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TRELLIS USER MANUAL NOVEMBER 20, 2012
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1. H Submit Once a user is satisfied with the nominations s created the Submit button must be executed to validate and process the nominations l Checking the Retain feature will retain the selections in the given block This feature is beneficial when duplicate data is being submitted for the receipt or delivery sections ree i Customer Name ABC Shipper E Bluestone Gatherin Jg Customer Code 1003 ee i Left Nav gt Contracts Nomination Flowing Gas System Logout Create Nomination Ex Start Date a Gas ey Transport FTODISGC f ABC firm on SGC RECEIPT UP DELIVERY DOWN Retain F Retain D Create TSA F Create TSA O Contract Lor Contract ABCPOC ABCPOOL Lec Point SGPINT ushquenna Gath INT Point BSPIh BSPL Pooling INT Up Entity 1003 ABC Shipper Down Entity 1003 Rank Rank Package Package Volume Volume G Insert 1 Nominations s Nom Nom z Create Up Rec Nom Create Down Del Rec Rec Del 1 a Siam TSA Entity Contract Pkg TSA Entity Contract Pot raat ve red pe Rek P E La X UNPROCESSED M 1003 MC O22ABC N 1003 ABCPOOL FTOO01LSGC 500 500 0 SGPINT 99 BSPINT Totals 500 500 o Sy Tej 5 1 2 Import From Clipboard This method allows users to copy their nomination s into a Clipboard box previously created in another application such as Excel A sample template can be found under the Forms section at www dtepipeline com Bluesto
2. Bluestone Gathering Left Nav Contracts Nomination Y Flowing Gas a System Logout d Create M mati 1 Welcome to TRELLIS reate Nomination 1 Manage Nominations b Import From Clipboard Pipeline User Summ processes k Import From File Note timely nominations must be resubmitted to change the Rank or Volume overlaying the previous submitted nomination This is also true for new intra day nominations that require changes prior to the next nomination cycle October 29 2012 10 5 1 1 Create Nomination October 29 2012 This is a manual process that requires the user to enter each field as indicated by the yellow fields Fields can be entered in any order however the Transport field will not become enabled until the Contract field for both the Receipt Up and Delivery Down blocks are selected A Gas Day Enter the gas day s or select from the calendar widget for the nomination submission using the required format of mm dd yyyy B Receipt Contract Enter the receipt contract or pick from the list of values lov using the drop down arrow Once selected Point and Up Entity will populate based on selection Please select a row from the table below Type Name Location Start Date End Date Name ABCPOOL Bluestone Pool BSPINT 05 01 2012 12 31 2020 ABCPOOL ABCTGP1 InterconnectTSA LAKE LOOM 05 22 2012 03 31 2019 ABCTGP1 MCO22ABC Production SGPINT 05 01 2012 12 31 2020 Jeffers Farm
3. Information displayed will be specific to the User s role s in Trellis The Pipeline tab represents the summation of all shipper s information at points on Bluestone The same information from the shipper s perspective is shown on the User Summary tab DTE Energy i Customer Mame ABC Shipper P o Bluestone Cathering Customer Code 1003 Left Nav Contracts gt Homination Flowing Gas 7 System Logout Welcome to TRELLIS User Contracts Homination Deadlines Gas Day bz al 2l E Active Contracts Den Nomination itormaton Scheduling Cycle Summary Contract Type Code Type A4 Neg Transport FTO01SGC Trans Normal MDQ Y 06 28 2012 AAA W6 29 4 Neg Transport ITOO2BSP Trans Normal MDQ 500 9672972012 I i 4 Production MCO224BC Prod Normal MDQ is T E 101 ID Production MCOS0ABC Prod Normal MOQ 4 Production MC1003 Prod Normal MDQ Momia tion Deadimnes A Production MCS01017 Prod Normal MDQ 06 28 2012 Timely 06 27 2012 11 30 AM CDT Balance Summary le Related Shipper Imbalance through date listed P Evening 06 27 2012 06 00 PM CDT EE Intraday1 06 28 2012 02 05 PM CDT Bal Acct Code Bal Acct Name 291 Acct Tyne gt ncc Intraday2 06 28 2012 05 00 PM CDT 0629 2012 MCO22ABC Jeffers Farm Meter Imbalance 05 31 2012 MC OSDABC Well pad 30 ABC Meter Imbalance po 06 25 2012 MC1003 Meter Contract Meter Imbalance OFO EFO MC amp 501017 Barkem 17 Meter Imbalance 2 06 25 2012 PBA1003 PBA ABC Com PBA Cumul
