Dauphin Island Gathering Partners

First Revised Volume No. 1

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Effective Date: 09/01/2003, Docket: RP00-346-002, Status: Suspended

Substitute Third Revised Sheet No. 177 Substitute Third Revised Sheet No. 177 : Suspended

Superseding: Substitute Second Revised Sheet No. 177

 

Provided, however, for determining the monthly cash out amount in

Section 13.3(d), the final measured and allocated quantities at the

close of the calendar month ("Actual Data") will apply.

 

(c) If, on any day, it is determined that Shipper's cumulative actual

receipts (less lost-and-unaccounted-for gas) and cumulative actual

deliveries are out of balance in excess of five percent (5%) of

scheduled deliveries for the month and Shipper fails to take corrective

action as set forth in Subsection 13.2(a), then, upon two (2) days

prior notice to Shipper (which notice may be provided initially by

telephone and followed by a written confirmation), Transporter may

adjust Shipper's nominations, receipts or deliveries on a pro rata

basis over the remainder of the month or any shorter period deemed

necessary by Transporter to restore a balance of receipts and

deliveries.

 

(d) Transporter shall have no liability to Shipper(s) on Transporter's

Facility as a result of imbalances incurred on downstream pipeline(s).

 

(e) Shipper shall eliminate any imbalance existing at the end of a month

either by trading the imbalance with other Shippers, as provided in

Subsection 13.2(f), or by cash out, as provided in Section 13.3.

 

(f) Shipper may trade imbalances on a monthly basis with other Shippers

utilizing Transporter's MP Facility or Transporter's DI Facility, as

applicable, but not across the DI and MP Facilities. Imbalances to be

posted for trading should be authorized by the Shipper. Shipper may

submit to Transporter at any time a written Authorization to Post

Imbalances. An Authorization to Post Imbalances that is received by

Transporter by 11:45 AM will be effective at 8AM on the following

business day (central clock time). Imbalances that were previously

authorized for posting shall be posted by the ninth (9th) business day

and shall stay posted until the seventeenth (17th) business day of the

month following gas flow. Shipper may revoke an Authorization to Post

Imbalances with 30 days prior written notice to Transporter. Shipper

will be able to view and, upon request, download posted imbalances.

Transporter shall not be required to post zero (0) imbalances.

 

(g) Upon receipt of a Request for Imbalance Trade and an Imbalance Trade

Confirmation signed by the trading Shippers, Transporter shall issue an

Imbalance Trade notification and revised imbalance statements to the

trading Shippers. When trading imbalances, a quantity should be

specified. Trade shall be reflected prior to or on the Shipper's next

monthly imbalance statement or cashout. Imbalance trades can only be

withdrawn by the initiating trader and only prior to the confirming

trader's confirmation of the trade. Imbalance trades are considered

final when confirmed by the confirming trader and effectuated by the

Transporter. After receipt of an Imbalance Trade Confirmation,