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. 64 Second Revised Sheet No. 64 : Effective
Superseding: First Revised Sheet No. 64
DCP Dauphin Island, LLC
5718 Westheimer, Suite 2000
Houston, Texas 77057
Attention: Offshore Transportation
Telephone No.: 713-627-6200
Facsimile No.: 713-627-6272
6.2 A request for transportation service must include the following:
(a) Gas Quantities: The maximum daily quantity ("MDQ")
applicable to each Path stated in Dth and the estimated
total quantities to be received and transported over the
delivery period for each Path.
(b) Receipt Point(s): The designated Receipt Point(s) for the
requested transportation, and associated Maximum Daily
Receipt Quantity, together with the name of the entity
delivering gas to Transporter at such Point.
(c) Delivery Point(s): The designated Delivery Point(s) for the
requested transportation, and associated Maximum Daily
Delivery Quantity, together with the name of the entity
receiving gas from Transporter at such Point.
(d) Term: The proposed commencement and termination dates of
service.
(e) Shipper Certification: A statement by the Shipper
certifying that all necessary upstream and downstream
arrangements will be in place on the date the transportation
service is to commence and that Shipper will have good title
to the gas to be delivered to Transporter or the full right
and authority to deliver such gas.
(f) Facilities: Identification and location of any facilities
to be constructed or installed by any party affected by the
proposed transportation service.
6.3 Credit Evaluation:
(a) Any person seeking service from Transporter under Rate
Schedule IT-1 (MP) must provide in priority order:
(i) A copy of Shipper's audited financial statement for
the most recent twelve months or Annual Report and
Form 10-K; or if not available,
(ii) A copy of Shipper's most recent audited financial
statement certified by the Chief Financial Officer or