Algonquin Gas Transmission Notice 174816
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TSP Name: 
Critical Notice Description: 
Notice Effective Date: 
Notice Effective Time: 
Notice End Date: 
Notice End Time: 
Notice Identifier: 
Notice Status Description: 
Notice Type: 
Posting Date: 
Posting Time: 
Prior Notice Identifier: 
Required Response
Indicator Description: 
Response Date: 
Response Time: 
Subject: 
Algonquin Gas Transmission, LLC
Critical notice
03/08/2026
09:00:00 AM
06/04/2026
08:13:08 AM
174816
Supersede
Operational Flow Order
03/06/2026
08:13:08 AM
174194
No response required
AGT Customer Specific Operational Flow Order -- LIFTED
AGT requires any imbalance payback (Due Pipe or Due Shipper) to be coordinated through your Operations Account Representative. If necessary, AGT will utilize any provision of its tariff to ensure system integrity including the issuance of customer specific or system wide OFOs.
Please refer to the table below for the effected AGT operational areas, dates, and tolerance percentages:
| Gas Day March 5 - March 7 |
Gas Day March 8 and until further notice |
|
| System Wide - All Customers |
OFO in Effect No DP 5%/500 |
No OFO* |
| Customer Specific |
OFO in Effect No DP OFO 5%/500 No DS OFO 5%/500 |
No OFO* |
| Hourly Customer Specific |
No Hourly CS, System Wide OFO in Effect |
No OFO |
NOTE:
Deliveries No DP : Shippers are not to take more than scheduled
Deliveries No DS : Shippers are not to take less than scheduled
Receipts No DP : Shippers are not to give less than scheduled
Receipts No DS : Shippers are not to give more than scheduled
*As noted above, all imbalance payback must be coordinated through AGT's account representative. In the event uncoordinated imbalance payback occurs and it jeopardizes system operations, customer specific OFOs may be required.
Please contact your Operations Account Representative should you have any questions.
TSP Name: 
Critical Notice Description: 
Notice Effective Date: 
Notice Effective Time: 
Notice End Date: 
Notice End Time: 
Notice Identifier: 
Notice Status Description: 
Notice Type: 
Posting Date: 
Posting Time: 
Prior Notice Identifier: 
Required Response
Indicator Description: 
Response Date: 
Response Time: 
Subject: 
Algonquin Gas Transmission, LLC
Critical notice
03/08/2026
09:00:00 AM
06/04/2026
08:13:08 AM
174816
Supersede
Operational Flow Order
03/06/2026
08:13:08 AM
174194
No response required
AGT Customer Specific Operational Flow Order -- LIFTED
AGT requires any imbalance payback (Due Pipe or Due Shipper) to be coordinated through your Operations Account Representative. If necessary, AGT will utilize any provision of its tariff to ensure system integrity including the issuance of customer specific or system wide OFOs.
Please refer to the table below for the effected AGT operational areas, dates, and tolerance percentages:
| Gas Day March 5 - March 7 |
Gas Day March 8 and until further notice |
|
| System Wide - All Customers |
OFO in Effect No DP 5%/500 |
No OFO* |
| Customer Specific |
OFO in Effect No DP OFO 5%/500 No DS OFO 5%/500 |
No OFO* |
| Hourly Customer Specific |
No Hourly CS, System Wide OFO in Effect |
No OFO |
NOTE:
Deliveries No DP : Shippers are not to take more than scheduled
Deliveries No DS : Shippers are not to take less than scheduled
Receipts No DP : Shippers are not to give less than scheduled
Receipts No DS : Shippers are not to give more than scheduled
*As noted above, all imbalance payback must be coordinated through AGT's account representative. In the event uncoordinated imbalance payback occurs and it jeopardizes system operations, customer specific OFOs may be required.
Please contact your Operations Account Representative should you have any questions.