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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:  01/24/2024 7:24:34AM Notice End Date/Time:  01/25/2024 9:00:00am
Post Date/Time:  1/24/2024 7:24:34 AM Notice ID: 620589
Reqrd Rsp:  5 Rsp Date: 
Notice Stat Desc:  SUPERSEDE Prior Notice:  620540
Subject:  Updated January 2024 Maintenance
Notice Text:

EPNG Maintenance Calendar

January 2024

 

Location

Base Capacity (MDth)

Mon
1

Tue
2

Wed
3

Thu
4

Fri
5

Sat
6

Sun
7

Mon
8

Tue
9

Wed
10

Thu
11

Fri
12

Sat
13

Sun
14

Mon
15

Tue
16

Wed
17

Thu
18

Fri
19

Sat
20

Sun
21

Mon
22

Tue
23

Wed
24

Thu
25

Fri
26

Sat
27

Sun
28

Mon
29

Tue
30

Wed
31

AFTON

1027

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

444

444

CAPROCK N

622

78

78

78

78

78

78

78

78

320

320

320

320

320

320

320

320

320

320

320

320

320

320

320

78

78

78

78

78

78

78

78

CORN LPW

1186

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

63

CORNL2K

610

213

213

172

172

172

172

172

172

172

172

172

172

172

172

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

CRANESOU

114

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

34

17

17

17

17

17

17

17

17

17

17

17

17

17

DRAGOON

719

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

276

276

276

276

276

276

276

276

276

276

EL PASO

1290

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

364

0

 

0

364

 

 

 

 

 

 

 

 

 

0

 

ELPASO C

626

 

 

 

 

 

 

 

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

GILA

1170

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

208

GNWEST

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

0

0

KEYST ST

703

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

95

L2000

613

216

216

175

175

175

175

175

175

175

175

175

175

175

175

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

LORDS C

603

206

206

165

165

165

165

165

165

165

165

165

165

165

165

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

LUSK

285

 

 

 

 

 

 

 

129

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MOJAVE

400

260

260

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

NORTH ML

2300

115

115

115

115

115

115

115

182

188

188

188

182

182

182

182

182

182

432

432

432

432

432

432

432

432

432

432

432

621

621

621

ORACLE

613

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

99

99

99

PLAIN ST

756

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

214

PUC WAHA

134

54

54

54

54

54

54

54

54

54

54

54

54

54

54

54

54

54

54

20

20

20

20

20

20

20

20

20

20

20

20

20

PUCKNRTH

114

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

114

114

114

REDMTN

984

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

WAHA GE

600

84

84

84

84

84

84

84

84

84

84

84

84

84

84

84

84

84

84

42

42

42

42

42

42

42

42

42

42

42

42

42

WENDEN

1823

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

369

WNKEAST

263

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

263

263

263

IOZARKLK (47816)

258

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

258

258

258

ICONSTER (314447)

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

42

DPLTXDIS (330090)

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

 

 

 

 

 

 

 

 

DVILFARM (334872)

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

3

3

ISUNJAME (377078)

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

60

IDEADWD (800913)

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

77

 

 

Start Date

End Date

Region

Scheduling Location

Maintenance List

Base Capacity Dthd

Reduction Dthd

Net Dthd

Update

01/01/24

01/07/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d

                       2,300,002

                   115,341

   2,184,661

01/08/24

01/08/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair

                       2,300,002

                   182,405

   2,117,597

01/09/24

01/11/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 1A inspection
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair

                       2,300,002

                   187,525

   2,112,477

01/12/24

01/17/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair

                       2,300,002

                   182,405

   2,117,597

01/18/24

01/22/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair - Completed
Hackberry 1A repair
Williams 3B repair

                       2,300,002

                   431,898

   1,868,104

01/23/24

01/25/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 1A inspection - Rescheduled
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair - Completed
Hackberry 1A repair
Williams 3B repair