4. MCO30ABC Production SGPINT 05 01 2012 12 31 2012 Well pad 30 ABC MC1003 Production SGPINT 04 01 2012 12 31 2012 Meter Contract MCS01017 Production SGPINT 06 20 2012 12 31 2012 Barkem 17 MPCABC InterconnectT5A SANFORD 06 28 2012 03 31 2019 MPCABC C Rank a numerical entry ranging from 1 99 is used to prioritize services during a cut situation 1 will have the highest priority while 99 has the lowest priority and will be cut first The system will default to 99 but can be changed during the nomination process D Delivery Contract Enter the delivery contract or pick from the lov using the drop down arrow Once selected Point and Down Entity will populate based on selection Please select a row from the table below Type Name Location Start Date End Date Name ABCPOOL Bluestone Pool BSPINT 05 01 2012 12 31 2070 ABCPOOL ABCTGP1 InterconnectTSA LAKE LOOM 05 22 2012 03 31 2019 ABCTGP1 MPCABC InterconnectTSA SANFORD 06 28 2012 03 31 2019 MPCABC E Transport Contract Enter the transport contract or pick from the lov using the drop down arrow F Volume Either the receipt or delivery volume can be entered The system will calculate the corresponding volume based on the fuel for the contract s G Insert Executing the Insert button will place the nomination in the table waiting for the user to Submit the nomination This will allow the user to make changes or delete the nomination before it has been submitted
5. 10 ap 450 500 10 ap 450 500 10 asp 450 500 10 asp Imbalance by Meter Contract 611 Provides daily imbalance for all meters as well as a summary of all meters Curar AUNT E1003 Imbalance by Meter Contract Month 06 2012 Meter C arae A400 224 07 Af Form Pressure Ease 14 65 Scheduled Nomizated Schaduled Adjusted Delivery Dato MCF BIU Dih Road Typ Net Rocsip Volume Volume Enbalance 017 2012 1 10 175 15 Qs 06 01 2012 6169 10130 6247 Actual amp 217 470 470 5747 06 02 2012 5931 10110 906 Acta 5 666 4 02 5310 344 06 03 2012 11 737 10110 11866 Actual 11 634 40 0 11214 06 04 2012 11 795 10080 11860 Actual 11 828 470 a0 11 208 06 05 2012 5 545 10130 5519 Actual 3 887 270 a0 5287 06 06 2012 5 606 10110 5 669 Actual 5 539 5 000 10 370 EH 06 07 2012 11 108 10110 11 30 Acta 11 198 470 10 578 06 08 2012 11 163 10080 11 105 Actual 11 193 570 so 10 573 06 09 2012 a2 570 0 652 06 10 2012 a2 470 a0 652 0611 2012 2 470 619 651 06 12 2012 5 10180 53 Evtimaied q 570 33 622 06 13 2012 2 470 618 650 05 14 2012 2 570 618 650 06 15 2012 an 40 540 71 Imbalance by PBA 612 Provides daily imbalance and trades for PBA s once the month has been finalized and closed Imbalance by PBA PEA Account ALL PRA Account PRAIO034BC Beginning Balance 0 Current Month Total 423 133 Trades 423 133 Ending Balance 0 Current Month Activity Day Actual Receipts Fuel Net Receipts Daliveries Imbalance Imbalance
