Maritimes & Northeast Pipeline, L.L.C.

First Revised Volume No. 1

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Effective Date: 01/07/2008, Docket: RP08-113-000, Status: Effective

Third Revised Sheet No. 239 Third Revised Sheet No. 239 : Effective

Superseding: Second Revised Sheet No. 239





8. CURTAILMENT (continued)


8.3 If curtailment or interruption is caused by an event occurring

at a specific Point of Receipt, Point of Delivery or lateral,

quantities will be curtailed based on the utilization of that

point as firm or interruptible and in the order specified in

Section 8.2 above and pro rata based on scheduled quantities.


8.4 (a) [Reserved for Future Use]


(b) All volumes received and/or taken in violation of

Pipeline's curtailment or interruption orders shall

constitute unauthorized receipts or deliveries of Gas for

which a penalty charge of $50.00 per Dth shall be assessed;

in addition to any other applicable rate, charge or

penalty. Pipeline will provide Customer notice of such

curtailment orders and Customer shall be permitted one

hour, or such lesser time as is required to prevent the

impairment of reliable service on the system, to reduce its

tenders, takes or both in compliance with the curtailment

orders. If Customer adjusts its tenders or takes within

such notice period then no charge, as provided for herein,

shall be assessed. Such charge shall be applicable to all

such unauthorized receipts and deliveries following

notification of curtailment or interruption pursuant to

Section 8.5.


Any penalty revenue collected by Pipeline pursuant to this

Section 8.4 will be credited, net of costs, to each

Customer that did not incur penalties pursuant to this

Section 8.4 in the Month for which penalty revenues were

received ("Non-Offending Customer"), based on the ratio of

the actual volumes taken by the Non-Offending Customer to

the actual volumes taken by all Non-Offending Customers.

Such credits shall be calculated for each Month of the

twelve (12) Month period ending July 31 of each year, and

will be included on the Non-Offending Customer's invoice

for the Month of October.