Dauphin Island Gathering Partners
First Revised Volume No. 1
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Effective Date: 05/20/2004, Docket: CP99- 16-001, Status: Effective
Second Revised Sheet No. 31 Second Revised Sheet No. 31 : Effective
Superseding: First Revised Sheet No. 31
authorized and received by Transporter during any day in excess of
Shipper's MDQ for the Path under the applicable FT-2 (MP)
Transportation Service Agreement. Any request for Authorized
Daily Overrun Quantity must be made by Shipper at least twenty
four (24) hours prior to the beginning of the day to which such
request relates. Transporter may waive a part or all of such
advance notice requirement, if in its judgment, operating
conditions permit such waiver. The formula for calculating such
Overrun Service Rate is set forth on the applicable currently
effective sheets of Transporter's FERC Gas Tariff.
5.3 Unauthorized Overrun Service:
(a) Each Dth of gas received from Shipper on any day under the
applicable FT-2 (MP) Transportation Service Agreement, which
is in excess of one hundred five percent (105%) of Shipper's
MDQ for the Path under the FT-2 (MP) Transportation Service
Agreement, which has not been authorized under Section 5.2
of this Rate Schedule, shall be considered as "Unauthorized
Daily Overrun Quantity"
(b) If the Unauthorized Daily Quantity causes operational
problems, it shall be subject to a penalty rate equal to the
greater of ten dollars ($10.00) or two times the Spot Price
Index for the applicable month, in addition to all the
charges set forth in Section 5.2 above.
(c) If the Unauthorized Daily Overrun Quantity causes operational
problems at any time after Transporter has issued an express
order to Shipper to cease and desist, each Dth of gas
received shall be subject to a penalty rate equal to twelve
(12) times the sum of the applicable Maximum Reservation
Rates under this Rate Schedule, in addition to all of the
charges set forth in Sections 5.2 and 5.3(b), above.
5.4 A Revenue Bank shall be established consisting of the sixty (60)
consecutive month period ending with the applicable month for
which a monthly bill is being prepared (the "Credit Period"). If
a period of sixty (60) consecutive months has not elapsed since
the effective date of the FT-2 (MP) Transportation Service
Agreement, the Credit Period shall be the time elapsed since such
effective date until such a sixty (60) consecutive month period
has elapsed. If the term or remaining term of the FT-2 (MP)
Transportation Service Agreement is less than any sixty (60)
consecutive month period, then the Credit Period shall be such
lesser term or the remaining term of the FT-2 (MP) Transportation
Service Agreement. In any month during the Credit Period in which
Shipper's reservation charge is calculated under Subsection
5.1(a)(ii), an amount equal to the difference between (1) the