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: 10/01/2024 12:42:26PM	Notice End Date/Time: 10/02/2024 9:00:00am
Post Date/Time: 10/1/2024 12:42:26 PM	Notice ID: 622900
Reqrd Rsp: 5	Rsp Date:
Notice Stat Desc: SUPERSEDE	Prior Notice: 622894
Subject: Updated October 2024 Maintenance

Notice Text:

Location	Base Capacity (MDth)	Tue 1	Wed 2	Thu 3	Fri 4	Sat 5	Sun 6	Mon 7	Tue 8	Wed 9	Thu 10	Fri 11	Sat 12	Sun 13	Mon 14	Tue 15	Wed 16	Thu 17	Fri 18	Sat 19	Sun 20	Mon 21	Tue 22	Wed 23	Thu 24	Fri 25	Sat 26	Sun 27	Mon 28	Tue 29	Wed 30	Thu 31
AFTON	1076															59	59
AMAR N	294	0	0	0	0	0	0	0	14	14	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
AMAR S	312	9	9	9	9	9	9	9	38	38	38	38	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9
CAPROCK N	617	186	186	186	186	186	186	186	186	186	186	186	186	186	186	186														0
CASA C	581								45	45
CIMARRON	587			112	112
CORN LPW	1196	226	226	226	226	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55	55
CORNL2K	596		74	74	74	74	74	178	178	178	107	107	74	74	74	74	74	74	74	74	74	74	74	74	74	74	74	74	74	74	74	74
DRAGOON	719	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104	104
DUTCH F	633	41	41						74	38	114											0	0	0	0	0
ELPASO E	599		76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76	76
FLOR C	601							112	112	112
KEYST ST	703	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51
L1600EST	801															801	801	801
L2000	610		85	85	85	85	85	191	191	191	119	119	85	85	85	85	85	85	85	85	85	85	85	85	85	85	85	85	85	85	85	85
LORDS C	589										100	100
LORDSBRG	1003	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101	101
N PHX1	134	0	0	0	0	0	0
NORTH ML	2277	560	560	560	516	515	515	515	515	529	515	515	515	515	515	515	751	751	751	751	751	751	751	751	751	751	751	751	751	751	751	751
ORACLE	594										100	100
PERM N	389																						389	389	389	389
PERMPLNS	379																						379	379	379	379
PLAIN ST	756	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	756	756	756	756	89	89	89	89	89	89
PLAINS N	315																						315	315	315	315
SHAFR E	147														0	0	0	0	0
SHAFR W	246														46	46	46	46	46
SJ TRI	2866	1473	1473	1473	1473	1473	1473	1473	1473	1473	1473	1473	1473	1473	1473	1473
TOM MIX	584								102	102	102
WA CORN	747															447	447	447
WILCLAT	309														124	124	124	124	124	124	124	124	124	124	124
IPITBULL (47887)	16															16	16	16
IBLAKEDR (49073)	176															176	176	176
IPELSPRI (49444)	644															644	644	644
ISALTCRK (50498)	291															291	291	291
ISALTDRW (50531)	286															286	286	286
INN26PLA (300109)	190																						190	190	190	190
DSRP PHX (301043)	518	0							0
IPHGOLDS (302381)	113															113
INN30PLA (314430)	750																						750	750	750	750
IMUSTANG (314948)	120																						120	120	120	120
ITEXNEUN (377034)	77																													77
IMSQUITE (398670)	245	0							0
ICELERO (800907)	393															393	393	393
IWTGBUCK (801264)	107															107
ITYHLAKE (801266)	141															141	141	141

Start Date	End Date	Region	Scheduling Location	Maintenance List	Base Capacity Dthd	Reduction Dthd	Net Dthd	Update
10/01/24	10/15/24	SJ	SJ TRI	Line 1300 special permit MLV 38 to MLV 39	2,865,600	1,473,180	1,392,420
10/01/24	10/02/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Line 1200 pipeline remediation Seligman to Hackberry Line 1201 Hydrotest Seligman to Hackberry Williams 1C inspection Window Rock 2A inspection Line 1300 special permit MLV 38 to MLV 39	2,277,200	559,525	1,717,675