                       2,300,002

                   431,898

   1,868,104

01/26/24

01/28/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair - Completed
Hackberry 1A repair
Williams 3B repair

                       2,300,002

                   431,898

   1,868,104

01/29/24

01/31/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 115,341 Dth/d
Window Rock 3B repair
Leupp 3A repair
Leupp 2B repair
Leupp 5B repair - Completed
Hackberry 1A repair
Williams 3B repair
Line 1200 pipeline remediation Hackberry to Franconia - MLV 45 to MLV 46
Line 1200 pipeline remediation Hackberry to Franconia - MLV 48 to MLV 49

                       2,300,002

                   620,611

   1,679,391

01/01/24

01/08/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit

                          622,400

                      78,334

       544,066

01/09/24

01/14/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Bluewater Station repair - FMJ Reduction - 241,837 Dth/d

                          622,400

                   319,819

       302,581

01/15/24

01/21/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Line 1301 pipeline repair MLV 28 to MLV 33 - Rescheduled
Bluewater Station repair - FMJ Reduction - 241,837 Dth/d

                          622,400

                   319,819

       302,581

01/22/24

01/22/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Line 1301 pipeline repair MLV 28 to MLV 33 - Rescheduled
Bluewater 1B maintenance - Rescheduled
Bluewater Station repair - FMJ Reduction - 241,837 Dth/d

                          622,400

                   319,819

       302,581

01/23/24

01/23/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Line 1301 pipeline repair MLV 29.75 to MLV 32
Bluewater 1B maintenance - Rescheduled
Bluewater Station repair - FMJ Reduction - 241,837 Dth/d

                          622,400

                   319,819

       302,581

01/24/24

01/27/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Line 1301 pipeline repair MLV 29.75 to MLV 32
Bluewater Station repair - FMJ Lifted

                          622,400

                      77,982

       544,418

Update Cycle 3

01/28/24

01/28/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Line 1301 pipeline repair MLV 29.75 to MLV 32

                          622,400

                      77,982

       544,418

Update

01/29/24

01/31/24

XO

CAPROCK N

Line 1300 pipeline isolation MLV 7 to MLV 9
Line 1300/1301 PHMSA Special Permit
Line 1301 pipeline repair MLV 29.75 to MLV 32
Bluewater 3B maintenance - Rescheduled

                          622,400

                      77,982

       544,418

Update

01/08/24

01/08/24

XO

LUSK

Line 3079 pipeline maintenance

                          284,900

                   128,827

       156,073

01/01/24

01/07/24

AN

330090

SPS Plant X Delivery - (DPLTXDIS) - Customer to zero flow during Line Line 2131 Make Pig-able Project

                             73,000

                      73,000

                    -

01/08/24

01/18/24

AN

330090

SPS Plant X Delivery - (DPLTXDIS) - Customer to zero flow during Line Line 2131 Make Pig-able Project - Extended

                             73,000

                      73,000

                    -

01/19/24

01/23/24

AN

330090

SPS Plant X Delivery - (DPLTXDIS) - Customer to zero flow during Line Line 2131 Make Pig-able Project - Extended

                             73,000

                      73,000

                    -

01/01/24

01/31/24

AN

PLAIN ST

Plains 7A repair
Plains 8A repair
Plains 14A repair
Plains 15A repair

                          756,100

                   213,800

       542,300

01/01/24

01/31/24

PR

377078

WTG Jameson Receipt - Line 3132 - Texaco Harvey to Jameson - Pipeline Repair - Customer to zero Dth/d during this repair - WTGJAMES/EPNG (ISUNJAME) JAMESON PL

                             60,080

                      60,080

                    -

01/01/24

01/31/24

PR

314447

Conoco Sterling Receipt - Line 3132 - Texaco Harvey to Jameson - Pipeline Repair - Customer to zero Dth/d during this repair - TARGA/EPNG (ICONSTER) CONOCO STERLI

