February 26, Ms. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C.
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1 February 26, 2018 Ms. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C Louisiana Street, Suite 700 Houston, Texas John A. Roscher Director, Rates & Regulatory tel fax web Re: Annual Report on Operational Transactions Docket No. RP Dear Ms. Bose: Pursuant to Section of the regulations of the Federal Energy Regulatory Commission ( FERC or Commission ), 1 ( Columbia ) respectfully submits for filing its annual report of its operational transactions (purchases, sales, borrows or tenders of natural gas) for the twelve months ended December 31, Correspondence The names, titles, mailing addresses, and telephone numbers of those persons to whom correspondence and communications concerning this filing should be addressed are as follows: * John A. Roscher Director, Rates & Tariffs Joan F. Collins Manager, Tariffs and Compliance 700 Louisiana Street, Suite 700 Houston, Texas Tel. (832) joan_collins@transcanada.com * David R. Hammel Senior Legal Counsel 700 Louisiana Street, Suite 700 Houston, Texas Tel. (832) dave_hammel@transcanada.com * Persons designated for official service pursuant to Rule C.F.R (2018).
2 Statement of the Nature, Reasons and Basis for Filing Pursuant to Section 49 2 (Operational Transactions) of the General Terms and Conditions of Columbia s tariff, Columbia is required to file a report on or before March 1 of each year detailing its operational transactions for the twelve-month period ending the preceding December 31. In accordance with Section 49.3, 3 Columbia is providing a detailed report of its operational transactions for the twelve-month period ending December 31, Certificate of Service As required by Section (c)(2) of the Commission s regulations, copies of this filing are being served upon all of Columbia s existing customers and interested state regulatory agencies. A copy of this letter, together with any attachments, is available for public inspection during regular business hours at Columbia s principal place of business. Pursuant to Sections and of the Commission s regulations, the undersigned has read this filing and knows its contents, and the contents are true as stated, to the best of his knowledge and belief. The undersigned possesses full power and authority to sign such filing. Any questions regarding this filing may be directed to Joan Collins at (832) Respectfully submitted, COLUMBIA GAS TRANSMISSION, LLC John A. Roscher Director, Rates & Tariffs Enclosures 2 Part VII.49 General Terms & Conditions, Operational Transactions ( Section 49 ). 3 Part VII.49.3 General Terms & Conditions, Operational Transactions, Reporting Requirements ( Section 49.3 ). 2