6. access Trellis go to www dtepipeline com execute the Bluestone Pipeline from the left side pane to expand the listing Choosing any one of the sub menus will display the Customer Activity Website for Bluestone Login Prior to logging into Trellis all users must complete a user access form Forms can be found on the left side pane under the Bluestone Pipeline g F DTE Energy s de sw Gas Midstream Services in A Storage amp Transportation MichCon Pipeline DAE Gas Storage DTE Pipeline Home Our Holdings About Bluestone Gathering Customer Activity Website Contact Us A wholly owned subsidiary of DTE Energy the Bluestone Gathering System delivers MarcelluSsghe Bluestone Pipeline gas in Pennsylvania and New York to Millennium Pipeline and Tennessee Pipeline The system Mg Pisses 44 mile underground natural gas gathering pipeline traversing the towns of Sanford Broome Bluestone Gathering About Bluestone County New York as well as New Milford Harford Thompson Jackson Lenox and Harmony in Customer Login OT Susquehanna County Pennsylvania Contact Bluestone You must be an authorized Project Benefits iie DAE this private Getting Started Bluestone provides market access to local Marcellus Shale gas thereby increasing reliability and optionality to gas consumers October 29 2012 4 3 0 Landing Page The initial home page of Trellis also known as the Landing Page is displayed upon login
7. output Each report will have a different parameter screen guiding you through the required fields Customer Name A Bluestone Gathering Customer Code 1 DTE Energy Welcome ABC Tes Left Nav Contracts Nomination gt Flowing Gas System Y Logout My Reports Welcome to TRELLIS Report Status Lock Unlock Listing of available reports Description Report Group 4 100 Nomination Activity External Report Group 1001 Customer Invoice Invoice Reports Group ON 115 Interconnect Activity Nomination Activity Report Group ET 611 Imbalance by Meter Contract Balancing Repart Group 4 612 Imbalance by PBA Balancing Report Group 4 613 Imbalance by OBA Balancing Report Group 4 614 Imbalance by Shipper Balancing Report Group 776 Contract Summary External Report Group Nomination Activity 100 Provides nomination confirmation scheduling and cut details for a day and cycle UTE Energy Te E Customer ABC Shipper 1003 P T Nomination Activity E s T Gas Day seii arameaeters that Were CHOSEN wil display process 1D Confirm Cut Code Key No Contract Code Location Nominated Confirmed Scheduled Cut Information RCPT TRNS DLVR RCPT DLVR PKG NRO NFO NDG CR CFG CDG SRO Sra SDQ CutVa Cut Code TRNS Customer ABC Shipper 1003 ABCPOOL ITDO2BSP ABCTGP1 BSPINT LAKELOOM 2 500 50 2450 2 500 5 2450 2 500 50 2450 o ABCPOOL ITDO2BSP MPCABC BSPINT SANFORD 5 000 50 4 950 0 0 o 5 000 imbpool01 P
8. 06 01 2012 12 404 164 12 330 7 051 5 270 0 47 06 02 2012 11 002 350 11 642 5 863 5 779 0 48 06 03 2012 23 732 102 23 630 6 111 17 519 0 74 06 04 2012 23 720 48 23 672 1 115 22 557 0 05 06 03 2012 11 838 48 11 790 1 120 10 670 0 90 06 06 2012 11 338 196 11 142 15 820 4 678 041 06 07 2012 22 460 08 22 362 6 070 16 292 0 73 06 08 2012 22 450 98 22352 6 070 16 282 0 73 06 00 2012 98 98 6 070 6 168 0 00 06 10 2012 og 98 6 070 6 168 0 00 06 11 2012 08 98 6 018 6 116 0 00 06 12 2012 5 426 421 21 608 22 119 4 423 80 06 13 2012 409 490 25 573 26 072 0 00 06 14 2012 499 499 25 573 26 072 0 00 06 15 2012 352 252 12 308 12 560 0 00 October 29 2012 Come 7 21 Imbalance by OBA 613 Provides daily imbalance and trades for customers that have OBA agreements on Bluestone Imbalance by OBA Month 06 2012 Meter Name ABC Company B 123436 Pressure Base 14 73 Summary Beginning Balance 451 905 Current Month Total 345 716 Trades Cashouts 814 358 Ending Balance 10 737 Scheduled Adjusted Delivery Date Volume Folume Imbalance 05 30 2012 10 05 31 2012 33 06 01 2012 53 861 06 02 2012 1 109 06 03 2012 3 861 06 04 2012 1 109 06 05 2012 1114 85 06 2012 10 550 06 07 2012 5 866 06 05 2012 5 866 06 00 2012 5 866 Imbalance by Shipper 614 Provides a monthly summary of meter imbalances Ader Coaraci Afceer Aum Muter Cocke ETU Vedan eh Piel Mer Exveipts Jambak MCOZ2ABC Joer Farm MUCOZZABC 1465 2048
