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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:  07/05/2022 8:40:24AM Notice End Date/Time:  07/06/2022 9:00:00am
Post Date/Time:  7/5/2022 8:40:24 AM Notice ID: 615275
Reqrd Rsp:  5 Rsp Date: 
Notice Stat Desc:  SUPERSEDE Prior Notice:  615236
Subject:  Updated July 2022 Maintenance
Notice Text:

Location

Base Capacity (MDth)

Fri
1

Sat
2

Sun
3

Mon
4

Tue
5

Wed
6

Thu
7

Fri
8

Sat
9

Sun
10

Mon
11

Tue
12

Wed
13

Thu
14

Fri
15

Sat
16

Sun
17

Mon
18

Tue
19

Wed
20

Thu
21

Fri
22

Sat
23

Sun
24

Mon
25

Tue
26

Wed
27

Thu
28

Fri
29

Sat
30

Sun
31

AFTON

961

 

 

 

 

127

127

127

127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

107

107

107

107

107

 

 

CAPROCK N

610

62

62

62

62

62

62

62

62

62

62

464

62

464

62

464

62

62

62

62

62

62

62

62

62

62

224

224

224

62

62

62

CIMARRON

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

567

CORN LPW

1152

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

129

129

129

129

 

 

 

 

 

 

 

 

 

CORNL2K

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

576

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

111

DRAGOON

712

 

 

 

 

 

 

 

 

 

 

 

60

60

 

60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EHRENBRG

2302

479

479

479

479

479

479

479

479

479

479

479

479

479

479

479

479

479

479

626

626

626

626

626

626

626

626

626

626

626

626

626

EL PASO

1244

 

 

 

 

 

 

 

 

 

 

 

340

 

340

340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELPASO C

582

106

106

106

106

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

EUN PECS

379

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

379

379

379

 

 

 

GILA

1078

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

634

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

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

163

KEYST ST

704

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

121

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

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

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

136

LORDS B

573

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40

40

40

40

40

40

40

40

40

40

40

40

40

40

LORDSBRG

876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

121

 

121

 

 

 

 

 

 

 

 

 

 

MOJAVE

400

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

54

54

 

 

 

 

 

 

 

 

100

 

100

 

54

54

MOJTHRU

463

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

117

117

 

 

 

 

 

 

 

 

163

 

163

 

117

117

NORTH ML

2228

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

603

PECS EUN

432

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

432

432

432

 

 

 

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

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

130

REDMTN

890

 

 

 

 

 

 

 

 

 

 

 

 

102

102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VAIL

661

0

0

0

0

0

0

0

0

0

0

 

 

 

 

 

 

 

 

 

111

111

111

111

111

111

111

111

111

111

111

111

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

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

478

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

80

IROCKDOV/IROCKDOV (48279)

442

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

442

442

442

 

 

 

DPEGASUS (49986)

3

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DSTERLNG (53626)

45

 

 

 

 

 

 

 

 

 

 

 

45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ICOWBOYR (54431)

347

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

347

347

347

 

 

 

IMCHRNCH/IMCHRNCH (301641)

130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

130

130

130

 

 

 

IOWNRNCH (301705)

156

 

 

 

 

 

 

 

 

 

 

 

156

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ICONSTER (314447)

42

 

 

 

 

 

 

 

 

 

 

 

42

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IMIDKIFF/IMIDKIFF/IMIDKIFF/IMIDKIFF/IMIDKIFF/IMIDKIFF/IMIDKIFF/IMIDKIFF/IMIDKIFF (314602)

110

 

 

 

 

 

 

 

 

 

 

 

110

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ISUNJAME (377078)

60

 

 

 

 

 

 

 

 

 

 

 

60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IPHSPBRY (377248)

34

 

 

 

 

 

 

 

 

 

 

 

34

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IDEADWD (800913)

77

 

 

 

 

 

 

 

 

 

 

 

