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1.        i eo Z    Airport Inventory at AU      Today  10 13 2014 Inventory as of 24 00 08 28 2014    Batch Ship To ShipFor Received Volume Delivered Volume Balance Volume   56 042 FF CV m 0    Origin W Subtotal    0    Grand Total   0 L       1 5 2014 Page 21    Scheduling Report     Select Inventory by Date    This report returns customer   s system product inventory grouped by customer code  product code  with  breakdown volumes for inventory in line  and inventory for each intransit tank farm  An additional  summary groups the inventory by product category  e  g  low sulfur diesel  aviation fuel  etc   To access  this report choose Scheduling    gt  Select Inventory by Date  Select a date from the calendar  then click    the Retrieve button     Figure 25   Scheduling   Select Inventory    Select Inventory By Date  10   Pipeline  484   Plantation Pipeline    5310    0  21422  10003  43531  10998  84776   0    m  Q     MD  U  0  U  0  U  U  U  0  0  0  U  U  U    25688  0  U  0  27000  0  35000  0    87182  0    Inventory Summary By Product Category    Total 637793  LSD 20423  TMG 464064  TURBO 61588  ULSD 91718    1 5 2014    S  OORD    oo coos       oom         LU  On     y     pp  0o000OoODOod    De  E GO GOE GE O    OGOR       Page 22    Scheduling Report     Nomination by Cycle    This report returns customer   s nominations grouped by batch code and location  distribution volume for  each location  with to and for designations  To access this report Select Scheduling   
2.    Customer Notices     View Notice   xx   e ee eee 38    Overview    This document provides documentation on how to use the application  PCCI  for Plantation   s Scheduling  and Accounting  Information is provided on how to connect to this application and how to use the  application     Early Testing   For those of you participating in early evaluation  thank you for participating to help improve the new  version of Plantation   s customer scheduling application  The new application is called PCCI  and will  eventually replace Plantation   s Customer web site  The new application is expected to go into  production around the middle of January 2015  The new application attempts to match all existing  features of the Customer web site  The application is deployed as a Windows application  rather than as  a web application  so the arrangement of features is different  with functions and reports presented ina  hierarchical menu on the left side of the application     This document will be updated as the application is tested and finally released for use     History   For the past couple of years  Kinder Morgan has been in the process of developing a new version of  Plantation   s Batch Management System  used internally to schedule and forecast delivery of it products   This new version is almost complete  The companion application used our customers  is called PCCI   which will supersede the Plantation Customer Web Site  The acronym PCC  represents Kinder Morgan s  Products Com
3.   Month 7    New Batch Code       Location Y Volume  KB  Y Ship To Y Ship For    Y  Status Y    FY  Finney MS    KM   Kinder Morgan Southeast EX   Bacon Mobil Corporati S    Terminals  KMST     From right click menu  select Change  or View to edit or view selected  nomination activity  Select Add to add  new activity  The edit distribution  window opens to complete the task     Start Time Y  08 03 2014 08 00    BM   Birmingham  AL 71 KM   Kinder Morgan Southeast EX   Baron Mobil Corpofati L 08 06 2014 20 24  Terminals  KMST      gt     ersey Chattanoog past FT lo  gt   TN Terminals  KMST    Change Distribution     JY  Jersey Chattanooga   KM   Kinder Morgan   i  IS I   KM   Kinder Morgan   View Distribution  Terminals  KMST  FA  Delete Distribution  BE  Belton  SC     BU   Buckeye Termin    SG   Spartanburg  SC 71 KM   Kinder Morgan   Print  Terminals  KM  and   Save   s  SG  Spartanburg  SC   BU   Buckeye Termin  SG   Spartanburg  SC   ME  Magellan Midst Add to Favorites  CT   Charlotte  NC    KE   KMST  prev Exo Remove from Favorites    CT   Charlotte  NC   KE  KMST  prev Boro          Adding a New Batch    BM   Birmingham  AL    MA   Marathon Petroleum LP MA   Marathon Pe bleun LEI L    Jy  3J 9a  KM   Kinder Morgan Southeast 72 Mobi  Corporation  L    08 10 2014 00 48    06 2014 16 06    08 0    E 08 06 2014 16 06    ration      L   fation  M      fm  TRE       08 07 2014 10 48    08 08 2014 23 00       eg  08 09 2014 17 54    08 09 2014 18 36  08 09 2014 19 00    LE 08 1
4.  059 26 Oct 00 2 08 Oct 08 0  CNG  L3 059 26 Oct 20 1 08 Oct 08 0    SMC  L3 053 11 Oct 03 5 08 Oct 10 0  BMC  L3 054 16 Oct 19 1 08 Oct 08 0  SMC  L3 057 21 Oct 16 6 08 Oct 08 0  BMC  L3 058 25 Oct 21 7 08 Oct 08 0  SMC  L3 059 31 Oct 16 1 08 Oct 08 0       1 5 2014 Page 18    Scheduling Report     Nominations     Select by Shipper Origin   This report returns a list of customer nominations filtered by shipper origin  The user may select    All  Origins    or select an individual shipper origin  To access this report  choose Scheduling    gt  Select By  Shipper Origin  To select an origin  select one from the drop down list  then click the Retrieve button     Figure 20  Nominations   Select by Shipper Origin    Select By Shipper Origin  10 1  Pipeline  484   Plantation Pipeline    Shipper Origin  fv   Pascagoula  Mississippi  Chevr  lt      Gof N    K AAK    er            10 13 2014    Select By Shipper Origin    StartTime Status Cur Dist  08 Oct 14 0 S    Line For Batch NU  PGF   54 054    Last Update  08 Oct 14 0    Volume       PGF  PGF  PGF  PGF  PGF  PGF    PGF  PGF  PGF  PGF  PGF     83 057   61 057   56 057   54 057   54 057  v 54 057   56 057   54 057    54 057   61 058   56 058    10 Oct 22 6  11 Oct 01 8  11 Oct 12 0  11 Oct 20 0  12 Oct 11 9  13 Oct 00 6  13 Oct 16 5  13 Oct 19 7  14 Oct 20 1  16 Oct 11 8  17 Oct 00 8    S  5  S  5  S  5  5  5  L  L  S    08 Oct 14 0  08 Oct 14 0  08 Oct 14 0  08 Oct 14 0  08 Oct 14 0  08 Oct 14 0  08 Oct 14 0  08 Oct 14 0  08 Oct
5.  06 0  08 Oct 06 0  08 Oct 06 0    Scheduling Report     Nominations     Select by Source   This report returns a list of customer nominations filtered by source  The user may select    All Sources     or select an individual shipper origin  To access this report  choose Scheduling    gt  Select By Source  To  select a source  select one from the drop down list  then click the Retrieve button     Figure 21  Nomination   Select by Source           Select By Source  09 10 2014 06         Pipeline  484   Plantation Pipeline         Source  MD   Baton Rouge                   Guu 4 K N Jd A K     Main Report   09 10 2014 Select By Source   Line Loc To For Batch NU Volume StartTime Status Cur Dist Last Update  MDG MD  L2 041 03 Aug 18 0 S 03 Aug 18 0  MDG MD 2 041   05 Aug 04 6 S 03 Aug 18 0  MDG MD  L2 042 05 Aug 14 1 S 03 Aug 18 0  MDG MD  L2 042   05 Aug 21 0 S 03 Aug 18 0  MDG MD  L2 042 06 Aug 02 2 S 03 Aug 18 0 1  MDG MD E L2 042   06 Aug 07 0 S 03 Aug 18 0 E  MDG MD 53 12 042 06 Aug 11 6 S 03 Aug 18 0  MDG MD  L2 042   06 Aug 13 0 S 03 Aug 18 0  MDG MD L2 042 06 Aug 15 8 S 03 Aug 18 0  MDG MD  12 042   06 Aug 19 0 S 03 Aug 18 0  MDG MD 3 L2 042 06 Aug 22 5 5 03 Aug 18 0  MDG MD  L2 042   07 Aug 03  1 S 03 Aug 18 0  MDG MD  L2 042 07 Aug 04 5 S 03 Aug 18 0  MDG MD  12 042   07 Aug 06 8 S 03 Aug 18 0  MDG MD  L2 043 09 Aug 20 1 L 01 Aug 14 0  MDG MD i L2 043   09 Aug 22 9 L 01 Aug 14 0  MDG MD  L2 043 10 Aug 08  1 L 01 Aug 14 0  MDG MD 12 043   10 Aug 13 4 E 01 Aug 14 0  MDG M