9. 1 ioe 2j 008 aga 20 509 24 303 3 793 MiCt 304 EC Cramer Pod MCHC 298 298 13498 13 794 A A a ee rs CEST TOTAL 20480 31 008 797 20 241 32799 17 587 Negative Babmce mdbcabes Owed to Service Provider Podtroe Habmnce indicates Cand by Service Provider ETHIC 12 53 PHE Page io REport 514 October 29 2012 C tome gt 22 Contract Summary 776 Provides a listing of customer s contracts with basic information oer Contract Summary Customer 1003 ABC DAE duse is Type ALL Veron Contact Code ContactName Deal Type SumtDate EndDate Location FimmIT iNe TOP Frey TOP Spl STA EStatus Sum Date Date By Customer ABC Shipper 1003 MSA Contract M5 A1003 1 ABCPOOL ABCPOOL Bool 05 01 2012 12512020 BSPLEPeolimgINT IT Standard 0 00 05173012 Linda 5170013 Linda 4 FIWIBSP FIOOIBSD 0401 2012 04302012 BSPATH Fim Negotiated No TOP 0 00 NotE trial 04302012 05 24 2012 _ 3 FIMISGC FIOOISGC Transportation 05012012 12312012 SGPATH Fim Negotiated No TOP 0 00 NotE Ind 04302012 Lima g amp ng2011 Linda NotE Linda pen 9 ITMQBSP MBP ansportati 05012012 07312012 BSPATH IT Megotiated No TOP 0 00 Nat Ia 04302012 07 00 2012 Transportation j M Hegotiated Soul mulli 3 LUE latter Farro rodii DL i 1257 40 z I j 1 03172012 5282013 3 MCODABC Jeffers Farm Production 05 012012 1231 2000 eo Fim Negotiated 0 00 05172012 Me wm 282012 soul 4 MCOJIABC Pad30 Production 06 01 2012 1231 2012 SushquemaGath Fim Ne
10. 5000 SE 1L y Ly CL TUE O d Using the drop down menu users can choose the meter and date range they wish to view Query Meter Data by Meter Number QUERY Meter Code 501017 uimel Pad 17 DATE RANGE Start Date End Date Executing the query button will provide daily information for the date range selectedlow editing of the nomination By executing the Query button daily measurement scheduled volumes and calculated imbalance will display for the meter selected Meter Code Meter Type Date Read Type MCF BTU MMBTU Scheduled Volume Imbalance 501017 Production 06 01 2012 ACTUAL 6 169 1 013 6 247 500 ETE TI 501017 Production 06 02 2012 ACTUAL 5 931 1 011 5 996 5 652 344 501017 Production 06 03 2012 ACTUAL 11 737 1 011 11 566 652 11 214 501017 Production 06 04 2012 ACTUAL 11 795 1 006 11 860 652 11 208 501017 Production 06 05 2012 ACTUAL 5 845 1 013 5 919 652 5 267 501017 Production 06 06 2012 ACTUAL 5 606 1 011 5 669 10 500 4 831 501017 Production 06 07 2012 ACTUAL 11 108 1 011 11 230 652 10 578 501017 Production 06 08 2012 ACTUAL 11 163 1 006 11 225 652 10 573 501017 Production 06 09 2012 0 0 000 652 652 501017 Production 06 10 2012 D 0 000 652 652 501017 Production 06 11 2012 0 000 o 651 651 501017 Production 06 12 2012 ESTIMATED 5 1 016 5 gay 532 501017 Production 06 13 2012 0 0 000 650 650 October 29 2012 C tome 3 17 7 0 Reports Trellis reports are available in PDF Word and Excel
11. C Well pad 30 ABC Meter Imbalance 06 25 2012 MCc1003 Meter Contract Meter Imbalance DFO EFO MC501017 Barkem 17 Meter Imbalance 13 2 06 25 2012 PBA1003 PBA ABC Com PBA Cumulative 05 31 2012 FTOD15GC ABC firm on SGC Transp Balance IT0O02BSP ITOO02BSP Transp Balance Notices No Results Found 05 01 2012 GENERAL CUST Billing History Related Shipper s Invoice CRITICAL NOTICE Notice for all customers that log onto system more gt gt 04 01 2012 04 30 2012 05 01 2012 05 31 2012 October 29 2012 6 3 2 User Nominations Tab This tab will display nominations that have been cut for the day selected Welcome to TRELLIS Both EPSE 4 Msg will display text if you hover over them User Nominations Cut Nominations Nominated Confirmed MCSs01017 ABCPOOL FIOOISGC 7 143 7 000 6 660 6 546 4 ABCPOOL MPCABC ITOO2BSP 5 000 4 950 4 546 4 500 4 0 Contracts Customer and contract specifics are available within this menu DTE Energy KE Bluestone Gathering Nomination gt Flowing Gas 7 System Customer Welcome 1 Agreement e Pipeline contract i 05 T If ge dI lar a A A Ce CL SC OC Y TV FS Am A a October 29 2012 7 4 1 Customer Menu Displays administrative information about customer and contacts QUERY Customer General Data Customer 1003 Federal Tax ID Short Name ABC State Tax ID Name ABC Shipper Customer Type Customer DUNS Numbe
