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Before
You Nominate
1.
The Customer & NrG Highway
TransCanada
assigns an alphabetic code to each customer. Whenever
possible, we use the mnemonic assigned by the Alberta
System. Example: TransCanada assigns the enterprise
mnemonic CGSC to Canadian Gas Shipper Co. This enterprise
mnemonic is subsequently used as part of the account
name for many of CGSC's accounts.
For
sponsorship and access setup on NrG Highway please contact:
Graham Gent at 403-920-6846
Ken Stapleton at 403-920-5336
Marlene Proctor at 403-920-2686
To
locate NrG Highway please select:
http://www.nrghighway.com/
For
Nominations Help & Tips on NrG Highway please select
the following:
http://www.nrghighway.com/help/NM/TCPL/read_this_first.html
http://www.nrghighway.com/tips/NM/TCPL/index.html
http://www.nrghighway.com/help/NM/TCPL/what.html
For
Information on NrG Highway Interface please select:
http://www.nrghighway.com/help/NM/TCPL/interface.html
For
balancing a nomination on NrG Highway please select:
http://www.nrghighway.com/help/NM/TCPL/balancingd.html
For
validating a nomination on NrG Highway please select:
http://www.nrghighway.com/help/NM/TCPL/validating.html
For
calculating fuel on a nomination on NrG Highway please
select:
http://www.nrghighway.com/help/NM/TCPL/estimatingd.html
For
Background information on NrG Highway please select:
http://www.nrghighway.com/help_desk_tips/nrg_highway.html
Need
more help on NrG Highway? Please select:
http://www.nrghighway.com/help/NM/TCPL/needmore.html
2.
Contracts
Transportation
Contract
A transportation contract can be an original contract
with TransCanada, a Permanent Assignment from another
TransCanada shipper or a Temporary Assignment from another
TransCanada shipper. The transportation contract contains
the operational information used to validate the nominations:
effective date range
primary receipt point
primary delivery point
alternate receipt points
alternate delivery points
contract commodity quantity for each receipt delivery
pair
contract demand quantity for the primary receipt delivery
pair
service class
Capacity
Release Master Contract
A capacity release (CR) master contract needs to be in
place before you request a CR. A new CR contract exhibit
is submitted for each request. The CR schedule contains
the operational information used to validate the nominations.
effective date range
quantity
Enhanced
Capacity Release Master Contract
An enhanced capacity release (ECR) master contract needs
to be in place before you request an ECR. A new ECR exhibit
is submitted for each request. The ECR exhibit contains
the operational information used to validate the nominations:
effective date range
quantity
Multiple
Handshake Pooling Service Contract
A multiple handshake pooling service contract needs
to be in place before you can nominate multiple title
transfers. One contract is valid for all locations.
Park
and Loan Master Contract
A park and loan (PAL) master contract has to be in place
before you can negotiate a deal. A new PAL contract exhibit
is created to govern each deal. The PAL exhibit contains
the operational information used to validate the nominations:
location
Daily injection limit and date range
Daily withdrawal limit and date range
Total injection or withdrawal limit
Price
Agency
Notification
A completed and signed Shipper Transportation Account
Information form is required to notify us if a third
party is to act as your nomination agent and nominate
on your behalf.
To
access the Shipper Transportation Account Information
form, please select:
http://www.transcanada.com/Mainline/customer_activities/contracts/shipper_acct_access_form.pdf
Contacts
For assistance or questions regarding contracts, contact
your customer service representative.
To negotiate a park and loan deal, contact the Volume
Planners 403-920-5500.
To update agency information, contact Billie Irving
at 403-920-5092.
3.
Accounts
Mainline
Transportation Account (MT)
This account is used to record forward haul and back haul
transportation on the Canadian Mainline. It was previously
known as a nomination group or nom group.
This account is linked to one or more active transportation
contracts.
Nominations in this account include receipts, transportation
and deliveries.
This account must always balance to zero. (i.e.
receipts must equal deliveries) Accounts out
of balance are rejected at nomination time.
The naming convention is a numeric id
assigned by TransCanada. Example: 12345
MT
Fuel Account (FUEL)
There is one MT Fuel account for each Mainline Transportation
account.
This account is used to record fuel variances for its
parent Mainline Transportation account.
The naming convention is the numeric id for the parent
Mainline Transportation account plus the suffix FUEL.
