Southern Natural Gas Company
Seventh Revised Volume No. 1
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Effective Date: 01/09/2009, Docket: RP09-147-000, Status: Effective
Seventh Revised Sheet No. 116 Seventh Revised Sheet No. 116
Superseding: Sixth Revised Sheet No. 116
GENERAL TERMS AND CONDITIONS
(Continued)
Section 6.3 (continued)
Schedule FT or Rate Schedule FT-NN must include corresponding changes to the existing Maximum Daily
Receipt Quantities such that the sum of the changed Maximum Daily Receipt Quantities shall not
exceed the Transportation Demand. SHIPPER may elect to transfer its Exhibit A firm receipt point
rights to a pool under a Supply Pool Balancing Agreement provided that if the pool is zone specific,
the firm receipt point assigned to the pool must reside in the designated zone. Each SHIPPER under
Rate Schedules FT and FT-NN shall have the right to utilize as alternate Receipt Points on a
preferred interruptible basis all active Receipt Points on COMPANY'S contiguous pipeline system as
posted by
COMPANY on SoNet Premier's bulletin board. These alternate Receipt Points ("Exhibit A-1 Receipt
Points") shall have a priority subordinate to firm services utilizing said points as
Exhibit A Receipt Points and a priority superior to all services utilizing said points on an
interruptible basis. SHIPPER's utilizing Exhibit A-1 Receipt Points within the capacity path of the
Exhibit A Receipt Points shown on the Exhibit A to their Service Agreement shall have a priority
superior to shippers utilizing Exhibit A-1 Receipt Points that are outside the capacity path of the
Exhibit A Receipt Points contained in their Service Agreement; provided, however, shippers
nominating gas on an A-1 basis from a pool to which Exhibit A Receipt Point rights have not been
transferred and shippers that do not have an Exhibit A Receipt Point on their Service Agreement will
not be considered to have a valid path in which to establish an Exhibit A-1 priority under this
section. COMPANY shall maintain on SoNet Premier an updated list of all Exhibit A-1 Receipt Points
eligible for SHIPPER'S firm transportation Service Agreement and shall provide SHIPPER with a
revised Receipt Point list at any time upon SHIPPER'S request therefor. Requests for
changes in Exhibit A Receipt Points will be subject to the availability of capacity
and administered according to the terms of Section 2.1(b) above. In the event capacity
is not available to award SHIPPER a firm Receipt Point for the primary term of SHIPPER'S
Service Agreement, SHIPPER may request to change an existing Exhibit A Receipt Point
for a term of consecutive months which is less than the primary term of the Service Agreement
as part of an open season for available capacity under Section 2.1(b) above. If SHIPPER'S
pre-existing Receipt Point is in the path of the amended Receipt Point, then, upon expiration
of the term applicable to the amended Receipt Point, SHIPPER'S pre-existing Receipt Point will be
restored to Exhibit A to the Service Agreement for the remainder of the primary term,
and the amended Receipt Point will terminate at the end of its approved term and be deleted from
Exhibit A. If SHIPPER'S pre-existing Receipt Point is not in the path of the amended Receipt Point,
then, upon expiration of the term applicable to the amended Receipt Point, the amended
Receipt Point will expire and be deleted from SHIPPER'S Exhibit A to the Service Agreement.
SHIPPER may then request a new primary Receipt Point on Exhibit A subject to the terms of this
Section 6.3. For service performed under Rate Schedule IT or a Liquefiables Transportation Agreement,
COMPANY shall maintain on SoNet Premier's bulletin board an updated list of all Receipt Points
available for SHIPPER'S interruptible transportation service for gas or liquefiables.
COMPANY shall provide SHIPPER with a revised Receipt Point list under Rate Schedule IT or
Liquefiables Transportation Agreement at any time upon SHIPPER'S request therefor.