10/03/24	10/03/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Line 1200 pipeline remediation Seligman to Hackberry Line 1201 Hydrotest Seligman to Hackberry Williams 1C inspection Window Rock 2A inspection Line 1300 special permit MLV 38 to MLV 39	2,277,200	559,525	1,717,675
10/04/24	10/04/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Line 1200 pipeline remediation Seligman to Hackberry Line 1201 Hydrotest Seligman to Hackberry Line 1300 special permit MLV 38 to MLV 39	2,277,200	516,316	1,760,884
10/05/24	10/07/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Line 1201 Hydrotest Seligman to Hackberry Line 1300 special permit MLV 38 to MLV 39	2,277,200	515,096	1,762,104
10/08/24	10/08/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Leupp 1B inspection Line 1201 Hydrotest Seligman to Hackberry Window Rock 5B inspection Line 1300 special permit MLV 38 to MLV 39	2,277,200	515,096	1,762,104
10/09/24	10/09/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Leupp 1B inspection Line 1201 Hydrotest Seligman to Hackberry Window Rock 5B inspection Line 1300 special permit MLV 38 to MLV 39 Hackberry Station inspection	2,277,200	528,961	1,748,239
10/10/24	10/10/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Leupp 1B inspection Line 1201 Hydrotest Seligman to Hackberry Window Rock 5B inspection Line 1300 special permit MLV 38 to MLV 39	2,277,200	515,096	1,762,104
10/11/24	10/15/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Line 1201 Hydrotest Seligman to Hackberry Line 1300 special permit MLV 38 to MLV 39	2,277,200	515,096	1,762,104
10/16/24	10/17/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Leupp 3C maintenance Line 1201 Hydrotest Seligman to Hackberry Line 1204 Hydrotest Window Rock to Navajo	2,277,200	751,447	1,525,753
10/18/24	10/28/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Line 1201 Hydrotest Seligman to Hackberry Line 1204 Hydrotest Window Rock to Navajo	2,277,200	751,447	1,525,753
10/29/24	10/31/24	NM	NORTH ML	Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d Leupp 6A inspection Leupp 11A maintenance Line 1201 Hydrotest Seligman to Hackberry Line 1204 Hydrotest Window Rock to Navajo	2,277,200	751,447	1,525,753
10/01/24	10/06/24	PHX	N PHX1	Line 1203 pipeline maintenance MLV 4 to MLV 5.5 - Completed Line 1203 pipeline maintenance MLV 5 - Completed	134,500	-	134,500
10/01/24	10/02/24	HX	DUTCH F	Wenden B Station maintenance	632,900	41,244	591,656
10/08/24	10/08/24	HX	DUTCH F	Dutch Flats 1A DOT/ESD Tests	632,900	74,477	558,423
10/09/24	10/09/24	HX	DUTCH F	Dutch Flats 2A DOT/ESD Tests	632,900	38,472	594,428
10/10/24	10/10/24	HX	DUTCH F	Dutch Flats Station DOT/ESD Tests Dutch Flats Station inspection	632,900	113,781	519,119
10/21/24	10/25/24	HX	DUTCH F	Wenden A Station maintenance - Rescheduled	632,900	-	632,900	Update
10/01/24	10/15/24	XO	CAPROCK N	Line 1300 special permit MLV 38 to MLV 39	616,800	186,111	430,689
10/29/24	10/29/24	XO	CAPROCK N	Bluewater 3B maintenance - Revised Capacity Impact Dth/d	616,800	-	616,800	Update
10/01/24	10/07/24	AN	AMAR N	Dimmitt 3A maintenance	294,500	-	294,500
10/08/24	10/11/24	AN	AMAR N	Dimmitt 3A maintenance Dimmitt 1A maintenance	294,500	14,282	280,218	Update
10/12/24	10/31/24	AN	AMAR N	Dimmitt 3A maintenance	294,500	-	294,500
10/01/24	10/07/24	AN	AMAR S	Dimmitt 3A maintenance	311,600	8,880	302,720
