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TSP/TSP Name:  8001703-EL PASO NATURAL GAS CO. LLC Critical: Y
Notice Type Desc (1):  MAINTENANCE Notice Type Desc (2):  MAINTENANCE
Notice Eff Date/Time:  01/10/2019 11:59:29AM Notice End Date/Time:  12/31/2049 9:00:00AM
Post Date:  1/10/2019 11:59:29 AM Notice ID: 604287
Reqrd Rsp:  1 Notice Stat Desc:  SUPERSEDE Prior Notice:  604268
Subject:  Updated January 2019 Maintenance
Notice Text:

Location

Base Capacity (MDth)

Tue
1

Wed
2

Thu
3

Fri
4

Sat
5

Sun
6

Mon
7

Tue
8

Wed
9

Thu
10

Fri
11

Sat
12

Sun
13

Mon
14

Tue
15

Wed
16

Thu
17

Fri
18

Sat
19

Sun
20

Mon
21

Tue
22

Wed
23

Thu
24

Fri
25

Sat
26

Sun
27

Mon
28

Tue
29

Wed
30

Thu
31

AFTON

858

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMAR N

317

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

35

AMAR S

316

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

31

CORN HPW

640

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

86

CORN LPW

1218

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

36

 

 

 

 

 

 

 

 

 

 

 

 

 

CORNL2K

627

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

29

29

 

HACKBRY

2108

 

 

 

 

 

 

 

 

21

21

21

21

21

21

 

 

 

 

 

 

 

 

 

 

136

136

136

136

136

136

136

KEYST ST

789

106

106

106

106

106

106

106

106

106

106

106

106

106

106

142

142

142

142

106

106

106

106

106

106

106

106

106

106

142

142

142

MOJTHRU

463

 

 

 

 

 

 

 

39

39

39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MONUMENT

121

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

NORTH ML

2295

 

 

 

 

 

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

 

 

 

 

 

 

 

7

7

18

VAIL

391

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

79

WA ST2DS

842

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

198

WAHA GE

600

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

364

DPMEXWIL/DPMEXWIL (331864)

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

36

36

36

36

36

36

36

36

 

 

 

 

 

 

 

 

 

 Update January Maintenance  does not include maintenance activities which have been completed or canceled. This maintenance amends and supersedes Maintenance Notice No. 604268

Start Date

End Date

Region

Scheduling Location

 Maintenance List

Base Capacity Dthd

Reduction Dthd

Net Dthd

Update

01/09/19

01/14/19

NM

HACKBRY

Hackberry 2A repair

                         2,108,100

                        21,000

     2,087,100

01/25/19

01/31/19

NM

HACKBRY

Line 1200 pipeline hydro test Hackberry to MLV 45

                         2,108,100

                      136,000

     1,972,100

01/06/19

01/21/19

NM

NORTH ML

Navajo 2D repair

                         2,295,200

                        34,100

     2,261,100

01/29/19

01/30/19

NM

NORTH ML

Leupp 4A inspection 

                         2,295,200

                          7,300

     2,287,900

01/31/19

02/01/19

NM

NORTH ML

Leupp 11A inspection 

                         2,295,200

                        17,800

     2,277,400

01/01/19

01/31/19

AN

AMAR N

Dimmitt 1 repair
Amarillo 2 repair

                             317,100

                        35,400

         281,700

01/01/19

01/31/19

AN

AMAR S

Dimmitt 1 repair
Amarillo 2 repair

                             316,400

                        30,600

         285,800

01/01/19

01/31/19

PR

WAHA GE

GE repair (Refer to latest Force Majeure Notice 602549 - Posted  6/26/18)
Deliveries and Receipts at WAHA will be dependent upon pipeline pressures
Waha 2 repair
Force Majeure Reduction- 317,625 

                             600,000

                      363,625

         236,375

01/01/19

01/31/19

PR

WA ST2DS

GE repair (Refer to latest Force Majeure Notice 602549 - Posted 6/26/18)
Deliveries and Receipts at WAHA will be dependent upon pipeline pressures
Force Majeure Reduction - 197,627

                             842,000

                      197,625

         644,375

01/01/19

01/14/19

PR

KEYST ST

Keystone 8A repair
Keystone 7A repair
Keystone 1A repair

                             789,000

                      105,800

         683,200

01/15/19

01/18/19

PR

KEYST ST

Keystone 10A inspection
Keystone 8A repair
Keystone 7A repair
Keystone 1A repair

                             789,000

                      142,200

         646,800

01/19/19

01/28/19

PR

KEYST ST

Keystone 8A repair
Keystone 7A repair
Keystone 1A repair

                             789,000

                      105,800

         683,200

01/29/19

02/01/19

PR

KEYST ST

Keystone 4A inspection
Keystone 8A repair
Keystone 7A repair
Keystone 1A repair

                             789,000

                      142,200

         646,800

01/01/19

01/31/19

PR

MONUMENT

Monument 4 repair

                             121,440

                        20,000

         101,440

01/01/19

01/14/19

SM

CORN LPW

Cornudas 3A maintenance

                         1,218,500

                        36,400

     1,182,100

01/15/19

01/18/19

SM

CORN LPW

Cornudas 1A inspection

                         1,218,500

                        36,400

     1,182,100

01/29/19

01/29/19

SM

CORNL2K

Cornudas 1C inspection

                             627,200

                        28,600

         598,600

01/30/19

01/30/19

SM

CORNL2K

Cornudas 2C inspection

                             627,200

                        28,600

         598,600

01/31/19

01/31/19

SM

CORN HPW

Cornudas 1B inspection

                             640,200

                        85,800

         554,400

01/01/19

01/31/18

SM

AFTON

Afton 3 repair extended

                             858,500

                        36,200

         822,300

01/01/19

01/31/19

SM

VAIL

Line 1103 pipeline remediation Tucson to Casa Grande

                             390,800

                        79,400

         311,400

01/15/19

01/22/19

SM

331864

Line 1004 pipeline remediation MLV 22 1/2 to MLV 24 Monument 90 (DPMEXIL) shut in alternate scheduling location WILLMEX Delivery Point (IMEXWIL) PIN 398669

                               36,000

                        36,000

                      -

Update

01/08/19

01/10/19

MOJ

MOJTHRU

Mojave Unit(s) maintenance ( Refer to Mojave Prelim January  maintenance notice)

                             463,000

                        39,000

         424,000