Gulf South Pipeline Company L P
Sixth Revised Volume No. 1
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Effective Date: 05/14/2010, Docket: RP10-601-000, Status: Effective
First Revised Sheet No. 1804 First Revised Sheet No. 1804
Superseding: Original Sheet No. 1804
GENERAL TERMS AND CONDITIONS
Section 11
(Continued)
(b) Up/Downstream Contract Identifier may be needed
to confirm receipt/delivery location; required
at Gulf South Pooling and Storage locations.
(c) Package ID - may be needed to make nominations
unique between identical receipt and delivery
locations.
(c) If any nomination or change in nomination involves the
commencement of service for a new "on behalf of" entity,
then the Customer should provide information identifying
the "on behalf of" entity by facsimile prior to the
applicable confirmation deadline.
(d) Intra-day nominations can be used to request increases or
decreases in total flow, changes to receipt points, or
changes to delivery points of scheduled gas. Intra-day
nominations may be used to nominate new supply or market.
Intra-day nominations do not rollover (i.e. intra-day
nominations span one day only). Intra-day nominations do
not replace the remainder of a standing nomination. There
is no need to re-nominate if an intra-day nomination
modifies an existing nomination. 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 Gulf South's contract or tariff.
(e) The Uniform Hourly Flow Rate for quantities nominated,
confirmed and scheduled for flows the remainder of the day,
described in (d), will be the quantities divided by the
remaining hours in the day. Intra-day nominations will not
be scheduled if there is no reasonable expectation by Gulf
South that the quantities can flow in the remainder of the
day, provided however, if a firm shipper has been required
to move from a supplemental point as the result of the
implementation of the System Management Plan or through the
issuance of an OFO, then the Customer can return to its
primary point, subject to confirmation, even if an
interruption of service occurs.