Example: 12345 FUEL
MT
Variance Account (TVAR)
There is one MT Variance account for each Mainline Transportation
account.
This account is used to record transportation variances
for its parent Mainline Transportation account.
This account is also used to work off historical energy
in transit (EIT) balances still outstanding.
Nominations to this account are
packs to linepack and are nominated
on a Mainline Transportation form.
Nominations from this account
are drafts from linepack and are
nominated on a Mainline Transportation form.
The naming convention is the numeric id for the parent
Mainline Transportation account plus the suffix TVAR.
Example: 12345 TVAR.
Custody
Transfer Account (CT)
This account is used to record custody transfers to or
from interconnecting pipelines.
Nominations to this account will
be confirmed as deliveries to the downstream operator.
Nominations from this account
will be confirmed as receipts from the upstream
operator.
This account must balance to zero at each nomination
window. (i.e. transfers out must equal receipt confirmations
and transfers in must equal delivery confirmations.)
The naming convention is the customer's enterprise mnemonic.
Example: CGSC
Confirmation Variance Account (CV)
There is one Confirmation Variance account for each Custody
Transfer account.
This account is used to record minor confirmation variances
(at export points only) due to
rounding for its parent Custody Transfer account. The
maximum rounding variance is 3 GJ per day and the cumulative
balance is to be cleared monthly.
Nominations to this account are
packs to linepack and are nominated
using a title transfer form at a specific location.
Nominations from this account
are drafts from linepack and are
nominated using a title transfer form at a specific location.
The naming convention is the first six letters of the
customer's enterprise mnemonic plus the suffix CV. Example:
CGSC CV
Multiple
Title Transfer Account (MTT)
This account is used to record multiple title transfers
from one owner to another. It is also know as a hub account.
This account must balance to zero at each nomination
window.
The naming convention is the customer's enterprise mnemonic
plus the suffix MTT. Example: CGSC MTT.
Park
and Loan Account (PAL)
This account is used to record parks and loans.
A PAL account is linked to one or more PAL contract exhibits.
Nominations to this account are Parks or Loan Paybacks.
Nominations from this account are Park Withdrawals or
Loans.
The naming convention is the customer's enterprise mnemonic
plus the suffix PAL. Example: CGSC PAL.
LDC
Variance Account (LV)
This account is used to record variances between nominated
and measured receipts and deliveries at interconnect locations
where an LBA agreement is in effect with the LDC operator.
Account balances in LDC Variance accounts are subject
to daily and cumulative fees.
The naming convention is the enterprise mnemonic for the
operator plus the suffix LV plus an optional location
number. Example: CONS LV1. The location number is used
to differentiate locations when an LDC operator has multiple
LBA agreements.
Pipeline
Variance Account (PV)
This account is used to record variances between nominated
and measure receipts and deliveries at interconnect locations
where an OBA agreement is in effect with the pipeline
operator.
The naming convention is the enterprise mnemonic for the
operator plus the suffix PV.
For
a list of TransCanada’s company mnemonics, please
select: TransCanada
Mnemonics
4.
Transportation Services
| Firm
Transportation |
FT |
| Firm
Transportation Diversion |
FT
D |
| Firm
Transportation Injection (only used with STS) |
FT
I |
Firm
Transportation Injection Overrun (only used with
STS) |
FT
IO |
Tips:
Firm Service holders have the ability to nominate to
a different delivery point or area not formally contracted
for – this is a diversion. Diversions are at the
Volume Planners discretion. There is no need to divert
to a contracted point.
| Storage
Transportation Service (used with firm transport) |
STS |
| Storage
Transportation Service Overrun (used with firm
transport) |
STS
O |
Tips:
Storage Transportation service allows access to storage
facilities in conjunction with your firm transportation.
When nominating STSO, as a shipper, you are nominating
overrun and it has no correlation to gas coming “in”
or “out” of storage.
| Enhanced
Capacity Release Leg 1 (only with firm transport) |
ECR1 |
| Enhanced
Capacity Release Leg 2 (only with firm transport) |
ECR2 |
| Enhanced
Capacity Release Fuel (only with firm transport) |
ECRF |
| Enhanced
Capacity Release Diversion (only with firm transport
Leg 2) |
ECR2
D |
Tips:
a master Enhanced Capacity Release contract and a firm
service contract or temporary assignment must be in
place prior to any Exhibit A’s being accepted.
