Gulf Crossing Pipeline Company LLC
Original Volume No. 1
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Effective Date: 12/20/2008, Docket: RP09-61-000, Status: Effective
Original Sheet No. 600 Original Sheet No. 600
GENERAL TERMS AND CONDITIONS
7. OPERATING CONDITIONS
7.1 (a) Each Customer is responsible for balancing the receipts and
deliveries of its agreement(s) on a daily basis. It shall
be Customer's responsibility, whether or not delegated to
an agent, to cause Gas to be delivered to Gulf Crossing as
scheduled at the receipt point(s) and cause Gas to be taken
from Gulf Crossing at the delivery point(s) in accordance
with the applicable scheduled quantities.
(b) If a Customer has created an imbalance by failing to
conform its receipts to deliveries, then Customer may, upon
prior verification with Gulf Crossing's Customer Service
Department of Customer's imbalance position and the
operational feasibility of payback, nominate to clear such
imbalance "Payback Quantities". Customer will be required
to nominate, confirm and schedule Payback Quantities to
clear an imbalance using an Uniform Hourly Rate of Flow.
7.2 Customers are expected to deliver and receive quantities using a
Uniform Hourly Rate of Flow; however, Gulf Crossing may provide
Customers certain flexibility if operationally feasible in Gulf
Crossing's sole judgment. Such flexibility will be provided in a
manner that is not unduly discriminatory. Customer shall be
required to conform receipt quantities scheduled and confirmed to
delivered quantities for each nomination cycle.
7.3 The quantities specified and awarded in each service agreement
are based upon a Uniform Hourly Rate of Flow.