GENERAL TERMS AND CONDITIONS
(h)     Termination of an Action Alert or OFO:     Liberty shall lift any
effective Action Alert or OFO promptly upon the cessation of operating
conditions that caused the relevant system problem. After Liberty has lifted
the Action Alert or the OFO, Liberty shall post a notice on its Internet Web
Site specifying the factors that caused the Action Alert or OFO to be issued
and then lifted, to the extent such factors are known. Liberty shall also
provide such notification via e-mail communication to those Customers who have
submitted a request, and provided e-mail address information for at least one
contact person, via Libertys Internet Web Site to receive e-mail notification
of Critical Notices issued by Liberty.
(i)     Penalties:  All quantities tendered to Liberty and/or taken by Customer
on a daily basis in violation of an Action Alert or OFO shall constitute
unauthorized receipts or deliveries for which the applicable Action Alert or
OFO penalty charge stated below shall be assessed.
(l)  Action Alert penalty charge for each Dekatherm of Gas by which Customer
deviated from the requirements of the Action Alert equal to an Action Alert
Index Price calculated as 110% of the applicable daily Gas Daily posting for
Henry Hub for the Day on which the deviation occurred, multiplied by the
quantity by which the Customer deviated from the requirements of the Action
Alert.
(2)  OFO penalty charge for each Dekatherm of Gas by which Customer deviated
from the requirements of the OFO equal to an OFO Index Price calculated as
three (3) times the applicable daily Gas Daily posting for Henry Hub for the
Day on which the deviation occurred, multiplied by the quantity by which the
Customer deviated from the requirements of the OFO.
Any penalty revenue collected by Liberty pursuant to this Section 5.5(i) shall
be credited to those firm and Interruptible Customers that did not incur Action
Alert or OFO penalties pursuant to this Section 5.5(i) in the Month for which
Action Alert or OFO penalty revenues were received ( Non-Offending Customers ),
based on the ratio of the total charges paid during that Month by the
Non-Offending Customer to the sum of the total charges paid during that Month
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 Customers invoice for the Month following the
date of the final Commission order approving Libertys penalty disbursement
report; provided, however, that Liberty will calculate and include such credits
on Non-Offending Customers invoices for a period shorter than twelve Months in
the event and to the extent that the total accumulated amount of Action Alert
or OFO penalty revenue collected pursuant to this Section 5.5(i) by Liberty as
of the end of any Month exceeds $1,000,000.     Liberty will file with the
Commission a penalty disbursement report within sixty days of July 31 or sixty
days after the end of the Month for which revenue collected exceeds $1,000,000.
Any penalty revenue credited to Non-Offending Customers pursuant to this
Section shall include interest calculated in accordance with Section 154.501(d)
of the Commissions regulations.