Questar Southern Trails Pipeline Company

Original Volume No. 1

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Effective Date: 06/15/2009, Docket: RP09-592-000, Status: Effective

Original Sheet No. 68B Original Sheet No. 68B




e. For non-public entities, including those

that are state-regulated utilities, the most recent available interim

financial statements, with an attestation by its CFO that such statements

constitute a true, correct, and fair representation of the Shipper's

financial condition prepared in accordance with GAAP or equivalent;


f. For non-public entities, including those

that are state-regulated utilities, any existing sworn filings, including the

most recent available interim financial statements and annual financial

reports filed with the respective regulatory authority, showing the Shipper's

current financial condition;


g. For any state-regulated utility local

distribution company, documentation from its state regulatory commission (or

equivalent authority) of an authorized cost recovery mechanism;


h. List of affiliates, parent companies, and



i. Publicly available credit reports from

credit and bond rating agencies;


j. Private credit ratings, if obtained by the



k. Bank references;


l. Trade references;


m. Statement of legal composition;


n. Statement of the length of time the

business has been in operation; and


o. Such other information as may be mutually

agreed to by the parties.


(v) If Southern Trails concludes that a Shipper is

noncreditworthy, Southern Trails shall notify Shipper within ten (10) Days

after that determination is made. If requested by Shipper, Southern Trails

shall provide a written explanation of the reasons for this determination. A

Shipper may challenge this determination by providing a written rebuttal to

Southern Trails' explanation within ten (10) Days after the explanation is

provided by Southern Trails. Southern Trails shall respond to such a rebuttal

in writing within ten (10) Days. Any re-evaluation of credit by Southern

Trails in response to such a rebuttal by the Shipper shall be based on the

credit criteria set out in this Section.