Page images
PDF
EPUB

FEDERAL ENERGY OFFICE

Form Approved OMB 180-R-0015

Mandatory Petroleum Products

Allocation Program
Notification of Excessive Heating Usage (FEO-500(1-74))

Instructions

3a.

WHO SHOULD SUBMIT:

Suppliers of residual fuel (#4, #5, & #6) for heating end-uses must submit this notification in triplicate to the appropriate FEO Regional Office for any purchaser who has exceeded his allotted heating usage (based on the required temperature reduction)

for two successive months. Each supplier must complete a separate notification for each purchaser who has had excessive use. HOW TO COMPLETE ITEMS ON FORM FEO-500(1-74): 1. Supplier - Name of Company & Brand

la. Enter the corporate name of supplier.

1b. Enter brand of supplier (if applicable). 2. Supplier - Address of Company

2a. Enter street number and street name of company location.
2b. Enter city of company location.
2c. Enter state of company location.

2d. Enter Zip Code of company location.
3. Supplier - Employer Identification Number (EIN)

Enter nine (9) digit EIN as assigned by Internal Revenue Service (IRS). 4. Supplier - Person to Contact

4a. Enter name of person to contact.

4b. Enter telephone number, including area code, where that person can be contacted. 5. Excessive User - Name of Company

Sa. Enter corporate name, or other name as appropriate, of excessive user. 6. Excessive User - Address of Company

6a. Enter street number and street name of company location.
6b. Enter city of company location.
6c.

Enter state of company location.
60. Enter Zip Code of company location.
7. Excessive User - Employer Identification Number (EIN)

7a. Enter nine (9) digit EIN as assigned by IRS, if known. 8. Excessive User - Person to Contact

8a. Enter name of person to contact.

8b. Enter telephone number, including area code, where that person can be contacted for further information. 9. Excessive User - Address for Deliveries (if different from above)

9a. Enter street number and street name of delivery location.
9b. Enter city of delivery location.
9c. Enter state of delivery location.
9d.

Enter Zip Code of delivery location. 10. Date

Enter date by year, month, day; For example - 74/01/15. 11.

Type of Fuel

- Check appropriate type for report being made. 12. Purchaser's actual usage during preceding two months

12a. Enter actual usage by purchaser covered in this report during the preceding two months, in gallons. 13. Calculated usage during preceding two months 13a.

Enter the calculated amount in gallons which the purchaser should have used during the preceding two months based

on the required temperature reduction. 14. Amount of Excessive Usage

14a. Enter the difference between the actual and calculated usage amounts; item #12 minus item #13. Percent Excessive Usage 15a. Enter the percentage by which the actual usage exceeded the calculated usage over the preceding two months; item #14

divided by item #13. 16. Other Significant Factors or Remarks.

10a.

15.

GPO 871-388

[blocks in formation]

A Name
B Person to Contact
C Telephone Number

G TWX Number
D Address

H This report is for: E (Include Zip Code)

o Propane

0 II. Priority Use Status of Customer/Owner

Butane with Respect to Propane

Propane/Butane Mixture
A Supplier

D
Priority User

Specify Composition
B Reseller

E Non-priority User с Gas Utility

F

Hardship Case
III. Propane Stored in Merchant Storage Facilities in 1,000 gallons

Amount Stored

Anticipated Withdrawals Between as of

October 3, 1973 and April 30, 1974 Name and Address of Storage Facility

October 3, 1973

For Priority Use For Non-Priority

Use

Totals

In 1,000 Gallons

A

IV. Propane Consumption/Source Data
A Actual consumption of propane for non-priority uses

between October 3, 1972, and April 30, 1973:
B Anticipated consumption of propane for non-priority uses

between October 3, 1973, and April 30, 1974 by source:
1. Allocations from suppliers and resellers
2. Direct imports

3. Withdrawals (Total from III above)
с Total
D Anticipated consumption of propane for peak shaving (the use

of prorancair mixtures to supplement normal supplies of
pipeline gas for distribution by gas utilities during period of

high demands) hetween October 3, 1973, and April 30, 1974
I cordify that the shove information is complete and correct to the best of my knowledge.

1. 2. 3.

[blocks in formation]

Title 18 USC Sec. 1001 makes it a crime for any person knowingly and willfully to make to any department or agency of the United States any false, fictitirus or fraudulent statements or representations as to any matter within its jurisdiction. FEO 101 (01-07-74) 6OM Supercedes OOG-PAP-B (11-73)

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

NOTE: These sources of supply will continue to supply you. They will continue to supply you in ihe same proportions as last year,

however, should your supplier have a lesser supply than is needed to fulfill all priority requirements, you will receive a prorata share of available propane. If any sources are no longer available (for reasons other than withdrawal from your market), omit them in calculating percentages.

