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. 49 Second Revised Sheet No. 49 : Effective

Superseding: First Revised Sheet No. 49

 

the Spot Price Index for the applicable month, in addition to

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-3 (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-3 (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-3 (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

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-3 (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-3 (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.