Informational Postings :: EL PASO NATURAL GAS CO. L.L.C.

Informational Postings

Notice Detail

TSP/TSP Name: 8001703-EL PASO NATURAL GAS CO. L.L.C.	Critical: Y
Notice Type Desc (1): MAINTENANCE	Notice Type Desc (2): MAINTENANCE
Notice Eff Date/Time: 06/29/2022 10:55:51AM	Notice End Date/Time: 06/30/2022 9:00:00am
Post Date/Time: 6/29/2022 10:55:51 AM	Notice ID: 615223
Reqrd Rsp: 5	Rsp Date:
Notice Stat Desc: SUPERSEDE	Prior Notice: 615173
Subject: Updated June 2022 Maintenance

Notice Text:

Location	Base Capacity (MDth)	Wed 1	Thu 2	Fri 3	Sat 4	Sun 5	Mon 6	Tue 7	Wed 8	Thu 9	Fri 10	Sat 11	Sun 12	Mon 13	Tue 14	Wed 15	Thu 16	Fri 17	Sat 18	Sun 19	Mon 20	Tue 21	Wed 22	Thu 23	Fri 24	Sat 25	Sun 26	Mon 27	Tue 28	Wed 29	Thu 30
AMAR N	291	291	291	291	291
CAPROCK N	610	60	60	144	144	144	144	144	144	144	144	60	144	144	60	168	168	168	60	60	60	60	60	60	60	60	60	60	60	60	60
CIMARRON	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568	568
CORN LPW	1156																					173	173	173	173
CORNL2K	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577	577
CRANESOU	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111	111
DUMAS E	172	172	172	172	172										101	101	101	101
DUMAS S	314	314	314	314	314										33	33	33	33
DUTCH F	610								88	88
EHRENBRG	2309	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480	480
ELPASO C	583	106	106	106	106	106	106	106	106	106	106	106	106	106	0	0	0	0	0	0	0	0	0	106	106	106	106	106	106	106	106
FLORIDA	992			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
GILA	1082	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	636	636	636	636	636	636	636	636	636	636
GNWEST	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256	256
HAVASU E	636	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163	163
KEYST ST	704	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171	171
L2000	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607	607
L2KWAHA	292	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52
L2KWNKBH	511	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136	136
LORDS B	575	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LORDSBRG	908																					110	110	110	110
MOJAVE	400																												54	0	0
MOJTHRU	463																												117	0	0
MONUMENT	75			15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15
NORTH ML	2228	406	406	282	282	282	413	413	413	413	282	282	282	469	603	603	603	603	603	603	603	603	603	603	603	603	603	603	603	603	603
ORACLE	571																					0		0
PECOS	1162																											37	37	37	37
PLAIN ST	758	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46
PUC WAHA	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130	130
PUCKETT	169						71	71	71	71	71
VAIL	633	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162	162
WAHA GE	600	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164
WENDEN	1787	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478	478
WILCLAT	309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WNKEAST	260	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80
DWTG DIN (301213)	365	365	365	365	365
INNDUMAS (305421)	331	331	331	331	331
DDUMSDIN (330416)	11	11	11	11	11
ITEXNEUN (377034)	77		77