6.  Hint  You can view your resources in several different ways  Use the Select view control to change the way that your resources are displayed  x    After a few moments  the following message should appear  prior to the application starting     1 5 2014 Page 5    Figure 4   PCCI Now Loading    a l HOUPCCI    Starting       Cancel       Finally  the application should appear     Figure 5   Initial PCCI Application Screen                      2 PCCI  Kinder Morgan          File View Window Help    KJELE       jaue  UOHE  ILAEN       1 5 2014 Page 6    The menu structure for the application is presented on the left side  Click on the navigation panel to  expand the menu   folder structure     Figure 6   PCCI   Expand Navigation Panel    File View Window Help    bBo     i  i  i            Click on the  Navigation Panel to  expand the PCCI  application menu       7    To    keep    the menu structure open  click on the    pin cushion        Figure 7   Pin Cushion PCCI Folder Structure    Navigation Panel q    Favorites  PPL  H   Scheduling   g Accounting    J Search Customer Notices    Click on the    Pin Cushion    to keep  the PCC  Application Menu Open          1 5 2014 Page 7    Expand the Scheduling and Accounting folders to display the reports and functions available  Not all user  accounts will have all reports and functions available     Figure 8   Expanded PCCI Menu Structure      PCCI   Development   Kinder Morgan    File View Window Help    d s i 44   Navigation Panel g 
7.  J Favorites    2 44 PPL  SJ Scheduling  Pipeline Schedule Update  Batch   Add Edit  Select By Batch Code  Select By Cycle  Select By Product  Select By Shipper Origin  Select By Source  Select By Station  Select By Tank Farm  Airport Inventory  Select Inventory By Date  Nomination By Cycle  Nomination By Month  Proration  Proration History By Cycle  Tank Farm Schedule  Transit Time Table  Scheduler Metrics for Shippers  E 0  Accounting   Ticket Search  Ticket Search By Batch Code  Invoice Search By Month  Invoice Search By Number  Product Inventory  Shipper Carrier Tax    _  Search Customer Notices          Scheduling     Batch Add Edit    This function allows you to search  adda    nd edit batch movements  After searching for a batch code  if    the batch code exists  the batch information is presented  To access this function  select The primary    uses of this function are summarized bel    Enter Nominations    OW     Figure 9   Nominations   Summary of Batch Add Edit    Search for Batches    To search for the records for a batch  enter the batch code and    click Retrieve  If the batch exists and you have appropriate  security access to the batch  the information for the batch is       1 5 2014    presented for review  If the batch does not exist and    Page 8    Enter Nominations    Distribution Changes    Copy Batch    Figure 10  Batch   Add Edit   Retrieve Batch         Batch   Add Edit  10 13 2014      Enter nominations for an upcoming month  Enter a new batch  code 
8.  Plantation Pipe Line Company  1100 Alderman Drive  Suite 200  Alpharetta  GA 30005    Summary of Charges    Receiving Charges  Transportation Charges  Net Debit    Pay This Amount      1 5 2014    10 01 2014 00 00  09 30 2014 ULSD Recovery Fee d      Right click on a row and  select View Invoice to  open the Invoice to view           Page 33    Accounting Report     Invoice Search by Invoice ID  This report        Figure 39  Accounting   Search Invoice by ID    Invoice Search By Number      Enter an invoice ID and  select an invoice year   Separate the prefix  e  g   PT  from the invoice ID with  a space  Click the Retrieve  button to begin the search     Accounting Report     View Invoice    Right click on the  invoice row and  click View Invoice    to view the invoice        The report below views the invoice selected from the search     Figure 40  Accounting   Monthly Invoice    S s Plantation Pipe Line Company  Invoice for receiving 1100 Alderman Drive  Suite 200  and transportation Alpharetta  GA 30005    Please show this number and date on  remittance     Summary of Charges    Receiving Charges  Transportation Charges  Net Debit    Pay This Amount      1 5 2014          Page 34    Accounting Report     Product Inventory  This report     Only the most recent monthly product inventory report is available     Figure 41   Accounting   Product Inventory Report    Inventory  Pipeline  484   Plantation Pipeline                     Monthly Product Inventory PLANTATION PIPE LIN
9.  Station  Select By Tank Farm  Airport Inventory  Select Inventory By Date  Nomination By Cycle  Nomination By Month  Proration  Proration History By Cycle  Tank Farm Schedule  Transit Time Table   _  Scheduler Metrics for Shippers    The table below summarizes the functions and reports available for scheduling     Table 1  Scheduling Reports and Functions    Scheduling Menu    Pipeline Schedule Update   Report returns list of pipelines with latest  date time of last published update    Batch     Add Edit Function that allows user to enter new  batches for nomination  or make distribution  changes to existing batches  An additional  feature allows user to copy existing batch for  nomination of upcoming month   Report returns list of customer   s nominations  grouped by pipeline  then sorted in  geographical and pipeline flow order   Report returns list of customer   s nominations  grouped by pipeline  then sorted in  geographical and pipeline flow order    Select By Batch Code    Select By Cycle    1 5 2014    none    Batch Code    Enter Batch Code in  text box    Enter 3 digit Cycle  Code in text box       Page 14    Scheduling Menu    Select By Product Report returns list of customer   s nominations   Select Product Code  grouped by product and pipeline  then sorted   from drop down  in geographical and pipeline flow order   Select By Shipper Origin Report returns list of customer   s nominations   Select Shipper Origin  grouped by pipeline and origin  then sorted in   Code
10.  Table    Following table    1 5 2014 Page 27    Accounting Menu    Start Date  End Date  Terminal     Ticket Search    Ticket Search by Batch Code    Invoice Search by Month    Invoice Search by Number    Product Inventory    Shipper Carrier Tax    Ticket Report    1 5 2014    Report returns a list of tickets  matching the search criteria  selected  The results include  ticket number  date  batch  code  location  product   consignees  net barrels  status    Report returns a list of tickets  matching the search criteria of  the batch code  The results  include ticket number  date   batch code  location  product   consignees  net barrels  status    Report returns a list of invoices  for the selected month  The  results include the invoice  number  end of billing date   date of invoice and ticket type   Report returns a list of invoices  for the selected invoice  number  The results include the  invoice number  end of billing  date  date of invoice and ticket    type     Report returns list of product  inventory  with results including  ticket number  batch  tariff   terminal reference  barrels   type    Report returns list of products  delivered by U  S State  product  type  pipeline delivery location   facility delivered to  date  delivered  ticket    delivery  volume in gallons   Report returns ticket  The ticket  is displayed as a result of the  Ticket Search or by Ticket  Search by Month  The status of    the ticket can either be  finalized  if the ticket has been       Fa
11.  from drop down  geographical and pipeline flow order   Select By Source Report returns list of customer s nominations   Select Source Point  grouped by pipeline and source  then sorted in   from drop down  geographical and pipeline flow order   Select By Station Report returns list of customer s nominations   Select Station  grouped by pipeline and location  then sorted    Location  Code from  in geographical and pipeline flow order drop down   Select By Tank Farm Report returns list of customer s nominations   Select Tank Farm from  grouped by pipeline and tank farm  then drop down  sorted in geographical and pipeline flow order  for each airport  grouped by shipper origin down calendar   Select Inventory By Date Report returns customer s system product Select date from drop  inventory grouped by customer code  product   down calendar  code  with breakdown volumes for inventory  in line  and inventory for each intransit tank  farm  An additional summary groups the  inventory by product category  e  g  low sulfur  diesel  aviation fuel  etc     Nomination By Cycle Report returns customer s nominations Enter 3 digit Cycle  grouped by batch code and location  Code in text box  distribution volume for each location  with to  and for designations   Nomination By Month Report returns customer s nominations Select calendar month  grouped by batch code and location  from drop down  distribution volume for each location  with to  and for designations at each location   Proration Rep