ECR1 and ECR2 must be equal. Diversions are allowed
off of the ECR2 leg.
| Capacity
Release (only with firm transport) |
CR1 |
| Capacity
Release Fuel (only with firm transport) |
CRF |
Tips:
a master Capacity Release contract and a firm service
contract or temporary assignment must be in place prior
to any Schedule A’s being accepted. Diversions
are not allowed off of a CR.
| Long
Term Winter Firm Service |
LTWFS |
| Long
Term Winter Firm Service Diversion |
LTWFS
D |
Tips:
is a service designed specifically for the winter period.
| Short
Term Firm Transportation |
STFT1 |
Tips:
a master STFT contract must be in place prior to any
STFT exhibit being accepted. There are no diversion
rights to STFT. Any alternate receipt points must be
approved and set up on the contract prior to the date
the STFT will first flow. Once an STFT bid is approved,
it is effective for the time period specifically set
out on the exhibit.
| Firm
Backhaul Transportation |
FBT |
Tips:
a master Firm Backhaul Transportation contract must
be in place prior to any request or Exhibit A being
accepted. FBT is for a minimum one month timeframe.
There are no diversion rights associated with firm backhaul
transportation. Fuel is not required for this service,
but there may be a pressure charge.
| Interruptible
Transportation |
IT |
Tips:
Interruptible transportation is a biddable service.
The bids are part of the nomination and are in $/GJ
displayed to four decimal places (i.e. 0.1234).
For
information on this service, its associated tolls and
penalties refer to TransCanada’s Transportation
Tariff by selecting: http://www.transcanada.com/Mainline/info_postings/tariff/index.htm
| Interruptible
Backhaul Transportation |
BHI |
Tips:
a master Interruptible Backhaul Transportation contract
must be in place prior to any nomination being accepted.
Fuel is not required for this service.
5.
Locations
To
request service at any point on the Canadian Mainline
system please contact the PipeLine at (403) 920-7473.
If
gas is purchased at Dawn, please realize:
If you expect the mainline to receive gas from an upstream
pipeline and confirm receipt of that gas the nominatable
point depending on the appropriate interconnect will
either be Union Dawn on the Union Gas Limited system
or Consumers Dawn on the Consumers/Enbridge system.
If
you expect the mainline to deliver and confirm delivery
of that gas to a downstream pipeline – the nominatable
area will either be Union SWDA or Consumers
SWDA depending on the appropriate interconnect.
If
gas is purchased at Parkway, please realize:
If you expect the mainline to receive gas from an upstream
pipeline and confirm receipt of that gas – the
nominatable point will be Union Parkway Belt,
on the Union Gas system.
If
you expect the mainline to deliver and confirm delivery
of that gas to a downstream pipeline - the nominatable
area will either be Union CDA or Consumers CDA depending
on the appropriate interconnect.
For
a list of Canadian Mainline Nomination Locations, please
select:
Canadian
Mainline Nomination Locations
6.
Transactions
Transportation
Transactions
Are used to nominate for the transportation of gas from
one location to another location
Forward haul transportation
Back haul transportation
Hub
Transactions or Title Transfers
Are used to nominate the transfer of gas from one account
to another account at a specific location.
Hub transactions at receipt / delivery points.
Hub transactions at receipt only points.
Hub transactions at delivery areas.
To
locate nomination forms, please select:
http://www.transcanada.com/Mainline/customer_activities/nominations.html
7.
Fuel Ratios & Pressure Charges
No later than the 25th of each month, TransCanada's
Pricing Design East Department publishes fuel ratios
for the following month. These fuel ratios are posted
to the NrG Web Highway and NrG Expressway web sites.
Please note there are 2 formats, one with the pressure
charges included and one with it shown separately.
To
locate fuel ratios on NrG Web Highway Version 3.0:
Go to www.nrghighway.com
Click on TransCanada Mainline
Click on TCPL
Click on Notifications
Click on the TCPL magnifying glass
Click on the Bulletins magnifying glass
Click on Other
Look for Fuel Ratios in the Subject column
To
locate fuel ratios on NrG Expressway:
Go to www.nrgexpressway.com
Click on TransCanada Canadian Mainline (TCPL)
Click on Informational Postings
Click on Notices
Click on Non Critical
Look for Fuel Ratios in the Subject column
Please note for NrG Expressway, the latest postings
are usually identified prior to clicking on Non-Critical.