Start Date	End Date	Region	Scheduling Location	Maintenance List	Base Capacity Dthd	Reduction Dthd	Net Dthd	Update
06/01/22	06/02/22	NM	NORTH ML	Leupp 10A inspection Line 1201 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair Navajo 2C maintenance	2,227,800	406,084	1,821,716
06/03/22	06/05/22	NM	NORTH ML	Line 1201 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair Navajo 2C maintenance	2,227,800	282,166	1,945,634
06/06/22	06/09/22	NM	NORTH ML	Leupp 5B inspection Line 1201 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair Navajo 2C maintenance	2,227,800	413,078	1,814,722
06/10/22	06/12/22	NM	NORTH ML	Line 1201 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair Navajo 2C maintenance	2,227,800	282,166	1,945,634
06/13/22	06/13/22	NM	NORTH ML	Line 1201 Hydrotest MLV 17 to MLV 19 Line 1208 cleaning tool MLV 38 to Hackberry Window Rock 6B repair Navajo 2C maintenance	2,227,800	469,028	1,758,772
06/14/22	06/14/22	NM	NORTH ML	Line 1201 Hydrotest MLV 17 to MLV 19 Line 1201 cleaning tool MLV 31 to Seligman Window Rock 2A inspection Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/15/22	06/15/22	NM	NORTH ML	Line 1201 smart tool MLV 31 to Seligman Window Rock 2A inspection Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/16/22	06/16/22	NM	NORTH ML	Line 1208 smart tool MLV 38 to Hackberry Window Rock 2A inspection Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/17/22	06/17/22	NM	NORTH ML	Window Rock 2A inspection Window Rock 6B repair Line 1201 smart tool MLV 31 to Seligman Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/18/22	06/20/22	NM	NORTH ML	Window Rock 2A inspection Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/21/22	06/23/22	NM	NORTH ML	Line 1200 Hydrotest MLV 17 to MLV 19 Window Rock 2A inspection Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/24/22	06/26/22	NM	NORTH ML	Line 1200 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/27/22	06/27/22	NM	NORTH ML	Leupp 6A inspection Line 1200 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/28/22	06/30/22	NM	NORTH ML	Leupp 6A inspection Line 1200 Hydrotest MLV 17 to MLV 19 Window Rock 5B inspection Window Rock 6B repair Navajo 2C maintenance Revised Impact Dth/d	2,227,800	602,800	1,625,000
06/01/22	06/01/22	XO	CAPROCK N	Blue Water Station DOT/ESD Test - Rescheduled Belen 1A repair - FMJ reduction - 59,660 Dth/d	609,700	59,660	550,040
06/02/22	06/02/22	XO	CAPROCK N	Belen 1A repair - FMJ reduction - 59,660 Dth/d	609,700	59,660	550,040
06/03/22	06/06/22	XO	CAPROCK N	Belen 1A FMJ repair and Roswell Station FMJ repair reduction - 143,680 Dth/d	609,700	143,680	466,020
06/07/22	06/08/22	NM	CAPROCK N	Belen 1A FMJ repair and Roswell Station FMJ repair reduction - 143,680 Dth/d Line 1301 cleaning/gauge and smart tool Laguna to MLV 33	609,700	143,680	466,020
06/09/22	06/09/22	NM	CAPROCK N	Belen 1A FMJ repair and Roswell Station FMJ repair reduction - 143,680 Dth/d	609,700	143,680	466,020
06/10/22	06/10/22	NM	CAPROCK N	Belen 1A FMJ repair and Roswell Station FMJ repair reduction - 143,680 Dth/d Line 1301 smart tool Laguna to MLV 33	609,700	143,680	466,020
06/11/22	06/11/22	NM	CAPROCK N	Belen 1A repair FMJ reduction - 59,660 Dth/d Roswell Station FMJ repair completed	609,700	59,660	550,040
06/12/22	06/13/22	NM	CAPROCK N	Belen 1A FMJ repair and Roswell Station FMJ repair reduction - 143,680 Dth/d	609,700	143,680	466,020
06/14/22	06/14/22	NM	CAPROCK N	Belen 1A repair FMJ reduction - 59,660 Dth/d Roswell Station FMJ repair completed	609,700	59,660	550,040
06/15/22	06/17/22	XO	CAPROCK N	Belen 1A repair FMJ reduction - 59,660 Dth/d Roswell Station FMJ repair reduction completed Lincoln Station DOT/ESD Test Lincoln Station maintenance	609,700	168,359	441,341
06/18/22	06/30/22	XO	CAPROCK N	Belen 1A repair FMJ reduction - 59,660 Dth/d Roswell Station FMJ repair reduction completed	609,700	59,660	550,040
06/08/22	06/09/22	HX	DUTCH F	Dutch 1A inspection	610,400	88,341	522,059
06/01/22	06/04/22	AN	AMAR N	Line 1102 pipeline repair - FMJ reduction - 291,462 Dth/d	291,462	291,462	-
06/01/22	06/04/22	AN	DUMAS S	Line 1102 pipeline repair - FMJ reduction - 313,600 Dth/d	313,600	313,600	-
06/14/22	06/17/22	AN	DUMAS S	Dumas Station DOT/ESD Test	313,600	32,600	281,000
06/01/22	06/04/22	AN	DUMAS E	Line 1102 pipeline repair - FMJ reduction - 171,700 Dth/d	171,700	171,700	-
06/14/22	06/17/22	AN	DUMAS E	Dumas Station DOT/ESD Test	171,700	101,000	70,700