12.  gt  Nomination by  Cycle  Enter a three digit cycle code and click Retrieve to return the results     Figure 26   Scheduling   Nomination by Cycle    Nomination By Cycle  10 13 2  Pipeline  484   Plantation Pipeline    Enter three digit    cycle code and  click on Retrieve         susen             1013 2014 Nomination Report By Cycle  ers Loc  CurDist To For Line Volume     StartTime Last Update Status   50 044    DV cv CV CNG  AN Tc CV CNG  70 044  DV cv CV CNG  DV CS CS CNG    CY CY BMG           CNG  CNG  CNG       Scheduling Report     Nomination by Month    This report returns customer   s nominations grouped by batch code and location  distribution volume for  each location  with to and for designations at each location  To access this report Select Scheduling    gt   Nomination by Month  Select a month from the drop down list and click Retrieve to return the results     Figure 27   Scheduling   Nomination by Month    Nomination By Month  10 13   Pipeline  484   Plantation Pipeline      xX  Select Month from  Month   4   April B drop down and    Clear  al    click Retrieve       LC 4  gt  E E MN      Main Report      10 13 2014 Nomination Report For Month 4    meer Loc Cur Dist To For Line Volume StartTime Last Update Status   61 022            BMC  LCV BMF  BMG    CNG    SMC  BC U  MDF  BMF  BMG       1 5 2014 Page 23    Scheduling Report     Proration   This report returns customer s distribution history grouped by customer code  by month  with  breakdown volumes by
13.  kindermorgan com   This address is used to direct you to the production and test    copy of the application  for your evaluation  and hopefully to help us provide a better application     1 5 2014 Page 4    Login  Please enter the provided username and password    Figure 2  Enter Login Credentials    Welcome  Please log on to continue    Pu    User name  username    fron     L    To access the production copy of PCCI  click on the Liquids folder to expand the folder to reveal its  contents  Click on HOUPCCI icon to launch the production application  Click on the PCCI folder to expand  the folder to reveals its contents  Click on PCCI     QA to launch the test version of PCCI  The MobileDart  login link by way of Liquids HOUPCCI connects to the production server  and may not require the  firewall restrictions for access  as discussed in Network Corporate Firewall        Expand the folder PCCI to view the link to execute the PCCI QA version  This is the early testing version  of PCCI for your use  Click on the PCCI QA link to launch the application     Figure 3   Login Folder     gt      L   exh rl  ogged on as  exhoppe Messages Settings         Select view       b iBulk l     PI Dart Production   Expand the    4 R Liquids er   Liquids Folder  then click on  JE  Hounetrrs HOUPCCI to launch the  m een production version      LEW NetPTS  ed LEWPCCI       Testing   Expand the PCC     A aa gm Folder  then click on PCC       M PCa QA  JA to launch the test version    b TopHat      
14.  product groups  Gaso  Fuel  Total  with bpd by month  The report provides  volumes for the current  prorated and difference volumes for prorated cycles  To access this report  select Scheduling    gt  Proration  To return results select month  year and pipeline from a drop down list   then click Retrieve     Figure 28   Scheduling   Proration    Proration  10 13 2014 08 51   Pipeline  484   Plantation Pipeline       Gy   gt  OW    a A E Select month  year  pipeline from    Main Report   drop down lists and click Retrieve       PRORATION FOR 2 2014 8KX PPL 10 13 2014    Distribution History    Date GASO FUEL TOTAL  1 2013 42726 21 540 64 266  2 2013 14 441 26 954 41 395  3 2013 11 356 29 532 40 888  4 2013 16 525 32 051 46 576  5 2013 15 734 32 416 46 150  6 2013 15 355 36 199 51 554  72012 19 526 20 051 39577  8 2013 2 616 17 147 19 763  9 2013 5 613 11 532 17 145   10 2013 5 504 14 002 19 506  11 2013 11 305 16 547 27 852  12 2013 8 293 16 418 24711    168 994 274 389 443 383    No   Oo   co       PERCENT OF PRORATED LINE SPACE   PRORATION FOR     PRORATED CYCLES  7 8 9 10 1112    PRORATED BARRELS PER DAY   PRORATED BARRELS PER MONTH   PRORATED BARRELS PER CYCLE   TOTAL NOMINATED BARRELS FOR     TOTAL BARRELS OVER NOMINATED FOR MONTH    TOTAL BARRELS OVER NOMINATED BY CYCLE    Current Distribution Breakdown By Cycle  CYCLES 007 008 009 010 011     Current  4 800 4 000 2 500 15 000 3 000   Prorated  6 915 6 915 6 915 6 915 6 915  j PA BL 2 915 4 415  0 085 915    1 5 2014 Pa
15.  updates upon opening  To refresh the report after an extended period of inactivity  click on the Update  button  This report provides a list of pipelines with the latest published date for each pipeline  Only  pipelines that have product scheduled or currently in the line are listed in this report  The last updated  date that each pipeline was published is provided     Figure 16  Pipeline Schedule Update    Pipeline  484  Plantation Pipeline    Latest Pipeline Schedule Update    Pipeline 7       Last Updated T           08 01 2014  07 18 2014  08 01 2014    08 01 2014  08 01 2014  08 01 2014  08 01 2014  08 01 2014                         11 20 2006    08 01 2014  08 01 2014  08 01 2014  08 01 2014    08 01 2014  08 01 2014            1 5 2014    08 01 2014  08 01 2014    08 01 2014  08 01 2014  08 01 2014  09 05 2000    10 25 2006  10 25 2006  10 25 2006  08 01 2014                                                           Page 16    Scheduling     Batch Add Edit   This function provides the ability to add customer nominations and edit existing batches  along with  distribution changes  This function is only available to those users with the role of batch add edit  To  access this function  select Scheduling    gt  Batch     Add Edit from the menu     This function provides three features     Search by batch code for an existing nomination  If this batch code exists  then the information for the  batch is displayed    Add new batches nominations  If the search result does n
16. 2 2014 01 42    ration   M    08 12 2014 01 42          If the search results do not find an existing batch  a prompt is made to request if you want to enter a    new batch     Figure 13   Batch   Add Edit   Create Batch Prompt            The batch  L5 055 does not exist  Do you want to add this batch into  Nomination     we             1 5 2014    Page 11    By responding with    Yes     a window to enter additional batch information is displayed  Provide a total  volume for the batch  along with any consignees  Enter consignees as two digit codes separated by  spaces  Provide delivery information by entering the volume to be delivered to each delivery location   Click Add for each distribution to a specific location     Figure 14   Batch  Add Edit   Enter New Batch Information          1 5 2014 Page 12    Scheduling   Batch Add Edit Page  From the distribution change  entries can be edited from this window     Schedule Update Inquiry Screen S   Batch Code 5204 H S  Total Volume  KB  Totals  KB         ome Breakdown Activity x    Month 7 Preview  Updated By   ES information to User Volume Balance  07 07 14 29 about their actions Supply Line   Locations Total must    equal zero before saving edit          JY  Jersey Chattanooga  TN w 8 0             Location Y Volume KB  Y ShipTo Y Ship For Wi  Sit  FY  Finney  MS    KM  Kinder Morgan Southeast EX   Exxon Mobil Corporation S  Terminals  KMST  E IE  BM   Birmingham  AL 7 7 KM   Kinder Morgan Southeast EX   Exxon Mobil Corporat
