Saltville Gas Storage Company L.L.C.

Original Volume No. 1

Effective Date: 02/07/2008, Docket: RP08-156-000, Status: Effective

Fourth Revised Sheet No. 107 Fourth Revised Sheet No. 107 : Effective

Superseding: Third Revised Sheet No. 107

GENERAL TERMS AND CONDITIONS

(Continued)

3. CONTRACTING FOR SERVICE (continued)

3.2 Request for Service. Any Customer or potential Customer desiring

to obtain firm or Interruptible service or to request an amendment

to existing service outside of an open season must be a LINK®

System User pursuant to Section 28 of these General Terms and

Conditions and must submit a request for service electronically

via the LINK® System. Requests to amend existing service that

will affect a Customer's financial obligations to Saltville are

referred to as Billing Amendments. Requests to amend existing

service that will not affect a Customer's financial obligations to

Saltville are referred to as Non-Billing Amendments. Saltville

shall evaluate and respond to such request within five (5)

Business Days of its receipt. If Saltville and potential Customer

mutually agree to the rates potential Customer will pay for

service, Saltville shall, subject to credit approval and execution

of a service agreement, endeavor to provide service within the

time specified in the request; provided, however, that (1) the

Maximum Storage Quantity shall be no less than 5 times and no

greater than 25 times the MDWQ, and (2) the Maximum Daily

Injection Quantity shall be no lower than 40% and no greater than

100% of the MDWQ. Potential Customers offering to pay the Maximum

Recourse Rate will receive the same consideration for service as

those willing to pay a mutually agreeable rate. The request for

service shall be considered complete only if the information

specified in Sections 3.3 through 3.5 below is submitted to

Saltville. If Saltville rejects any request for service,

Saltville shall notify Customer via e-mail of its reason(s) for

such rejection.