10/08/24	10/11/24	AN	AMAR S	Dimmitt 3A maintenance Dimmitt 1A maintenance	311,600	37,779	273,821	Update
10/12/24	10/31/24	AN	AMAR S	Dimmitt 3A maintenance	311,600	8,880	302,720
10/14/24	10/18/24	AN	SHAFR E	Line 1114 pipeline maintenance Getty Schafer to Dumas	146,900	-	146,900
10/14/24	10/18/24	AN	SHAFR W	Line 1114 pipeline maintenance Getty Schafer to Dumas	245,600	46,380	199,220
10/22/24	10/25/24	PR	PLAINS N	Plains Station DOT/ESD Tests	315,000	315,000	-
10/01/24	10/21/24	PR	PLAIN ST	Plains 3A repair Plains 8A repair Plains 9A repair - Completed Plains 11A repair - Completed Plains 15A repair	756,100	89,217	666,883
10/22/24	10/25/24	PR	PLAIN ST	Plains 3A repair Plains 8A repair Plains 9A repair - Completed Plains 11A repair - Completed Plains 15A repair Plains Station DOT/ESD Tests	756,100	756,100	-
10/26/24	10/31/24	PR	PLAIN ST	Plains 3A repair Plains 8A repair Plains 9A repair - Completed Plains 11A repair - Completed Plains 15A repair	756,100	89,217	666,883
10/22/24	10/22/24	PR	PERMPLNS	Plains Station DOT/ESD Tests	379,300	379,300	-
10/23/24	10/23/24	PR	PERMPLNS	Plains Station DOT/ESD Tests Eunice 1B maintenance	379,300	379,300	-
10/24/24	10/25/24	PR	PERMPLNS	Plains Station DOT/ESD Tests	379,300	379,300	-
10/22/24	10/22/24	PR	PERM N	Plains Station DOT/ESD Tests	389,300	389,300	-
10/23/24	10/23/24	PR	PERM N	Plains Station DOT/ESD Tests Eunice 1B maintenance	389,300	389,300	-
10/24/24	10/25/24	PR	PERM N	Plains Station DOT/ESD Tests	389,300	389,300	-
10/22/24	10/25/24	PR	300109	Plains Station DOT/ESD Test - NN to EPNG (INN26PLA) - Customer to zero Dth/d during Plains Station DOT/ESD Tests	189,620	189,620	-
10/22/24	10/25/24	PR	314430	Plains Station DOT/ESD Test - EPNG to NN (INN30PLA) - Customer to zero Dth/d during Plains Station DOT/ESD Tests	750,000	750,000	-
10/22/24	10/25/24	PR	314948	Plains Station DOT/ESD Test - Golden Spread Delivery - (IMUSTANG) - Customer to zero Dth/d during Plains Station DOT/ESD Tests	120,180	120,180	-
10/29/24	10/29/24	PR	377034	Eunice 3C mechanical Inspection no flow at ITEXNEUN (377034) during this maintenance only. Alternate scheduling location IWAREUNI	76,545	76,545	-
10/15/24	10/15/24	PR	801264	Line 1115 maintenance tool run Eunice to Goldsmith 802164 - Buckhorn Receipt - WTGGAS/EPNG (IWTGBUCK) BUCKHORN REC - Customer to zero Dth/d during Line 1115 maintenance tool run	107,300	107,300	-
10/15/24	10/15/24	PR	302381	Line 1115 maintenance tool run Eunice to Goldsmith 302381 - Phillips Goldsmith Receipt - DCP OPER/EPNG (IPHGOLDS) RES FM PHI - Customer to zero Dth/d during Line 1115 maintenance tool run	113,190	113,190	-
10/01/24	10/31/24	PR	KEYST ST	Keystone 9A repair	703,052	50,701	652,351
10/15/24	10/17/24	PR	WA CORN	Line 1600 cleaning/smart tools Waha to Gresham - Reference Critical Notice ID #: 622666	746,800	446,800	300,000
10/15/24	10/17/24	PR	L1600EST	Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	801,100	801,100	-
10/15/24	10/17/24	PR	50498	Salt Creek Receipt - (ISALTCRK) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	290,850	290,850	-
10/15/24	10/17/24	PR	50531	Salt Draw Receipt - (ISALTDRW) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	286,000	286,000	-
10/15/24	10/17/24	PR	47887	Pitbull Receipt - (IPITBULL) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	16,021	16,021	-
10/15/24	10/17/24	PR	49073	Blake Draw Receipt - (IBLAKEDR) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	176,000	176,000	-