17. 34  23 330  22 320    Actual Deliveries By Cycle     003   6815   009   9 201   015   7 509   021      004   5613   010   5 035   016   5 004     022     Over Under  Proration     34 674   6 635   31 352   9 535   22 865   41 160   9 105   29 355   40 119  2 334   33 143   25 879     281 488     023     Allocated  Volume as    of Total    6 08  5 87  5 92  5 66  5 22  4 96             Page 25    Scheduling Report     Nominations     Transit Time Table   This report provides transit time in days from source versus delivery locations  The report is sorted in  geographical and pipeline flow order  To access this report select Scheduling    gt  Transit Time Table  By  clicking on the Retrieve button  the report returns the most recent transit time table available  The    report returns results in days from the various origin points     Figure 30   Scheduling   Transit Time Table    Transit Time Table  09 10 2014 0   v x    Pipeline  484   Plantation Pipeline        Sy    gt  93 Mm M      gt           09 10 2014 TRANSIT TIME TABLE   MDG 1 H MDA MD CN CNG CN GN        MDE MD CN CHE  ON GN  MD 0 0 MD 0 0 MD 0 0  HA HA HA    CF CF 4 6 CF CF CF 3 7             1 5 2014 Page 26    Scheduling Report     Nominations     Scheduler Metrics for Shippers   This report provides cycle length in days of each cycle for a given month for a pipeline   terminal  combination  given that a cycle repeats every five days  This cycle length  noted as cycle delta on the  report  is determined based on ea
18. BU EX  L2 041 08 Aua 23 0 L 15000 01 Aug 14 0 k  CNG SG KM EX  L2 041 09 Aug 17 9 L 13000 01 Aug 14 0  CNG SG BU QT  L2 041 09 Aug 18 6 L 7500 01 Aug 14 0  CNG SG ME QT  L2 041 09 Aua 19 0 2 7500 01 Auaq 14 0  CNG CT KE QT 12 041 12 Aua 01 7 L 25000 01 Aug 14 0  CNG CT KE EX  L2 041 12 Aua 03 8 L 28000 01 Aug 14 0  CNG CT M8 BP  L2 041 12 Auq 06 0 L 35000 01 Aug 14 0  CNG GN  L2 041 14 Auq 18 3 L 01 Aug 14 0  CNG GN KM EX  L2 041 15 Aua 15 9 L 30000 01 Aug 14 0  BKX BR  L2 041 06 Aug 00 8 S 03 Aug 18 0  8KX JY KM EX  L2 041 06 Aua 17 4 S 8000 03 Aug 18 0  BS JY KM LN  L2 041 07 Aug 06 7 S 5000 03 Aug 18 0  BX KX KM EX  L2 041 07 Aug 12 3 S 31000 03 Aug 18 0  BRK GN  L2 041 13 Aua 22 6 L 01 Auag 14 0  BRK RK KM EX  L2 041 14 Aua 13 4 L 47000 01 Aug 14 0  BMG HE  L2 041 06 Aua 22 1 S 03 Aug 18 0  BMG BM MA MA  L2 041 09 Aug 02 0 S 20000 03 Aug 18 0  BMG BM KM EX  L2 041 09 Aug 23 5 L 4000 01 Aug 14 0       1 5 2014 Page 17    Scheduling Report     Nominations   Select by Cycle   This report requires the user to enter a three digit cycle code  To access the report  choose Scheduling     gt  Select By Cycle  This report returns list of customer   s nominations grouped by pipeline  then sorted in  geographical and pipeline flow order  The report returns a list of customer   s nominations grouped by  product and pipeline  then sorted in geographical and pipeline flow order     Figure 18  Scheduling Report     Nominations   Select by Cycle    Select By Cycle  Pipeline  484   Plantat
19. D  L2 043 10 Aug 14 5 L 01 Aug 14 0  MDG MD w 12 043   10 Aug 18 2 L 01 Aug 14 0  MDG MD 12 043 10 Aug 21 9 L O1 Aug 14 0   l       1 5 2014     1 2 N43    11 AuoMN A    N1 Aua 14 N    Scheduling Report     Nominations     Select by Station  This report returns a list of customer nominations filtered by station  location   The user may select    All  Origins    or select an individual shipper origin  To access this report  choose Scheduling    gt  Select By  Shipper Origin  To select an origin  select one from the drop down list  then click the Retrieve button     Figure 22  Nomination   Select by Station      Select By Station  09 10 2014 06   x    Pipeline  484   Plantation Pipeline          Station  DV   Doraville  GA    GS N N    Main Report      4  gt     09 10 2014    Line Loc To      CNG  CNG  CNG  CNG  CNG  CNG  CNG  CNG    K    Select By Station    Volume       06 Aug 08 2  11 Aug 09 0  16 Aug 10 3  21 Aug 10 8  26 Aug 19 2  31 Aug 20 7  05 5ep 23 8  11 Sep 04 4    Er I r S r IE  n    03 Aug 18 0  01 Aug 14 0  01 Aug 14 0  01 Aug 14 0  01 Aug 14 0  01 Aug 14 0  01 Aug 1 4 0  01 Aug 14 0             Scheduling Report     Nominations     Select by Tank Farm  This report returns a list of customer nominations filtered by station  location   The user may select    All  Origins    or select an individual shipper origin  To access this report  choose Scheduling    gt  Select By  Shipper Origin  To select an origin  select one from the drop down list  then click the Retriev
20. E COMPANY  Report  Only the most recent Product Inventory    month is available  For as of 10012014    Tkt Num Dy Batch Tr Terminal Reference Barrels Typ Tkt Num Oy Batch Tt Terminal Reference Barrels Typ    01  3v 810 2 561 K 9148 O46R 155 An azhin gaton National 475  TET 915 ia O46F 155 aashington National 4 525   saa fe 915A O46F 155 MVashingtonNationals  4 525CR   2 564 9158  O46R 155 aivashington National    4 525   ee 917 4 0460 155 Anr azhington National 1 44   2 561  CLS 918 0460 155 aivashington National 3 556   924 047R 155 An azhington National    5 002  930 0470 155  SWashington National    5 000  2 524 938 048R 155 aivashington National    5 000  2 524  OPN 942 0480 185   Washington National    5 000  948 NAAR 155  4iashington National    5 000   2 524 955 i 0490 155 aashington National 5 000      963 O50R 156 4iashington National Z 2 053  2 524  CLS oo4 E mw 155  SMashington National    2 949  965  050 0 155 aWashington National    5 000    0 37 032  DEL  53 527  0    65 509       0  53 527  OPN       1 5 2014 Page 35    Accounting Report     Shipper Carrier Tax  This report        Figure 42   Accounting   Shipper Carrier Tax Report    K Shipper Carrier Tax  Pipeline  484   Plantation Pipeline Select Month and Year to review     the Shipper Carrier Tax Report     Click Retrieve to return the report        PLANTATION PIPE LINE COMPANY  Carriers Report of Gasoline and or Petroleum Distillate Shipments  SHIPPER AND CONSIGNEE     ka    Pipe line To whom Date Number 
21. KINDERZMORGAN    PLANTATION PIPE LINE    PCCI User Manual    CUSTOMER SCHEDULING   ACCOUNTING    James L  McCall  January 5  2014     page intentionally left blank     Table of Contents    VENN 1  FVT 1  Eee POETENE 1  Fe THT 2  ACCOUN CS oe ss ve cawouea E E yaaa E E E E ns 2  NV Rs LIT 3  installation Reguiremen NN 3   SAO VG AE EEE EEE EN 3  Citrix Download HR Teza l 3  NN NN 4  PCCI   Products Common Customer Interface Configruation          rrrrannrnnnnnnrrnnnnnrrnnnnnrrnnrnnerrnrnnnernnnnneeene 4  Launch AD PIG ON vane enden 4  Ee REE EE EE EEE SE EN 5  EE NE 8  Scheduling   Batch  Add  aed 13   SCO UV sea T 13  Scheduling   Pipeline Schedule Update Lese de 16  FP NNN 17   Nomination Reports   SEA Purvis 17  Scheduling Report     Nominations   Select by Batch Code sss sees eee eee 17  Scheduling Report     Nominations   Select by Cycle sss sees eee eee 18  Scheduling Report     Nominations     Select by Product sese sees eee eee eee eee 18  Scheduling Report     Nominations     Select by Shipper Origin            rrrrrnrrrrnrnnrrrnrnnrrrnrnnnerrnnnnrrrnnnnvsvnnnnn 19  Scheduling Report     Nominations     Select by SOUurce esse eee ee eee eee eee 19  Scheduling Report     Nominations     Select by Station  sse eee eee eee eee 20  Scheduling Report     Nominations     Select by Tank Eames sese eee eee eee ee eee eee ee eee 20  Scheduling Report     Airport Inventory             scsccccsssscrcssssesccsssectonssscneussscsecusvestoussscneussscssoussestenssseneues 21  Schedu
