Gulf Crossing Pipeline Company LLC

Original Volume No. 1

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Effective Date: 12/20/2008, Docket: RP09-61-000, Status: Effective

Original Sheet No. 600 Original Sheet No. 600

GENERAL TERMS AND CONDITIONS

Section 7

7. OPERATING CONDITIONS

7.1 (a) Each Customer is responsible for balancing the receipts and

deliveries of its agreement(s) on a daily basis. It shall

be Customer's responsibility, whether or not delegated to

an agent, to cause Gas to be delivered to Gulf Crossing as

scheduled at the receipt point(s) and cause Gas to be taken

from Gulf Crossing at the delivery point(s) in accordance

with the applicable scheduled quantities.

(b) If a Customer has created an imbalance by failing to

conform its receipts to deliveries, then Customer may, upon

prior verification with Gulf Crossing's Customer Service

Department of Customer's imbalance position and the

operational feasibility of payback, nominate to clear such

imbalance "Payback Quantities". Customer will be required

to nominate, confirm and schedule Payback Quantities to

clear an imbalance using an Uniform Hourly Rate of Flow.

7.2 Customers are expected to deliver and receive quantities using a

Uniform Hourly Rate of Flow; however, Gulf Crossing may provide

Customers certain flexibility if operationally feasible in Gulf

Crossing's sole judgment. Such flexibility will be provided in a

manner that is not unduly discriminatory. Customer shall be

required to conform receipt quantities scheduled and confirmed to

delivered quantities for each nomination cycle.

7.3 The quantities specified and awarded in each service agreement

are based upon a Uniform Hourly Rate of Flow.