77

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Start Date

End Date

Region

Scheduling Location

 Maintenance List

Base Capacity Dthd

Reduction Dthd

Net Dthd

Update

07/01/22

07/05/22

NM

NORTH ML

Line 1200 Hydrotest MLV 17 to MLV 19
Navajo 2C maintenance
Window Rock 5B inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/06/22

07/06/22

NM

NORTH ML

Leupp 3B inspection
Leupp B Station maintenance
Line 1200 Hydrotest MLV 17 to MLV 19
Navajo 2C maintenance
Window Rock 5B inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/07/22

07/07/22

NM

NORTH ML

Leupp 3B inspection
Line 1200 Hydrotest MLV 17 to MLV 19
Navajo 2C maintenance
Window Rock 5B inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/08/22

07/15/22

NM

NORTH ML

Line 1200 Hydrotest MLV 17 to MLV 19
Navajo 2C maintenance
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/16/22

07/17/22

NM

NORTH ML

Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/18/22

07/18/22

NM

NORTH ML

Hackberry 2A inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/19/22

07/21/22

NM

NORTH ML

Hackberry 2A inspection
Line 1204 Hydrotest MLV 17 to MLV 19
Window Rock 4A inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/22/22

07/22/22

NM

NORTH ML

Hackberry 2A inspection
Line 1204 Hydrotest MLV 17 to MLV 19
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/23/22

07/25/22

NM

NORTH ML

Line 1204 Hydrotest MLV 17 to MLV 19
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/26/22

07/26/22

NM

NORTH ML

Line 1204 Hydrotest MLV 17 to MLV 19
Line 1208 cleaning tool MLV 45.5 to Franconia
Window Rock 3B inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/27/22

07/27/22

NM

NORTH ML

Line 1204 Hydrotest MLV 17 to MLV 19
Window Rock 3B inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/28/22

07/28/22

NM

NORTH ML

Line 1204 Hydrotest MLV 17 to MLV 19
Line 1208 smart tool MLV 45.5 to Franconia
Window Rock 3B inspection
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/29/22

07/31/22

NM

NORTH ML

Line 1204 Hydrotest MLV 17 to MLV 19
Window Rock 6B repair

                         2,227,800

                      602,800

     1,625,000

07/01/22

07/10/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d

                             610,300

                        61,709

         548,591

07/11/22

07/11/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 cleaning tool Caprock to Roswell
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                      463,791

         146,509

07/12/22

07/12/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                        61,709

         548,591

07/13/22

07/13/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 smart tool Caprock to Roswell
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                      463,791

         146,509

07/14/22

07/14/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                        61,709

         548,591

07/15/22

07/15/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 smart tool Caprock to Roswell
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                      463,791

         146,509

07/16/22

07/25/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                        61,709

         548,591

07/26/22

07/28/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Blue Water Station DOT/ESD Test
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                      224,086

         386,214

07/29/22

07/31/22

XO

CAPROCK N

Belen 1A Repair FMJ Reduction - 61,709 Dth/d
Line 1300 pipeline remediation Belen to Laguna

                             610,300

                        61,709

         548,591

07/01/22

07/31/22

AN

PLAIN ST

Plains 8A repair
Plains 14A repair
Plains 15A repair

                             758,300

                        46,300

         712,000

07/26/22

07/28/22

PR

EUN PECS

Line 1100 cleaning/smart tools Eunice to Pecos

                             379,100

                      379,100

                       -

07/26/22

07/28/22

PR

PECS EUN

Line 1100 cleaning/smart tools Eunice to Pecos

                             432,000

                      432,000

                       -

07/26/22

07/28/22

PR

301641

(IMCHRNCH) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.

                             130,350

                      130,350

                       -

07/26/22

07/28/22

PR

54431

(ICOWBOYR) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.

                             347,400

                      347,400

                       -

07/26/22

07/28/22

PR

48279

(IROCKDOV) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.

