Nominations, Scheduling, Confirmations and Reporting

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Judith Shaw
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1 Nominations, Scheduling, Confirmations and Reporting

2 Patty Beavers Evelyn Spencer Michelle Matheny Sherry Saunders Celeste Aragon

3 Training Workshop Objectives After completing this DART training workshop you should be able to: 1) Set Favorites; Business and Individual Preferences; Report Subscription and Identify Open DART Screens 2) Create Batch files 3) Identify and match counterparty nomination information 4) Enter basic nominations using DART s Nomination Matrix 5) Copy nominations 6) Understanding Ranks 7) Conduct Confirmations 8) Review and interpret Shipper and Operator Reports 9) Manage Imbalances 3

5 Workshop Schedule 7:45 8:15 Reception/Breakfast (Continental) 8:15 8:30 Opening Remarks/Administrative Matters 8:30 9:00 General DART Navigation DART Sandbox Login User Preferences (P/L & GID) Business Preferences Report Subscription Favorites Folder General Settings & Auto Launch preferences 9:00 9:15 Break 5

6 Workshop Schedule (continued) 9:15 10:30 Nominations 10:30 10:45 Break Creating a New Batch File Enter New Nominations 10:45 11:30 Copying Nominations Upload and Download Nominations Not Submitted and Submitted Batch Info 11:30 12:45 Lunch is Served 12:45-1:15 Buy/Sell Mismatches List Using Ranks 6

7 Workshop Schedule (continued) 1:15 1:30 Break 1:30 2:30 Confirmations Confirmation by exception Interpret Confirmed volumes Reporting Shipper and Operator Reporting Retrieve Scheduled Volumes Report 2:30 2:45 Break 2:45 4:00 Imbalance Management 4:00 4:30 Questions and Workshop Wrap-up 7

9 DART Sandbox Login Instructions 1) From the EPNG or Mojave Portal Page click Log In in the upper right corner of the page. 2) Hover on the Log In box and a drop down list will appear 3) Click on DART Sandbox 4) Enter your user ID (e.g. cxxxg01) and password 5) The Log on to: field will default to KMDMZ and should be left unchanged. 6) Click the OK button. 9

10 DART (Direct Access Request Tracking) Splash Screen/Navigation Panel Navigation Panel The Navigation Panel can be pinned to the open position by clicking on the pin 10

11 Navigation, Actions Dropdown Lists and Right Click The Right Click functionality is available on most screens and contains the same Navigation and Actions dropdown options 11

12 Setting User Preferences (P/L & GID) 1) Select Primary Transportation Service Provider (TSP) from dropdown list 2) Set Service Requester (if you do business as more than one GID) 3) Save your update 12

13 Exercise #1 Setting User Preferences Set El Paso Natural Gas (EPNG) as your default TSP Evaluate the Service Requester field Do you have more than 1 GID in the Dropdown List? If you have more than 1 GID showing, set your primary company as your default Service Requestor 13

Function from dropdown list 3) Select your Contact Role from

14 Setting Business Preferences 1) Right Click Select New to add a Preference or Edit to edit existing Preference(s) 2) Select Business Function from dropdown list 3) Select your Contact Role from dropdown list 4) Enter user contact information 5) Save your Preference request 14

15 Business Functions CAP REL BIDS CAP REL OFFERS INVOICES IOS POSTING NOTICES NOMINATIONS* NOTICES CRITICAL NOTICES CUT NOTICES INTRADAY BUMP NOTICES NON-CRITICAL RECALL NOTICES ROFR NOTICES Capacity Release Bids Capacity Release Offers Invoices Initial Open Season Posting Notices Nominations Notices Critical Notices Cut (Similar to Quick Nom Summary) Notices Intraday Bump Notices Non-Critical Recall Notices Right of First Refusal Notices 15

16 Exercise #2 Setting Business Preferences Set your preferences for Nominations, Invoices and Notices Critical Set yourself as a Primary for Nominations Set yourself as a Secondary for Invoices Set yourself as Secondary for Notices Critical ** There can only be 1 Primary contact per GID 16

