Energy West Development, Inc.

Original Volume No. 1

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Effective Date: 06/11/2010, Docket: RP10-732-000, Status: Effective

First Revised Sheet No. 30 First Revised Sheet No. 30

Superseding: Original Sheet No. 30

General Terms and Conditions

3.3 Information to be Included in Request for Service. Any request shall include the

following:

(a) Type of Service. A statement that Shipper is requesting firm reserved

Transportation Service under the FT Rate Schedule or interruptible

Transportation Service under the IT Rate Schedule as those services are

defined in Section 2 of the General Terms and Conditions of this Tariff

and in the applicable rate schedules.

(b) Receipt/Delivery Point(s). In the case of service under the FT Rate

Schedule, the Primary Receipt Point(s) and Primary Delivery Point(s) for

the requested Transportation Service.

(c) Gas Quantities. In the case of firm service, the Maximum Input Quantity

for which Shipper requests Transportation Service at each Receipt Point(s)

and the Maximum Equivalent Quantity for which Shipper requests

Transportation Service at each Delivery Point(s), stated in Dekatherms per

Gas Day. In the case of both firm and interruptible service, the Maximum

Transportation Quantity and the estimated total quantities for which

Shipper is requesting Transportation over the term of the Transportation

Service Agreement stated in Dekatherms.

(d) Term. The proposed commencement and termination dates of service.

(e) Facilities. Identification and location of any facilities to be

constructed or installed by any party which are necessary for receipt of

Gas by Transporter or for delivery to or utilization of Gas by Shipper or

direct or indirect customers of Shipper.

3.4 Credit Evaluation. In addition to the information outlined above, a prospective

Shipper must provide the following information for credit evaluation:

(a) a copy of Shipper's most recent audited financial statement;

(b) a copy of Shipper's most recent 12 Month audited financial statement or

Annual Report and, if applicable, 10-K form;

(c) a list of Shipper's affiliates, including parents and subsidiaries, if

applicable; and

(d) such other information as Transporter may reasonably require to assess

Shipper's creditworthiness including, but not limited to, Shipper's credit

history with other providers of Natural Gas service.

In the event Shipper cannot provide the information specified in this Section,

Shipper shall, if applicable, provide the requested information for its parent

company. A prospective Shipper need not provide the information requested in this

Section if the Shipper prepays for service, posts a letter of credit, or obtains a

guarantee in accordance with Section 3.5 of the General Terms and Conditions of this

Tariff.

3.5 Shipper's Creditworthiness. A Shipper will be considered creditworthy if it meets

the following conditions:

(a) Shipper's long-term unsecured debt securities, at the time it enters into

a Transportation Service Agreement (or a precedent agreement therefore)

and throughout the term thereof, are rated BBB or better by Standard &

Poor's Corporation or Baa2 by Moody's Investor Service; or