Great Lakes Gas Transmission Limited Partner

Second Revised Volume No. 1

Effective Date: 02/16/2009, Docket: RP09-218-000, Status: Effective

Second Revised Sheet No. 40C Second Revised Sheet No. 40C

Superseding: First Revised Sheet No. 40C

GENERAL TERMS AND CONDITIONS

----------------------------

(continued)

(5) An indication of whether or not capacity recalled by the Releasing Shipper may be

reput back to the Replacement Shipper and, if applicable, the objectively stated, non-

discriminatory criteria under which the capacity recalled by the Releasing Shipper may

be reput back to the Replacement Shipper.

(6) The Primary Receipt Point(s) of the Capacity to be released and assigned by Releasing

Shipper.

(7) The Primary Delivery Point(s) of the Capacity to be released and assigned by Releasing

Shipper.

(8) Transporter's contract identification number.

(9) Pursuant to Subsection 15.6, the Reservation Fee per Dth or the 100% Volumetric Rate

per Dth to be charged to the Replacement Shipper cannot be higher than the maximum

rate as set forth on Sheet Nos. 4 and 4A to this FERC Gas Tariff, Second Revised

Volume No. 1 for the service being released. The rate to be charged may also be

stated as a percentage of the maximum tariff rate on either a Reservation Fee or

volumetric rate basis.

However, if the release is for a term of one (1) year or less and is to take effect on

or before one (1) year from the date on which Transporter is notified of the release,

the Reservation Fee per Dth or the 100% Volumetric Rate per Dth may be higher than the

maximum rate for the service being released. Further, payments or other consideration

exchanged between the Releasing Shipper and Replacement Shipper in a release to an

Asset Manager as described in Subsection 15.14(A)(3) are not subject to the maximum

rate.

(10) An indication of whether or not the offer is stand-alone. If the offer is not stand-

alone, the Releasing Shipper must specify the applicable terms and conditions.

(11) A minimum volumetric commitment for capacity release transactions where the rate to be

charged is in a volumetric form. Releasing Shipper may state the minimum volumetric

commitment as either a quantity in Dth or as a percentage of the maximum total

quantity that could be transported under the terms of the capacity release

transaction. If no minimum volumetric commitment is provided, the minimum shall be

deemed to be zero (0).

(12) Any other terms and conditions agreed to by the Releasing Shipper and the Replacement

Shipper.

(13) An indication of whether the pre-arranged capacity release is to an Asset Manager as

described in Subsection 15.14(A)(3), and the Asset Manager's obligation as to

volumetric level and effective time period(s) to deliver gas to, or purchase gas from,

the Releasing Shipper.

(14) An indication of whether the pre-arranged capacity release is to a marketer

participating in a state-regulated retail access program as described in Subsection

15.14(A)(4).