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: 07/27/2022 1:35:17PM	Notice End Date/Time: 07/28/2022 9:00:00am
Post Date/Time: 7/27/2022 1:35:17 PM	Notice ID: 615490
Reqrd Rsp: 5	Rsp Date:
Notice Stat Desc: SUPERSEDE	Prior Notice: 615473
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																	163	163	163	163	163	163	163
CAPROCK N	610	62	62	62	62	62	62	62	62	62	62	62	464	464	62	464	62	62	62	62	224	224	224	224	224	224	224	224	224	224	224	224
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																			49	0	0	0
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
DUTCH F	610																										133	133
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	0	379
FLOR B	585																						54	54	54	54	54	54	54	54	54	54
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																		0	0	0	40	0	0	0	0	0	0	0	0	0	0
LORDSBRG	876																			121		121	121
MOJAVE	400	0															0	0									0		100	100	100	100
MOJTHRU	463	0															0	0									0		163	163	163	163
NORTH ML	2228	603	603	603	603	603	603	603	603	603	603	603	603	603	603	603	260	260	260	260	478	478	478	478	478	478	478	557	557	557	557	557
PECS EUN	432																										432	432	0	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	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	0	442
DPEGASUS (49986)	3												3
DSTERLNG (53626)	45												45
ICOWBOYR (54431)	347																										347	347	0	347
IMCHRNCH/IMCHRNCH (301641)	130																										130	130	0	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	07/14/22	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
07/15/22	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	Navajo 2C maintenance - Extended Window Rock 6B repair	2,227,800	259,707	1,968,093
07/18/22	07/18/22	NM	NORTH ML	Navajo 2C maintenance - Extended Hackberry 2A inspection Window Rock 6B repair	2,227,800	259,707	1,968,093
07/19/22	07/19/22	NM	NORTH ML	Navajo 2C maintenance - Extended Hackberry 2A inspection Line 1204 Hydrotest MLV 17 to MLV 19 - Rescheduled Window Rock 4A inspection Window Rock 6B repair	2,227,800	259,707	1,968,093
07/20/22	07/21/22	NM	NORTH ML	Revised Impact Dth/d Navajo 2C maintenance - Extended Hackberry 2A inspection Line 1204 Hydrotest MLV 17 to MLV 19 - Rescheduled Window Rock 4A inspection Window Rock 6B repair	2,227,800	477,800	1,750,000
07/22/22	07/22/22	NM	NORTH ML	Revised Impact Dth/d Navajo 2C maintenance - Extended Hackberry 2A inspection Line 1204 Hydrotest MLV 17 to MLV 19 - Rescheduled Window Rock 6B repair	2,227,800	477,800	1,750,000
07/23/22	07/25/22	NM	NORTH ML	Revised Impact Dth/d Navajo 2C maintenance - Extended Line 1204 Hydrotest MLV 17 to MLV 19 - Rescheduled Window Rock 6B repair	2,227,800	477,800	1,750,000
07/26/22	07/26/22	NM	NORTH ML	Line 1204 Hydrotest MLV 17 to MLV 19 - Rescheduled Line 1208 cleaning tool MLV 45.5 to Franconia Window Rock 3B inspection Window Rock 6B repair	2,227,800	477,800	1,750,000
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	556,908	1,670,892
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	556,908	1,670,892
07/29/22	07/31/22	NM	NORTH ML	Line 1204 Hydrotest MLV 17 to MLV 19 Window Rock 6B repair	2,227,800	556,908	1,670,892
07/26/22	07/27/22	HX	DUTCH F	Wenden 1A maintenance	610,400	132,507	477,893
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 - Rescheduled Line 1300 pipeline remediation Belen to Laguna	610,300	61,709	548,591
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 Line 1300 cleaning tool Caprock to Roswell	610,300	463,791	146,509
07/13/22	07/13/22	XO	CAPROCK N	Belen 1A Repair & Line 1300 FMJ repair Bluewater to Valve City - FMJ Reduction - 241,195 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 FMJ repair Bluewater to Valve City - Completed 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 FMJ repair Bluewater to Valve City - Completed Line 1300 smart tool Caprock to Roswell Line 1300 pipeline remediation Belen to Laguna	610,300	463,791	146,509
07/16/22	07/19/22	XO	CAPROCK N	Belen 1A Repair FMJ Reduction - 61,709 Dth/d Line 1300 FMJ repair Bluewater to Valve City - Completed Line 1300 pipeline remediation Belen to Laguna	610,300	61,709	548,591