Late in a month, there may not be a need to Click on
Non-Critical as the Fuel Ratio posting may be immediately
identifiable. If it is, click on the Fuel Ratios link,
another screen called Other Documents will appear, click
on the month you require the fuel ratios for.
To
locate the fuel ratios on the TransCanada web site select:
http://www.transcanada.com/Mainline/
Contacts
For assistance or questions regarding fuel ratios, contact
Graham Gent at 403-920-6846.
8.
Toll Schedules
TransCanada's Pricing Design East Department publishes
Firm and Interruptible Transportation Toll schedules.
The tolls are posted to the NrG Expressway and TransCanada
web sites.
To
locate toll schedules on NrG Expressway:
Go to www.nrgexpressway.com
Click on TransCanada Mainline
Click on Informational Postings
Click on Other Documents
Look for Tolls in the list of links.
To locate the toll schedules on the TransCanada web
site select: http://www.transcanada.com/Mainline/
Contacts
For assistance or questions regarding tolls, contact
Winston Mavin at 403-920-7149.
Nomination Deadlines
1. Gas Day
TransCanada's gas day begins at 09:00 Central Clock Time
(CCT). Each gas day has four nomination cycles:
Timely Cycle - For next day gas flow at 09:00 CCT
Evening Cycle - For next day gas flow at 09:00 CCT
Intra-day 1 Cycle - For current day gas flow at 17:00
CCT
Intra-day 2 Cycle - For current day gas flow at 21:00
CCT
Storage Transportation Service (STS) - For current day
gas flow at 01:00 CCT
Storage Transportation Service (STS) - For current day
gas flow at 05:00 CCT
Storage Transportation Service (STS) - For current day
gas flow at 11:00 CCT
http://www.transcanada.com/Mainline/customer_activities/nominations.html
2.
Nomination Cycle
TransCanada follows NAESB (North American Energy Standards
Board) nomination cycles and deadlines. The nomination
cycle consists of four processes:
Nomination Process - The shippers nominate their requests
for transportation to TransCanada.
Capacity Allocation Process - TransCanada determines if
there is sufficient capacity to transport the nominated
quantities. If there isn't, capacity is allocated by service
priority.
Interconnect Confirmation Process - TransCanada confirms
with downstream pipeline operators that sufficient downstream
transportation has been nominated and allocated capacity.
TransCanada also confirms with upstream pipeline operators
that sufficient upstream transportation has been nominated
and allocated capacity.
Scheduled Quantities - The transportation quantity scheduled
to flow is the lesser of: the quantity nominated by the
shipper, the capacity allocated by TransCanada, the quantity
confirmed by the -downstream operator and the quantity
confirmed by the upstream operator. TransCanada makes
available the scheduled quantity to the shipper.
For
Canadian Mainline Processing Cycles, please select:
Canadian
Mainline Processing Cycles
Nomination
Process
1.
Format
Electronic Nominations. All nominations to TransCanada
should be submitted in electronic format. They may be
submitted through NrG Highway or through EDI via NrG Junction.
Fax Nominations. TransCanada accepts one fax nomination
per account per month. This exception is primarily provided
for small shippers who usually only submit one nomination
per month. Fax nominations are also accepted in the event
electronic submission is interrupted.
2. Identification Section (Fax nominations only)
Shipper Name
Contract Name
Contact Telephone Number
24 Hour Contact Number
Signature
Account Number
Reference Number
3. Start Date Time
TransCanada's gas day starts at 09:00 (CCT). Therefore,
all nominations for the beginning of the gas day should
have a start time of 09:00 CCT. TransCanada also offers
two intra-day nomination cycles with start times of
17:00 CCT and 21:00 CCT.
4. End Date Time
Standing nominations are in effect from the start date
time until the end of the gas month. Single day nominations
are in effect from the start date time until the end
of the gas day.
All intra-day nominations expire at the end of a gas
day. All nominations expire at the end of the gas month.
Tips:
Multi day nominations (i.e. weekend nominations) that
expire before the end of the gas month are now supported.
Nominations that span across a month end are not supported
at this time.
5. Issue Date Time
The issue date time is the time stamp on an electronic
nomination or the fax time stamp on a fax nomination.