22. Plantation Pipeline      Search for Customer Notices  Category Scheduling      Year 2013 v             ID Y Date Post Y Title Y Summary Y Category Y    1438 02 08 2013   8KX Line Proration 8KX Line Proration March 2013 Scheduling         1439   01 15 2013   CNG Line Proration CNG Line Proration Febuary 2013 Scheduling o  1437   01 13 2013   8KX Line Proration 8KX Line Proration February 2013 Scheduling o       KINDER MORGAN    PLANTATION PIPE LINE  COMPANY    February 8  2013       1 5 2014    Page 38    
23. VY Ship To Y Ship For Y Status VY StartTime Y  FY   Finney  MS   KM   Kinder Morgan Southeast EX   Exon Mobil Corporation   S 08 03 2014 08 00    Terminals  KMST     BM   Birmingham  AL      KM   Kinder Morgan Southeast EX   aon Mobil Corporation 08 06 2014 20 24  ea Terminals  KMST   BM   Birmingham  AL   MA  Marathon Petroleum LP MA   Marathon Petroleum LLC   L 08 10 2014 00 48       JY  Jersey Chattanooga       KM   Kinder Morgan Southeast EX  Bacon Mobil Corporation   L 08 06 2014 16 06  L Terminals  KMST   JY  Jersey Chattanooga  0   KM   Kinder Morgan Southeast LN   Lion Oil Company L 08 06 2014 16 06  TN Terminals  KMST       KM   Kinder Morgan Southeast EX   Bacon Mobil Corporation 08 07 2014 10 48  Terminals  KMST   BE   Belton  SC      BU   Buckeye Terminals  LLC EX   Exxon Mobil Corporation Mo 08 08 2014 23 00    L Terminals  KMST   S  Spartanburg SC  FeMageionMidsreamParners Ta  M IR 1 00     sier Charlotte  NC      KE  KMST  prev Exon  EX   Exon Mobil Corporation   M 08 12 2014 01 42       1 5 2014 Page 10    To make a distribution change  right click on the distribution  and select Change Distribution     Figure 12  Batch   Add Edit   Change Distribution          Batch Edit Activity  09 10 2014 07      Pipeline  484   Plantation Pipeline         Enter Batch Code and click on Retrieve   Batch Code i2 041 Location Volume  KB    Updated By     Total Volume  KB    Supply Line Total  KB     Last Update 07 07 14 29  Consignees Volume Balance  KB  0 0 Confirmation   0 
24. ake to this release do not affect the production  data entered into the Plantation Customer Web Site  Therefore  do not hesitate to  enter sample nominations or distribution changes into this early release     Connect to PCCI at https   mobiledart kindermorgan com    PCCI User Documentation g   oo          PCCI Summary of Connection Instructions Username and     Password for PCCI    PCCI Account Credentials    omme E   na  Name       Nominations  Scheduling and  Accounting Reports    1 5 2014       Page 2    Prerequisites   The PCCI application requires a recent version of the Citrix client  as shown below  Some corporate  firewalls do not by default allow Citrix communication  Coordination between your corporate IT  representatives and Kinder Morgan IT may be needed to allow connection     e The application requires a recent edition of the Citrix client installation  e Potential Firewall changes at your company   s corporate network    Installation Requirements    Citrix Client   The use of PCCI requires the presence of a Citrix client on your desktop  If you do not have one already  installed  you may download one from the Citrix web site  The latest Citrix client is called Citrix Receiver   Earlier names for this client included XenApp  XenClient  CitrixOnlinePlugin  or ica32web  If you already  have a Citrix client installed on your desktop as part of your corporate environment  try to launch the  application with your existing Citrix client  Otherwise  download from Citr
25. ation  Columbus  GA Batch No PPL   Shipper  MOTIVA ENTERPRISES LLC   Facilities  KINDER MORGAN    Consignee  MOTIVA ENTERPRISES LLC Ticket Dates    Open Date  12 06 13  17 42    Close Date  120613  Via 23 59  Product  REGULAR CBOB S    Accounting Report     Ticket Search by Batch Code  Search Ticket    Figure 36   Accounting   Ticket Results    Ticket Search By Batch Code  L  Pipeline  484   Plantation Pipeline   T       G E baag     Right click menu  View Right click menu  View  T      Ticket opens PDF Details opens PDF of  fort ticket  either finalized SCADA ticket calculation  or pending details    ros   a Tat    Finalized    09 27 2014 11 0 ERNEST Ma Tal MN     09 27 2014 11 08 Doraville  GA  amp  Als tf       The view ticket results display the same ticket and SCADA ticket detail from Figure XX    The report        1 5 2014 Page 32    Accounting Report Invoice Search by Month  This report        Figure 37  Accounting   Search for Invoice by Month    Select accounting month  and Year for Search and  click Retrieve button to    return results     oT   09 16 2014 00 00   09 15 2014 Receiving  Transportation  Ps 062054 0000  msn    FF     U    Lat    r ma      09 30 2014 E   10 01 2014 00 00   09 01 2014 olume Inc   EL    10 01 2014 00 00   09 30 2014 Re Injection rint  PC   10 01 2014 00 00  09 30 2014 Contam  Transmix Disposal y    mifi         14 Oil Loss  Receipt  Over Short     Accounting Report     View Invoice  This report       Figure 38  Accounting   View Invoice   
26. ch of the scheduler   s published weekday published schedule for the  month  To access this report select Scheduling    gt  Scheduler Metrics for Shippers  To return results   select a terminal pipeline and month followed by the Retrieve button            gt  Scheduler Metrics for Shippers   x  Pipeline  484   Plantation Pipeline  Retrieve  Terminal Pipeline   mo   MDG   Baton Rouge v  Month  E   February v   Clear     amp  73  ob Me     K  Select location pipeline combination and    Main Report   month and click Retrieve       Data Key  Percentage of volume Change   Previous Schedule   First Schedule SCHEDULER METRICS CUSTOMER REPORT  Time Change  in Days    Previous Schedule   First Schedule PLANTATION PIPE LINE  If a date is listed  dates are valve open times from ticketed Cycles and time MDG  MD  deltas from   Previous schedule  ten days prior schedule    Product  Cycle  Cycle Delta    4144 812              54  008        009 010 013    48              Schedule  Publish  Date    Accounting Reports  The following reports are for Accounting  There are reports available for tickets  invoices  product  inventory and shipper carrier tax  Please refer to the following table for information about each report     Figure 31   Accounting Report   Search Tickets    Navigation Panel q       L   Favorites  OG  PPL  EO  Scheduling  Soe Accounting  i b Ticket Search  Ticket Search By Batch Code  Invoice Search By Month  Invoice Search By Number  Product Inventory  Shipper Carrier Tax   
27. cility  Origin  Product  Third  Party Only  Right click on search  results to view ticket or SCADA  ticket  If the ticket is not  finalized  the ticket will be  indicated as preliminary   Enter batch code in text box to  search for matching results   Right click on search results to  view ticket or SCADA ticket  If  the ticket is not finalized  the  ticket will be indicated as  preliminary   Select month and vear from  drop down list  Right click on  the search results to view the  invoice     Enter invoice number in invoice  text box  and select applicable  year from drop down  The  invoice number must be in the  format of XX 99999Y  where XX  is ticket type  99999 is invoice id  as integer  and Y is the last digit  in the year of the invoice  Right   click on the search results to  view the invoice     Select month and year from  drop down        Page 28    Accounting Menu    successfully processed by  Products Accounting  or either  valid or pending  depending       Invoice Report Report returns invoice  The N A  invoice is displayed as a result  of the Invoice Search by Month     or Invoice Search by Number    Accounting     Report     Ticket Search  To access this report    Figure 32   Accounting   Ticket Search     gt  Ticket Search  10 13 2014 02    Pipeline  484   Plantation Pipeline    Start Date   Sunday   September 07  2014 v  Origin  ALL    Origins  End Date   Tuesday   September 30  2014    Product  ALL    Products     ALL    Terminals   Third Party Only T    Fac