                             41,870

                      41,870

                    -

01/01/24

01/31/24

PR

800913

Deadwood Receipt - Line 3132 - Texaco Harvey to Jameson - Pipeline Repair - Customer to zero Dth/d during this repair - CORONADO/EPNG (IDEADWD) DEADWOOD RE

                             77,000

                      77,000

                    -

01/01/24

01/31/24

PR

KEYST ST

Keystone 6A maintenance
Keystone 9A repair

                          703,052

                      95,180

       607,872

01/01/24

01/18/24

PR

WAHA GE

Waha Solar Units 1A &2A repair

                          600,000

                      84,000

       516,000

01/19/24

01/31/24

PR

WAHA GE

Waha Solar Unit 2A repair
Waha Solar Unit 1A repair - Completed

                          600,000

                      42,000

       558,000

01/01/24

01/18/24

PR

PUC WAHA

Waha Solar Units 1A &2A repair

                          133,600

                      53,600

         80,000

01/19/24

01/31/24

PR

PUC WAHA

Waha Solar Unit 2A repair
Waha Solar Unit 1A repair - Completed

                          133,600

                      20,000

       113,600

01/01/24

01/18/24

PR

CRANESOU

Waha Solar Units 1A &2A repair

                          113,700

                      33,700

         80,000

01/19/24

01/31/24

PR

CRANESOU

Waha Solar Unit 2A repair
Waha Solar Unit 1A repair - Completed

                          113,700

                      16,850

         96,850

01/01/24

01/31/24

PR

GNWEST

Line 2000 MOP Reduction - (Special Permit/Class Change) - Refer to Notice ID: 618980

                                       -

                                -

                    -

01/29/24

01/31/24

PR

WNKEAST

Line 2000 MOP Reduction - (Special Permit/Class Change) - Pipeline Replacement/Hydrotest

                          263,100

                   263,100

                    -

01/29/24

01/31/24

PR

PUCKNRTH

Line 2000 MOP Reduction - (Special Permit/Class Change) - Pipeline Replacement/Hydrotest

                          113,700

                   113,700

                    -

01/29/24

01/31/24

PR

47816

Ozark Lake Receipt - (IOZARKLK) - Customer to zero during Line 2000 (Special Permit) - Pipeline Replacement/Hydrotest

                          257,621

                   257,621

                    -

01/29/24

01/31/24

PR

334872

Village Farms Delivery - (DVILFARM) - Customer to zero during Line 2000 (Special Permit) - Pipeline Replacement/Hydrotest

                               3,247

                        3,247

                    -

01/01/24

01/02/24

PR

L2000

Line 2000 pipeline repair Lordsburg C to Cimarron
Line 2000 pipeline repair Tom Mix to Casa Grande C - FMJ Reduction - 215,700 Dth/d

                          613,400

                   215,700

       397,700

01/03/24

01/14/24

PR

L2000

Line 2000 pipeline repair Lordsburg C to Cimarron
Line 2000 pipeline repair Tom Mix to Casa Grande C - FMJ Reduction - 175,227 Dth/d - Revised Net Capacity Dth/d

                          613,400

                   175,227

       438,173

01/15/24

01/31/24

PR

L2000

Line 2000 pipeline repair Lordsburg C to Cimarron - Completed
Line 2000 pipeline repair Tom Mix to Casa Grande C - Completed

