Dauphin Island Gathering Partners
First Revised Volume No. 1
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Effective Date: 03/02/2007, Docket: RP07-154-000, Status: Effective
Second Revised Sheet No. 32 Second Revised Sheet No. 32 : Effective
Superseding: First Revised Sheet No. 32
reservation charge calculated under Subsection 5.1(a)(ii), and (2)
the reservation charge that would have been calculated if
Subsection 5.1(a)(i) had applied, shall be credited to the Revenue
Bank. In any month during the Credit Period in which the
summation of the quantity allocated to Shipper's FT-2 (MP)
Transportation Service Agreement at the Delivery Point(s) exceeds
75% of the Maximum Daily Quantity for all paths for the month
(including quantities of gas under Section 5.2 as authorized
overrun service, but excluding quantities under Section 5.3 as
unauthorized overrun service), the amounts invoiced by Transporter
for transportation quantities in excess of 75% of the summation of
the Maximum Daily Quantity for all Paths for the month shall be
offset with credits from the available balance in the Revenue
Bank, utilizing the oldest component(s) first of the available
balance in the Revenue Bank. Any balance remaining in the Revenue
Bank at the termination of Shipper's FT-2 (MP) Transportation
Service Agreement shall be retained by Transporter. The Revenue
Bank shall not be applicable to firm transportation capacity
rights released by Shipper and acquired by a third party in
accordance with Section 19 of the General Terms and Conditions of
Transporter's FERC Gas Tariff.
6. REQUESTS FOR FT-2 (MP) TRANSPORTATION SERVICE
6.1 Any person desiring transportation service under Rate Schedule
FT-2 (MP) must provide the information required by this Section
and on Transporter's Service Request Form in order to qualify for
transportation service. No request for transportation service
will be entered on Transporter's log or scheduled for receipt and
delivery until a completed Service Request Form has been provided.
If Transporter determines that Shipper's request is incomplete or
deficient, Transporter shall so notify Shipper. Shipper may
supplement the request within 10 working days after such notice
and preserve the date and time that the original request was
received by Transporter. A request for service shall be made no
earlier than ninety days prior to the proposed commencement date
of service and shall not be accepted unless capacity to render the
service is available; provided, however, if construction of
facilities is required, the request may be made at an earlier
date.
All completed Service Request Forms are to be sent to:
DCP Dauphin Island, LLC
5718 Westheimer, Suite 2000
Houston, Texas 77057
Attention: Offshore Transportation
Telephone No.: 713-627-6200
Facsimile No.: 713-627-6272