It is used to determine the order in which nominations
were received. When two nominations have overlapping
effective dates, the nomination with the later issue
date time will replace the nomination with the earlier
issue date time.
Tips:
You should be aware of the potential for confusion when
nominations are submitted with overlapping effective
dates.
Example:
| |
Start
Date Time |
End
Date time |
Issue
Date Time |
| Nomination 1 |
2000 11 29 09:00 |
2000 12 01 09:00 |
2000 11 26 09:25 |
| Nomination 2 |
2000 11 27 09:00 |
2000 12 01 09:00 |
2000 11 26 10:15 |
Nomination
2 will replace Nomination 1 (for the 29th, 30th and
31st gas days) because they overlap and Nomination 2
is the most recent.
6. Locations
For a list of Canadian Mainline Nomination Locations,
please select:
Canadian
Mainline Nomination Locations
Tips:
Some points may only be nominated as receipt points
and some points may only be nominated as delivery points.
7. Accounts
For a list of Canadian Mainline Mnemonics, please select:
Canadian
Mainline Service Classes
8. Services Class
For a list of Canadian Mainline Service Classes, please
select: Canadian Mainline Service Classes
Tips:
Be sure not to nominate a diversion to a point that
is on your contract. Example: If Emerson 2 is listed
as a delivery point on your FT contract, a nomination
to Emerson 2 with a service class of FT D will fail.
9. Quantities
All nominated quantities are daily quantities in GJ's.
Tips:
When submitting intra-day nominations that reduce the
nomination in effect, be careful not to nominate a daily
quantity that is less than the quantity that has already
flowed. This is called Negative Flow. Please see #4
of the confirmation process on page 13.
Example:
| |
Start
Time |
Quantity |
| Nomination
1 |
09:00 |
100 |
| Nomination
2 |
17:00 |
25 |
Nomination
2 will be rejected because it results in negative flow.
Nomination 1 has already flowed for 8 hours so Nomination
2 can not be lower than 34 (100 * 8/24). A nomination
can never be reduced to zero in an intra-day cycle.
10. GST Exempt Flag
Transportation to export points is usually considered
to be GST exempt, therefore place a "Y" in
the GST exempt field. Transportation to domestic points
is usually subject to GST, therefore place an "N"
in the GST exempt field.
The
are two rare exceptions to the above rules.
1. When gas is transported to an export point and is
immediately transported to a domestic market, it is
not GST Exempt.
2. When gas is transported to a domestic point and is
immediately transported to an export market, it is GST
Exempt.
11. GST Exemption Declaration
This property is being shipped for export and the freight
transportation service to be supplied by the carrier
is part of a continuous outbound freight movement in
respect of the property.
12. Fuel Ratios
The fuel ratios are listed by receipt location and delivery
location pairs. Fuel ratios for delivery pressure compression
and STS transportation are listed in separate sections
at the end of the fuel ratio list.
Tips:
For deliveries to a delivery location that requires
Delivery Pressure compression, add the delivery pressure
fuel ratio to the applicable transportation fuel ratio.
Example:
For transportation from Empress to Niagara Falls in
September 2003:
Transportation
fuel ratio for Empress to Niagara Falls is 5.86
Delivery pressure fuel ratio for Niagara Falls is 0.10
Required fuel ratio = 5.86 + 0.10 = 5.96
13. Fuel Calculation
Shippers must nominate sufficient fuel for the nominated
transportation.
The
following changes for fuel are effective November 1,
2000:
TransCanada will calculate a Shipper’s fuel requirement
for each contract based on the nominated receipt and delivery
point, as opposed to the primary contract receipt and
delivery point.
Shipper can nominate fuel to TransCanada at any receipt
point specified in the contract.
A complete fuel ratio matrix will be provided to Shippers
via NrG Highway or TransCanada’s web site.
For basic point to point service, NrG Highway will be
able to calculate an exact fuel requirement as opposed
to an estimate.
To
calculate the required fuel:
1. For each nominated transportation path:
Determine the applicable fuel ratio.
Multiply the transportation quantity by the fuel ratio
to calculate the fuel required for that path.
2. Sum the fuel required for all paths to determine
the total fuel required.
