Notice Detail
           
Return To Results
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:  12/01/2022 7:16:45AM Notice End Date/Time:  12/02/2022 9:00:00am
Post Date/Time:  12/1/2022 7:16:45 AM Notice ID: 616698
Reqrd Rsp:  5 Rsp Date: 
Notice Stat Desc:  SUPERSEDE Prior Notice:  616691
Subject:  Updated December 2022 Maintenance
Notice Text:

Location

Base Capacity (MDth)

Thu
1

Fri
2

Sat
3

Sun
4

Mon
5

Tue
6

Wed
7

Thu
8

Fri
9

Sat
10

Sun
11

Mon
12

Tue
13

Wed
14

Thu
15

Fri
16

Sat
17

Sun
18

Mon
19

Tue
20

Wed
21

Thu
22

Fri
23

Sat
24

Sun
25

Mon
26

Tue
27

Wed
28

Thu
29

Fri
30

Sat
31

AMAR N

315

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

85

AMAR S

311

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

BONDADST

742

 

 

 

 

 

119

119

119

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CADIZSOU

516

 

 

 

 

 

 

 

 

 

 

 

 

366

 

366

 

406

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAPROCK N

628

271

271

271

271

271

271

271

271

271

271

271

271

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAPROCK S

664

307

307

307

307

307

307

307

307

307

307

307

307

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CIMARRON

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

604

CORN LPW

1190

 

 

 

 

 

 

 

 

 

 

 

 

48

48

48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CORNL2K

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

CRANESOU

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

114

DUTCH F

655

136

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EHRENBRG

2330

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

EL PASO

1295

 

 

 

 

 

323

323

323

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FLORIDA

1020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

93

93

93

93

93

93

93

93

93

93

93

 

GILA

1174

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

375

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

748

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

185

KEYST ST

703

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

93

L2000

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

613

L2KWAHA

294

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

516

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

137

LORDS B

620

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

62

LORDSBRG

1032

 

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

161

MOJAVE

400

 

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MOJTHRU

463

 

163

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NORTH ML

2382

739

739

739

739

739

739

739

739

739

739

739

739

470

470

470

470

470

470

470

470

470

470

470

470

470

470

470

470

470

470

470

ORACLE

616

0

0

0

0

0

463

0

463

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PLAIN ST

760

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

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

VAIL

685

214

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WAHA GE

600

500

500

500

500

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

1830

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

489

WNKEAST

263

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

ISUNJAME (377078)

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Start Date

End Date

Region

Scheduling Location

 Maintenance List

Base Capacity Dthd

Reduction Dthd

Net Dthd

Update

12/01/22

12/02/22

NM

NORTH ML

Revised Net Dth/d - Refer to Critcal Notice ID: 616679
Williams 3B repair
Window Rock 1A maintenance - Rescheduled
Window Rock 2B maintenance
Leupp 8A maintenance
Leupp 1B maintenance
Dilkon 1A maintenance
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      738,827

     1,642,943

12/03/22

12/05/22

NM

NORTH ML

Revised Net Dth/d - Refer to Critcal Notice ID: 616679
Williams 3B repair
Leupp 8A maintenance
Leupp 1B maintenance
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      738,827

     1,642,943

12/06/22

12/08/22

NM

NORTH ML

Revised Net Dth/d - Refer to Critcal Notice ID: 616679
Leupp 8A maintenance
Leupp 1B maintenance
Williams 1B inspection
Williams 3B repair
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      738,827

     1,642,943

12/09/22

12/12/22

NM

NORTH ML

Revised Net Dth/d - Refer to Critcal Notice ID: 616679
Williams 3B repair
Leupp 8A maintenance
Leupp 1B maintenance
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      738,827

     1,642,943

12/13/22

12/15/22

NM

NORTH ML

Williams 3B repair
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      469,522

     1,912,248

12/16/22

12/25/22

NM

NORTH ML

Line 1201 pipeline remediation Flagstaff to Williams
Williams 3B repair
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      469,522

