Kinder Morgan, Inc. · NYSE:KMI
Kinder Morgan — Technical Presentation (January 2017)
142 slides from Kinder Morgan's technical presentation, January 2017
Slide 1: Nominations, Scheduling, Confirmations and Reporting
www.kindermorgan.com Nominations, Scheduling, Confirmations and Reporting
Slide 2: Presenters
www.kindermorgan.com Patty Beavers Evelyn Spencer Michelle Matheny Sherry Saunders Celeste Aragon
Slide 3: Training Workshop Objectives
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 no
Slide 4: Training Workshop Schedule
KINDERJMORGAN Training Workshop Schedule
Slide 5: Workshop Schedule
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
Slide 6: Workshop Schedule (continued)
Workshop Schedule (continued) 9:15 – 10:30 Nominations Creating a New Batch File Enter New Nominations 10:30 – 10:45 Break 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 Usin
Slide 7: Workshop Schedule (continued)
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
Slide 8: General DART Navigation
KINDERJMORGAN General DART Navigation
Slide 9: DART Sandbox Login Instructions
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 defau
Slide 10: DART (Direct Access Request Tracking)
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
Slide 11: Navigation, Actions Dropdown Lists and Right Click
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
Slide 12: Setting User Preferences (P/L & GID)
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
Slide 13: Exercise #1
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
Slide 14: Setting Business Preferences
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
Slide 15: Business Functions
Business Functions CAP REL BIDS Capacity Release Bids CAP REL OFFERS Capacity Release Offers INVOICES Invoices IOS POSTING NOTICES Initial Open Season Posting Notices NOMINATIONS* Nominations NOTICES CRITICAL Notices Critical NOTICES CUT Notices Cut (Similar to Quick Nom Summary) NOTICES INTRADAY BU
Slide 16: Exercise #2
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
Slide 17: Report Subscription
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
Slide 18: Report Subscription
Report Subscription Peston tra tak © Every Day © Weeks C eer [ Ta] u Select Days of the Week a J c Select Service Requester; Start Date; and Cycle Prevous Net ick on wave Duhon Wo schedule he reper at 8 PM every Mon. Tus, Wed, Thu, Fa of every mack. staring 6/06/2014 Be) Confirm information and save
Slide 19: Exercise #3
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
Slide 20: Setting Up your Favorites Folder
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
Slide 21: Exercise #4
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 Fold
Slide 22: General Settings and Auto Launch preferences
General Settings and Auto Launch preferences 22
Slide 23: Organizing and Viewing Open Screens
Organizing and Viewing Open Screens 23
Slide 24: Exercise #5
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
Slide 25: Nominating in DART
KINDERJMORGAN Nominating in DART
Slide 26: DART Nomination Model
DART Nomination Model Pathed, Non-Threaded Model NAESB nomination model used to nominate and schedule in DART Supply Transport K# Market PIN PIN • The Non-Threaded model allows a shipper to separate commercial counterparty (buy/sell) transactions at specific locations from transportation transaction
Slide 27: Threaded versus Non-Threaded Nominations
‘Threaded’ versus ‘Non-Threaded’ Nominations Passport Pathed, Threaded Nomination K = FTXXX000-TF1EPNG CounterParty A CounterParty B ISJCMPLX DSCALTOP CounterParty C K = FTXXX000-TF1EPNG CounterParty D DART Counter Pathed, Non-Threaded Nomination Party Counter A Party 301839 K = FTXXX000-TF1EPNG 332
Slide 28: DART is PIN-Centric
