.0139 0.0415 0.0754 0.1015 from M1 0.0490 0.0438 0.0415 0.0415 0.0276 0.0615 0.0876 from M2 0.0829 0.0777 0.0754 0.0754 0.0615 0.0356 0.0694 from M3 0.1090 0.1038 0.1015 0.1015 0.0876 0.0694 0.0345 USAGE-1 - BACKHAUL MAXIMUM from STX 0.0088 from WLA 0.0059 from ELA 0.0087 from ETX 0.0087 from M1 0.0347 0.0165 from M2 0.0597 0.0415 0.0294 from M3 0.0465 0.0214 USAGE-1 - BACKHAUL MINIMUM from STX 0.0046 from WLA 0.0017 from ELA 0.0044 from ETX 0.0044 from M1 0.0262 0.0123 from M2 0.0512 0.0373 0.0252 from M3 0.0423 0.0172 USAGE-2 0.0177 0.0177 0.0177 0.0177 0.0495 0.0834 0.1095 USAGE-3 0.1213 0.1213 0.1213 0.1213 0.2916 0.4460 0.5543 ACA COMMODITY SURCHARGE TO APPLICABLE CUSTOMERS, PURSUANT TO SECTION 15.5 OF THE GENERAL TERMS AND CONDITIONS. Issued on: October 21, 2015 Effective on: December 1, 2015
Texas Eastern Transmission, LP Part 4 - Statements of Rates FERC Gas Tariff 1. Rate Schedule CDS Eighth Revised Volume No. 1 Version 24.0.0 Page 3 of 4 CURRENTLY EFFECTIVE SERVICE RATES APPLICABLE TO OPEN ACCESS, PART 284, RATE SCHEDULES IN FERC GAS TARIFF, EIGHTH REVISED VOLUME NO. 1 Pursuant to Section 3.14 of the General Terms and Conditions: CDS CAPACITY RELEASE RESERVATION CHARGE ADJUSTMENT/ CHARGES RESERVATION CHARGE* VOLUMETRIC RESERVATION CHARGE* $/dth $/dth NON- NON- ACCESS AREA MILEAGE MILEAGE TOTAL MILEAGE MILEAGE TOTAL STX-AAB 4.1510 2.6530 6.8040 0.1365 0.0872 0.2237 WLA-AAB 1.3110 1.5140 2.8250 0.0431 0.0498 0.0929 ELA-AAB 0.9150 1.4600 2.3750 0.0301 0.0480 0.0781 ETX-AAB 0.8320 1.3570 2.1890 0.0274 0.0446 0.0720 STX-STX 3.0800 2.6560 5.7360 0.1013 0.0873 0.1886 STX-WLA 3.2370 2.6590 5.8960 0.1064 0.0874 0.1938 STX-ELA 4.1510 2.6620 6.8130 0.1365 0.0875 0.2240 STX-ETX 4.1510 2.6620 6.8130 0.1365 0.0875 0.2240 WLA-WLA 0.3980 1.6610 2.0590 0.0131 0.0546 0.0677 WLA-ELA 1.3120 1.5210 2.8330 0.0431 0.0500 0.0931 WLA-ETX 1.3120 1.5210 2.8330 0.0431 0.0500 0.0931 ELA-ELA 0.9150 1.4650 2.3800 0.0301 0.0482 0.0783 ETX-ETX 0.8320 1.3620 2.1940 0.0274 0.0447 0.0721 ETX-ELA 0.9150 1.4650 2.3800 0.0301 0.0482 0.0783 MARKET AREA M1-M1 1.7730 2.6640 4.4370 0.0583 0.0876 0.1459 M1-M2 5.4330 2.6680 8.1010 0.1786 0.0877 0.2663 M1-M3 7.9290 2.6710 10.6000 0.2607 0.0878 0.3485 M2-M2 3.6580 2.6640 6.3220 0.1203 0.0875 0.2078 M2-M3 6.2920 2.6670 8.9590 0.2069 0.0876 0.2945 M3-M3 2.4980 2.6610 5.1590 0.0821 0.0875 0.1696 *Rates are exclusive of surcharges which can also be recovered. Issued on: October 21, 2015 Effective on: December 1, 2015