     1,912,248

12/26/22

12/26/22

NM

NORTH ML

Leupp 3B inspection
Line 1201 pipeline remediation Flagstaff to Williams
Williams 3B repair
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      469,522

     1,912,248

12/27/22

12/29/22

NM

NORTH ML

Leupp 2A inspection
Leupp 2B inspection
Leupp 3B inspection
Line 1201 pipeline remediation Flagstaff to Williams
Williams 3B repair
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      469,522

     1,912,248

12/30/22

12/31/22

NM

NORTH ML

Line 1201 pipeline remediation Flagstaff to Williams
Williams 3B repair
Flagstaff 2A repair - FMJ reduction - 114,800 Dth/d
Navajo 2C repair - FMJ Reduction – 138,091 Dth/d
Window Rock 6B repair - FMJ Reduction – 106,676 Dth/d
Window Rock 7A repair - Completed
Window Rock 3B repair - Completed

                         2,381,770

                      469,522

     1,912,248

12/01/22

12/12/22

XO

CAPROCK N

Line 1300 Pipeline Remediation Bluewater to Valve City

                             628,300

                      271,300

         357,000

12/01/22

12/12/22

XO

CAPROCK S

Line 1300 Pipeline Remediation Bluewater to Valve City

                             663,800

                      306,800

         357,000

12/06/22

12/06/22

SJ

BONDADST

Bondad 1A inspection

                             741,900

                      119,334

         622,566

12/07/22

12/07/22

SJ

BONDADST

Bondad 2A inspection

                             741,900

                      119,334

         622,566

12/08/22

12/08/22

SJ

BONDADST

Bondad 1B inspection

                             741,900

                      119,334

         622,566

12/01/22

12/01/22

HX

DUTCH F

Wenden Station maintenance

                             655,000

                      136,011

         518,989

12/01/22

12/31/22

AN

AMAR N

Dimmitt 4A maintenance

                             314,900

                        84,900

         230,000

12/01/22

12/31/22

AN

AMAR S

Dimmitt 4A maintenance

                             310,957

                        80,957

         230,000

12/01/22

12/31/22

PR

PLAIN ST

Plains 8A repair
Plains 10A repair
Plains 15A repair

                             759,800

                        99,815

         659,985

12/01/22

12/31/22

PR

KEYST ST

Keystone 3A repair
Keystone 7A repair
Keystone 9A repair

                             703,052

                        93,108

         609,944

12/01/22

12/16/22

PR

377078

WTG Jameson Receipt - (ISUNJAME) - Customer to zero during Line 3132 pipeline maintenance

                               60,080

                        60,080

                       -

12/01/22

12/02/22

PR

WAHA GE

Waha Solar Units 1,2,3,4 repair
Waha Electric Unit maintenance

                             600,000

                      500,000

         100,000

12/03/22

12/04/22

PR

WAHA GE

Waha Solar Units 1,2,3,4 repair
Waha Electric Unit maintenance - Extended

                             600,000

                      500,000

         100,000

12/05/22

12/31/22

PR

WAHA GE

Waha Solar Units 1,2,3,4 repair

                             600,000

                      164,000

         436,000

12/01/22

12/31/22

PR

PUC WAHA

Waha Solar Units 1,2,3 ,4 repair

                             130,100

                      130,100

                       -

12/01/22

12/31/22

PR

CRANESOU

WAHA Solar Units 1,2,3 ,4 repair

                             113,700

                      113,700

                       -

12/13/22

12/15/22

SM

CORN LPW

Hueco 1A maintenance

                         1,190,500

                        48,495

     1,142,005

12/06/22

12/08/22

SM

EL PASO

El Paso 3D maintenance

                         1,294,900

                      323,475

         971,425

12/20/22

12/30/22

SM

FLORIDA

Florida 2A inspection

                         1,020,100

                        92,671

         927,429

12/01/22

12/01/22

SM

VAIL

Line 1103 smart tool run - Benson to Vail.

