Sea Robin Pipeline Company, LLC
Second Revised Volume No. 1
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Effective Date: 03/01/2010, Docket: RP09-995-000, Status: Effective
First Revised Sheet No. 33 First Revised Sheet No. 33
Superseding: Original Sheet No. 33
RATE SCHEDULE FTS-2
FIRM TRANSPORTATION SERVICE
(Continued)
2.4 Sea Robin's obligation to provide service under this Rate
Schedule shall be limited to Shipper's MDQ specified in the
Service Agreement. It is provided, however, that if gas in
excess of Shipper's MDQ in effect is allocated to Shipper's
FTS-2 Agreement on any Day pursuant to the General Terms and
Conditions, such gas shall be deemed to be overrun gas and
Shipper shall pay the maximum volumetric charge on the
currently effective Sheet No. 6 of the Tariff for each Dth of
overrun gas. Sea Robin may agree to discount such overrun rate
in accordance with Section 20 of the General Terms and
Conditions. Subject to the provisions of the preceding
paragraphs, the firm transportation service hereunder shall
have priority over all of Sea Robin's interruptible
transportation services. If necessary due to capacity
constraints on Sea Robin's Pipeline System, service hereunder
may be limited on any one or more segments of Sea Robin's
Pipeline System on a pro rata basis with respect to all
priorities of service hereunder and under Rate Schedule FTS.
3. RATES AND CHARGES
3.1 For transportation services under each Shipper's FTS-2
Agreement, Shipper shall pay to Sea Robin the following
transportation charges (a) or (b), whichever is applicable, for
services each Month:
(a) If the sum of the quantity of gas to Shipper's FTS-2
Agreement at the Point(s) of Delivery in the previous three
Months, including the production Month being billed, equals
or exceeds 80% of the MDQ specified in Shipper's FTS-2
Agreement for the same three Month period multiplied by the
number of Days in each Month, based on the best available
information at the time of billing, Shipper shall pay to
Sea Robin the maximum volumetric charge set forth on currently
effective Sheet No. 6 multiplied by the sum of the
quantities of gas (in Dth) actually delivered for Shipper's
account each Day for the Month. If Shipper designates a
Point of Receipt identified as a Gathering Point of Receipt
on Exhibit A to the FTS-2 Agreement, then, in addition to
the volumetric charge, Shipper shall pay a monthly