28. counting Report   View Ticket  Result of right click menu  View Ticket  from Ticket Search or Ticket Search by number     Figure 34   Accounting   View Ticket      Invoice Search By Number  09 10 2014     Ticket Search  09 10 2014 07 23       ex  Pipeline  484   Plantation Pipeline                      Start Date Sunday   December 01  2013 BY Origin  ALL    Origins  lt   End Date Tuesday   January 28  2014 Bv Product  ALL    Products  lt   Terminal  ALL    Terminals s Third Party Only  Facility      ALL   Fadites      Ticket 975730  wes tw     gt  N BM M     Main Report      Custody Transfer Confirmation  PLANTATION PIPELINE COMPANY    8CO PPL    Ticket  CO 01 136 Tank    Batch      L4 063 PipeLine    FacilityF orShipper  w   Via   Consignee s   Corrected Weighted Avg Gravity   Open Date  12 06 17 42 Weighted Avg Temperature   Close Date  12 06 23 59 Gross Barrels           1 5 2014 Page 31    Accounting Report   View SCADA Detail  Result of right click menu  View Detail  from Ticket Search or Ticket Search by number     Figure 35   Accounting   View SCADA Detail    ee 2      Invoice Invoice Search By Puber ka Ticket Search  09 10 2014 07 23   Start Date Origin  ALL    Origins  End Date Product  ALL    Products  Terminal  ALL  Terminals       Third Party Only  F    ALL  Fadites sw          975730    E  Z NN 4 p    Main Repo rt            PLANTATION PIPE LINE COMPANY    Ticket Purpose  21 Delivery   Custody  From Line     Pipeline Location  Columbus  GA Ticket No   Station Loc
29. directly  or use the Copy Batch feature to copy an  existing batch  along with the distribution locations and  volumes    Provide distribution changes to an existing batch  After  searching for an existing batch  the delivery volumes may be  edited as needed  Additional delivery locations may be added   This feature allows the user to copy an existing batch  along  with all delivery locations intact  The new batch must not  already exist and the user must have appropriate security  This  feature reduces the number of repetitive tasks during the  entry of monthly nominations             Pipeline  484   Plantation Pipeline    Enter Batch Code and click on Retrieve    Batch Code  xxx 13 044    1 5 2014         x  er    Page 9    If a batch code is found  the results are displayed  The batch code returns volume information  along  with distribution of the batch to the selected delivery locations     Figure 11  Batch   Add Edit   Search Results    _    Batch Edit Activity  09 10 2014 07 v x  Pipeline  484   Plantation Pipeline      Enter Batch Code and click on Retneve    Batch Code 2041 Location Volume  KB  Whi Updated By EXPAYNEA                     Total Volume  KB  ma Supply Line Total  KB  ma Last Update 07 07 14 29  Consignees Volume Balance  KB  0 0 L   0 op Batch  Month 7 sults afte ring batch coc clicking je  Retrieve button  Once the batch is retrieved  the batch can be New Batch Code  Messages Clear edited or distribution chanaes can be made     Location Y V  lume  KB  
30. e button     Figure 23   Nomination   Select by Tank Farm      Select By Tank Farm  Pipeline  484   Plantation Pipeline     amp  7g N    Main Report      01 12 2015    MDG  MDG  MDG  MDG  MDG  MDG  MDG  MDG  MDG  MDG  MDG    CNG  CNG  CNG    Line Loc To For B    r    atch NU    A     L4 002     L4 003     L4 004     L4 005     L4 006     L4 007     L4 008     L4 009     L4 010     L4 011     L4 012    61 002  L4 002   V4 002    startlime  12 Jan 10 0  17 Jan 00 9  22 Jan 11 7  27 Jan 10 4  31 Jan 20 4  05 Feb 13 7  09 Feb 18 9  14 Feb 03 5  18 Feb  07 4  22 Feb 15 0  26 Feb 20 1    12 Jan 19 1  14 Jan 14 6  16 Jan 02 3    rm    wa  nee    12 Jan 10 0  12 Jan 10 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0  12 Jan 14 0    12 Jan 10 0  12 Jan 10 0  12 Jan 14 0          1 5 2014    Page 20    Scheduling Report     Airport Inventory   This report returns a list of customer airport inventory  The user selects a date from a calendar  To  access this report choose Scheduling    gt  Airport Inventory  Select a date from the calendar  then click  the Retrieve button     Figure 24   Scheduling   Airport Inventory    Airport Inventory  10 13 201  Pipeline  484   Plantation Pipeline    1 Select Date    er PETAS  Inventory Date    8 28 2014     Clear from calendar     nugust 204  gt       A   a W     Sun Mon Tue Wed Thu Fri Sat  27 3 dE Ge Sa 1 2    Main Report   3 4   G 8 9  10 1  E 25  17 18 19 2 oy  23  24 25 26 27 Meee 29 30
31. gan   s PCCI Interface     PCCI   Products Common Customer Interface Configruation  Houston data center  secondary  Citrix connectivity     IP  98 159 9 21 IP  98 159 9 34   Lakewood data center  primary  Citrix connectivity   IP  98 159 5 98 IP  98 159 5 99   Notes    e For Citrix client versions 11 2 and above  each IP should be associated with ports TCP 1494 and    TCP 80    e For Citrix client versions 11 0 and below  each IP should be associated with ports TCP 1494 and  UDP 1604    e Note that Citrix 11 0 or below configured for HTTP Browsing on port 80 will continue to be  supported     Listed below are generic instructions for consideration for configuring a corporate firewall  to allow  Citrix applications access     e Create a rule between the four terminal servers to allow access  e open both ports TCP 1494 and UDP 1604  e Adda rule to the firewall to allow the access on these two ports 1494 and 1604  e Citrix does not work well with a proxy server for port 80 traffic  May have to bypass proxy server  for the four IP addresses  particularly with firewall proxy servers that use active directory to  allow public network access  e IP Addresses of Citrix Servers that need to have rules in firewall  o Houston Data Center     Production Site   98 159 9 21 98 159 9 34  o Lakewood Data Center   Disaster Recovery Site   98 159 5 98 98 159 5 99    Launch Application  The application is launched by first opening a web browser and entering a web address of    https   mobiledart
32. ge 24    Scheduling Report     Proration History by Cycle    This report returns customer s proration history by month for the past year  with breakdown volumes  for nominated  prorated  actual deliveries  over under proration and allocated volume as a percent of  total  To access this report select Scheduling    gt  Proration History by Cycle  To return results select  month  year and pipeline from a drop down list  then click Retrieve  The report returns results grouped  by cycles for each month     Figure 29   Scheduling   Proration History by Cycle    7 Proration History By Cycle  10    Pipeline  484   Plantation Pipeline          1 5 2014    Year   Cycles    2013    1 2 3 4 5 6    2013    7 6 9 10 11 12   2013    13 14 15 16 17 18   2013 7  19 20 21 22 23 24   2013 7  25 26 27 26 29 30   2013    31 32 33 34 35 36   2013    37 38 39 40 41 42   2013    43 44 45 46 47 48   2013    49 50 51 52 53 54   2013    55 56 57 56 59 60   2013    61 62 63 64 65 66   2013    67 68 69 7071 72     Nomination  Period     001   01 2013 13 166   007   02 2013 5 623   013   03 2013 4676   019     Plantation Pipe Line Company    2 2014 Proration History By Cycle For  8KX PPL    Nominated    101 500  50 000  67 000  68 000  74 000  80 000  48 000  46 000  77 000  18 000  64 000  83 000    Proration    91 936  50 000  67 000  68 000  74 000  80 000  43 000  46 000  63 159  16 000  56 473  48 199    Actual  Delivered    57 262  43 365  35 5648  56 465  51135  38 840  38 895  18 645  23 040  20 3