14. Fuel Nomination
The fuel required is nominated as a delivery from the
transportation account to its fuel account. The delivery
may be nominated at any location or combination of locations
that have sufficient nominated receipts. TransCanada
performs it's own calculation of the required fuel and
posts it to the MT Fuel accounts. Therefore, any variances
between nominated fuel and required fuel are held in
this account.
Mainline Capacity Allocation
Process
Each
day, TransCanada determines if there is sufficient physical
capacity to transport the volume of gas nominated by
shippers. The volume planners first determine the capacity
of the system and the location of the system bottleneck(s).
At each nomination window, nominations requested are
compared to capacity available. If the capacity available
is greater than the nominations requested, the nominations
will be approved and receive a status of "Fully
Authorized". If the capacity available is less
than the nominations requested, restrictions to nominations
will be required. Only nominations increasing flow through
the bottleneck(s) will face a possible restriction.
For those nominations identified as increasing flow
through the bottleneck(s), capacity will be allocated
based on priority of service. The lowest priority of
service will be restricted first and receive a status
of "Not Fully Authorized". Restrictions will
be done within and then across service categories until
the nominations requested match the capacity available.
CA
Info Session Final Presentation April 2003
Confirmation Process
1.
Account Balancing
After every nomination window has closed and volume
planning has allocated the mainline, the Nominations
and Allocations department will be working with interconnecting
pipelines and customers to balance each point on the
system.
Customers,
through Customer Operational Reporting, have the ability
to monitor their own accounts prior to receiving any
calls from the Nominations and Allocations department.
By viewing accounts on line, customers will know where
their variances are, and can submit adjusting nominations
to bring all of their accounts into balance.
2. Options for accounts out of balance
If an account is out of balance, here are some options
for you:
If
your account is high:
if you hold transportation, reduce a nomination (Supply,
Delivery and Transportation) by the variance
if you hold transportation, adjust a nomination to payback
a previous imbalance to a TVAR account,
negotiate a Park at the point with the volume planners,
if you have a loan amount outstanding, arrange for a Loan
Payback, nominate using your PAL account,
if, at an export point, your CV account is in a draft
position, arrange for the imbalance to be nominated against
the CV account
If
your account is low:
if you hold transportation, increase a nomination (Supply,
Delivery and Transportation) by the variance -- but
by no more than your contract limit,
if you hold transportation, adjust a nomination to clear
off a previous imbalance from a TVAR account,
negotiate a Loan at the point with the volume planners,
if you have a park amount in your PAL account at that
point, arrange for Park Withdrawal,
if, at an export point, your CV account is in a pack position,
arrange for the imbalance to be nominated from the CV
account.
If
accounts are not balanced the Nominations and Allocations
department will make every effort to contact customers
to establish how and when, during each specific window,
we can expect adjusting nominations to be received.
If
customers have not responded, and TransCanada is the
high number with an interconnecting pipeline, the Nominations
and Allocations department will bring all accounts into
balance in order to confirm.
Tips:
TransCanada makes every effort to process but not authorize
all weekend nominations on Friday. This allows customers
to view their weekend business on Customer Operational
Reporting in advance.
Prior
to any month end, TransCanada makes every effort to
process but not authorize all “first of the month”
nominations so that customers can monitor their own
accounts on Customer Operational Reporting leading up
to the start of the month.
3. “Lesser Of” Rule
TransCanada works closely with interconnecting pipelines
and customers to balance each receipt and delivery point
on the system for every nomination cycle. Where there
is communication between TransCanada and the interconnected
operator and agreement is not reached by the deadline
regarding the confirmation quantity, the lesser of the
2 confirmation quantities becomes the confirmed (scheduled)
quantity. In the event there is no communication between
TransCanada and the interconnected operator, the lesser
of the requested confirmation quantities or the previously
scheduled quantity becomes the confirmed (scheduled)
quantity.
4. Negative Flow
In processing nomination changes for intra-day windows,
a decrease at a receipt or delivery point on
any nomination can not go below that portion
of the day that has already flowed for any Class of
Service.
For example: If at 0900 you were transporting 100 GJ’s
from Empress to Niagara Falls, at 1700 you could not
reduce that nomination below 34 GJ’s.
For the Negative Flow Calculator, please select: Negative
Flow Calculator
Customer Operational Reporting
For Mainline Customer Operational Reporting, please
select:
http://www.transcanada.com/Mainline/customer_activities/nominations.html
(TransCanada
Reporting - Nominations)
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