Egan Hub Storage, LLC
First Revised Volume No. 1
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Effective Date: 02/01/2009, Docket: RP09-160-000, Status: Effective
Second Revised Sheet No. 145 Second Revised Sheet No. 145
Superseding: First Revised Sheet No. 145
GENERAL TERMS AND CONDITIONS
(Continued)
14.6 Right to Audit. Both Egan Hub and Customer shall have the right at their own
expense to examine and audit at any reasonable time the books, records (including measurement,
billing and payment) and charts of the other to the extent necessary to verify the accuracy of
any statements or charges made under or pursuant to any of the provisions of Customer's service
agreement. Upon request, Customer shall also make available to Egan Hub for audit purposes any
relevant records of Customer's Transporter(s) to which Customer has access. A formal audit of
accounts shall not be made more often than once each Contract Year. Any inaccuracy will be
promptly corrected when discovered; provided, however, that neither Egan Hub nor Customer shall
be required to maintain books, records or charts for a period of more than two (2) Contract
Years following the end of the Contract Year to which they are applicable. Neither Egan Hub
nor Customer shall have any right to question or contest any charge or credit if the matter is
not called to the attention of the other in writing within two (2) years after the end of the
Contract Year in question.
15. TAXES
If at any time Egan Hub is required to remit any taxes assessed on the Gas pursuant to
Customer's service agreement, then Egan Hub shall have the right to collect from Customer such
taxes, including any penalties and interest. Customer shall reimburse Egan Hub for the taxes
assessed on the Gas, including any penalties and interest, within fifteen (15) days of the date
of invoice from Egan Hub. Customer shall furnish Egan Hub information, satisfactory to Egan
Hub, to enable Egan Hub to comply with any reporting requirements, including federal and state
tax returns, imposed upon Egan Hub by state or federal government and agencies.
16. INSURANCE
Customer shall be responsible for providing its own insurance coverage with respect to
its Gas in the Egan Hub's facility.