17 Report Subscription 1) Red-highlighted reports are currently subscribed 2) Select a new report and right click for more options 3) Select Add Schedule from pop up window 17

18 Report Subscription 18

19 Exercise #3 Exercise Scenario/Parameters: Subscribe to at least 1 report from the Report Subscription menu of reports Go through the 5 steps we just went over and set you report parameters as you deem appropriate 19

20 Setting Up your Favorites Folder Two ways to add, or delete, Favorites 1) On the Main Toolbar click the dropdown list in the Actions panel or 2) Right Click in any window and select to add or remove 20

Exercise #4 Saving and Deleting Favorites Open the Nominations (Not Submitted) window and save it as a favorite From the same folder open Buy/Sell Mismatches List and save

21 Exercise #4 Saving and Deleting Favorites Open the Nominations (Not Submitted) window and save it as a favorite From the same folder open Buy/Sell Mismatches List and save it as a favorite Open Scheduled Quantity folder and select Sched Qty and save it as a favorite Go to your Favorites Folder, click and open a saved Favorite and delete it 21

22 General Settings and Auto Launch preferences 22

23 Organizing and Viewing Open Screens 23

24 Exercise #5 Set Help Section User Preferences Set to Show MDI Tab Manager Set Tab Width to 100 Set Buy/Sell Mismatches List to Auto Launch Open up several random DART windows and evaluate how the tab manager works Now, close all your open windows with the Close All Windows option 24

26 DART Nomination Model Pathed, Non-Threaded Model NAESB nomination model used to nominate and schedule in DART Supply PIN Transport K# Market PIN The Non-Threaded model allows a shipper to separate commercial counterparty (buy/sell) transactions at specific locations from transportation transactions between locations Gives shippers control of their business via ranks. Shippers can individually rank supplies and markets; receipt and delivery locations; and paths between receipt and delivery locations on the same contract Ranks at both the Supply and Market PINs will be used to distribute nomination reductions, as appropriate 26

27 Threaded versus Non-Threaded Nominations Passport Pathed, Threaded Nomination CounterParty A K = FTXXX000-TF1EPNG CounterParty B CounterParty C ISJCMPLX K = FTXXX000-TF1EPNG DSCALTOP CounterParty D DART Counter Party A Counter Party C EFS/EPNG (ISJCMPLX) Pathed, Non-Threaded Nomination K = FTXXX000-TF1EPNG SOCETS/EPNG (DSCALTOP) Counter Party B Counter Party D 27

28 DART is PIN-Centric Payback(From Pipe) Transport Loan Off System Supply Buy Park Withdrawal EFS/EPNG (ISJCMPLX) Payback (To Pipe) Sell Loan Payback Transport Pooling Park (Source) PIN must be in balance, total Source equals total Disposition (Disposition) 28

29 Using Volume Types (Vol Type) The DART NAESB Nomination Matrix requires the user to select a Vol Type After Vol Type is selected the matrix will highlight, in turquoise, the updatable fields Not all Vol Types listed are valid for legacy Passport pipelines 29

30 EPNG and Mojave Vol Types 30

31 Transport from Receipt to Delivery Pin One Source and one Disposition at each PIN ISJCMPLX and DSCALTOP Supply Pin Market Pin 1,000 Dth 1,000 Dth Off System EFS/EPNG Transport Supply (GID) (ISJCMPLX) 990* Dth Transport SOCETS/EPNG (DSCALTOP) 990 Dth Off System Market (GID) Source 1,000 Dth PIN must be in balance Disposition 1,000 Dth Source 990 Dth PIN must be in balance Disposition 990 Dth * 1% F/L&U applied to transport 31

32 Pool Aggregation Multiple Sources and one Disposition at Blanco Pool 1,000 Dth Buy (GID) BLANCO POOL Loan Payback 1,000 Dth Buy (GID) Source 2,000 Dth Disposition 2,000 Dth 32