Texas Eastern Transmission, LP Part 4 - Statements of Rates FERC Gas Tariff 1. Rate Schedule CDS Eighth Revised Volume No. 1 Version 24.0.0 Page 4 of 4 CURRENTLY EFFECTIVE SERVICE RATES APPLICABLE TO OPEN ACCESS, PART 284, RATE SCHEDULES IN FERC GAS TARIFF, EIGHTH REVISED VOLUME NO. 1 Pursuant to Section 3.14 of the General Terms and Conditions: CDS CAPACITY RELEASE CHARGES $/DTH USAGE-1 RATE* STX WLA ELA ETX M1 M2 M3 MILEAGE from STX 0.0153 0.0164 0.0214 0.0214 0.0490 0.0829 0.1090 from WLA 0.0164 0.0125 0.0162 0.0162 0.0438 0.0777 0.1038 from ELA 0.0214 0.0162 0.0139 0.0139 0.0415 0.0754 0.1015 from ETX 0.0214 0.0162 0.0139 0.0139 0.0415 0.0754 0.1015 from M1 0.0490 0.0438 0.0415 0.0415 0.0276 0.0615 0.0876 from M2 0.0829 0.0777 0.0754 0.0754 0.0615 0.0356 0.0694 from M3 0.1090 0.1038 0.1015 0.1015 0.0876 0.0694 0.0345 NON-MILEAGE from STX 0.0042 0.0042 0.0043 0.0043 0.0085 0.0085 0.0085 from WLA 0.0042 0.0037 0.0043 0.0043 0.0085 0.0085 0.0085 from ELA 0.0043 0.0043 0.0043 0.0043 0.0085 0.0085 0.0085 from ETX 0.0043 0.0043 0.0043 0.0043 0.0085 0.0085 0.0085 from M1 0.0085 0.0085 0.0085 0.0085 0.0042 0.0042 0.0042 from M2 0.0085 0.0085 0.0085 0.0085 0.0042 0.0042 0.0042 from M3 0.0085 0.0085 0.0085 0.0085 0.0042 0.0042 0.0042 TOTAL from STX 0.0195 0.0206 0.0257 0.0257 0.0575 0.0914 0.1175 from WLA 0.0206 0.0162 0.0205 0.0205 0.0523 0.0862 0.1123 from ELA 0.0257 0.0205 0.0182 0.0182 0.0500 0.0839 0.1100 from ETX 0.0257 0.0205 0.0182 0.0182 0.0500 0.0839 0.1100 from M1 0.0575 0.0523 0.0500 0.0500 0.0318 0.0657 0.0918 from M2 0.0914 0.0862 0.0839 0.0839 0.0657 0.0398 0.0736 from M3 0.1175 0.1123 0.1100 0.1100 0.0918 0.0736 0.0387 USAGE-1 BACKHAUL RATE* STX WLA ELA ETX M1 M2 M3 MILEAGE from STX 0.0046 from WLA 0.0017 from ELA 0.0044 from ETX 0.0044 from M1 0.0262 0.0123 from M2 0.0512 0.0373 0.0252 from M3 0.0423 0.0172 NON-MILEAGE from STX 0.0042 from WLA 0.0042 from ELA 0.0043 from ETX 0.0043 from M1 0.0085 0.0042 from M2 0.0085 0.0042 0.0042 from M3 0.0042 0.0042 TOTAL from STX 0.0088 from WLA 0.0059 from ELA 0.0087 from ETX 0.0087 from M1 0.0347 0.0165 from M2 0.0597 0.0415 0.0294 from M3 0.0465 0.0214 *Rates are exclusive of surcharges which can also be recovered. Issued on: October 21, 2015 Effective on: December 1, 2015