DART is PIN-Centric Payback(From Pipe) Payback (To Pipe) Transport Sell Loan Loan Payback Off System Supply 301839 Transport EFS/EPNG (ISJCMPLX) Buy Pooling Park Park Withdrawal (Source) (Disposition) PIN must be in balance, total Source equals total Disposition 28
Slide 29: Using Volume Types (Vol Type)
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
Slide 30: EPNG and Mojave Vol Types
EPNG and Mojave Vol Types ‘event from the prior Gas Day ‘Volume | Common Volume Types On ‘Code ‘West Region KM Pipes ‘Volume Type Purpose Up/Down Party| Transport a GID Contract _| Ue/Down Allows the Ability to Buy Gas from another West Region KM Pipeline Shipper at 3 ot Buy (Current ) Physical Foca
Slide 31: Transport from Receipt to Delivery Pin
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 990 Dth 990* Dth Off System 301839 332503 Off System EFS/EPNG Transport Transport SOCETS/EPNG Supply (GID) Market (GID) (ISJCMPLX) (DSCALTOP) Source Dispo
Slide 32: Pool Aggregation
Pool Aggregation Multiple Sources and one Disposition at Blanco Pool 1,000 Dth Buy (GID) 300714 Loan BLANCO POOL Payback 1,000 Dth Buy (GID) Source Disposition 2,000 Dth 2,000 Dth 32
Slide 33: Pool Aggregation, Sell and Transport
Pool Aggregation, Sell and Transport Multiple Sources and multiple Dispositions at Blanco Pool 1,500 Dth 5,000 Dth Buy Sell (GID) (GID) 500 Dth 300714 Sell BLANCO POOL (GID) 7,000 Dth 10,000 Dth 9,900 Dth 9,900 Dth Buy 332503 (GID) Off System Transport Transport SOCETS/EPNG Market (GID) (DSCALTOP) S
Slide 34: Buy/Sell Vol Type
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
Slide 35: Pooling Vol Type and Sells
Pooling Vol Type and Sells 2,000 Dth Sell 5,000 Dth 5,000 Dth 5,000 Dth (61100) Off System 301839 EFS/EPNG Pooling Pooling 300714 Supply (GID) 610097-PLEPNG 610097-PLEPNG BLANCO POOL 3,000 Dth (ISJCMPLX) Sell (64000) Source Disposition Source Disposition 5,000 Dth 5,000 Dth 5,000 Dth 5,000 Dth 35 *
Slide 36: Pooling Vol Type
‘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” but
Slide 37: Pooling Vol Type (cont)
‘Pooling’ Vol Type (cont) At the Pool Pin, populate the Downstream Nominations section of the Matrix 37
Slide 38: DART Tip – Field Lookups
DART Tip – Field Lookups When you hover over a field and “?” appears, double click on the field to get a lookup window 38
Slide 39: Adding a Batch File
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
Slide 40: Adding a Batch File (cont)
Adding a Batch File (cont) Populate the highlighted fields Highly suggested to use the Description Field for information about the Batch File Save 40
Slide 41: Adding a Batch File (cont)
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 uplo
Slide 42: Exercise #6
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 “B
Slide 43: How to Enter New Nominations
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 t
Slide 44: Basic Nomination Matrix
Basic Nomination Matrix The Matrix view can be expanded or minimized using the highlighted check boxes 44
Slide 45: Vol Type, Contract, PIN and GID Lookup features
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
Slide 46: Adding New Nomination Line Items
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 500 46
Slide 47: Exercise #7
Exercise # 7 Enter Batch Data 2 Buys @ Keystone Pool 1 Sell @ Keystone Pool 1 transport from Keystone Pool to DSCALEHR 5,000 Dth 2,000 Dth Buy Sell (GID) (GID) 302132 KEYSTONE POOL 7,000 Dth Buy 10,000 Dth (GID) Transport Source Disposition 12,000 Dth 12,000 Dth 47
Slide 48: Keystone Pool PIN in Balance
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
Slide 49: Exercise #7 continued
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 Sell (GID) (GID) 302132 KEYSTONE POOL 7,000 Dth 10,000 Dth 9,750 Dth 9,750 Dth Buy (GID) Transport Transport 301016 Off System DSCALEHR Market (GID)
Slide 50: Use the GO button to go from Keystone Pool Pin to DSCALEHR PIN
