MidContinent Express Pipeline LLC

Original Volume No. 1

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Effective Date: 04/10/2009, Docket: RP09-136-000, Status: Effective

Original Sheet No. 141 Original Sheet No. 141





(g) A Shipper which has been awarded firm capacity in

a capacity release may submit a nomination using such capacity at the

next available opportunity for nominations under this Section 6.2

which occurs on or after the time capacity is awarded, including an

Intra-Day nomination in either the Intra-Day 1 or the Intra-Day 2

Nomination Cycle, and which is consistent with Section 14.9(d) of

these General Terms and Conditions.




If estimated Daily flows under a particular Agreement

differ from the confirmed nominations, or if an imbalance has

occurred due to some other reason, then prospective nomination

change(s) (either receipt or delivery adjustments) may be required to

bring the volumes into balance. When a Shipper receives notification

of a required change in the nomination, the Shipper shall be

responsible for informing upstream and downstream parties of the

prospective change and providing MEP with a nomination as required in

accordance with Section 6.2 hereof.




(a) Nominations made in accordance with Sections 6.2,

6.3, and 6.5 hereof shall not become effective until MEP has

confirmed the nominated receipts and deliveries with upstream and

downstream parties, subject to other provisions of this Section 6.

Shipper shall designate the appropriate person(s) who has the

authority to resolve allocation issues, if requested by MEP and, if

requested by MEP, the appropriate person(s) to confirm nominations.

Confirmations must be submitted to MEP through its Interactive

Website, or such other electronic means as are mutually agreed upon

by MEP and Shipper.


(b) Subject to Section 6.2 and the other provisions of

this Tariff, MEP shall provide Shippers and point operators via its

Interactive Website, or by EDI, the quantities that have been

scheduled to flow for that Shipper and point operator on the next



(c) Unless otherwise provided in an Operational Flow

Order, default confirmation procedures are as follows: