| 9/21/2004 |
1.17 |
It is Great Lakes' policy to approve all requests to enter into MSAs, so long as no changes are made by the shipper to the MSA form of agreement. |
| 9/21/2004 |
2.1(c) |
Great Lakes routinely extends the GT&C §2.1(c) 15-day deadline for Shippers to furnish additional information after a determination that its Request for Service was deficient. |
| 9/21/2004 |
2.1(d) |
Great Lakes routinely waives its $10,000 fee required by GT&C §2.1(d) of its Tariff, as unnecessary to ensure a shipper's future transport. |
| 9/21/2004 |
3.2 |
It is Great Lakes' policy to accept late nominations received within 30 minutes after the timelines stated in GT&C §3.2 of its Tariff when to do so does not adversely impact any other shipper on its system. |
| 9/21/2004 |
3.6 |
Great Lakes expects shippers to receive or deliver at uniform hourly rates. However, Great Lakes will approve non-uniform flow rates during any hour if the system is not adversely affected. |
| 9/21/2004 |
15.10(B) |
Great Lakes works to facilitate service to Replacement Shippers and will begin service prior to receipt of prepayment (unless requested not to do so by Releasing Shipper), while continuing to pursue prepayment and/or credit enhancement as soon as possible. |
| 9/21/2004 |
15.14(D) |
It is Great Lakes’ policy to accept late prearranged (nonbiddable) capacity release postings received within a reasonable time after the deadlines stated in GT&C §§15.14(D) of its Tariff when to do so does not adversely impact any other shipper on its system. |
| 11/27/2005 |
IT |
IT and overrun capacity availability is determined based on operational factors and available system and point capacity after all nominations are submitted. Scheduled IT and Overrun are reported under Great Lakes' Operationally Available Capacity and Overrun Status Informational Postings. |
| 10/5/2004 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of a positive displacement meter by its Clearbrook point operator on October 5, 2004.
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| 11/1/2004 |
3.2 |
It is Great Lakes' policy to accept late nominations after the ID2 deadline stated in GT&C §3.2 of its Tariff for Rate Schedule MC park or loan service, but only if all of the following apply: (1) the shipper nominates no more than 20,000 Dth/d; (2) the shipper indicates that the volume will be removed or paid back on the next gas day after the gas day on which it is parked or loaned; (3) the nomination is confirmed by the affected upstream or downstream interconnecting party, as the case may be; and (4) acceptance of the park or loan does not adversely impact any other shipper on Great Lakes' system.
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| 1/11/2005 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Emerson point operator on January 11, 2005. |
| 2/16/2005 |
4.1, 4.2 |
It is Great Lakes' policy to vary its prevailing line pressure in response to Shipper requests when to do so does not adversely affect the system. |
| 8/22/2005 |
3.8 |
Great Lakes exercised its discretion pursuant to GT&C Section 3.8 of its Tariff to continue Operational Arrangements with an affiliated interconnecting pipeline concerning delivery pressures and variances from scheduled deliveries at their points of interconnection. |
| 10/18/2005 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration and verification of the measuring and related equipment of its Emerson point operator on October 18, 2005. |
| 11/18/2005 |
9.3 |
Pursuant to GT&C §9.3 of its Tariff, Great Lakes exercised its discretion to agree to accept an invoice payment from a shipper by check. |
| 11/23/2005 |
9.3 |
Pursuant to GT&C §9.3 of its Tariff, Great Lakes expects its shippers to utilize Electronic Funds Transfer (EFT) payment, however Great Lakes generally will accept a payment from an individual shipper in a manner other than by electronic transfer. Great Lakes’ determination not to accept a non-EFT payment will be based on non-discriminatory criteria. In the event that Great Lakes determines not to accept a non-EFT payment, it will be logged here. |
| 11/23/2005 |
9.4 |
Pursuant to GT&C §9.4 of its Tariff, from time to time Great Lakes will waive accrual of interest on the unpaid portion of an individual shipper’s bill where such occurrences are infrequent, and/or shipper has offered a reasonable explanation for the occurrence. In the event that Great Lakes determines not to waive interest on the unpaid portion of an individual shipper’s bill, it will be logged here. |
| 1/24/2006 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Emerson point operator on January 24, and may attend further calibrations at that point on January 26, 2006. |
| 4/13/2006 |
26.2(B) |
It is Great Lakes’ policy to agree to a prepayment in lieu of credit enhancement for short term services of less than one year. |
| 5/11/2006 |
13.3 |
Pursuant to GT&C13.3 of its Tariff, Great Lakes deliveried in excess of gas temperature at Engadine on May 10, 2006. Gas temperature was in excess due to Shipper's operation of gas heaters. |
| 6/1/2006 |
13.3 |
Pursuant to GT&C13.3 of its Tariff, Great Lakes deliveried in excess of gas temperature at Manistique on June 1, 2006. Gas temperature was in excess due to Shipper's operation of gas heaters. |
| 6/2/2006 |
9.4 |
Pursuant to GT & C subsection 9.4 of its Tariff, Great Lakes billed two shippers accrued interest on the unpaid portion of its bill. |
| 7/7/2006 |
3.8 |
Great Lakes exercised its discretion pursuant to GT & C Section 3.8 of its Tariff to enter into an Operational Balancing Agreement with an interconnect at its Hudson receipt point. |
| 7/25/2006 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration and verification of the measuring and related equipment of its Emerson point operator on July 25, 2006. |
| 9/5/2006 |
9.4 |
Pursuant to GT & C subsection 9.4 of its tariff, on 9/6/06, Great Lakes billed to a shipper accrued interest on the unpaid portion of its bill. |
| 11/2/2006 |
3.8 |
Great Lakes exercised its discretion pursuant to GT&C Section 3.8 of its Tariff to enter into an Operational Balancing Agreement with an interconnect at its Richfield Receipt Point.
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| 11/2/2006 |
3.8 |
Great Lakes exercised its discretion pursuant to GT&C Section 3.8 of its Tariff to amend its Operational Arrangement with an affiliated interconnecting pipeline concerning delivery pressures and variances from scheduled deliveries at certain points of interconnection between them.
|
| 11/7/2006 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Emerson point operator on November 7 , 2006. |
| 12/5/2006 |
9.4 |
Pursuant to GT & C subsection 9.4 of its Tariff, on December 5, 2006, Great Lakes billed to a shipper accrued interest on the unpaid portion of its bill. |
| 1/5/2007 |
9.1 |
Consistent with the discretion provided in GT&C Section 9.1 of its Tariff, it is Great Lakes' policy to e-mail on the fourth day of the month, to each Shipper, a notification that its statement of the amount due for the preceding Month (i.e., its invoice) is available for viewing on Transporter's Web Site. Upon a Shipper's request, Great Lakes will also send on the fourth day of the month that Shipper's actual statement of amounts due, via either e-mail or facsimile. |
| 5/8/2007 |
9.4 |
Pursuant to GT & C subsection 9.4 of its Tariff, on 5/7/07, Great Lakes billed two shippers accrued interest on the unpaid portion of its bill. |
| 6/7/2007 |
9.4 |
Pursuant to GT & C subsection 9.4 of its Tariff, on 6/6/07, Great Lakes billed two of its shippers accrued interest on the unpaid portion of its bill. |
| 9/7/2007 |
9.4 |
Pursuant to GT & C subsection 9.4 of its Tariff, on 9/7/07, Great Lakes billed a shipper accrued interest on the unpaid portion of its bill. |
| 9/21/2007 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Farwell point operator on September 20 , 2007. |
| 11/6/2007 |
9.4 |
Pursuant to GT & C subsection 9.4 of its Tariff, on 11/6/07, Great Lakes billed a shipper accrued interest on the unpaid portion of its bill. |
| 12/14/2007 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Farwell point operator on December 13, 2007. |
| 1/23/2008 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Emerson point operator on January 23, 2008. |
| 8/6/2008 |
7.4 |
Pursuant to the discretion provided for by GT&C §7.4 of its Tariff, Great Lakes chose to attend the calibration of metering by its Emerson point operator on August 6, 2008. |