Transcolorado Gas Transmission Company LLC

Second Revised Volume No. 1

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Effective Date: 08/17/2009, Docket: RP09-835-000, Status: Effective

First Revised Sheet No. 209 First Revised Sheet No. 209

Superseding: Original Sheet No. 209

 

GENERAL TERMS AND CONDITIONS

 

2. INTERACTIVE WEBSITE (Continued)

 

2.7 Access. Should a Subscriber require access to confidential

information (such as Agreement, points, nomination, volume, or other customer-

specific information deemed to be of a confidential nature requiring

controlled access), TransColorado will require the Subscriber to provide a

written request and officer-level approval for issuance of a company-level

computer access (logon) identification code and password. Upon receipt of

such request, TransColorado will ensure return of a confidential logon code

and password within one business day.

 

2.8 Logon. A Subscriber's logon and password are confidential and are

used to identify that Subscriber. A Subscriber shall keep its web site logon

and password confidential. A Subscriber will ensure that only authorized

employees and agents of Subscriber will be given Subscriber's logon and

password and only these authorized persons will be permitted to access this

web site on Subscriber's behalf. A Subscriber and its employees and agents

will not disclose the Subscriber's logon and password to anyone without

authority to access this web site on behalf of the Subscriber. To ensure such

confidentiality is not breached, requests from Subscriber employees or agents

for information regarding Subscriber logon and password made subsequent to

issuance of the original logon and password may not be honored without receipt

by TransColorado of additional authorization from Subscriber. Subscriber

shall be responsible for an accepts liability for any security breach that is

traced to Subscriber's logon and password.

 

2.9 Breach of Security. A Subscriber shall promptly notify

TransColorado if there is any indication that a security breach has occurred

with regard to Subscriber's logon and password. This includes, but is not

limited to: (a) loss of confidentiality of logon and password; (b) termination

of employment of any authorized employee; or (c) loss of authority to access

this web site by any authorized employee. Such notification shall be made to

TransColorado's Security Coordinator whose phone number can be found in the

"Summary/Contacts" section on the interactive website

http://pipeline.kindermorgan.com.

 

2.10 Limitation to Access. A Subscriber may attempt to access only

that data for which Subscriber has authorization. A Subscriber shall provide

supporting legal documentation prior to being given access to data of other

subsidiaries, affiliates, or companies for whom it has an agency relationship.

See Section 8 of these General Terms and Conditions for information on

delegation.