12. Pt ID TRNK Package RecVol DelVol RecVol DelVol Ee Bii E MCO022ABC SGPINT ABCPOOL BSPINT FTOO15GC 500 500 500 500 500 500 Totals 500 500 500 500 500 500 Export options ke cs vw x Excel Executing either icon will allow editing of the nomination for an open gas day If the gas day is complete cycle information will be available Outgoing Nomination x Acton Rec DEL DN Del Tracking TRNK Package Nom Nom Conf Conf Rec Sch Pt K Pt ID Rec Vol Del Vol Rec Vol Del Vol Vol Del Vol ABCPOOL BSPINT ABCTGP1 iat ITOO2B5P 500 490 500 490 500 490 Totals 500 490 500 490 500 490 ELI Note information on additional tabs Cycle Process Nom Rec Vol Nom Del Vol Conf Rec Vol Conf Del Vol Sch Rec Vol Sch Del Vol Timely Confirm 500 500 500 500 N A N A Timely Schedule 500 500 500 500 500 500 Eve Confirm 500 500 500 500 500 500 Eve Schedule 500 500 500 500 500 500 ID1 Confirm 500 500 500 500 500 500 ID1 Schedule 500 500 500 500 409 409 ID2 Confirm 500 500 409 409 409 409 ID Schedule 500 500 409 409 409 409 Export options de csv X Excel LL NEM mu October 29 2012 C tome 3 16 6 0 Flowing Gas Daily measurement and imbalance information is available through the Flowing Gas menu Left Nav w Contracts Nomination Flowing Gas Contracts Ld Nomination Ld Gas Day 07 16 2012 HE eee Logout T 4 e o 900
13. TOO2BSP ABCTGPI BSPINT LAKE LOOM 32 583 ABCPOOL TTOO2BSP MPCABC BSPINT SANFORD 4 500 Total for ITOO2BSP 37 083 October 29 2012 19 Interconnect Activity 115 The report provides many reporting options based on the filters selected in the parameter screen 115 Interconnect Activity Customer Code Start Date End Date Process Intrconn Code Rec Up K Code Contract Location Del Dn K Code Contract Type Contract Location Trns K Code Contract Type Contract Location Report Format 7y Miri Lu i Contract Code Gas Day RCPT TRNS RCPT Contract ABCPOOL TENS Customer ABC Shinper 1003 06 01 0012 ABCPOOL ITXOBSP 022012 ABCROOL ITXOBSP 08 08 2012 ABCPOOL MINES 05 042012 ABCPOOL 0805 2012 ABCPOOL MINES 06062012 ABCPOOL 08 05 2012 ABCPOOL MINES 05 082012 ABCPOOL IT DBSP 06 8 2012 ABCPOOL MIEP 05 10 2012 TINE October 29 2012 M REPORT PARAMETERS PDF DLVE ABCTGPI ABCTGPI ABCTGPI ABCTGPI ABCTGPI ABCTGPI ABCTGPI ABCTGPI ABCTGFI ABCTGPI ESPINT ESPINT ESPINT BSPINT LAEE LOOM LAKE LOOM LAKE LOOM LAKE LOOM LAKE LOOM ABC Shipper Interconnect Activity Nomnemnated 500 10 500 10 500 10 500 10 500 10 500 10 500 10 500 10 500 10 500 10 E 3E B 20 30 SSsSeees8 855 Customer ABC Shipper Date Range 04012012 06 30 2012 450 500 10 ap 490 500 10 390 430 500 10 400 450 500 10 400 450 500 10 ap 450 500 10 490 450 500
14. TRELLIS USER MANUAL NOVEMBER 20 2012 October 29 2012 1 Table of Contents Tels OM NWN ates sce pecs ea nee errs etc ee pete nite a ot dice oer un 3 System Red lrementsS rn ie in 3 Contactinto tna torta taoia 3 Nove Nardi 3 nn PP o ounces 4 Werl C H M 4 Eanan Pa E orcas sacs isc tes cn ove T E a 5 PP Ee 6 User lenis cite cT RU mE 7 CONACS c T 7 Giro p c 8 APP MENU ia 8 NCS arte 3 NOMINA ION aria leido caeciod 10 NEW Terra cue cR mmm 10 ACS edito ire oO ot 11 PO IO CO A RT TIT RTT 12 POLTTOON e E once eer Cen ee ne ee een eee ert oer a 14 MOdI NOMINA ONS ec cera wet rs ss cies gon wees cts osc eed acai ee eas nc ose oes es ee ees 14 Review INGUIN SON Sarria era 15 POOL MUO et Ie 16 FIOWINE SINE 17 ilg m H 18 October 29 2012 2 1 0 Trellis Overview Trellis is the electronic nomination system used by Bluestone Gathering to enter nominations and track associated imbalances Trellis isa NAESB compliant product built on Web based technology making it accessible via most electronic devices that are able to connect to the internet 1 1 System Requirements For the best performance and suppor