3 January BP Purchase 1/1/2017 1/31/ , ,285, OTRA Tracker Sequent Purchase 1/1/2017 1/31/ , ,274, OTRA Tracker Sequent Purchase 1/1/2017 1/31/ , ,278, OTRA Tracker Sequent Purchase 1/1/2017 1/31/ , ,281, OTRA Tracker Sequent Purchase 1/1/2017 1/31/ , ,277, OTRA Tracker Range Resources Purchase 1/1/2017 1/31/ , ,473, OTRA Tracker Tenaska Purchase 1/1/2017 1/31/ , ,274, OTRA Tracker Tenaska Purchase 1/1/2017 1/31/ , ,280, OTRA Tracker TrailStone Purchase 1/1/2017 1/31/ , ,269, OTRA Tracker TrailStone Purchase 1/1/2017 1/31/ , ,277, OTRA Tracker BP Sale 1/1/2017 1/31/2017 (310,000) (1,159,400.00) OTRA Tracker DTE Sale 1/1/2017 1/31/2017 (310,000) (1,160,950.00) OTRA Tracker Kaiser Francis Sale 1/1/2017 1/31/2017 (620,000) (2,334,300.00) OTRA Tracker Kaiser Francis Sale 1/1/2017 1/31/2017 (930,000) (3,489,825.00) OTRA Tracker Kaiser Francis Sale 1/1/2017 1/31/2017 (310,000) (1,167,150.00) OTRA Tracker Kaiser Francis Sale 1/1/2017 1/31/2017 (310,000) (1,167,150.00) OTRA Tracker Range Resources Sale 1/1/2017 1/31/2017 (620,000) (2,356,000.00) OTRA Tracker February BP Purchase 2/1/2017 2/28/ , , OTRA Tracker Sequent Purchase 2/1/2017 2/28/ , ,005, OTRA Tracker Sequent Purchase 2/1/2017 2/28/ , ,010, OTRA Tracker Sequent Purchase 2/1/2017 2/28/ , , OTRA Tracker Sequent Purchase 2/1/2017 2/28/ , ,003, OTRA Tracker Range Resources Purchase 2/1/2017 2/28/ , , OTRA Tracker Tenaska Purchase 2/1/2017 2/28/ , ,004, OTRA Tracker Tenaska Purchase 2/1/2017 2/28/ , ,006, OTRA Tracker TrailStone Purchase 2/1/2017 2/28/ , ,002, OTRA Tracker TrailStone Purchase 2/1/2017 2/28/ , ,932, OTRA Tracker BP Sale 2/1/2017 2/28/2017 (280,000) (896,280.00) OTRA Tracker DTE Sale 2/1/2017 2/28/2017 (280,000) (897,680.00) OTRA Tracker Kaiser Francis Sale 2/1/2017 2/28/2017 (560,000) (1,789,200.00) OTRA Tracker Kaiser Francis Sale 2/1/2017 2/28/2017 (840,000) (2,673,300.00) OTRA Tracker Kaiser Francis Sale 2/1/2017 2/28/2017 (280,000) (894,600.00) OTRA Tracker Kaiser Francis Sale 2/1/2017 2/28/2017 (280,000) (894,600.00) OTRA Tracker Range Resources Sale 2/1/2017 2/28/2017 (560,000) (1,826,160.00) OTRA Tracker March BP Purchase 3/1/3017 3/31/ , , OTRA Tracker Sequent Purchase 3/1/3017 3/31/ , , OTRA Tracker Sequent Purchase 3/1/3017 3/31/ , , OTRA Tracker Sequent Purchase 3/1/3017 3/31/ , , OTRA Tracker Sequent Purchase 3/1/3017 3/31/ , , OTRA Tracker Range Resources Purchase 3/1/3017 3/31/ , , OTRA Tracker Tenaska Purchase 3/1/3017 3/31/ , , OTRA Tracker Tenaska Purchase 3/1/3017 3/31/ , , OTRA Tracker TrailStone Purchase 3/1/3017 3/31/ , , OTRA Tracker TrailStone Purchase 3/1/3017 3/31/ , ,665, OTRA Tracker BP Sale 3/1/3017 3/31/3017 (310,000) (755,470.00) OTRA Tracker DTE Sale 3/1/3017 3/31/3017 (310,000) (757,020.00) OTRA Tracker Kaiser Francis Sale 3/1/3017 3/31/3017 (620,000) (1,497,300.00) OTRA Tracker Kaiser Francis Sale 3/1/3017 3/31/3017 (930,000) (2,234,325.00) OTRA Tracker Kaiser Francis Sale 3/1/3017 3/31/3017 (310,000) (748,650.00) OTRA Tracker Kaiser Francis Sale 3/1/3017 3/31/3017 (310,000) (748,650.00) OTRA Tracker Range Resources Sale 3/1/3017 3/31/3017 (620,000) (1,548,140.00) OTRA Tracker April IGS Energy Purchase 4/1/2017 4/30/ , , OTRA Tracker ConocoPhillips Purchase 4/1/2017 4/30/ , , OTRA Tracker BP Energy Company Purchase 4/1/2017 4/30/ , ,911, OTRA Tracker TrailStone Purchase 4/1/2017 4/30/ , ,854, OTRA Tracker Macquarie Purchase 4/1/2017 4/30/ , ,830, OTRA Tracker Range Resources Purchase 4/1/2017 4/30/ , ,879, OTRA Tracker BP Energy Company Sale 4/1/2017 4/30/2017 (900,000) (2,673,000.00) OTRA Tracker Kaiser Francis Sale 4/1/2017 4/30/2017 (600,000) (1,792,500.00) OTRA Tracker Kaiser Francis Sale 4/1/2017 4/30/2017 (600,000) (1,791,000.00) OTRA Tracker Kaiser Francis Sale 4/1/2017 4/30/2017 (600,000) (1,789,500.00) OTRA Tracker Macquarie Sale 4/1/2017 4/30/2017 (300,000) (891,000.00) OTRA Tracker 1
4 May IGS Energy Purchase 5/1/2017 5/31/ , , OTRA Tracker ConocoPhillips Purchase 5/1/2017 5/31/ , , OTRA Tracker BP Energy Company Purchase 5/1/2017 5/31/ , ,954, OTRA Tracker TrailStone Purchase 5/1/2017 5/31/ , ,895, OTRA Tracker Macquarie Purchase 5/1/2017 5/31/ , ,870, OTRA Tracker Range Resources Purchase 5/1/2017 5/31/ , ,921, OTRA Tracker BP Energy Company Sale 5/1/2017 5/31/2017 (930,000) (2,731,410.00) OTRA Tracker Kaiser Francis Sale 5/1/2017 5/31/2017 (620,000) (1,839,850.00) OTRA Tracker Kaiser Francis Sale 5/1/2017 5/31/2017 (620,000) (1,838,300.00) OTRA Tracker Kaiser Francis Sale 5/1/2017 5/31/2017 (620,000) (1,836,750.00) OTRA Tracker Macquarie Sale 5/1/2017 5/31/2017 (310,000) (910,470.00) OTRA Tracker June IGS Energy Purchase 6/1/2017 6/30/ , , OTRA Tracker ConocoPhillips Purchase 6/1/2017 6/30/ , , OTRA Tracker BP Energy Company Purchase 6/1/2017 6/30/ , ,947, OTRA Tracker BP Energy Company Purchase 6/1/2017 6/30/ , , OTRA Tracker BP Energy Company Purchase 6/1/2017 6/30/ , ,833, OTRA Tracker TrailStone Purchase 6/1/2017 6/30/ , ,890, OTRA Tracker Macquarie Purchase 6/1/2017 6/30/ , ,866, OTRA Tracker Macquarie Purchase 6/1/2017 6/30/ , ,869, OTRA Tracker Range Resources Purchase 6/1/2017 6/30/ , ,916, OTRA Tracker Tenaska Purchase 6/1/2017 6/30/2017 1,200, ,799, OTRA Tracker Tenaska Purchase 6/1/2017 6/30/ , , OTRA Tracker BP Energy Company Sale 6/1/2017 6/30/2017 (900,000) (2,727,900.00) OTRA Tracker BP Energy Company Sale 6/1/2017 6/30/2017 (600,000) (1,833,600.00) OTRA Tracker Sequent Sale 6/1/2017 6/30/2017 (600,000) (1,835,100.00) OTRA Tracker Sequent Sale 6/1/2017 6/30/2017 (300,000) (915,300.00) OTRA Tracker Kaiser Francis Sale 6/1/2017 6/30/2017 (600,000) (1,834,500.00) OTRA Tracker Kaiser Francis Sale 6/1/2017 6/30/2017 (600,000) (1,833,000.00) OTRA