Great Lakes Gas Transmission Limited Partner

Second Revised Volume No. 1

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

Fifteenth Revised Sheet No. 41 Fifteenth Revised Sheet No. 41

Superseding: Fourteenth Revised Sheet No. 41

GENERAL TERMS AND CONDITIONS

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(continued)

15.15 below, then the Releasing Shipper shall comply with the requirements of that subsection in

lieu of the requirements of this subsection.

(D) If all of the information provided pursuant to Subsection 15.14(B) is valid and the Replacement

Shipper has been determined to be creditworthy pursuant to Subsection 15.10, then, pursuant to

Standards 5.3.1 and 5.3.2 of the latest version of the Standards promulgated by the North

American Energy Standards Board (NAESB), the following timeline shall apply.

(1) Pre-arranged capacity release transactions not subject to the bidding requirements of

Subsection 15.15 will be posted one (1) hour prior to the deadline for nominations, as

follows (all times are C.C.T.):

Nomination Cycle Posting Due By

Timely 10:30 a.m.

Evening 5:00 p.m.

Intra-Day 1 9:00 a.m.

Intra-Day 2 4:00 p.m.

Transporter may, on a not unduly discriminatory basis, extend this timeline provided that

such action does not adversely impact any other shipper(s) on Transporter's pipeline

system.

Nominations may be submitted beginning with the next available nomination cycle for the

effective date of the contract.

(2) Transporter shall tender a contract with the contract identification number to the

Replacement Shipper within one (1) hour of the award posting.

(E) Subsection 15.14(A)(1), 15.14(A)(3), and 15.14 (A)(4) transactions can be rolled-over for

subsequent periods without bidding.

(F) A Releasing Shipper in Subsection 15.14(A)(2) transactions cannot roll over, extend, or in any

way continue the release to the same Replacement Shipper utilizing the 15.14 (A)(2) bidding

exemption until 28-days after the first release period has ended; provided however that the 28-

day hiatus does not apply to any release to the same replacement shipper that is posted for

bidding or that qualifies for any of the other exemptions from bidding in 15.14 (A)(1), 15.14

(A)(3) and 15.14 (A)(4).

15.15 PROCEDURE FOR BIDDABLE CAPACITY RELEASES

(A) Releasing Shipper either shall post on GLConnect, transmit through EDI, or provide to

Transporter a written notification containing the following information:

(1) Name and address of Releasing Shipper, including the name, address, telephone number, fax

number, and e-mail address of the person to be responsible for the release and assignment

transaction and if there is a pre-arranged Replacement Shipper, the same information for

that Replacement Shipper. The Dun & Bradstreet Number of both the Releasing Shipper and

the Replacement Shipper must also be provided to Transporter.

(2) The amount of Releasing Shipper's Capacity to be released and assigned, and an indication

of whether or not Releasing Shipper will accept bids for less than the full quantity being

released. If Releasing Shipper will accept bids for less than the full quantity being

released, Releasing Shipper must indicate the minimum acceptable quantity it is willing to

accept, and whether or not this minimum acceptable quantity should be displayed in the

offer.

(3) The term of the proposed release and assignment of Releasing Shipper's Capacity, including

commencement and termination dates, which can be any Day of the Month. Releasing Shipper

shall also indicate if it will accept bids for less than the full term being offered. If

Releasing Shipper will accept bids for less than the full term, Releasing Shipper must

indicate the minimum acceptable term it is willing to accept and whether or not this

minimum acceptable term should be displayed in the offer. Releasing Shipper shall also

indicate whether the capacity release transaction is of a temporary or permanent nature.