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. 52 Original Sheet No. 52

 

(c) Pipeline Interconnects: A PDA statement applicable to

Receipt Points interconnecting with third-party pipelines

shall be provided by the Point Operator for such third-party

pipeline and shall rank the various Service Agreements to be

supplied at the Receipt Point in accordance with one of the

methodologies enumerated in Section 13.1(b) above or in

Section 13.3 below. If there is a conflict between the

foregoing methodologies and the third-party pipeline's

provision in its FERC Gas Tariff governing the allocations

of deliveries, the Point Operator for that pipeline company

and COMPANY shall mutually agree on the predetermined

allocation methodology to be used. The ranking shall

include the contract number assigned by COMPANY to each

Service Agreement and the name of the SHIPPER thereunder.

 

(d) PDA Deadlines and Default PDA: Each PDA statement that is

to apply to a Receipt Point must be submitted to COMPANY,

through SoNet Premier, during the confirmation of that Day's

nominations or after confirmation but prior to 5:00 p.m. CCT

two (2) business days following the Gas Day. COMPANY shall

extend the PDA deadline to no later than four (4) Business

Days following the end of the month in which the gas was

transported in the event all of the affected parties,

including the Point Operator and all SHIPPERS, send notice

to COMPANY in writing that they are in agreement on the PDA

to be used and have no objection to a change in the PDA. If

there are no additions in nominations by a SHIPPER at a

Receipt Point or other changes, the current PDA statement

will stay in effect as submitted until it is changed

pursuant to the foregoing procedures. A new allocation

detail may be needed when a nomination changes. If SHIPPER

tenders a nomination at a Receipt Point (or from a seller)

currently not providing supplies to SHIPPER, then SHIPPER

must provide, or cause to be provided, as set forth above a

revised PDA statement at the Receipt Point which recognizes

SHIPPER'S nomination. If COMPANY does not receive a PDA

statement, or revised PDA statement, for a Receipt Point in

a timely manner, COMPANY shall be authorized to allocate gas

supplies at that Receipt Point based on a Pro Rata PDA until

COMPANY receives a PDA statement pursuant to the above

procedures which revises the Pro Rata PDA allocation on a

prospective basis.

 

(e) Subject to Section 13.1 of these GT&C, COMPANY shall have

the right to rely conclusively on the foregoing

predetermined allocations for the purposes of determining

the daily quantities of gas received by COMPANY for the

account of SHIPPER at each Receipt Point.