33 Pool Aggregation, Sell and Transport Multiple Sources and multiple Dispositions at Blanco Pool 5,000 Dth Buy (GID) 1,500 Dth Sell (GID) 500 Dth BLANCO POOL Sell (GID) 7,000 Dth Buy (GID) 10,000 Dth Transport 9,900 Dth Transport SOCETS/EPNG (DSCALTOP) 9,900 Dth Off System Market (GID) Source 12,000 Dth Disposition 12,000 Dth Source 9,900 Dth Disposition 9,900 Dth * 1% F/L&U applied to transport 33

34 Buy/Sell Vol Type Buy/Sell Vol Type replaces Passport Pooler Buy and Pooler Sell screens and Pool contracts Buy and Sell at any Focal PIN Trading Counterparty identified by GID 34

35 Pooling Vol Type and Sells 5,000 Dth 5,000 Dth Off System EFS/EPNG Supply (GID) (ISJCMPLX) Pooling PLEPNG 5,000 Dth Pooling PLEPNG BLANCO POOL 2,000 Dth Sell (61100) 3,000 Dth Sell (64000) Source 5,000 Dth Disposition 5,000 Dth Source 5,000 Dth Disposition 5,000 Dth * 1% F/L&U applied to transport 35

Pooling Vol Type The Pooling Vol Type is used when buying gas at a Receipt point for a pooling area, replacing the Passport Operator to Pool Pooler Buy

36 Pooling Vol Type The Pooling Vol Type is used when buying gas at a Receipt point for a pooling area, replacing the Passport Operator to Pool Pooler Buy transaction A Pooling contract, specific to the pooling area, is required A Route is required When complete, SAVE and click the GO button to move to the Pool Pin 36

37 Pooling Vol Type (cont) At the Pool Pin, populate the Downstream Nominations section of the Matrix 37

38 DART Tip Field Lookups When you hover over a field and? appears, double click on the field to get a lookup window 38

and choose Not Submitted A Batch List of all Not

39 Adding a Batch File From the Navigation Panel, expand the Nominations Folder, expand Nomination and choose Not Submitted A Batch List of all Not Submitted Batches will appear Click Add Batch 39

40 Adding a Batch File (cont) Populate the highlighted fields Highly suggested to use the Description Field for information about the Batch File Save 40

41 Adding a Batch File (cont) There are three ways to enter Nominations online Enter New Nominations Allows user to enter nominations in the NAESB Nomination Matrix screen Copy Old Nominations Allows user to query a date and copy previously nominated PINS Upload Nominations Allows user upload saved nomination files 41

42 Exercise #6 Create a new Batch File Begin and End Date is Today s Gas Day Enter Batch information Cycle: Best Available (Default) Contact Name and Contact Phone: will Default to you Description: Give meaning to your Batch file by adding a name or title. (Ex. August Baseload ) Role is Broker/Shipper (Default) Save Select Enter New Nominations from the next pop up window 42

criteria, enter ( followed by the first few letters of the EPNG Loc Desc and

43 How to Enter New Nominations Double click in the Rec/Del Loc Prop for a Location Lookup table Click the Name Contains Radio Button In Filter criteria, enter ( followed by the first few letters of the EPNG Loc Desc and click Filter Double click on the desired PIN and it will populate on the Matrix Screen 43

44 Basic Nomination Matrix The Matrix view can be expanded or minimized using the highlighted check boxes 44

45 Vol Type, Contract, PIN and GID Lookup features Drop Down list for Vol Type Double click for: Srv Req K Rec (Contract Lookup) Loc Prop (Location Lookup) ID Prop (Customer Lookup) 45

46 Adding New Nomination Line Items Enter the Rec/Del Loc Prop (PIN) Use the dropdown list in the Vol Type column to select the Volume Type After Vol Type is selected, DART highlights the required fields in turquoise Rank is a mandatory field; DART default rank is

47 Exercise # 7 Enter Batch Data 2 Keystone Pool 1 Keystone Pool 1 transport from Keystone Pool to DSCALEHR 5,000 Dth Buy (GID) 7,000 Dth Buy (GID) KEYSTONE POOL 2,000 Dth Sell (GID) 10,000 Dth Transport Source 12,000 Dth Disposition 12,000 Dth 47