33. il ity  ALL    Facilities Y    4    Terminal    J            Date    E  g  5   lt 4  8  j  E     ri        E                 09 09 2014 03 24    09 09 2014 05 00    T0 046 Athens  GA PREMIUM CBOB LS      50 047   Athens  GA    Finalized  Finalized  Finalized  Finalized  Finalized  Finalized    Finalized    09 19 2014 05 39 T0 048 Athens  GA PREMIUM CBOB LS  09 19 2014 07 50 53 049 Athens  GA REGULAR CBOB LS    Finalized    09 19 2014 08 20 53 049 Athens  GA REGULAR CBOB LS  09 20 2014 12 14  L3 049   Athens  GA REGULAR CBOB    09 24 2014 08 31 53 050 Athens  G   REGULAR CBOB LS Finalized    Finalized          m                                                1 5 2014 Page 29    Right click on search results to view either ticket for SCADA ticket details     Figure 33   Accounting   Ticket Search Results   Context Menu    10 13 2014 02    Pipeline  484   Plantation Pipeline       Ol  ALL    Terminals       ALL   Fadiities E            gt     09 09 2014 03 24   o o 6  athens GA   PREMMCBOBIS     e    ee a ote cick mer  S      J View Ticket opens      TRT    2087 Tas GA freono    PDF ticket  either aie       eine   n fam GA  resus ZN  finalized or pending          B    AN 01  AN 01 09 19 2014 05 39 T0 048   y    T TH Right cick menu  View  T    Se  serch    SCADA ticket  Free    een   Pine C cacuaton detaiss  Foss     09 24 2014 08 31   s3 050 TAthens GA      R  Athens GA   REGULAR B08 LS  KG   i    DDEMTLIM B B   Finalized    EEE EEEEE    8    J    I       1 5 2014 Page 30    Ac
34. ion L    Terminals  KMST     BM   Birmingham  AL MA   Marathon Petroleum LP MA   Marathon Petroleum LLC L    Jersey Chattanooga KM   Kinder Morgan Southeast EX   Exxon Mobil Corporation  Terminals  KMST   JY  Jersey Chattanooga  KM   Kinder Morgan Southeast LN   Lion Oil Company L  TN Terminals  KMST   KX   Knoxville  TN KM  Kinder Morgan Southeast EX   Exxon Mobil Corporation L     lt   a   BU i    j       Scheduling Reports   The following menu  Figure 15  Scheduling Reports and Functions  displays the reports and functions  available for Plantation scheduling  The various reports provide information about a customers  nominations  product inventory  proration  pipeline transit time  and scheduler metrics  The function  Pipeline Schedule Update provides a list of pipelines with the latest published date for each pipeline   The Batch     Add Edit function allows the addition of nominations and distribution changes for existing    1 5 2014 Page 13    batches  Refer to Table 1  Scheduling Reports and Functions for a summary of each function or report   or the one of the following sections for each function or report for additional details     Figure 15  Scheduling Reports and Functions        7 PCCI   Development   Kinder Morgan    File View Window Help    w 39   Navigation Panel a   J Favorites       PPL   E 0  Scheduling  Pipeline Schedule Update  Batch   Add Edit  Select By Batch Code  Select By Cycle  Select By Product  Select By Shipper Origin  Select By Source  Select By
35. ion Pipeline    Enter three digit cycle code  and click the Retrieve      Main Report      01 12 2015 Select By Cycle    Line Loc To For BatchNU Volume _   StartTime Status Cur Dist Last Update  CNG   13 Jan 06 5 S 12 Jan 10 0  CNG 13 Jan 00 6 12 Jan 10 0  CNG 14 Jan 06 3 12 Jan 10 0  CNG 14 Jan 01 6 12 Jan 10 0  CNG 13 Jan 10 2 12 Jan 10 0  CNG 13 Jan 15 9 12 Jan 10 0  CNG 13 Jan 19 3 12 Jan 10 0  CNG 15 Jan 09 7 12 Jan 10 0  CNG 17 Jan 20 4 12 Jan 14 0  CNG 14 Jan 15 1 12 Jan 10 0  CNG 14 Jan 17 2 12 Jan 10 0  CNG 17 Jan 03 6 12 Jan 14 0  CNG 17 Jan 12 4 12 Jan 14 0  CNG 18 Jan 19 6 12 Jan 14 0  CNG 16 Jan 01 3 12 Jan 14 0  CNG 16 Jan 13 8 12 Jan 14 0       S ee C3 Z dum    Scheduling Report     Nominations     Select by Product   This report returns of nominations filtered by product type  The user may select    All Products    or select  a product code  To access this report  choose Scheduling    gt  Select By Product  To select a product   select one from the drop down list  then click the Retrieve button     Figure 19   Scheduling   Nominations   Select by Product    Select By Product  10 13 201  Pipeline  484   Plantation Pipeline      CBOB 87 octane with 10  Eth      10 13 2014 Select By Product  Product Line For Batch NU Volume StartTime Status Cur Dist Last Update    L3 MRA T L3 053 09 0ct02 2 5 08 Oct 02 0    L3  L3  L3  L3  L3  L3  L3  L3  L3  L3    CNG  L3 054 10 Oct 09 6 08 Oct 04 0  CNG  L3 057 15 0ct 12 3 08 Oct 06 0  CNG L3 058 20 Oct 13 5 08 Oct 08 0  CNG L3
36. ix  Upon launch of the PCCI  application  if a Citrix client is not detected on your local desktop  you may be requested to be  redirected to Citrix to download and install the latest Citrix Receiver client  Please permit this installation  to occur  If are unsure  please contact your corporate IT representative     The latest versions available are listed below    e The current version for Windows is Citrix Receiver  ICA  version 4 2  e The current version for Mac is Citrix Receiver for mac version 11 8 2    Note   The application for portable devices such as smart phones and tablets is not currently supported     Citrix Download Locations  e http   receiver citrix com  e http   www citrix com downloads  e Receiver Easy Install   http   www citrix com downloads citrix receiver html    If you cannot determine what version to install try Receiver Easy Install   Follow the directions for client installation at the Citrix website     For technical questions with the application  please contact Kinder Morgan IT support  either James  McCall at 770 751 4212 or Skip Stallings at 713 369 9067  If you prefer  provide our IT contact  information to your corporate IT representative so that we may be able to address any firewall issues or  problems you may have downloading Citrix  or connecting to the PCCI application     1 5 2014 Page 3    Network   Corporate Firewall  Listed below are parameters that may be required to configure your corporate firewall for Citrix access  to Kinder Mor
37. ling Report     Select Inventory by Date    sees eee eee 22  Scheduling Report     Nomination by Cycle      r rrrrnrnnrnrnnnnnrrnnnnnnrnnnnnnrrnnnnnnrnnnnnernnnnnnsvnnnnnenennnnesnnnnnsseeennn 23  Scheduling Report     Nomination by Month       rrrnrnnnrrnnnnnrrnnnnnrrnnrnnnrrnnnnnernnnnnnrnnrnnnsnnnnnnevennnnnsvnnnnssneennn 23    SE MO CUMS Repon NNN 24    Scheduling Report     Proration History by Cycle sss sese eee eee eee 25    Scheduling Report     Nominations     Transit Time Tapie    sees eee eee eee 26  Scheduling Report     Nominations     Scheduler Metrics for SHIPPers             ccceseccceesscceceeseceeeeseceeeeees 27  ACCOUNTING RED OMS sv 27  ACCOUNTING Report   Teke Sears 29  Accounting REPOrt   VIEW Ticket T 31  Accounting Report   View SCADA Detail                cccccccssseccecesscceceesececeeeceeeeeseceseuneceseeeeceesaenecessunecesseges 32  Accounting Report     Ticket Search by Batch Code    sees seene 32  Accounting Report Invoice Search by Month               ccsesccscssssescossvectonssscnecsssescoussscuensscneoussessonsssenenes 33  ACCOUNTING Report   VIEW INVOICE LA 33  Accounting Report     Invoice Search by INVOICE ID    rrrrrnnnrrnnnnnerrnnnnrrnnnnnnrrnnnnnernnrnnnrrnrnnnevnnnnnesnnnnnesseennn 34  Accounting Report     View TO s Te Lusis Geir ale ie aa aa aes 34  Accounting Report  Product INVENTORY uvusssvvvvvrvsasadskskas nede 35  Accounting Report     Shipper Carrier Taxes sese sees sees eee seene 36  Customer Notices   Search for NOUICE TTT 37 
38. mer Web Site     Account Credentials    To access the PCC  application  you need a username and password  Obtain these by logging into the    Customer Web Site with your existing username and password  Click on this link    https   customer pplco com pcci pcciacct aspx to obtain your PCCI credentials     Figure 1  Account Credentials from Customer Web Site    PCCI Account Credentials    Products Common Customer Interface  PCCI     An application called PCCI is in the late stages of development that will replace the  Plantation Pipe Line Customer Site  The application is scheduled to be launched  sometime in mid January of 2015  An early version of the new application Is online  and available for your review  It is important that you at least try to connect to the site  to verify that your desktop  Windows or Mac  meets the requirements for this  application  The application is not a web site  but a windows application that is  hosted by way of a Citrix client  A recent copy of the Citrix client must be installed on  your local desktop  When you first connect to the PCCI site and authenticate  if you  do not have a Citrix client installed  the application will attempt to redirect you to  Citrix to download and install the local client  Additional help is in the User  Documentation below  The username and password is available to you in the table  below     The data available in this early release for Plantation is a copy of recent production  data  Any changes that you might m
