Notice granting Enbridge Pipelines (AlaTenn) LLC further extension of time to and including March 1, 2004, to implement electronic title transfer tracking and segmentation under RP00-401 et al.

# 105 FERC * 61,248 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION Standards of Conduct for Docket No. RM01-10- 000 Transmission Providers ORDER NO. 2004 FINAL RULE (Issued November 25, 2003) TABLE OF CONTENTS Paragraph Number I. BACKGROUND............................................2. II. CURRENT REGULATIONS .................................5. III. NEED FOR THE RULE...................................6. IV. SECTION-BY-SECTION ANALYSIS OF FINAL RULE...........16. A. Applicability -- * 358.1...........................16. i Regional Transmission Organizations/Independent System Operators............................................17. ii Non-Public Utilities.............................24. iii Cooperatives and Small Pipelines and Utilities..25. iv Delay of Applicability...........................29. B. General Principles -- * 358.2......................30. C. Definitions -- * 358.3.............................32. i Definition of a Transmission Provider.............33. ii Definition of an Energy Affiliate................37. 1. LDCs............................................41. 2. Affiliates not engaged or involved in transmission transactions, e.g., trading and financial affiliates. 45. 3. Affiliated Transmission Providers...............49. 4. Holding or service companies....................52. 5. Foreign affiliates..............................59. 6. Affiliates buying power for themselves..........63. 7. Producers, Gatherers, and Processors............66. 8. Intrastate and Hinshaw Pipelines. ..............72. iii. Definition of Marketing, Sales or Brokering...73. iv. Definition of a Transmission Function............80. v. Definition of a Reseller.........................81. D. Independent Functioning -- * 358.4................82. i Background and History of Independent Functioning Requirement..........................................86. ii Energy Affiliate Function or Commercial Function.... 88. iii Sharing of Non-Transmission Functions...........95. iv Sharing of Senior Officers and Directors........102. v Sharing of Field and Maintenance Personnel. .....105. vi Transmission Employees that Engage in Operational Purchases...........................................107. vii Risk Management Employees......................109. viii Costs of compliance...........................113. ix Conclusion......................................118. E. Identification of Affiliates on Internet..........122. i Posting Organizational Charts...................123. ii Posting of Merger Information...................126. iii Transfer of Employees..........................128. F. Books and Records.................................132. G. Written Procedures................................133. i Posting Standards of Conduct Procedures..........135. ii Training. ......................................138. iii Chief Compliance Officer. .....................140. H. Non-Discrimination Requirements -- * 358.5.......142. i Information Access and Disclosure Prohib