48 Keystone Pool PIN in Balance Status Bar shows the Upstream/Downstream totals and any variance (Pin MUST be in balance) Note the Counter Prty Nom Column This will display Counterparty nominations for Buy and Sell Vol Types Click Save and Validate 48

49 Exercise #7 continued GO to DSCALEHR PIN and enter Off System Market Validate, Change Path Rank from 500 to 100 Submit Batch 5,000 Dth 2,000 Dth Buy (GID) Sell (GID) 7,000 Dth Buy (GID) KEYSTONE POOL 10,000 Dth Transport 9,750 Dth Transport DSCALEHR 9,750 Dth Off System Market (GID) Source 12,000 Dth Disposition 12,000 Dth Source 9,750 Dth Disposition 9,750 Dth 49

50 Use the GO button to go from Keystone Pool Pin to DSCALEHR PIN The transport line populates as the Upsteam Nomination DSCALEHR 50

51 Enter Off System Market, Validate and change Path Rank 51

52 Contract Path Tab The Path Rank will default to 500, unless shipper changes the priority Return to the Batch Locations tab and Submit the Batch 52

53 How to Copy Old Nominations Previously nominated PIN(s) can be copied for a new cycle or gas day Volume and Ranking can be changed New PINS, Counterparties and Vol Types can be added From the Not Submitted Screen, click Add Batch (refer to slide #40) Select Copy Old Nominations 53

Select Row to select individual PINS to copy, OR Choose Select All for all

54 Copy Old Nominations (cont) Select the Gas Day to copy All the PINS and nominations for the gas day selected will display with quantities Check to Select Row to select individual PINS to copy, OR Choose Select All for all PINS and then Copy Make changes, save, validate, change Path Rank if applicable and submit 54

55 Exercise #8 Add a New Batch using Copy Old Nominations Add a Batch for a new Gas Day and Copy Old Nominations Enter Gas Day from Exercise #7 and Retrieve Select All and Copy Select the Keystone Pool PIN Zero out the 10,000 dth Transport Record Sell the 10,000 to another Counterparty (use the Lookup Feature) Save and Validate the Keystone Pool PIN GO to DSCALEHR PIN and zero out the transactions Save and Validate the DSCALEHR PIN Click on Batch Locations Submit your Batch File to the pipeline for processing 55

56 Upload and Download Nominations Uploading Nominations From the Not Submitted Screen, click Add Batch Select Upload Nominations On the Batch Detail screen select Upload 56

57 Uploading Nominations (cont) Select File and Open Review, Save, Validate and Submit Nomination Upload Matrix in Appendix A 57

58 Download Nominations Downloading Nominations From the Submitted or Not Submitted Screen, open a Batch Select Download Select Drive, Name File and Save 58

59 Nominations Download File Excel File w/3 Tabs 1) Supply Tab 2) Market Tab 3) Contract Paths 59

Not Submitted Batch List Actions Reset Batch Changes the status of a batch from Error or Hold to Draft Change Batch Allows user to change Batch ID Description, Gas Day and/or Cycle Delete Batch

60 Not Submitted Batch List Actions Reset Batch Changes the status of a batch from Error or Hold to Draft Change Batch Allows user to change Batch ID Description, Gas Day and/or Cycle Delete Batch Allows user to delete a batch Other things to note: Shippers can have more than one Batch file for a given gas day and/or cycle Batches with overlapping PINS, the last Batch submitted to pipeline is used for scheduling 60

Submitted Batch List Submitted / Nominated Batch files cannot be edited To change a previously submitted transaction or enter a new transaction to a PIN, create a new Batch File.