                             442,000

                      442,000

                       -

07/01/22

07/31/22

PR

KEYST ST

Keystone 5A repair
Keystone 7A repair
Keystone 1B repair

                             704,088

                      120,565

         583,523

07/01/22

07/31/22

PR

WAHA GE

WAHA Solar Units 1,2,3,4 repair

                             600,000

                      164,000

         436,000

07/01/22

07/31/22

PR

PUC WAHA

WAHA Solar Units 1,2,3 ,4 repair

                             130,000

                      130,000

                       -

07/01/22

07/31/22

PR

CRANESOU

WAHA Solar Units 1,2,3 ,4 repair

                             111,000

                      111,000

                       -

07/12/22

07/12/22

PR

314602

(IMIDKIFF) - Midkiff - Zero flow during Line 3114 pipeline maintenance

                             110,250

                      110,250

                       -

07/12/22

07/12/22

PR

301705

(IOWNRNCH) - Owens Ranch - Zero flow during Line 3114 pipeline maintenance

                             155,850

                      155,850

                       -

07/12/22

07/12/22

PR

49986

(DPEGASUS) Pegasus Delivery - Zero flow during Line 3114 pipeline maintenance

                                  3,250

                           3,250

                       -

07/12/22

07/12/22

PR

377248

(IPHSPBRY) - Phillips Sprayberry - Zero flow during Line 3114 pipeline maintenance

                               34,060

                        34,060

                       -

07/12/22

07/12/22

PR

53626

EPNG/GCX Sterling MIDLAND - GCX Sterling - Zero flow during Line 3114 pipeline maintenance

                               45,300

                        45,300

                       -

07/12/22

07/12/22

PR

800913

(IDEADWD) - Deadwood - Zero flow during Line 3114 pipeline maintenance

                               77,000

                        77,000

                       -

07/12/22

07/12/22

PR

314447

(ICONSTER) - Concoco Sterling - Zero flow during Line 3114 pipeline maintenance

                               41,870

                        41,870

                       -

07/12/22

07/12/22

PR

377078

(ISUNJAME) - WTG Jameson - Zero flow during Line 3114 pipeline maintenance

                               60,080

                        60,080

                       -

07/19/22

07/22/22

SM

CORN LPW

Hueco Station ESD/DOT Tests

                         1,152,500

                      129,262

     1,023,238

07/12/22

07/12/22

SM

EL PASO

Line 1100 cleaning pig El Paso to Afton

                         1,243,800

                      339,789

         904,011

07/14/22

07/15/22

SM

EL PASO

Line 1100 smart tool El Paso to Afton

                         1,243,800

                      339,789

         904,011

07/05/22

07/08/22

SM

AFTON

Afton Station DOT/ESD Test

                             961,448

                      126,679

         834,769

07/25/22

07/29/22

SM

AFTON

Line 1100 pipeline maintenance MLV 30 to MLV 32

                             961,448

                      106,571

         854,877

07/13/22

07/14/22

SM

REDMTN

Red Mountain Station DOT/ESD Test

                             890,200

                      101,889

         788,311

07/12/22

07/13/22

SM

DRAGOON

Line 1100 cleaning/smart tools Benson to Vail

                             712,500

                        59,528

         652,972

07/15/22

07/15/22

SM

DRAGOON

Line 1100 cleaning/smart tools Benson to Vail

                             712,500

                        59,528

         652,972

07/19/22

07/19/22

SM

LORDSBRG

Line 1004 cleaning/smart tool MLV 16.5 to MLV 24

                             876,041

                      120,646

         755,395

07/21/22

07/21/22

SM

LORDSBRG

Line 1004 cleaning/smart tool MLV 16.5 to MLV 24

                             876,041

                      120,646

         755,395

07/01/22

07/10/22

SM

VAIL

Line 1100 pipeline repair Tucson to Casa Grande – MLV 62.25 to MLV 67 - Completed