06/01/22	06/04/22	AN	330416	Dumas City Gate (DDUMSDIN) - Location to zero flow during Line 1102 FMJ/pipeline repair	10,590	10,590	-
06/01/22	06/04/22	AN	301213	West Texas Gas Dumas Exchange (DWTG DIN) - Location to zero flow during Line 1102 FMJ/pipeline repair	365,391	365,391	-
06/01/22	06/04/22	AN	305421	Northern Natural Dumas (INNDUMAS) - Location to zero flow during Line 1102 FMJ/pipeline repair	331,122	331,122	-
06/02/22	06/02/22	PR	377034	Eunice 3C mechanical Inspection no flow at ITEXNEUN (377034) during this maintenance only. Alternate scheduling location IWAREUNI	76,545	76,545	-
06/03/22	06/30/22	PR	MONUMENT	Monument 3A repair	75,000	15,000	60,000
06/01/22	06/30/22	AN	PLAIN ST	Plains 7A repair Plains 8A repair Plains 14A repair Plains 15A repair	757,600	45,600	712,000
06/01/22	06/30/22	PR	KEYST ST	Keystone 5A repair Keystone 6A repair Keystone 7A repair Keystone 1B repair	704,088	171,370	532,718
06/01/22	06/30/22	PR	WAHA GE	WAHA Solar Units 1,2,3,4 repair	600,000	164,000	436,000
06/01/22	06/30/22	PR	PUC WAHA	WAHA Solar Units 1,2,3 ,4 repair	130,000	130,000	-
06/01/22	06/30/22	PR	CRANESOU	WAHA Solar Units 1,2,3 ,4 repair	111,000	111,000	-
06/06/22	06/10/22	PR	PUCKETT	Puckett Station DOT/ESD Test gas from ITERRELL, IMLTERPK and IYUCBUTE must be routed to Wink thru Line 2000 instead of Waha and will be limited to a total of 98,000 Dthd.	168,920	70,920	98,000
06/01/22	06/30/22	SM	L2000	Line 2000 pipeline repair FMJ reduction - 606,600 Dth/d	606,600	606,600	-
06/01/22	06/30/22	SM	CORNL2K	Line 2000 pipeline repair FMJ reduction - 577,400 Dth/d	577,400	577,400	-
06/01/22	06/30/22	SM	CIMARRON	Line 2000 pipeline repair FMJ reduction - 568,400 Dth/d	568,400	568,400	-
06/01/22	06/30/22	SM	GNWEST	Line 2000 pipeline repair FMJ reduction - 255,750 Dth/d	255,750	255,750	-
06/01/22	06/30/22	SM	L2KWNKBH	Line 2000 pipeline repair FMJ reduction - 136,421 Dth/d	511,200	136,421	374,779
06/01/22	06/30/22	SM	WNKEAST	Line 2000 pipeline repair FMJ reduction - 79,534 Dth/d	259,500	79,534	179,966
06/01/22	06/30/22	SM	L2KWAHA	Line 2000 pipeline repair FMJ reduction - 52,016 Dth/d	292,500	52,016	240,484
06/01/22	06/20/22	SM	GILA	Line 2000 pipeline repair FMJ reduction - 412,465 Dth/d Line 1100 pipeline remediation Casa Grande to Wenden	1,081,600	412,465	669,135
06/21/22	06/30/22	SM	GILA	Line 2000 pipeline repair FMJ reduction - 412,465 Dth/d Line 1100 pipeline remediation MLV 68.25 to MLV 73	1,081,600	635,651	445,949
06/01/22	06/30/22	SM	HAVASU E	Line 2000 pipeline repair FMJ reduction - 162,756 Dth/d	636,100	162,756	473,344
06/01/22	06/30/22	SM	WENDEN	Line 2000 pipeline repair FMJ reduction - 477,858 Dth/d	1,787,400	477,858	1,309,542
06/01/22	06/30/22	SM	EHRENBRG	Line 2000 pipeline repair FMJ reduction - 480,203 Dth/d	2,309,200	480,203	1,828,997
06/27/22	06/28/22	SM	PECOS	Pecos River 3A inspection	1,162,100	36,884	1,125,216
06/29/22	06/30/22	SM	PECOS	Pecos River 2A inspection	1,162,100	36,884	1,125,216
06/21/22	06/24/22	SM	CORN LPW	Cornudas Station A DOT/ESD Test	1,155,900	172,543	983,357
06/01/22	06/13/22	SM	ELPASO C	El Paso C Station repair FMJ reduction - 106,473 Dth/d	583,200	106,473	476,727
06/14/22	06/22/22	SM	ELPASO C	El Paso C Station repair completed	583,200	-	583,200
06/23/22	06/30/22	SM	ELPASO C	El Paso C Station repair FMJ reduction - 106,473 Dth/d	583,200	106,473	476,727
06/03/22	06/17/22	SM	FLORIDA	Line 1100 pipeline remediation MLV 32.5 to MLV 35 - Rescheduled	991,700	-	991,700
06/21/22	06/24/22	SM	LORDSBRG	Line 1004 cleaning tools MLV 16.5 to MLV 24	908,064	109,821	798,243
06/01/22	06/30/22	SM	WILCLAT	Willcox 1A repair completed	309,468	-	309,468
06/01/22	06/30/22	SM	VAIL	Line 1100 pipeline repair Tucson to Casa Grande – MLV 62.25 to MLV 67	633,295	161,602	471,693
06/01/22	06/15/22	SM	LORDS B	Florida 1B station maintenance	574,700	45,850	528,850
06/16/22	06/30/22	SM	LORDS B	Florida 1B station maintenance completed	574,700	-	574,700
06/21/22	06/21/22	PHX	ORACLE	Line 1600 cleaning tool Oracle to MLV 68.25 - Rescheduled	570,600	-	570,600
06/23/22	06/23/22	PHX	ORACLE	Line 1600 smart tool Oracle to MLV 68.25 - Rescheduled	570,600	-	570,600
06/28/22	06/28/22	MOJ	MOJAVE	Mojave unit maintenance	400,000	54,000	346,000
06/29/22	06/30/22	MOJ	MOJAVE	Mojave unit maintenance - Rescheduled	400,000	-	400,000	Update Cycle 3
06/28/22	06/28/22	MOJ	MOJTHRU	Mojave unit maintenance	463,000	117,000	346,000
06/29/22	06/30/22	MOJ	MOJTHRU	Mojave unit maintenance - Rescheduled	463,000	-	463,000	Update Cycle 3