61 Submitted Batch List Submitted / Nominated Batch files cannot be edited To change a previously submitted transaction or enter a new transaction to a PIN, create a new Batch File. Correct or add new nomination information Save, Validate, Enter Path Ranking (if different from Default 500) and Submit this new Batch file for processing This Batch will overwrite the previous Batch file 61

62 Submitted Batch List Status Upon User submittal the Status will display Submitted Once the Pipeline has received and processed the Batch, the status will display Nominated 62

Buy/Sell Mismatches List Quick reference

63 Buy/Sell Mismatches List Quick reference for Buy/Sell mismatches leading up to nomination lockdown and after scheduling Summary Screen Highlight a row in the Summary Screen and double click to view details of Buy / Sell mismatches Mismatch Detail Screen 63

64 Exercise #9 View Buy / Sell Mismatches List Enter flow day and cycle for the Batch file we submitted to the pipeline in exercise #7 Unclick Mismatches Only box Click on Show All Svc Req box Do you have a Buy/Sell mismatch? Select a record in the data grid that shows a Variance Right click and select the details report 64

66 Using Ranks in DART The highest priority rank is 1 and the lowest is 999 Default rank is 500 Rank column headers in DART are NAESB compliant Up /Dn Rank (non transport record ) and Rec/Del Rank (transport record) 66

67 Reduction from Green Buy 67

68 Reduction from Yellow Off System Market 68

69 Exercise # 10 - Pipeline Constraint Constraint at CORN LPW, following the ranks identify the Transport, PIN(s) and Supply/Markets affected 69

72 Confirmation Methods Passport The DUNS and Svc Req K are required in the Passport system to match a nomination. All other fields are dependent on the customers scheduling system and what information they need. DART Methods Note: DART uses the GID to cross-reference to an entity s DUNS Dual Entity The DART Shipper DUNS and the Off System Counterparty DUNS are required and matched in confirmations 72

73 DART Confirmation Entry There are three methods of confirmation: Confirmation through Electronic Data Interchange (EDI) Confirmation by Exception (Auto Confirmation) DART will automatically confirm all parties and volumes Online Confirmation Operators can log into DART to perform confirmation actions 73

74 Online Confirmations in DART 1. Click on Navigation Panel 2. Click the + next to Nominations 3. Click the + next to Confirmations 3. Click on Confirmation which will open the screen below. 74

75 Online Confirmations (cont.) Confirmation Data Summary Screen Select the Gas Day and Cycle to be confirmed Nominations requiring a confirmation will be listed in the confirmation matrix Confirmations can not be entered prior to nom submission 75

76 Online Confirmations (cont) Click on the plus (+) sign for expanded view and to enter confirmation Confirm All Lines Option: all transactions will be confirmed 100% 76

77 Online Confirmations (cont) Entering a confirmation 2 Submit Confirmation 1 Enter Confirmation Quantity *Expanded View 77

78 Online Confirmations in DART (Cont.) Entering an under-confirmation *Expanded View 3 Submit Confirmation 1 Reduction Codes Enter under- Confirmation Quantity 2 Enter Reduction (RR) code 012 No Corresponding Nomination Used by the operator to declare that they do not have a corresponding nomination on their system. CPR Confirming Party Reduction Used when an operator under confirms off-system supply or off-system market transactions at their location(s). 78

79 Exercise #12 Review and interpret volumes on source pin(s) and disposition pin(s) Enter under confirmation Enter reduction reason code 79

80 Confirmations by Exception(Auto-Confirm) PASSPORT Auto-confirm for Same Party, all cycles, includes FDD (S) Auto-confirm for all Parties, all cycles, No FDD (L) Auto-confirm for all Parties, all cycles, includes FDD (D) Auto-confirm for all Parties, Cycles 1-5, No FDD (Y) Auto-confirm for all Parties, Cycles 1-5, includes FDD (F) No Auto-confirm (N) DART Confirmation by exception, all cycles, all transaction types Confirmation by exception, Cycles 1-5, all transaction types No Auto-confirm 80

81 Confirmations by Exception(cont) 1. Click on Navigation Panel 2. Click the + next to Nominations 3. Click on Maintain Confirmation by Exception which will open the screen below. 1 Select PIN from Matrix below 2 Right click to receive the pop-up window below. Select Change Item 3 Set Indicator(s) 81