It is not necessary to itemize all sources by name. A separate sheet can be sent to each supplier showing that suppliers' name & volume of purchases from him, and what % of the total his volume represents.

I hereby certify that I have made my customers aware of the propane shortage, of the need for conservation of propane and other fuels and of ways by which fuel savings can be achieved.

I certify that the above information contained in the accompanying reports are true and accurate.

[blocks in formation]

Title 18 USC Sec. 1001 makes it a crime for any person knowingly and willfully to make to any department or agency of the US any false, fictitious or fraudulent statements or representations as to any matter within its jurisdiction.

Note: This report must be delivered to suppliers twelve (12) days prior to the beginning of the current reporting month.

FEO-102 (1-7-74) 60
Supercedes OOG-PAP-14 and 15 (11-73)

INSTRUCTION FOR COMPLETING PROPANE RESELLER MONTHLY REPORT (FEO-102)

Part I:

This reseller monthly report is to be completed by each reseller, and be used as certification of
priority customers by the reseller and his supplier. The volumes reported are reseller's best
estimate of the priority, allocation requirements for his priority customers, and that to the
best of his knowledge, each customer's alleged priority is in fact a priority use.
Identification of the Reporting Reseller
Enter the name and IRS number of the reporting reseller. Also enter supplier's address, person
to contact, telephone number, and TWX number (when applicable) for communications relating
to the Propane Allocation Program.
Information requested on this report is for either (1) propane (2) butane (3) propane-butane
mixtures. Check appropriate box for substance being reported. For purposes of this report, the
word propane used in the body of the report is to mean propane, or butane, or any propane-
butane mixture, depending on which box is checked.
Self-Explanatory
CERTIFICATION: An Officer of the reporting Corporation/Company/Partnership/Proprietor-

ship must sign this report. If this Officer wishes to have an employee of
his firm sign this report, a “Delegation of Signature Authority” must be on
file at the Federal Energy Office. This document must be attached to the

initial report submitted by the reporting firm.
In order for the reseller to accurately determine those factors required parts II, II, and IV of
this form, it is suggested that each reseller maintain a log of his customers, using the following
format.

Part II, III, IV:

[merged small][graphic][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed]

The totals of this information is readily transferable to this report. This report must be delivered to your suppliers twelve (12) working days prior to the end of each month.

GPO 71.370

INSTRUCTIONS FOR FORM FEO 600-1,-2,-3,4 (1-4-74)

"Petrochemical Feedstocks Application for Over-Ceiling Price Purchase and/or Assignment of Supplier"

WHO SHOULD SUBMIT: Any "Petrochemical Producer” (as defined in the subsection entitled “Petrochemical Feedstocks” of Mandatory Fuel Allocation Regulations, Chapter II, Title 10, Code of Federal Regulations), who is unable to purchase within ceiling prices quantities of feedstocks sufficient to meet current requirements, and who desires:

•Permission to purchase feedstocks in excess (but not more than 15% in excess) of the current ceiling price, or

•Assignment of supplier(s) to provide supplies, or

•Both

The feedstocks sought may be for any or all of the three purposes listed under Item G of this form.

WHERE TO SUBMIT: Federal Energy Office

Petrochemical Feedstocks Fuel Manager
P.O. Box 2885
Washington, D.C. 20013

SPECIFIC INSTRUCTIONS: The following instructions relate to specific items within the form.

Items A.B

Self-explanatory.

Item C

Separate forms must be submitted for each individual plant.

Item D

The “Contact Official" is that official whom FEO should contact should additional information regarding the application be required.

[blocks in formation]

Item F

Check F.1 if permission to purchase at prices in excess (but not over 15% in excess) of current ceiling price is desired, and indicate the quantity of feedstock applicant desires to buy.

Check F.2 if applicant is unable to purchase sufficient feedstocks and assignment of supplier(s) is desired; indicate the quantity of feedstock applicant desires from assigned supplier(s).

In the event that the applicant is able to obtain a portion of his additional feedstock supply requirement at a price above the current ceiling price, but needs assignment of supplier(s) for the remainder, both boxes F.1 and F.2 should be checked, and the applicable quantities in. dicated on each line.

If more than one feedstock is involved, the applicable portion of the quantities on lines F.1 and
F.2 should be stated for each feedstock, on an attached sheet if necessary.

Applicant should bear in mind that if FEO assigns a supplier, the applicant and the supplier will be assessed an administrative fee of $0.25 each, per barrel assigned.

Item G

Check box G.1 if applicant qualifies for feedstocks due to inability of applicant's supplier(s) to meet contractual commitments.

Check G.2 if applicant qualifies for feedstocks because the total supply committed to the applicant by contract and otherwise is less than the quantity of feedstock supplies actually processed in 1972.

« PreviousContinue »