                             660,600

                                    -

         660,600

07/20/22

07/31/22

PHX

VAIL

Line 1100 pipeline remediation MLV 67 to Casa Grande

                             660,600

                      111,114

         549,486

07/18/22

07/31/22

SM

LORDS B

Lordsburg 1B maintenance

                             573,000

                        40,328

         532,672

07/01/22

07/31/22

SM

L2000

Line 2000 pipeline repair FMJ Reduction - 606,600 Dth/d

                             606,600

                      606,600

                       -

07/01/22

07/31/22

SM

CORNL2K

Line 2000 pipeline repair FMJ Reduction - 575,700 Dth/d

                             575,700

                      575,700

                       -

07/01/22

07/31/22

SM

CIMARRON

Line 2000 pipeline repair FMJ Reduction - 566,700 Dth/d

                             566,700

                      566,700

                       -

07/01/22

07/31/22

SM

GNWEST

Line 2000 pipeline repair FMJ Reduction - 255,750 Dth/d

                             255,750

                      255,750

                       -

07/01/22

07/31/22

SM

L2KWNKBH

Line 2000 pipeline repair FMJ Reduction - 136,421 Dth/d

                             511,200

                      136,421

         374,779

07/01/22

07/31/22

SM

WNKEAST

Line 2000 pipeline repair FMJ Reduction - 79,534 Dth/d

                             259,500

                        79,534

         179,966

07/01/22

07/31/22

SM

L2KWAHA

Line 2000 pipeline repair FMJ Reduction  - 52,016 Dth/d

                             292,500

                        52,016

         240,484

07/01/22

07/31/22

SM

GILA

Line 2000 pipeline repair FMJ Reduction - 454,781 Dth/d
Line 1100 pipeline remediation MLV 68.25 to MLV 73

                         1,078,500

                      633,867

         444,633

07/01/22

07/31/22

SM

WENDEN

Line 2000 pipeline repair FMJ Reduction  - 477,858 Dth/d

                         1,787,400

                      477,858

     1,309,542

07/01/22

07/31/22

SM

HAVASU E

Line 2000 pipeline repair FMJ Reduction - 162,756 Dth/d

                             636,100

                      162,756

         473,344

07/01/22

07/18/22

SM

EHRENBRG

Line 2000 pipeline repair FMJ Reduction - 478,703 Dthd

                         2,302,300

                      478,703

     1,823,597

07/19/22

07/31/22

SM

EHRENBRG

Line 2000 pipeline repair FMJ Reduction - 478,703 Dth/d
Line 1100 pipeline remediation Wenden to Ehrenberg

                         2,302,300

                      626,031

     1,676,269

07/01/22

07/04/22

SM

ELPASO C

El Paso C Station repair FMJ Reduction - 106,473 Dth/d

                             581,500

                      106,473

         475,027

07/05/22

07/31/22

SM

ELPASO C

El Paso C Station repair completed

                             581,500

                                    -

         581,500

Update
Cycle 3

07/01/22

07/01/22

MOJ

MOJAVE

Mojave unit maintenance - Rescheduled

                             400,000

                                    -

         400,000

07/01/22

07/01/22

MOJ

MOJTHRU

Mojave unit maintenance - Rescheduled

                             463,000

                                    -

         463,000

07/16/22

07/17/22

MOJ

MOJAVE

Mojave unit maintenance

                             400,000

                        54,000

         346,000

07/16/22

07/17/22

MOJ

MOJTHRU

Mojave unit maintenance

                             463,000

                      117,000

         346,000

07/26/22

07/26/22

MOJ

MOJAVE

Line 1208 cleaning/smart tools MLV 45.5 to Franconia

                             400,000

                      100,000

         300,000

07/26/22

07/26/22

MOJ

MOJTHRU

Line 1208 cleaning/smart tools MLV 45.5 to Franconia

                             463,000

                      163,000

         300,000

07/28/22

07/28/22

MOJ

MOJAVE

Line 1208 cleaning/smart tools MLV 45.5 to Franconia

                             400,000

                      100,000

         300,000

07/28/22

07/28/22

MOJ

MOJTHRU

Line 1208 cleaning/smart tools MLV 45.5 to Franconia

                             463,000

                      163,000

         300,000

07/30/22

07/31/22

MOJ

MOJAVE

Mojave unit maintenance

                             400,000

                        54,000

         346,000

07/30/22

07/31/22

MOJ

MOJTHRU

Mojave unit maintenance

                             463,000

                      117,000

         346,000

 

..