                             685,000

                      213,907

         471,093

12/02/22

12/31/22

SM

LORDSBRG

Red Mountain Station repair - FMJ Reduction - 161,081 Dth/d

                         1,032,100

                      161,081

         871,019

Update
Cycle 1

12/01/22

12/31/22

SM

LORDS B

Lordsburg B Station repair - FMJ Reduction - 61,824 Dth/d

                             619,700

                        61,824

         557,876

12/01/22

12/05/22

SM

ORACLE

Oracle station maintenance - Rescheduled

                             615,600

                                    -

         615,600

12/06/22

12/06/22

SM

ORACLE

Line 1600 cleaning tool Oracle to MLV 68.75
Oracle station maintenance - Rescheduled (Oracle Station unavailable during Line 1600 tool runs Oracle to MLV 68.75)

                             615,600

                      463,350

         152,250

12/07/22

12/07/22

SM

ORACLE

Oracle station maintenance - Rescheduled

                             615,600

                                    -

         615,600

12/08/22

12/08/22

SM

ORACLE

Line 1600 smart tool Oracle to MLV 68.75
Oracle station maintenance - Rescheduled (Oracle Station unavailable during Line 1600 tool runs Oracle to MLV 68.75)

                             615,600

                      463,350

         152,250

12/09/22

12/31/22

SM

ORACLE

Oracle station maintenance - Rescheduled

                             615,600

                                    -

         615,600

12/01/22

12/31/22

SM

L2000

Line 2000 pipeline repair FMJ reduction -  613,400 Dth/d

                             613,400

                      613,400

                       -

12/01/22

12/31/22

SM

CORNL2K

Line 2000 pipeline repair FMJ reduction -  612,700 Dth/d

                             612,700

                      612,700

                       -

12/01/22

12/31/22

SM

CIMARRON

Line 2000 pipeline repair FMJ reduction -  603,500 Dth/d

                             603,500

                      603,500

                       -

12/01/22

12/31/22

SM

GNWEST

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

                             255,750

                      255,750

                       -

12/01/22

12/31/22

SM

L2KWNKBH

Line 2000 pipeline repair FMJ reduction -   136,559 Dth/d

                             516,400

                      136,559

         379,841

12/01/22

12/31/22

SM

WNKEAST

Line 2000 pipeline repair FMJ reduction -   79,532 Dth/d

                             263,100

                        79,532

         183,568

12/01/22

12/31/22

SM

L2KWAHA

Line 2000 pipeline repair FMJ reduction  -   52,080 Dth/d

                             294,500

                        52,080

         242,420

12/01/22

12/31/22

SM

GILA

Line 2000 pipeline repair FMJ reduction  -   374,976 Dth/d

                         1,174,300

                      374,976

         799,324

12/01/22

12/31/22

SM

WENDEN

Line 2000 pipeline repair FMJ reduction  -   488,741 Dth/d

                         1,830,200

                      488,741

     1,341,459

12/01/22

12/31/22

SM

HAVASU E

Line 2000 pipeline repair FMJ reduction  -   184,776 Dth/d

                             748,400

                      184,776

         563,624

12/01/22

12/31/22

PHX

EHRENBRG

Line 2000 pipeline repair FMJ Reduction - 485,457 Dth/d

                         2,330,100

                      485,457

     1,844,643

12/13/22

12/13/22

SM

CADIZSOU

Line 1903 cleaning tool Cadiz to Ehrenberg

                             516,000

                      366,000

         150,000

12/15/22

12/15/22

SM

CADIZSOU

Line 1903 smart tool Cadiz to Ehrenberg

                             516,000

                      366,000

         150,000

12/17/22

12/17/22

SM

CADIZSOU

Line 1903 smart tool Cadiz to Ehrenberg

                             516,000

                      406,000

         110,000

12/02/22

12/02/22

MOJ

MOJAVE

Line 1208 smart tool MLV 45.5 to Topock

                             400,000

                      100,000

         300,000

12/02/22

12/02/22

MOJ

MOJTHRU

Line 1208 smart tool MLV 45.5 to Topock

                             463,000

                      163,000

         300,000

 

...