10/15/24	10/17/24	PR	49444	Pelican Springs Receipt - (IPELSPRI) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	644,000	644,000	-
10/15/24	10/17/24	PR	800907	Celero Receipt - (ICELERO) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	392,718	392,718	-
10/15/24	10/17/24	PR	801266	Toyah Lake Receipt - (ITYHLAKE) - Customer to zero Dth/d during Line 1600 cleaning/smart tools Waha to Gresham- Reference Critical Notice ID #: 622666	141,480	141,480	-
10/01/24	10/01/24	PR	398670	Line 2171 Pipeline Maintenance (Informational only) - 398670 - Mesquite PP Block 2 Delivery - (IMSQUITE) - Customer to zero Dth/d for 8 to 12 hours during Line 2171 Pipeline Maintenance - Reference Critical Notice #: 622866	244,720	-	244,720
10/08/24	10/08/24	PR	398670	(Informational only) - Line 2171 cleaning/smart tools - Reference Critical Notice ID #: 622866	244,720	-	244,720
10/01/24	10/01/24	PR	301043	Line 2171 Pipeline Maintenance (Informational only) - 800924 - Mesquite PP Block 1 Delivery - (SRP/EPNG MESQUITE PP BLOCK 1 MARICOP) - Customer to zero Dth/d for 8 to 12 hours during Line 2171 Pipeline Maintenance - Reference Critical Notice #: 622866	518,204	-	518,204
10/08/24	10/08/24	PR	301043	(Informational only) - Line 2171 cleaning/smart tools - Reference Critical Notice ID #: 622866	518,204	-	518,204
10/01/24	10/04/24	SM	CORN LPW	Cornudas 2A maintenance Hueco 1A inspection Hueco Station DOT/ESD Tests	1,196,100	226,188	969,912
10/05/24	10/31/24	SM	CORN LPW	Cornudas 2A maintenance	1,196,100	55,148	1,140,952
10/15/24	10/16/24	SM	AFTON	Afton 2A maintenance	1,075,800	59,044	1,016,756	Update
10/01/24	10/31/24	SM	LORDSBRG	Lordsburg 1A maintenance	1,003,000	100,715	902,285
10/01/24	10/31/24	SM	DRAGOON	Line 1100 pipeline maintenance Dragoon to Vail - Revised Capacity Impact Dth/d	719,300	103,643	615,657
10/14/24	10/24/24	SM	WILCLAT	Willcox 2A maintenance	309,468	123,970	185,498
10/02/24	10/06/24	PR	L2000	El Paso 4D repair - FMJ Reduction - 85,450 Dth/d	610,000	85,450	524,550	Update Cycle 1
10/07/24	10/09/24	PR	L2000	Florida 1C inspection El Paso 4D repair - FMJ Reduction - 85,450 Dth/d	610,000	190,763	419,237	Update
10/10/24	10/11/24	PR	L2000	Lordsburg 1C inspection El Paso 4D repair - FMJ Reduction - 85,450 Dth/d	610,000	119,295	490,705	Update
10/12/24	10/31/24	PR	L2000	El Paso 4D repair - FMJ Reduction - 85,450 Dth/d	610,000	85,450	524,550	Update
10/02/24	10/06/24	SM	CORNL2K	El Paso 4D repair - FMJ Reduction - 73,607 Dth/d	595,900	73,607	522,293	Update Cycle 1
10/07/24	10/09/24	SM	CORNL2K	Florida 1C inspection El Paso 4D repair - FMJ Reduction - 73,607 Dth/d	595,900	177,754	418,146	Update
10/10/24	10/11/24	SM	CORNL2K	Lordsburg 1C inspection El Paso 4D repair - FMJ Reduction - 73,607 Dth/d	595,900	106,729	489,171	Update
10/12/24	10/31/24	SM	CORNL2K	El Paso 4D repair - FMJ Reduction - 73,607 Dth/d	595,900	73,607	522,293	Update
10/02/24	10/31/24	SM	ELPASO E	El Paso 4D repair - FMJ Reduction - 76,407 Dth/d	598,700	76,407	522,293	Update Cycle 1
10/07/24	10/09/24	SM	FLOR C	Florida 1C inspection	601,400	111,870	489,530
10/10/24	10/11/24	SM	LORDS C	Lordsburg 1C inspection	589,100	99,570	489,530
10/03/24	10/04/24	SM	CIMARRON	Cimarron Station maintenance	586,800	112,336	474,464
10/08/24	10/10/24	SM	TOM MIX	Tom Mix Station maintenance	583,700	101,518	482,182
10/08/24	10/09/24	SM	CASA C	Casa Grande 2C maintenance	581,300	45,026	536,274
10/10/24	10/11/24	SM	ORACLE	Oracle Station inspection	594,000	99,571	494,429