Note: Form 592 is a log that contains information on all requests for transportation service made by affiliated marketers or in which an affiliated marketer is involved for transportation conducted pursuant to Part 284, Subparts B, G, H or K. This form MUST be filled out and posted for all requests which meet this criteria:

  1. Receipt Date of the Request:
  2. Date that The Request Was Accepted As Valid:
  3. Specific affiliation of the requester with WestGas InterState (WGI), and the extent of WGI's affiliation, if any, with the person to be provided transportation service:
  4. Extent of the supplier's affiliation with WGI:
  5. Identity of the shipper making the request for service including designating whether the shipper is an LDC, an interstate pipeline, an intrastate pipeline, and end-user, a producer or a marketer:
  6. Maximum daily contract volume of gas requested to be transported and the total contract volume of gas requested to be transported over the life of the contract:
  7. Producing area of the source of the gas requested to be transported:
  8. Date service is requested to commence and terminate:
  9. List of all receipt and delivery points between which the gas is requested to be transported and the distance between the receipt and delivery points that are the furthest apart:
  10. Is service requested Firm or Interruptible?
  11. State of the ultimate end-user of the gas:
  12. Identity of the transportation rate schedules and the transportation rates applicable for such service:
  13. Does, and by how much, the cost of the gas to the affiliated marketer exceed the price received for the sale of the gas by the affiliated marketer, after deducting associated costs, including those incurred for transportation (i.e. whether the gas is being sold at a loss)?
  14. Current status of the request, including whether the request is
    1. Incomplete
    2. Complete and awaiting service
    3. Complete, contract signed and awaiting commencement of service
    4. Complete, service has begun and the Commission docket number assigned to the transaction
    5. Withdrawn
    6. Denied and the reason why
  15. Position of the request in the transportation request queue:
  16. Disposition of the request, including the date the requester was notified of availability of capacity, the date the contract was executed, the date service actually commenced, and any explanation concerning the disposition of the request:
  17. Complaints by the shipper or end user concerning the requested or furnished service and the disposition of such complaints
  18. Is the transportation service being requested, offered, or provided at discounted rates:
    1. Duration of the discount requested, offered or provided
    2. The maximum rate or fee
    3. The rate or fee actually charged during the billing period
    4. The shipper
    5. Corporate affiliation between the shipper and WGI
    6. The quantity of gas scheduled at the discounted rate during the billing period for each delivery point?
  19. Has WGI granted a waiver of a tariff provision in providing the requested service?