Cheyenne Plains Gas Pipeline Company, L.L.C.

Original Volume No. 1

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Effective Date: 07/26/2010, Docket: RP10-876-000, Status: Effective

First Revised Sheet No. 142 First Revised Sheet No. 142

Superseding: Original Sheet No. 142



Interruptible Swing Service





4.2 Unless otherwise agreed on a non-discriminatory basis, Transporter

may require the Operator to cause a nomination pursuant to Section 6

of the General Terms and Conditions to be made in the next available

nomination cycle to eliminate no more than 10 percent of its

outstanding SSA balance or up to 5,000 Dth on any Day, whichever

amount is greater, by the end of the next full gas Day under the

following conditions:


(a) The cumulative allocated balance under an SSA at the end of

any Month is in the same direction as the previous Month

(i.e., either positive or negative).


(b) When, in Transporter's reasonable judgment, such action is

necessary to allow Transporter to fulfill higher priority

commitments, or is required as a result of Transporter's

operational requirements, Transporter shall notify Operator

using the notification procedures of Section 6.2(c)(iv) of the

General Terms and Conditions when Shipper is required to

reduce the cumulative allocated balance as provided for above.

In the event a valid nomination is submitted in response to

notification by Transporter to reduce the cumulative allocated

balance to zero, Operator shall be deemed to have complied

with Transporter's notification for that gas Day. Cumulative

allocated balances for (i) over-deliveries not removed

pursuant to this section, or by the end of the term of an SSA,

shall become the property of Transporter at no cost to

Transporter free and clear of any adverse claims and (ii)

under-deliveries not returned pursuant to this section or by

the end of the term of an SSA shall be sold to Operator at

150% of Transporter's Cash Out Index Price.


(i) In the event gas is retained pursuant to this section,

the value of such gas, less Transporter's demonstrable

out-of-pocket costs, shall be credited to all Rate

Schedule FT and IT Shippers by invoice credit. Such

credit shall be in proportion to the revenues, excluding

surcharges, paid by each Shipper during a calendar year

and shall be made not later than March 1 of the

following year. The value of the credit will be

determined by multiplying the quantity of the gas

retained (Dth) by the Cash Out Index Price for the Days

in which the gas was retained.