Use the “GO” button to go from Keystone Pool Pin to DSCALEHR PIN The transport line populates as the Upsteam Nomination (Supply) @ DSCALEHR 50
Slide 51: Enter Off System Market, Validate and change Path Rank
Enter Off System Market, Validate and change Path Rank 51
Slide 52: Contract Path Tab
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
Slide 53: How to Copy Old Nominations
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
Slide 54: Copy Old Nominations (cont)
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 app
Slide 55: Exercise #8
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
Slide 56: Upload and Download Nominations
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
Slide 57: Uploading Nominations (cont)
Uploading Nominations (cont) Select File and Open Review, Save, Validate and Submit Nomination Upload Matrix in Appendix A 57
Slide 58: Download Nominations
Download Nominations Downloading Nominations • From the Submitted or Not Submitted Screen, open a Batch • Select Download • Select Drive, Name File and Save 58
Slide 59: Nominations Download File
Nominations Download File Excel File w/3 Tabs 1) Supply Tab 2) Market Tab 3) Contract Paths 59
Slide 60: Not Submitted Batch List Actions
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
Slide 61: Submitted – Batch List
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 Su
Slide 62: Submitted Batch List – Status
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
Slide 63: Buy/Sell Mismatches List
Buy/Sell Mismatches List Quick reference for Buy/Sell mismatches leading up to nomination lockdown and after scheduling Summary Screen Highlight a row Mismatch Detail Screen in the Summary Screen and double click to view details of Buy / Sell mismatches 63
Slide 64: Exercise #9
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” • Righ
Slide 65: Using Ranks
KINDERJMORGAN Using Ranks
Slide 66: Using Ranks in DART
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
Slide 67: Reduction from Green Buy
Reduction from Green Buy 100 Path Rank Transport 500 500 500 > 500 Path Transport Rank Transport — > INORBAJA 500 Market
Slide 68: Reduction from Yellow Off System Market
Reduction from Yellow Off System Market 68
Slide 69: Exercise #10 - Pipeline Constraint
Exercise # 10 - Pipeline Constraint Constraint at CORN LPW, following the ranks identify the Transport, PIN(s) and Supply/Markets affected 69
Slide 70: DART TIPS
KINDERJMORGAN DART TIPS
Slide 71: DART Confirmations
KINDERJMORGAN DART Confirmations
Slide 72: Confirmation Methods
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 Ent
Slide 73: DART Confirmation Entry
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 confirmat
Slide 74: Online Confirmations in DART
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
Slide 75: Online Confirmations (cont.)
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
Slide 76: Online Confirmations (cont)
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
Slide 77: Online Confirmations (cont)
Online Confirmations (cont) 2 Submit Entering a confirmation Confirmation 1 Enter Confirmation Quantity 77 *Expanded View
Slide 78: Online Confirmations in DART (Cont.)
Online Confirmations in DART (Cont.) Entering an under-confirmation *Expanded View 3 Submit Confirmation 2Enter Reduction (RR) Enter under- code 1 Confirmation Quantity Reduction Codes 012 No Corresponding Nomination – Used by the operator to declare that they do not have a corresponding nomination
Slide 79: Exercise #12
Exercise #12 Review and interpret volumes on source pin(s) and disposition pin(s) Enter under confirmation Enter reduction reason code 79
Slide 80: Confirmations by Exception (Auto-Confirm)
