Elba Express Company, L.L.C.

Original Volume No. 1

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Effective Date: 03/01/2010, Docket: RP10-342-000, Status: Effective

Original Sheet No. 25 Original Sheet No. 25

 

(ee) Authorized Overrun Gas - Overrun gas taken by an FTS Shipper pursuant to Section

3(c)(iv) of Rate Schedule FTS, provided such gas does not constitute Unauthorized

Overrun Gas under Section 30.2(c) of these General Terms and Conditions.

 

(ff) Unauthorized Overrun Gas. - Overrun gas taken during conditions described in Section

30.2(c) of these General Terms and Conditions.

 

(gg) GRO means gas required for operations as specified in Section 25 of the GT&C.

 

(hh) LAUF means gas lost and unaccounted for as specified in Section 25 of the GT&C

exclusive of losses attributable to identifiable incidents of force majeure or

COMPANY's negligence, gross negligence or willful misconduct.

 

(ii) SHIPPER means a legal entity with whom COMPANY has an effective Service Agreement,

including as applicable, in the case a release of capacity, the ACQUIRING SHIPPER as

defined in Section 20 of the GT&C.

 

(jj) COMPANY means Elba Express Company, L.L.C.

 

2. INQUIRIES AND CONDITIONS FOR SERVICE

 

2.1 Any inquiries regarding the availability of transportation service and the rates

charged for such service after service commences on COMPANY'S pipeline should be

directed to COMPANY'S Customer Services Department. Through SoNet Premier, COMPANY

shall inform each potential shipper inquiring about service as to the availability

of and rates applicable to a particular service and COMPANY'S transportation Rate

Schedules, as appropriate, the General Terms and Conditions, and the transportation

rates applicable thereto as contained in COMPANY'S FERC Gas Tariff. The procedures

for submitting valid requests for transportation service are as follows.

 

(a) Requests for transportation under Rate Schedules FTS or ITS shall be

provided in writing to COMPANY in the format set out in Appendix A to the

General Terms and Conditions to the attention of the COMPANY'S Customer

Services Department. To be considered a valid request for service, service

must be requested to begin within ninety (90) days under Rate Schedule ITS

or within sixty (60) days under Rate Schedule FTS except if the request

involves the completion of construction by COMPANY of any necessary

facilities or the issuance of any necessary certificate authorization to

COMPANY or if the request is a bid submitted as part of an open season

initiated by COMPANY as provided below in Section 2.1(b)(iii). The request

shall contain all of the following information to be deemed a valid

request.

 

(i) Full legal name of SHIPPER, identity of the SHIPPER, DUN &

BRADSTREET (DUNS) number (if applicable), address, contact person,

24-hour telephone number or beeper number, 24-hour facsimile machine

number (if available) and electronic mail ("email"), three (3)

contact persons for emergencies, type of legal entity, and if a

corporation, state of incorporation;