39. mon Customer Interface  used on other Kinder Morgan pipeline systems  The primary  difference of PCCI  as opposed to the Plantation Customer Web site  is that the application is a windows  based application hosted on a Citrix platform  The Plantation Customer Web site is hosted and accessed  by a web browser  This PCCI application initially connects via a web browser  but the application runs on  your desktop as a windows application hosted by way of a Citrix client     PCCI is a mature product already in use by other Kinder Morgan pipeline systems  Cochin and SFPP   However  a significant development effort has been undertaken to incorporate into PCCI the functions  built into the existing Plantation Customer Web Site  The Plantation Customer Web site has scheduling  and ticketing components called Batch Management and Product Accounting  In the PCCI application   these two components are simply referred to as Scheduling and Ticketing  Not all user accounts have  both components  based on their needs  All customer user accounts have all ticketing features including  search tools and reports for tickets  invoices and tax reports  Many user accounts have Scheduling  reports  but only those user accounts that require batch nomination and batch delivery distribution  changes are provided this Scheduling features     In order for this application to execute locally on your desktop  a Citrix based client must be installed on  your local desktop  There may also additional configura
40. of  Made inthe state of Product Del Point Actually Delivered Delivered Ticket Gallons Del Remarks  Alabama DIESEL Montgomery  AL 094 3 2014  DIESEL Montgomery  AL 09 28 2014    Total Del Point    DIESEL Birmingham  AL 0902 2014  DIESEL Birmingham  AL 09 06 2014  DIESEL Birmingham  AL 09 07 2014  DIESEL Birmingham  AL 09 2 2014  DIESEL Birmingham  AL 09 26 2014  Total DeL Point    Total Product    GASOLINE Montgomery  AL 09 02 2014  GASOLINE Montgomery  AL   09 04 2014  GASOLINE     Montgomery  AL a 09 05 2014    1 5 2014       Page 36    Customer Notices     Search for Notice  This report        Figure 43   Search for Customer Notice        Pipeline Schedule Update  09 10 2014     Search Customer Notices  09 10 2    Pipeline  484   Plantation Pipeline    Search for Customer Notices  Category Scheduling       2013              Year                ID Y Date Post Y Title Y Summary Y Category Y  Scheduling       1438 8KX Line Proration March 2013    1440 92 08 2013 CNG Line Proration    1439   01 15 2013   CNG Line Proration CNG Line Proratio  1437   01 13 2013   8KX Line Proration 8KX Line Proratio    02 08 2013   8KX Line Proration          View Customer   ey  Print    Save As         Add to Favorites  Remove from Favorites        Save Grid Format  Reset Grid Format        1 5 2014 Page 37    Customer Notices     View Notice  The customer notice    Figure 44  View Customer Notice    Pipeline Schedule Update  09 10 2014     Search Customer Notices  09 10 2   vx  Pipeline  484   
41. ort returns customer s distribution history   Select calendar month   grouped by customer code  by month  with year  and pipeline from  breakdown volumes by product groups  Gaso    drop down  Fuel  Total  with bpd by month  The report  provides volumes for the current  prorated  and difference volumes for prorated cycles    Proration History By Cycle   Report returns customer   s proration history by   Select calendar month   month for the past year  with breakdown year  and pipeline from  volumes for nominated  prorated  actual drop down  deliveries  over under proration and allocated  volume as a percent of total     Tank Farm Schedule Remove from site     internal only Select receiving tank  farm by drop down    1 5 2014 Page 15          Scheduling Menu    Transit Time Table Report provides transit time in days from none  source versus delivery locations  The report is  sorted in geographical and pipeline flow order  Report provides cycle length in days of each Select terminal    pipeline combination  terminal combination  given that a cycle and month from drop  repeats in every five days  This cycle length down    noted as cycle delta on the report  is   determined based on each of the scheduler s   published weekday published schedule for the    Scheduler Metrics for    Shippers cycle for a given month for a pipeline      month     Scheduling     Pipeline Schedule Update  To access this report  select Scheduling    gt  Pipeline Schedule Update from the menu  This report 
42. ot return batch details  and the customer login  allows access to the batch code  a prompt is displayed confirming if the batch is to be created  Replying  yes displays the batch add window  shown below in X    Nomination Reports     Select By       There are several reports that return a list of customer   s nominations available for use  Each report  allows the user to return data by selected criteria  These reports begin with    Select By        and end with  Batch Code  Cycle  Product  Shipper Origin  Source  Station  and Tank Farm  Additional information is  available in the following sections     Scheduling Report     Nominations   Select by Batch Code   This report requires the user to enter a batch code  To access the report  choose Scheduling    gt  Select By  Batch Code  This report returns a list of customer   s nominations grouped by pipeline  then sorted in  geographical and pipeline flow order     Figure 17  Scheduling Report     Nominations   Select by Batch Code    Select By Batch Code  09 10 2014 v x  Pipeline  484   Plantation Pipeline          Retrieve  Batch Code   EXB 1 2 04    Clear   amp  Ta M K     Main Report         09 10 2014 Select By Batch NU    Line Loc For Batch NU Volume StartTime Status Cur Dist Last Update  MDG MD 12 041 03 Aua 18 0 S 03 Aua 18 0                   MDG CN  L2 041 03 Auq 18 0 S 03 Auq 18 0  CNG CN  L2 041 05 Aug 05 8 S 03 Aug 18 0  CNG HE    L2 041 i 06 Aua 03 3 S 03 Aug 18 0  CNG BR  L2 041 08 Aug 07 2 L 01 Aua 14 0 I  CNG BE 
43. tion requirements of your company   s network to  allow the application to execute  particularly when printing or attempting to save PDF reports  This is  normal for Citrix hosted applications across the public internet to provide a secure channel between the  hosted application at Kinder Morgan   s servers and your client application from your desktop  Please  refer to the following sections for additional connection information     The upgrade of the Plantation Customer Web site to PCC  will hopefully allow us to better serve your  needs in the future  since the PCCI application is based on recent development tools and modern    1 5 2014 Page 1    language environment  as opposed to the Customer Web site  developed a little over fifteen years ago    using what are now regarded as legacy development tools and upon an aging language platform     Features    e This application provides access to batch scheduling  nomination and distribution changes  as    well as various scheduling reports     e This application provides access to the Ticketing components of Plantation   s Accounting system     e A secure environment is provided to conduct business with Plantation Pipe Line system ona    windows application hosted by Citrix    e Robust report generation tool by way of Crystal Reports provides the user with Adobe PDF and    CSV  Excel worksheet  reports     e The PCCI application for Plantation customers attempts to match features and reports of the    existing Plantation Custo
    
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