82 Confirmations by Exception(cont) Set all Operator Points 2 Save changes 1 Set Indicator(s) 82

83 Exercise #11- Setting Confirmation by Exception Review and interpret confirmation by exception screen. Highlight a location in the list to set confirmation type. Right click and select Change Item Select the Cycle(s) to be auto confirmed Save preferences 83

click button in upper left hand corner of screen Sched Qty Shipper Detail (RS) and

85 Scheduled Quantity Reports-Shipper Sched Qty is a summary for a date or date range Select a row and right click to view Scheduled Quantity for Shipper Matrix or click button in upper left hand corner of screen Sched Qty Shipper Detail (RS) and Summary (RS) are printable Crystal Reports Replaces 86T, 86P and 86C Passport Reports 85

86 Scheduled Quantity for Shipper Matrix 86

87 Sched Qty Shipper Detail (RS) 87

88 Sched Qty Shipper Summary (RS) 88

for Op Matrix or click button in upper left hand corner of screen Sched Qty

89 Scheduling Quantity Reports - Operator Scheduled Qty Oper is a summary for a date or date range Select a row and right click to view Scheduled Quantity for Op Matrix or click button in upper left hand corner of screen Sched Qty Oper Detail (RS) and Summary (RS) are printable Crystal Reports Replaces 74Rpt 89

90 Scheduling Quantity for Operator Matrix 90

91 Scheduling Quantity Oper Detail (RS) 91

92 Scheduling Quantity Oper Summary (RS) 92

93 Exercise #13 Reviewing Scheduled Reports Retrieve and review scheduled volumes shipper or operator report SHIPPER Sched Qty Sched Qty Shipper Detail (RS) Sched Qty Shipper Summary (RS) OPERATOR Sched Qty Oper Sched Qty Oper Detail (RS) Sched Qty Oper Summary (RS) 93

95 Imbalance Management - Shipper Shipper Imbalance Drilldown (Passport) 95

96 Imbalance Management - Shipper Shipper Imbalance Drilldown Select a row from the matrix then right click for additional information 96

97 Imbalance Management - Shipper EPNG-Contract Daily Report-Provides contract imbalance by day EPNG-Contract Denominator EPNG-Contract Daily Payback EPNG-Monthly Location Activity EPNG-Daily Location Activity 97

98 Imbalance Management - Shipper EPNG-Contract Daily Report 98

99 Imbalance Management - Shipper EPNG-Contract Denominator 99

100 Imbalance Management - Shipper EPNG-Contract Daily Payback 100

101 Imbalance Management - Shipper EPNG-Monthly Location Activity 101

102 Imbalance Management - Shipper EPNG-Daily Location Activity 102

103 Imbalance Management - Shipper Current Imbalance Status Screen: Replaces the YTD Imbalance Management screen in Passport 103

104 Imbalance Management - Operator Operator Allocation Drilldown (Passport) 104

Imbalance Management - Operator Operator Allocation Drilldown Summary for a date or date range Provides scheduled and measured quantities for all points (MTD) Select

105 Imbalance Management - Operator Operator Allocation Drilldown Summary for a date or date range Provides scheduled and measured quantities for all points (MTD) Select a row and right click to view Point Balancing Agmt or NAESB Meas Info Can be exported in CSV or PDF format Replaces Passport Operator Allocation Drilldown screens 105

106 Imbalance Management - Operator Operator Allocation Drilldown Summary for a date or date range Provides scheduled and measured quantities for all points (MTD) Select a row and right click to view Point Balancing Agmt or NAESB Meas Info Can be exported in CSV or PDF format Replaces Passport Operator Allocation Drilldown screens 106

107 Imbalance Management - Operator Point Balancing Agreement 107

108 Imbalance Management - Operator NAESB Meas Info 108

109 Imbalance Management-Operator Key Measurement Screens Operator Point List-All Pipelines NAESB Meas Info Hour Average Report Replaces VISA M48/T48 Meter Daily Average Report Replaces VISA T- day Avg 109