15. ad 30 FTDU1SGC ABCPOOL SGPINT BSPINT 511 11 500 511 11 500 511 11 500 o Barkem i7 FTOOISGC ABCPOOL SGPINT BSPINT 7 143 143 7 000 2041 41 2000 2 041 41 2 000 o Total Volume for ABC Shipper 15 154 254 14000 5 062 102 4050 5052 102 490 Total Volume for the Day 06 28 2012 15154 254 14900 5052 102 4 050 5 052 102 4 950 October 29 2012 C tome 7 18 Customer Invoice 1001 Provides volume and dollar information for monthly activity DTE Energy Invoice Identifier 234 DTE Bluestone D6 01 2012 08 30 2012 E Bivestase Gathering MONTHLY INVOICE ABC Shipper Invoice Identifier 234 Invoice Date 071772012 Account 123456789 Billmg Penod 06 01 2012 06 30 2012 ACH ABAs 123456789 Due Date 07132012 Woe ABAS 123456789 Total Charges 9 270 75 Total Net Prior Month Adjustments 0 00 Total Contract Dollar Value Adjustments Total Cashouts Amount Due 9 270 75 Invoice Identifier 234 M maxuma DTE Bluestone D6 D1 2012 12012 E netas Camerino CHARGES ABC Shipper MISA Contract MS5A41003 Current Month Charge Charge Type RCPT Zone DLVR Zone Tier Group Quantity Dth Rate 5 Total Contract ITOO2B5P Type IT Commodity Monthly SB B 100 37 083 0 250000 927075 Total for ITOO2BSP 927075 Total for MSA 1003 927075 Invoice Identifier 234 a re DTE Bluestone 06 01 2012 0 E a VOLUME SUMMARY ABI MSA Contract MSA1003 Contract ITOO2BSP Type IT RCPT TENS DLVR RCPT DLVR PEG DLVR Quantity Dth ABCPOOL T
16. ative 05 31 2012 FTOO015GC ABC firm on SGC Transp Balance ITO02BSP ITOO02BSP Transp Balance Notices No Results Found 05 01 2012 GENERAL CUST Billing History Related Shipper s Invoice CRITICAL NOTICE Notice for all customers that log onto system MSA more gt gt 1 MSA1003 04 01 2012 04 30 2012 D MSA1003 05 01 2012 05 31 2012 October 29 2012 C tome gt 5 3 1 User Contracts Tab This tab will display nomination and contract data imbalances and invoices for the customer logged in DTE Energy Welcome ABC Test A Customer Name ABC Shipper Bluestone Gathering Customer Code 1003 Left Nav Contracts Nomination Flowing Gas System Logout Welcome to TRELLIS User Contracts csp EIEIO Active Contracts ig Peto Norinston internation N Scheduling Cycle Summary Neg Transport FTooisGc Trans Normal MDQ 06 28 2012 Neg Transport IT0O02BSP Trans Normal MDQ D6 29 2012 Production MCO22ABC Prod Normal MDQ T E ID ID Production MCOS3S 0ABC Prod Normal MDQ Production MC1003 Prod Normal MDQ Production mMcso1017 Prod Normal MDQ Nomination Deadlines a I BEBE gt 06 28 2012 Timely 06 27 2012 11 30 AM CDT Evening 06 27 2012 06 00 PM CDT Balance Summary Intraday1 06 28 2012 02 05 PM CDT HRE Bal Aca EE a ire Intraday2 06 28 2012 05 00 PM CDT al Acct Code al Acct Name Bal Ac ype ee mens 06 29 2012 MCO22ABC Jeffers Farm Meter Imbalance 05 31 2012 MCOSDAB
17. gotiated 0 00 05292012 Linda pasm linda October 29 2012 23
18. mination can be queried all function the same once the nomination has been queried Bluestone Gathering Contracts Nomination v Flowing Gas System Enter Nominations gt IA nnm b Nominations By Contract e Welcome to TRELLIS Nomination History Pd LI A a o LI 4 bl M Once the nomination is available on the screen execute the edit icon to modify the volume and or rank Del FE L3 07 17 2012 ABCPOOL BSPINT ABCTGP1 LOOM ITOO2BSP 500 490 10 MCO22ABC SGPINT ABCPOOL BSPINT FIOO1ISGC 500 500 D October 29 2012 14 You can now change the volume or rank in the white fields Submitting the nomination when finished Replace