Kern River Gas Transmission Company

Second Revised Volume No. 1

Effective Date: 05/01/2001, Docket: RP01-299-000, Status: Effective

First Revised Sheet No. 112 First Revised Sheet No. 112 : Effective

Superseding: Original Sheet No. 112

GENERAL TERMS AND CONDITIONS

(Continued)

13. SCHEDULING OF RECEIPTS AND DELIVERIES (Continued)

13.1 Nomination Process. (Continued)

GISB 1.3.9: "All nominations, including intra-day

nominations, should be based on a daily quantity; thus, an

intra-day nominator need not submit an hourly nomination.

Intra-day nominations should include an effective date and

time. The interconnected parties should agree on the hourly

flows of the intra-day nomination, if not otherwise

addressed in transporter's contract or tariff."

GISB 1.3.19: "Overrun quantities should be requested on a

separate transaction."

GISB 1.3.20: "The receiver of a nomination initiates the

confirmation process. The party that would receive a

Request For Confirmation or an unsolicited Confirmation

Response may waive the obligation of the sender to send."

GISB 1.3.21: "The sending party should adhere to nomination,

confirmation, and scheduling deadlines. It is the party

receiving the request who has the right to waive the

deadline."

GISB 1.3.24: "When used, Package ID should be: a)

supported for nominating and scheduling; b) mutually agreed

between the applicable parties for allocations and imbalance

reporting; c) supported for invoicing (sales and purchase);

and d) mutually agreed for transport invoicing."

GISB 1.3.25: "Use of the Package ID is at the discretion of

the service requester, and if sent, should be accepted and

processed by the service provider."

GISB 1.3.26: "The declaration to the affected parties of

operational flow orders, critical periods, and/or critical

notices should describe the conditions and the specific

responses required from the affected parties."