110 Imbalance Management - Operator NAESB Meas Info 110

111 Imbalance Management - Operator Operator Point List 111

112 Imbalance Management Hourly Avg Rpt VISA II DART 112

113 Imbalance Management-Meter Daily Avg Rpt DART VISA II 113

114 Questions?

115

116

117 Off-System Supply to Transport Transport to Off-System Market

118 Buy / Sell at a Basin Pool Buy / Sell at a Location PIN

119 Pooling Operator to Pool

120 Park Park Withdrawal

121 Loan Loan Payback

122 Payback to the Pipeline Payback from the Pipeline

transaction Save and Validate the transaction Use the

123 Hourly Entitlement Enhancement Nomination (HEEN) HEEN is entered at the Delivery PIN receiving the HEEN transaction Save and Validate the transaction Use the Contract Path Tab on the Batch Detail screen to enter Path Rank

124 Flow Day Diversion (FFD) Original Transport to Off-System transaction at Delivery Pin Lower original Off-System quantity at Delivery Pin; enter FDD volume and GO to complete the Off-System at the Delivery Pin receiving the FDD

125 Flow Day Diversion (FFD) continued

126 Flow Day Diversion with Payback (FDT) Original Transport to Off-System transaction at Delivery Pin Lower original Off-System quantity at Delivery Pin; enter FDT volume and Imbalance Month

127 IWILCOXD Shipper A holds ML and WX contracts Mainline (ML) contract transports to IWILCOXD Willcox (WX) contract transports from IWILCOXD to Willcox Delivery PIN

128 IWILCOXD Shipper A holds ML and WX contract (cont) Shipper A enters Off-System Vol Type at Willcox Delivery PIN (IMEXWIL)

129 IWILCOXD Shipper B owns ML contract & Shipper C owns WX contract Shipper B noms Mainline (ML) transaction transports to IWILCOXD Shipper B Sell s to Shipper C at IWILCOXD

IWILCOXD and transports to Willcox Delivery PIN Shipper

130 IWILCOXD Shipper B owns ML contract & Shipper C owns WX contract (cont) Shipper C Buy s from Shipper B at IWILCOXD and transports to Willcox Delivery PIN Shipper C enters Off-System Vol Type at Willcox Delivery PIN (IMEXWIL)