Volume Or Rank Mm NOMINATION Gas Dar 07 17 2012 TRN K ITOO2BSP ITDO2BSP Package Type ID i Tracking ID i i RECEIPT UP 7 DELIVERY DOWN REC UP K ABCPOOL ABCPOOL DEL DN K ABCTGP1 ABCTGP1 Point BSPINT BSPL Pooling INT Point LAKE LOOM Tennessee Pipe INT Up Entity 1003 ABC Shipper Down Entity 1003 ABC Shipper Ranke 39 Rank sg Package Package Nominated onfirmed Schedulec EPS0 Nominated Replacement Vol Up Entity Down Entity Receipt Dth 500 500 500 0 1 500 500 Delivery Dth 490 490 490 0 490 490 Change receipt or delwery 5 3 Review Nominations Nominations can be viewed for related confirmation and scheduled quantities through the query screens Detailed information
19. ne Gathering A Confirm that the import set up is accurate by comparing the headings in the sample template to the headings in the Import Options screen This only needs to be done once per user B Copy data only from Excel paste into Trellis clipboard User can modify data in clipboard if needed C Execute Import button to place data into Trellis table D Execute Submit button to validate and process nomination October 29 2012 12 E User can also modify delete the nomination prior to submission by executing the related icon Import Options IMPORT FROM CLIPBOARD f Column Names Date Format Arrows allow users to move fields updown Import From Clipboard Use Ctrl V or Edit gt Paste to pz our nomination s here B Paste data into clipboard with no headings C Press Import after pasting data Import From Clipboarv E Edit and delete icons are availabe D Press Submit after pasting data thet net Exe October 29 2012 13 5 1 3 Import From File Using the same import options as shown in 2A users can import either a comma delimited csv extension or tab delimited txt extension file directly into Trellis 5 2 Modifying Nominations To change the volume or rank on an existing nomination retrieve the desired nomination through the query screens under the Manage Nominations menu There are several areas in Trellis that an existing no
20. r 599 100 9925 State of Inc MI Status Active Customer Category EXTERNAL Payment Term Net 10 4 2 Agreements Details will be displayed for all agreements that the customer has within Trellis Examples of Agreements held in Trellis are e Master Service Agreement MSA system requirement for each active customer e Production Balancing Agreement PBA system requirement identifying meter contracts that are included in the imbalance calculation Query Agreements QUERY Customer 1003 BC Shipper Filter By Active Quen Press either lens will give 2 Results details on the agreement Actions Type hi Code Start Date End Date E Status Create Date aua ef MSA MSA1003 04 01 2012 12 31 2012 Not E Accepted 04 27 2012 S a ProdBal Agrmt PBA1003 05 01 2012 12 31 2020 05 17 2012 Meter Mappina CUSTOMER Customer Code SEC SAPPE S SAT Executing this tab wil display all meters attached to PBA GENERAL TERMS Code PBA1003 5hort Name 2 BA1007 Description PRA ABC Com Location SGPINT Start Date 7301 SGPINT End Date October 29 2012 8 4 3 Contracts Details will be displayed for all contracts that customer has within Trellis Contract types are e Transportation Details including limits Mdq s charge types and receipt and delivery locations are available for Firm and Interruptible services View Transportation Contract Ver