07/20/22	07/25/22	XO	CAPROCK N	Belen 1A Repair FMJ Reduction & Bluewater Station FMJ Reduction - 224,086 Dth/d Line 1300 FMJ repair Bluewater to Valve City - Completed Line 1300 pipeline remediation Belen to Laguna	610,300	224,086	386,214
07/26/22	07/28/22	XO	CAPROCK N	Belen 1A Repair FMJ Reduction & Bluewater Station FMJ Reduction - 224,086 Dth/d Line 1300 FMJ repair Bluewater to Valve City - Completed 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 & Bluewater Station FMJ Reduction - 224,086 Dth/d Line 1300 FMJ repair Bluewater to Valve City - Completed Line 1300 pipeline remediation Belen to Laguna	610,300	224,086	386,214
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	07/27/22	PR	EUN PECS	Line 1100 cleaning/smart tools Eunice to Pecos	379,100	379,100	-
07/28/22	07/28/22	PR	EUN PECS	Line 1100 cleaning/smart tools Eunice to Pecos - Rescheduled	379,100	-	379,100
07/29/22	07/29/22	PR	EUN PECS	Line 1100 cleaning/smart tools Eunice to Pecos	379,100	379,100	-
07/26/22	07/27/22	PR	PECS EUN	Line 1100 cleaning/smart tools Eunice to Pecos	432,000	432,000	-
07/28/22	07/28/22	PR	PECS EUN	Line 1100 cleaning/smart tools Eunice to Pecos - Rescheduled	432,000	-	432,000
07/29/22	07/29/22	PR	PECS EUN	Line 1100 cleaning/smart tools Eunice to Pecos	432,000	432,000	-
07/26/22	07/27/22	PR	301641	(IMCHRNCH) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.	130,350	130,350	-
07/28/22	07/28/22	PR	301641	(IMCHRNCH) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos. - Rescheduled	130,350	-	130,350
07/29/22	07/29/22	PR	301641	(IMCHRNCH) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.	130,350	130,350	-
07/26/22	07/27/22	PR	54431	(ICOWBOYR) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.	347,400	347,400	-
07/28/22	07/28/22	PR	54431	(ICOWBOYR) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos. - Rescheduled	347,400	-	347,400
07/29/22	07/29/22	PR	54431	(ICOWBOYR) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.	347,400	347,400	-
07/26/22	07/27/22	PR	48279	(IROCKDOV) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos.	442,000	442,000	-
07/28/22	07/28/22	PR	48279	(IROCKDOV) - Customer to zero flow during Line 1100 cleaning/smart tools Eunice to Pecos. - Rescheduled	442,000	-	442,000
07/29/22	07/29/22	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	07/19/22	SM	CORN LPW	Hueco Station ESD/DOT Tests - Rescheduled	1,152,500	49,262	1,103,238
07/20/22	07/22/22	SM	CORN LPW	Hueco Station ESD/DOT Tests - Rescheduled	1,152,500	-	1,152,500
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 - Revised valve section and impact Dth/d - See Below Line 1100 pipeline maintenance MLV 28.75 to MLV 32	961,448	162,948	798,500
07/30/22	07/31/22	SM	AFTON	Line 1100 pipeline maintenance MLV 28.75 to MLV 32	961,448	162,948	798,500
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
07/22/22	07/22/22	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
07/19/22	07/19/22	SM	VAIL	Line 1100 pipeline remediation MLV 67 to Casa Grande	660,600	111,114	549,486
07/20/22	07/31/22	PHX	VAIL	Line 1100 pipeline remediation MLV 67 to Casa Grande	660,600	111,114	549,486
07/22/22	07/31/22	SM	FLOR B	Florida B Station repair - FMJ Reduction - 54,400 Dth/d	584,800	54,400	530,400
07/18/22	07/20/22	SM	LORDS B	Lordsburg 1B maintenance - Rescheduled	573,000	-	573,000
07/21/22	07/21/22	SM	LORDS B	Lordsburg 1B maintenance	573,000	40,328	532,672
07/22/22	07/31/22	SM	LORDS B	Lordsburg 1B maintenance - Rescheduled	573,000	-	573,000
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
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 - Cancelled	400,000	-	400,000
07/16/22	07/17/22	MOJ	MOJTHRU	Mojave unit maintenance - Cancelled	463,000	-	463,000
07/26/22	07/26/22	MOJ	MOJAVE	Line 1208 cleaning/smart tools MLV 45.5 to Franconia - Rescheduled	400,000	-	400,000
07/26/22	07/26/22	MOJ	MOJTHRU	Line 1208 cleaning/smart tools MLV 45.5 to Franconia - Rescheduled	463,000	-	463,000
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
07/29/22	07/29/22	MOJ	MOJAVE	Line 1208 cleaning/smart tools MLV 45.5 to Franconia	400,000	100,000	300,000
07/29/22	07/29/22	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 - Post Line 1208 tool runs - Revised Impact Dth/d	400,000	100,000	300,000	Update
07/30/22	07/31/22	MOJ	MOJTHRU	Mojave unit maintenance - Post Line 1208 tool runs - Revised Impact Dth/d	463,000	163,000	300,000	Update