PipeRiv

  • Login
  • Register
    •

    Tools > Informational Postings > Algonquin Gas Transmission > Critical Notices > Notice 176560

    Algonquin Gas Transmission Notice 176560

    Source Link

    All information here is provided as a service and information is not guaranteed to be accurate. PipeRiv is not responsible for any incorrect information.

    TSP: 
    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: 
    006951446
    Algonquin Gas Transmission, LLC
    Critical notice
    04/16/2026
    09:00:00 AM
    07/13/2026
    03:00:00 PM
    176560
    Supersede
    Operational Flow Order
    04/14/2026
    03:00:00 PM
    175690

    No response required


    AGT Customer Specific Operational Flow Order -- LIFTED EFF 4/16


    Notice Text:

    Effective 9:00 AM CCT, April 16, 2026, Algonquin Gas Transmission, LLC (AGT) is lifting the Customer Specific Operational Flow Order issued on March 26, 2026.

     

    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:

     

    Operational Area

    Gas Day April 14 - 15

    Gas Day April 16

    System Wide - All Customers

    OFO in Effect:
    No DS 6% / 250

    No OFO*

    Customer Specific

    OFO in Effect:

    No DS 5% / 250

    No OFO*

    Hourly Customer Specific

    No OFO*

    No OFO*

     

    *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: 
    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: 
    006951446
    Algonquin Gas Transmission, LLC
    Critical notice
    04/16/2026
    09:00:00 AM
    07/13/2026
    03:00:00 PM
    176560
    Supersede
    Operational Flow Order
    04/14/2026
    03:00:00 PM
    175690

    No response required


    AGT Customer Specific Operational Flow Order -- LIFTED EFF 4/16


    Notice Text:

    Effective 9:00 AM CCT, April 16, 2026, Algonquin Gas Transmission, LLC (AGT) is lifting the Customer Specific Operational Flow Order issued on March 26, 2026.

     

    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:

     

    Operational Area

    Gas Day April 14 - 15

    Gas Day April 16

    System Wide - All Customers

    OFO in Effect:
    No DS 6% / 250

    No OFO*

    Customer Specific

    OFO in Effect:

    No DS 5% / 250

    No OFO*

    Hourly Customer Specific

    No OFO*

    No OFO*

     

    *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.

     

     



    Error