21. sion 3 CUSTOMER Customer Code ABC Shipper GENERAL TERMS Contact Start Date 5 01 2012 Consumption a End Date 12 31 2012 E Status Assignor Contract Code fe Rate Schedule Contract Type Take or Pay po 95 Path Contract Code Contract Description e Pool Details around the pooling contract pooling point used to link Susquehanna gathering and Bluestone Pipeline e TSA Transportation Service Agreements TSAs used as the downstream contracts at the interconnects Existing contracts can be queried for the entity logged Users have the ability to create TSA s for both themselves or for another entity that is active in Trellis Contracts Nomination Flowing Gas a System Y Logout Customer CIERRE Allows user ability to create new TSAfs Same functionality is Transportation d available in nomination screen Active pop Meter Contract d October 29 2012 9 Create TSA Version 1 CUSTOMER Customer Code Location GENERAL TERMS TSA Code Start Date End Date e Meter Contracts Details including limits Mdq s and charge types 5 0 Nominations Nominations within Trellis follow a path threaded model requiring each nomination to have a 1 supply to 1 market to 1 path submission and can be entered for a date range or a single gas day 5 1 New Nominations Trellis offers three methods for users to enter their nominations
22. t it is recommended that Trellis be used on the following Browsers e Microsoft Internet Explorer Version 8 0 or higher e Mozilla Firefox Version 8 0 or higher e Google Chrome Version 16 0 or higher e Safari Version 5 0 or higher 1 2 Contact Information For any questions related to using Trellis or the use of this manual contact the following e Normal Business Hours Linda Soulliere Sandy Schmidt soullierel dteenergy com schmidts dteenergy com 313 235 2905 Office 313 235 8264 313 938 9173 Cell e After Hours Support Please call 313 235 3345 1 3 Navigation Trellis is simple with the use of a constant top drop down menu and left side menu bar that is displayed on all screens DTE Energy Welcome ABC Test mee At Customer Name ABC Shipper Bluestone Gathe in g a Code 1003 ey i a Left Naw Contracts Nomination Flowing Gas System Logout October 29 2012 3 1 4 Tips Helpful tips are displayed when hovering on icons through out the system Executing this icon will provide more details for the transaction selected This is a warning message displaying related information when cursor hovers Calendar widgets are used throughout the system allowing user ability to easily change the date they wish to query Drop down arrow indicating that a list of values lov is available to choose from Edit button allowing user to make changes x Y E Op 7 Delete button 2 0 Login Information To
23. will be available for the most recent cycle processed per NAESB guidelines Note that this information is also available through Trellis reports A list of reports can be found in section 7 0 Bluestone Gathering Contracts Nomination v Flowing Gas System Enter Nominations gt Welcome to TRELLIS Pipeline Scheduled Volumes 2 Results amp rsckmq REC UP Rec DELON Del GENK Package Eec Del CU Rec pa 5 kec Del 55 mty Entiy ID K Pt K Pt Vol Vol Fuel Vol Vol Fuel Vol Vol Fuel Code Cade 4 LAKE 90 10 500 490 10 500 490 101003 1003 LOOM MCO22ABC SGPINT ABCPOOL BSPINT FTOO1SGC 500 500 0 500 500 0 3500 500 01003 1003 1 000 990 10 1 000 990 101 000 990 10 October 29 2012 15 ABCPOOL BSPINT ABCTGP1 ITOO2BSP 500 5 4 Pool Balances In addition to querying nominations the pool balance screen also displays nominations that involve a receipt or delivery into a customer s pooling area Data can be viewed daily to ensure a balanced pool Execute icon to view nomination detail RS Tn Nom Volume Out Nom Volume In Conf Volume Out Conf Volume InSched Volume Out Sched Volume Status ABCPOOL 500 500 500 500 500 500 13 13 In Balance E Supply Exceeds Market li Market Exceeds Supply Note Receipt volume represents supply nominated into your pool Delivery volume represents supply nominated out of your pool 1 Results Incoming Nominations E Sch Sch E REC UP Rec DEL DN Del Tracking Nom Nom Conf Conf K Pt K
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