Confirmations by Exception(Auto-Confirm) PASSPORT DART Auto-confirm for Same Party, all cycles, includes FDD (S) Auto-confirm for all Parties, all cycles, No Confirmation by exception, all cycles, all FDD (L) transaction types Auto-confirm for all Parties, all cycles, includes FDD (D) Auto-confirm f
Slide 81: Confirmations by Exception (cont)
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 81 Set Indicat
Slide 82: Confirmations by Exception (cont)
Confirmations by Exception(cont) Set all Operator Points 2 Save changes 1 Set Indicator(s) 82
Slide 83: Exercise #11 - Setting Confirmation by Exception
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
Slide 84: DART Reporting
KINDERJMORGAN DART Reporting
Slide 85: Scheduled Quantity Reports-Shipper
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 86
Slide 86: Scheduled Quantity for Shipper Matrix
Scheduled Quantity for Shipper Matrix 86
Slide 87: Sched Qty Shipper Detail (RS)
Sched Qty Shipper Detail (RS) 87
Slide 88: Sched Qty Shipper Summary (RS)
Sched Qty Shipper Summary (RS) 88
Slide 89: Scheduling Quantity Reports - Operator
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 Replac
Slide 90: Scheduling Quantity for Operator Matrix
Scheduling Quantity for Operator Matrix 90
Slide 91: Scheduling Quantity Oper Detail (RS)
Scheduling Quantity Oper Detail (RS) 91
Slide 92: Scheduling Quantity Oper Summary (RS)
Scheduling Quantity Oper Summary (RS) 92
Slide 93: Exercise #13 – Reviewing Scheduled Reports
Exercise #13 – Reviewing Scheduled Reports Retrieve and review scheduled volumes shipper or operator report SHIPPER OPERATOR Sched Qty Sched Qty Oper Sched Qty Shipper Detail (RS) Sched Qty Oper Detail (RS) Sched Qty Shipper Summary (RS) Sched Qty Oper Summary (RS) 93
Slide 94: Imbalance Management
KINDERJMORGAN Imbalance Management
Slide 95: Imbalance Management - Shipper
Imbalance Management - Shipper Shipper Imbalance Drilldown (Passport) 95
Slide 96: Imbalance Management - Shipper
Imbalance Management - Shipper Shipper Imbalance Drilldown Select a row from the matrix then right click for additional information 96
Slide 97: Imbalance Management - Shipper
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
Slide 98: EPNG-Contract Daily Report
Imbalance Management - Shipper EPNG-Contract Daily Report 98
Slide 99: EPNG-Contract Denominator
Imbalance Management - Shipper EPNG-Contract Denominator 99
Slide 100: EPNG-Contract Daily Payback
Imbalance Management - Shipper EPNG-Contract Daily Payback 100
Slide 101: EPNG-Monthly Location Activity
Imbalance Management - Shipper EPNG-Monthly Location Activity 101
Slide 102: EPNG-Daily Location Activity
Imbalance Management - Shipper EPNG-Daily Location Activity 102
Slide 103: Current Imbalance Status Screen
Imbalance Management - Shipper Current Imbalance Status Screen: Replaces the YTD Imbalance Management screen in Passport 103
Slide 104: Imbalance Management - Operator
Imbalance Management - Operator Operator Allocation Drilldown (Passport) 104
Slide 105: Operator Allocation Drilldown
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 Pass
Slide 106: Operator Allocation Drilldown
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 Pass
Slide 107: Point Balancing Agreement
Imbalance Management - Operator Point Balancing Agreement 107
Slide 108: NAESB Meas Info
Imbalance Management - Operator NAESB Meas Info 108
Slide 109: Key Measurement Screens
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
Slide 110: NAESB Meas Info
Imbalance Management - Operator NAESB Meas Info 110
Slide 111: Operator Point List
Imbalance Management - Operator Operator Point List 111
Slide 112: Hourly Avg Rpt: VISA II vs DART
Imbalance Management – Hourly Avg Rpt VISA II DART 112
Slide 113: Meter Daily Avg Rpt: DART vs VISA II
Imbalance Management-Meter Daily Avg Rpt DART VISA II 113
Slide 114: Questions?
Questions?