Tracker Kaiser Francis Sale 6/1/2017 6/30/2017 (600,000) (1,831,500.00) OTRA Tracker Kaiser Francis Sale 6/1/2017 6/30/2017 (450,000) (1,374,750.00) OTRA Tracker Kaiser Francis Sale 6/1/2017 6/30/2017 (450,000) (1,373,625.00) OTRA Tracker Macquarie Sale 6/1/2017 6/30/2017 (300,000) (909,300.00) OTRA Tracker Macquarie Sale 6/1/2017 6/30/2017 (300,000) (914,550.00) OTRA Tracker ConocoPhillips Sale 6/1/2017 6/30/2017 (300,000) (918,300.00) OTRA Tracker July IGS Energy Purchase 7/1/2017 7/31/ , , OTRA Tracker ConocoPhillips Purchase 7/1/2017 7/31/ , , OTRA Tracker BP Energy Company Purchase 7/1/2017 7/31/ , ,907, OTRA Tracker BP Energy Company Purchase 7/1/2017 7/31/ , ,789, OTRA Tracker TrailStone Purchase 7/1/2017 7/31/ , ,848, OTRA Tracker Macquarie Purchase 7/1/2017 7/31/ , ,824, OTRA Tracker Macquarie Purchase 7/1/2017 7/31/ , ,827, OTRA Tracker Range Resources Purchase 7/1/2017 7/31/ , ,875, OTRA Tracker Tenaska Purchase 7/1/2017 7/31/ , , OTRA Tracker BP Energy Company Sale 7/1/2017 7/31/2017 (930,000) (2,661,660.00) OTRA Tracker Sequent Sale 7/1/2017 7/31/2017 (310,000) (893,420.00) OTRA Tracker Kaiser Francis Sale 7/1/2017 7/31/2017 (620,000) (1,777,850.00) OTRA Tracker Kaiser Francis Sale 7/1/2017 7/31/2017 (620,000) (1,776,300.00) OTRA Tracker Kaiser Francis Sale 7/1/2017 7/31/2017 (620,000) (1,774,750.00) OTRA Tracker Kaiser Francis Sale 7/1/2017 7/31/2017 (465,000) (1,332,225.00) OTRA Tracker Kaiser Francis Sale 7/1/2017 7/31/2017 (465,000) (1,331,062.50) OTRA Tracker Macquarie Sale 7/1/2017 7/31/2017 (310,000) (887,220.00) OTRA Tracker Macquarie Sale 7/1/2017 7/31/2017 (310,000) (892,645.00) OTRA Tracker 2
5 August IGS Energy Purchase 8/1/2017 8/31/ , , OTRA Tracker ConocoPhillips Purchase 8/1/2017 8/31/ , , OTRA Tracker BP Energy Company Purchase 8/1/2017 8/31/ , ,846, OTRA Tracker BP Energy Company Purchase 8/1/2017 8/31/ , ,729, OTRA Tracker TrailStone Purchase 8/1/2017 8/31/ , ,788, OTRA Tracker Macquarie Purchase 8/1/2017 8/31/ , ,761, OTRA Tracker Macquarie Purchase 8/1/2017 8/31/ , ,764, OTRA Tracker Range Resources Purchase 8/1/2017 8/31/ , ,814, OTRA Tracker Tenaska Purchase 8/1/2017 8/31/ , , OTRA Tracker BP Energy Company Sale 8/1/2017 8/31/2017 (930,000) (2,570,520.00) OTRA Tracker Sequent Sale 8/1/2017 8/31/2017 (310,000) (863,040.00) OTRA Tracker Kaiser Francis Sale 8/1/2017 8/31/2017 (620,000) (1,722,050.00) OTRA Tracker Kaiser Francis Sale 8/1/2017 8/31/2017 (620,000) (1,720,500.00) OTRA Tracker Kaiser Francis Sale 8/1/2017 8/31/2017 (620,000) (1,718,950.00) OTRA Tracker Kaiser Francis Sale 8/1/2017 8/31/2017 (465,000) (1,290,375.00) OTRA Tracker Kaiser Francis Sale 8/1/2017 8/31/2017 (465,000) (1,289,212.50) OTRA Tracker Macquarie Sale 8/1/2017 8/31/2017 (310,000) (856,840.00) OTRA Tracker Macquarie Sale 8/1/2017 8/31/2017 (310,000) (862,265.00) OTRA Tracker September IGS Energy Purchase 9/1/2017 9/30/ , , OTRA Tracker ConocoPhillips Purchase 9/1/2017 9/30/ , , OTRA Tracker BP Energy Company Purchase 9/1/2017 9/30/ , ,782, OTRA Tracker BP Energy Company Purchase 9/1/2017 9/30/ , ,668, OTRA Tracker TrailStone Purchase 9/1/2017 9/30/ , ,725, OTRA Tracker Macquarie Purchase 9/1/2017 9/30/ , ,701, OTRA Tracker Macquarie Purchase 9/1/2017 9/30/ , ,704, OTRA Tracker Range Resources Purchase 9/1/2017 9/30/ , ,751, OTRA Tracker Tenaska Purchase 9/1/2017 9/30/ , , OTRA Tracker Macquarie Purchase 9/14/2017 9/14/ , , Balancing Pool Macquarie Purchase 9/15/2017 9/15/ , , Balancing Pool Macquarie Purchase 9/19/2017 9/19/ , , Balancing Pool Macquarie Purchase 9/20/2017 9/20/ , , Balancing Pool Macquarie Purchase 9/21/2017 9/21/ , , Balancing Pool Macquarie Purchase 9/22/2017 9/22/ , , Balancing Pool Macquarie Purchase 9/26/2017 9/26/ , , Balancing Pool Macquarie Purchase 9/27/2017 9/27/ , , Balancing Pool BP Energy Company Sale 9/1/2017 9/30/2017 (900,000) (2,480,400.00) OTRA Tracker Sequent Sale 9/1/2017 9/30/2017 (300,000) (832,800.00) OTRA Tracker Kaiser Francis Sale 9/1/2017 9/30/2017 (600,000) (1,666,500.00) OTRA Tracker Kaiser Francis Sale 9/1/2017 9/30/2017 (600,000) (1,665,000.00) OTRA Tracker Kaiser Francis Sale 9/1/2017 9/30/2017 (600,000) (1,663,500.00) OTRA Tracker Kaiser Francis Sale 9/1/2017 9/30/2017 (450,000) (1,248,750.00) OTRA Tracker Kaiser Francis Sale 9/1/2017 9/30/2017 (450,000) (1,247,625.00) OTRA Tracker Macquarie Sale 9/1/2017 9/30/2017 (300,000) (826,800.00) OTRA Tracker Macquarie Sale 9/1/2017 9/30/2017 (300,000) (832,050.00) OTRA Tracker October IGS Energy Purchase 10/1/ /31/ , , OTRA Tracker ConocoPhillips Purchase 10/1/ /31/ , , OTRA Tracker BP Energy Company Purchase 10/1/ /31/ , ,850, OTRA Tracker BP Energy Company Purchase 10/1/ /31/ , ,732, OTRA Tracker TrailStone Purchase 10/1/ /31/ , ,791, OTRA Tracker Macquarie Purchase 10/1/ /31/ , ,766, OTRA Tracker Macquarie Purchase 10/1/ /31/ , ,769, OTRA Tracker Range Resources Purchase 10/1/ /31/ , ,817, OTRA Tracker Tenaska Purchase 10/1/ /31/ , , OTRA Tracker BP Energy Company Sale 10/1/ /31/2017 (930,000) (2,575,170.00) OTRA Tracker Sequent Sale 10/1/ /31/2017 (310,000) (864,590.00) OTRA Tracker Kaiser Francis Sale 10/1/ /31/2017 (620,000) (1,709,650.00) OTRA Tracker Kaiser Francis Sale 10/1/ /31/2017 (620,000) (1,708,100.00) OTRA Tracker Kaiser Francis Sale 10/1/ /31/2017 (620,000) (1,706,550.00) OTRA Tracker Kaiser Francis Sale 10/1/ /31/2017 (465,000) (1,281,075.00) OTRA Tracker Kaiser Francis Sale 10/1/ /31/2017 (465,000) (1,279,912.50) OTRA Tracker Macquarie Sale 10/1/ /31/2017 (310,000) (858,390.00) OTRA Tracker Macquarie Sale 10/1/ /31/2017 (310,000) (863,815.00) OTRA Tracker 3
