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
(C) If the Releasing Shipper determines to utilize the bidding procedure pursuant to Subsection
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
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
(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.