                          613,400

                                -

       613,400

01/01/24

01/31/24

SM

CORN LPW

Cornudas 2A maintenance

                       1,185,800

                      62,517

   1,123,283

01/16/24

01/16/24

SM

EL PASO

Line 1100 cleaning tool El Paso to Afton

                       1,289,800

                   364,397

       925,403

01/17/24

01/17/24

SM

EL PASO

Line 1100 smart tool El Paso to Afton - Rescheduled

                       1,289,800

                                -

   1,289,800

01/19/24

01/19/24

SM

EL PASO

Line 1100 smart tool El Paso to Afton - Rescheduled

                       1,289,800

                                -

   1,289,800

01/20/24

01/20/24

SM

EL PASO

Line 1100 smart tool El Paso to Afton

                       1,289,800

                   364,397

       925,403

01/30/24

01/30/24

SM

EL PASO

El Paso 1D inspection - Rescheduled

                       1,289,800

                                -

   1,289,800

01/30/24

01/30/24

SM

AFTON

Line 1103 cleaning tool Afton to Deming

                       1,027,348

                   444,390

       582,958

01/31/24

01/31/24

SM

AFTON

Line 1103 smart tool Afton to Deming

                       1,027,348

                   444,390

       582,958

01/16/24

01/26/24

SM

REDMTN

Line 1100 pipeline repair - Deming to Lordsburg A - MLV 37.25 to MLV 39 - Rescheduled

                          983,800

                                -

       983,800

01/27/24

01/31/24

SM

REDMTN

Line 1100 pipeline repair - Deming to Lordsburg A - MLV 39 to MLV 41.5 - Rescheduled

                          983,800

                                -

       983,800

01/22/24

01/31/24

SM

DRAGOON

Line 1103 pipeline repair Benson to Vail

                          719,000

                   276,448

       442,552

01/01/24

01/31/24

SM

GILA

Line 1110 pipeline repair - MLV 75 to MLV 78.25 - FMJ Reduction - 207,904 Dth/d

                       1,169,700

                   207,904

       961,796

01/01/24

01/31/24

SM

WENDEN

Line 1100 pipeline repair - Wenden to Ehrenberg - MLV 80.5 to MLV 88.5

                       1,823,000

                   369,005

   1,453,995

01/01/24

01/02/24

SM

CORNL2K

Line 2000 pipeline repair Lordsburg C to Cimarron
Line 2000 pipeline repair Tom Mix to Casa Grande C - FMJ Reduction 212,600 Dth/d

                          610,300

                   212,600

       397,700

01/03/24

01/14/24

SM

CORNL2K

Line 2000 pipeline repair Lordsburg C to Cimarron
Line 2000 pipeline repair Tom Mix to Casa Grande C - FMJ Reduction 172,127 Dth/d - Revised Net Capacity Dth/d

                          610,300

                   172,127

       438,173

01/15/24

01/31/24

SM

CORNL2K

Line 2000 pipeline repair Lordsburg C to Cimarron - Completed
Line 2000 pipeline repair Tom Mix to Casa Grande C - Completed

                          610,300

                                -

       610,300

01/01/24

01/02/24

SM

LORDS C

Line 2000 pipeline repair Lordsburg C to Cimarron
Line 2000 pipeline repair Tom Mix to Casa Grande C - FMJ Reduction - 205,700 Dth/d

                          603,400

                   205,700

       397,700

01/03/24

01/14/24

SM

LORDS C

Line 2000 pipeline repair Lordsburg C to Cimarron
Line 2000 pipeline repair Tom Mix to Casa Grande C - FMJ Reduction - 165,227 Dth/d - Revised Net Capacity Dth/d

                          603,400

                   165,227

       438,173

01/15/24

01/31/24

SM

LORDS C

Line 2000 pipeline repair Lordsburg C to Cimarron - Completed
Line 2000 pipeline repair Tom Mix to Casa Grande C - Completed

                          603,400

                                -

       603,400

01/08/24

01/31/24

SM

ELPASO C

Line 1600 pipeline repair El Paso C to Florida B

                          626,100

                      22,685

       603,415

01/29/24

01/29/24

SM

ORACLE

Oracle Station maintenance

                          613,100

                      99,427

       513,673

01/30/24

01/31/24

SM

ORACLE

Oracle Station maintenance
Oracle Station DOT/ESD Tests

                          613,100

                      99,427

       513,673

01/01/24

01/02/24

MOJ

MOJAVE

Daggett Station maintenance

                          400,000

                   260,000

       140,000

01/03/24

01/31/24

MOJ

MOJAVE

Daggett Station maintenance - Completed

                          400,000

                                -

       400,000

 

 

.