6 November Tenaska Purchase 11/1/ /30/ , ,621, OTRA Tracker Tenaska Purchase 11/1/ /30/ , ,645, OTRA Tracker Tenaska Purchase 11/1/ /30/ , ,296, OTRA Tracker Tenaska Purchase 11/1/ /30/ , ,591, OTRA Tracker Tenaska Purchase 11/1/ /30/ , , OTRA Tracker BP Energy Company Purchase 11/1/ /30/2017 (150,000) (381,300.00) OTRA Tracker BP Energy Company Sale 11/1/ /30/2017 (300,000) (735,600.00) OTRA Tracker Sequent Sale 11/1/ /30/2017 (150,000) (381,300.00) OTRA Tracker Sequent Sale 11/1/ /30/2017 (300,000) (743,100.00) OTRA Tracker Sequent Sale 11/1/ /30/2017 (300,000) (743,100.00) OTRA Tracker ConocoPhillips Sale 11/1/ /30/2017 (300,000) (764,850.00) OTRA Tracker ConocoPhillips Sale 11/1/ /30/2017 (300,000) (763,350.00) OTRA Tracker ConocoPhillips Sale 11/1/ /30/2017 (300,000) (762,600.00) OTRA Tracker Exelon Sale 11/1/ /30/2017 (480,000) (1,162,560.00) OTRA Tracker December Tenaska Purchase 12/1/ /31/ , ,874, OTRA Tracker Tenaska Purchase 12/1/ /31/ , ,899, OTRA Tracker Tenaska Purchase 12/1/ /31/ , ,939, OTRA Tracker Tenaska Purchase 12/1/ /31/ , ,843, OTRA Tracker Tenaska Purchase 12/1/ /31/ , , OTRA Tracker Exelon Purchase 12/1/ /31/ , , OTRA Tracker BP Energy Company Sale 12/1/ /31/2017 (155,000) (443,920.00) OTRA Tracker BP Energy Company Sale 12/1/ /31/2017 (310,000) (859,940.00) OTRA Tracker Sequent Sale 12/1/ /31/2017 (155,000) (443,920.00) OTRA Tracker Sequent Sale 12/1/ /31/2017 (310,000) (867,690.00) OTRA Tracker Sequent Sale 12/1/ /31/2017 (310,000) (867,690.00) OTRA Tracker Sequent Sale 12/1/ /31/2017 (930,000) (3,071,139.00) OTRA Tracker ConocoPhillips Sale 12/1/ /31/2017 (310,000) (890,165.00) OTRA Tracker ConocoPhillips Sale 12/1/ /31/2017 (310,000) (888,615.00) OTRA Tracker ConocoPhillips Sale 12/1/ /31/2017 (310,000) (887,840.00) OTRA Tracker Exelon Sale 12/1/ /31/2017 (155,000) (530,100.00) Balancing Pool 1/ Explanation of Operational Transactions OTRA Tracker - On May 22, 2012, in Docket No. RP , the Commission accepted Columbia's proposal to implement its OTRA Mechanism, finding that the OTRA Mechanism is a just and reasonable solution to an operational problem on Columbia's system (, 139 FERC 61,141 (2012)). The OTRA Mechanism calls on Columbia to complete operational purchases and sales required to ensure a sufficient amount of flowing supply into Columbia's system in northern Ohio in order to both meet its firm service obligations and its storage operational requirements. Columbia's OTRA Mechanism has been extended through March 31, 2022, pursuant to its Modernization II Settlement (, 154 FERC 61,208 (2016)). Balancing Pool - Columbia purchased and sold volumes of gas in 2017 that were necessary to meet its system balancing requirements. Columbia posted notices on its Internet website regarding the system balancing gas it sold. 4
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