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132 Quick Reference Shipper and Operator Screens Shipper Operator Where do I find.. DART NAVIGATION PANEL General X X Set Default Pipeline and GID Preferences Folder/ User Preferences Navigation X X Set Business Functions for Notices Preferences Folder/ Business Preference X X Sign up for Report Subscription reporting Flowing Gas Folder/Additional Reports Folder/ Report Subscription Folder/ Available Reports X X Set General Settings and Auto Launch preferences From the Desktop Menu, Choose Help ( at the top of the screen) and click onuser Preference Nominations X View Not Submitted Batches and Adding Batches Nominations Folder/ Nomination Folder/ Not Submitted X View Submitted Batches Nominations Folder/ Nomination Folder/ Submitted Shipper X View Buy/Sell Mismatches Nominations Folder/ Nomination Folder/ Buy/Sell Mismatches List Reports X Shipper Scheduled Quantity (Screen) Nominations Folder/ Scheduled Quantity Folder/ Sched Qty X Shipper Scheduled Quantity Detail Report Nominations Folder/ Scheduled Quantity Folder/ Sched Qty Shipper Detail (RS) X Shipper Scheduled Quantity Summary Report Nominations Folder/ Scheduled Quantity Folder/ Sched Qty Shipper Summary (RS) X View Scheduled Reductions Nominations Folder/ Scheduled Quantity Folder/Scheduling Cut Queue X Shipper Imbalance Management Drilldown Flowing Gas Folder/ Imbalance Folder/ EPNG - Shipper Imbalance Drilldown (Right click options) X ****Current Imbalance Status**** Flowing Gas Folder/ Imbalance Folder/ EPNG - Current Imbalance Status X X ****SOC/COC Operational Flow Data**** Flowing Gas Folder/ Allocation Folder/ SOC/COC Operational Flow Data Confirmations X Setting your Auto-Confirmation preference Nominations Folder/ Confirmation Folder/Maintain Confirmation by Exception X Online Confirmations Nominations Folder/ Confirmation Folder/ Confirmation Operator X Operator Scheduled Quantity (Screen) Nominations Folder/ Scheduled Quantity Folder/ Sched Qty Oper Reports X Operator Scheduled Quantity Detail Report Nominations Folder/ Scheduled Quantity Folder/ Sched Qty Oper Detail (RS) X Operator Scheduled Quantity Summary Report Nominations Folder/ Scheduled Quantity Folder/ Sched Qty Oper Summary (RS) X Operator Allocation Drilldown Flowing Gas Folder/ Imbalance Folder/ EPNG - Operator Allocation Drilldown (Right click options) Measurement X Daily Measurement (Current Day) Flowing Gas Folder/ Measurement Folder/ Meter Daily Average Report X Daily Measurement (After the Gas Day) Flowing Gas Folder/ Measurement Folder/ NAESB Meas Info X Hourly Flows Flowing Gas Folder/ Measurement Folder/ Hour Average Report X Operator Point List Flowing Gas Folder/ Measurement Folder/ Operator Point List - All Pipelines Contracts X Contract Information Contracts Folder/ Contracts (Right click options) X Max Tariff and Discount rates for contracts Contracts Folder/ Contract Zone Rates X Contract Execution Contracts Folder/ Contract Execution X PAL Execution Contracts Folder/ Contract Execution - right click "WEKT Single Screen PAL Execution X Re-Designation Service Request/ Service Request List Capacity X Capacity Release Award Audit Report Capacity Release Folder/ Awards Folder/ Capacity Release Award Audit Report Release X Creating a Capacity Release Offer Capacity Release Folder/ Offers Folder/ Create Offer X How to Create a Bid Capacity Release Folder/ Bids Folder/ "Create/Submit Bids" X How to Match a Bid Capacity Release Folder/ Bids Folder/ "Review/Submit/Withdraw" X How to create a Recall/Reput Capacity Release Folder/ Offers Folder/ Recall Offer Agency X X Viewing Agency Information Agency Folder/ Agency in Effect X X Requesting an Agency Agreement (Principal Company) Agency Folder/ Create New Agency Agreement X X Approving an Agency Agreement (Agent Company) Agency Folder/ "Maintain/Approve/Terminate Agency Agreement" **** Screens not reviewed in this presentation**** 132

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134 File requirements Workbook saved as XLS file File name: TSP GID Company Name 3 tabs Supply Contract Paths Market 134

135 Supply Tab Rec Loc Prop TT Svc Req K Up ID Prop Up ID Rec Qty (Gross) Up Rank / Del Rank Pkg ID Up/Dn Contract Imbalance Month 135

136 Contract Paths Tab Svc Req K TT Rec Loc Prop Dn Rank / Rec Rank Rec Qty (Gross) Del Loc Prop Up Rank / Del Rank Del Qty (Net) Path Rank Pkg ID Imbalance Month Route 136

137 Market Tab Del Loc Prop TT Svc Req K Dn ID Prop Dn ID Del Qty (Net) Dn Rank / Rec Rank Pkg ID Up/Dn Contract Imbalance Month 137

138 As uploaded into DART Batch Locations Supply Tab 138

139 As uploaded into DART (cont) Contract Path Tab Market Tab 139

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141 Electronic Data Interchange (EDI) DART Sandbox will be available for EDI transaction testing both inbound and outbound Current legacy Passport EDI-confirming companies have been contacted about the DART EDI conversion Coordinate with Paul Box for EDI testing

142 142

February 3, 2016

www.kindermorgan.com February 3, 2016 Agenda DART Implementation timeline Customer checklist Viewing Contracts and Capacity Release Q&A 2 2 www.kindermorgan.com DART Implementation Timeline DART will open