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