Kinder Morgan Illinois Pipeline LLC

Original Volume No. 1

Effective Date: 02/22/2009, Docket: RP09-243-000, Status: Effective

First Revised Sheet No. 167 First Revised Sheet No. 167

Superseding: Original Sheet No. 167

GENERAL TERMS AND CONDITIONS

----------------------------

(1) INFORMATION POSTINGS AND PLANNING TOOLS

The types of information available through

the Informational Postings selection of this web site include: (i)

all affiliated marketer information, including names and addresses

for affiliated marketing companies; (ii) reports on operationally

available capacity, design capacity, unsubscribed capacity and

released capacity at Receipt/Delivery Points; (iii) critical

notices concerning capacity related issues and non-critical

notices, providing relevant contracts and customer information;

(iv) the FERC Index of Customers and the FERC Contract

Transactional Postings, (v) the tariff, with search, download and

print capabilities; (vi) imbalance volumes available for trading

among Shippers prior to cashout as provided in Section 10.2(b) of

these General Terms and Conditions and (vii) point catalog.

(2) NOMINATIONS

This feature allows for submittal of all

transportation nominations, transfer nominations, predetermined

allocations and nomination priorities as required in Section 6 of

these General Terms and Conditions.

(3) VOLUME INQUIRY

This feature provides volumetric information

on total gas flows and allocated flows, at a point and contract

level and provides contract level imbalance information. The timing

for reporting daily operational allocations after the gas has

flowed is within one (1) Business Day after the end of the gas Day.

If the best available data for reporting daily operational

allocations is the scheduled quantity, that quantity should be used

for the daily operational allocation. Each Shipper and each other

entity involved in a transaction at a point will be able to see the

total flows at the point and the volumes allocated to or by such

Shipper or other entity.

(4) INVOICING

The system allows Shippers to view and

download invoices and a statement of account. Additionally, using

this component, Shipper can create and submit a payment remittance.