Texas Gas Transmission, LLC

Third Revised Volume No. 1

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Effective Date: 04/01/2009, Docket: RP09-07-000, Status: Suspended

Second Revised Sheet No. 2103 Second Revised Sheet No. 2103

Superseding: Original Sheet No. 2103

GENERAL TERMS AND CONDITIONS

Section 9

(Cont'd)

9.2.8 Procedure for Filing

Texas Gas shall file annually to revise the PFRP as provided in Section

9.2.4 herein and FAP as provided in Section 9.2.5 herein effective on

November 1 of each year. Such annual filing shall be made at least thirty

days prior to the effective date of the regular annual change in EFRP

hereunder and shall include revised tariff sheets setting out the proposed

changes and supporting workpapers showing the calculations supporting such

proposal. Such workpapers shall include:

(a) the proposed increase or decrease in the effective fuel rates by

service type, fuel zone, and season;

(b) a summary of the actual fuel collected from customers by service

type, fuel zone, and season;

(c) a summary of the actual fuel, use, and loss;

(d) a summary of the actual and projected transportation activity by

service type, fuel zone, and season;

(e) a summary of actual and projected no-notice storage activity by

fuel zone;

(f) a summary of the allocation of actual storage fuel to each service

category;

(g) a summary of the allocation of each fuel zone's actual fuel for

the annual period or seasonal period to Rate Schedules NNS, NNL,

SGT, SGL, SNS, FT, STF, and IT;

(h) a summary of the calculations of the over- and under-collections

of fuel by fuel zone, service type, and season for all

transportation activity;

(i) a summary of the actual and projected throughput factors and fuel;

(j) a summary of projected storage fuel allocated to each service

type;

(k) a summary of the allocation or each zone's projected fuel to each

service type;

(l) a summary of the actual fuel retention percentage calculations

used to obtain the proposed fuel rates;

(m) a narrative explanation and description of all adjustments made to

any of the fuel rates' components, such as throughput, fuel use,

and lost and unaccounted for;

(n) a narrative explanation and description of each projected lost and

unaccounted for (such as fuel blow-down and un-metered storage

fuel), along with detailed information regarding the previous

period's lost and unaccounted for and any lost and unaccounted for

calculations and supporting workpapers;

(o) the monthly Deferred Account balances, along with a comparison of

the Deferred Account balance to net over-/under-collections for

the same period;

(p) a description and reconciliation of the differences between Texas

Gas' annual fuel filing and Form 2;

(q) all supporting workpapers regarding the fuel rates, including but

not limited to the fuel rates for storage service;

(r) detailed information regarding fuel use, including but not limited

to fuel used for other utility operations and known estimated

losses of gas. Texas Gas may, however, file interim proposals

between annual filings subject to approval by the Commission on

less than sixty days notice; and

(s) a summary of the fuel savings sharing mechanism, including the

Total Capital Investments made in each project category, the

project(s) to which such Total Capital Investments were dedicated,

why such project(s) qualifies for inclusion in the fuel savings

sharing mechanism, and the In-Kind Fuel Savings, if any, to be

applied to the FAP.