Slide 115: Email: DARTConversionWest@KinderMorgan.com
www.kindermorgan.com Email: DARTConversionWest@KinderMorgan.com
Slide 116: Appendix A Transaction Examples
KINDERJMORGAN Appendix A Transaction Examples
Slide 117: Off-System Supply to Transport; Transport to Off-System Market
Off-System Supply to Transport Transport to Off-System Market
Slide 118: Buy / Sell at a Basin Pool; at a Location PIN
Buy / Sell at a Basin Pool Buy / Sell at a Location PIN
Slide 119: Pooling – Operator to Pool
Pooling — Operator to Pool | Te: 1278 EL PASO NATURAL GASCO.LLC_AGENT: 61000-TRNG-CHERRY NATURAL GAS SVC REQ: 61000 - TRNG-CHERRY NATURAL GAS "NAESB Nomination Matrix Heen Calculator | DeleteLocation | New| validate| save| Retrieve 1279 TSPName: EL PASO NATURAL GAS CO. LLC TSP: 008001703 61000 ‘SvcR
Slide 120: Park / Park Withdrawal
Park | TSP: 1279- EL PASO NATURAL GAS CO.LLC AGENT: 61000 - TRNG-CHERRY NATURAL GAS SVC REQ: 61000 - TRNG-CHERRY NATURAL GAS Batch Locations Delete Location | New| Validate] Save| Retrieve Park Withdrawal ‘TSP: 1279- EL PASO NATURAL GAS CO. LLC AGENT: 61000 - TRNG-CHERRY NATURAL GAS SVC REI ‘TSP Pro
Slide 121: Loan / Loan Payback
Loan ‘TSP: 1279- EL PASO NATURAL GAS CO. LLC AGENT: 61000 - TRNG-CHERRY NATURAL GAS SVC REQ: 61000 - TRNG-CHERRY NATURAL GAS atch Locations 'NAESB Nomination Matrix. HeenCaladator| Delete Location | New| Vaidte| sove| _Retieve | save! TSP Prop: Bs TSP Name: EL PASO NATURAL GAS CO. LLC TSP: 008001703
Slide 122: Payback to the Pipeline / from the Pipeline
Payback to the Pipeline Payback from the Pipeline
Slide 123: Hourly Entitlement Enhancement Nomination (HEEN)
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
Slide 124: Flow Day Diversion (FFD)
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
Slide 125: Flow Day Diversion (FFD) continued
Flow Day Diversion (FFD) continued
Slide 126: Flow Day Diversion with Payback (FDT)
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
Slide 127: IWILCOXD – Shipper A holds ML and WX contracts
IWILCOXD – ’Shipper A’ holds ML and WX contracts Mainline (ML) contract transports to IWILCOXD Willcox (WX) contract transports from IWILCOXD to Willcox Delivery PIN
Slide 128: IWILCOXD – Shipper A holds ML and WX contract (cont)
IWILCOXD – ’Shipper A’ holds ML and WX contract (cont) Shipper A enters Off-System Vol Type at Willcox Delivery PIN (IMEXWIL)
Slide 129: IWILCOXD – Shipper B owns ML contract & Shipper C owns WX contract
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
Slide 130: IWILCOXD Shipper B and C contracts (cont)
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)
Slide 131: Appendix B Quick Reference
KINDERZMORGAN Appendix B Quick Reference Shipper and Operator Screens
Slide 132: Quick Reference Shipper and Operator Screens
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 Subscr
Slide 133: Appendix C Nomination Upload Matrix
KINDERJMORGAN Appendix C Nomination Upload Matrix
Slide 134: File requirements
File requirements Workbook saved as XLS file File name: TSP – GID – Company Name 3 tabs Supply Contract Paths Market 134
Slide 135: Supply Tab
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
Slide 136: Contract Paths Tab
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
Slide 137: Market Tab
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
Slide 138: As uploaded into DART
As uploaded into DART Batch Locations Supply Tab 138
Slide 139: As uploaded into DART (cont)
As uploaded into DART (cont) Contract Path Tab Market Tab 139
Slide 140: Appendix D Contacts
KINDERJMORGAN Appendix D Contacts
Slide 141: Electronic Data Interchange (EDI)
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 Paul_Box@Kindermorgan.com 719-520-446
Slide 142: Scheduling Management Contacts
El Paso Natural Gas Company| a Kinder Morgan company A id Siérrita Gas Pipeline LLC Mojave Pipeline Company, L.L.C. a Kinder Morgan company KINDER/MORGAN TRANSCOLORADO GAS| TRANSMISSION KINDERZMORGAN INC. Scheduling Management Paul Haas Director, Scheduling, Phone. (719) 520-4658 Cell: 713-829-0462
Kinder Morgan — Technical Presentation (January 2017) on 6ix