El Paso Natural Gas Icon

Updated October 2024 Maintenance

El Paso Natural Gas 2w ago

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All information here is provided as a service and information is not guaranteed to be accurate. PipeRiv is not responsible for any incorrect information.

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:  10/24/2024 12:01:39PM Notice End Date/Time:  10/25/2024 9:00:00am
Post Date/Time:  10/24/2024 12:01:39 PM Notice ID: 623091
Reqrd Rsp:  5 Rsp Date: 
Notice Stat Desc:  SUPERSEDE Prior Notice:  623083
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

0

0

0

0

0

0

0

0

0

0

0

0

0

 

 

 

 

 

 

99

96

 

96

96

96

96

96

96

96

CASA C

581

 

 

 

 

 

 

 

45

45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

45

45

45

45

45

45

45

CIMARRON

587

 

 

112

112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CORN LPW

1196

226

226

226

226

55

55

55

55

55

55

97

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

CORNL2K

596

 

74

0

0

0

0

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

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

 

 

 

 

112

112

112

112

112

 

 

 

 

 

 

 

 

 

0

0

0

0

0

 

 

 

 

 

 

EL PASO

1273

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

32

 

 

 

 

 

 

 

 

 

ELPASO C

607

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

44

44

44

44

44

44

44

44

44

ELPASO E

599

 

76

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

FLOR B

610

 

 

 

 

 

 

 

 

 

 

 

 

 

 

65

65

65

65

 

 

 

 

 

 

 

 

 

 

 

 

 

FLOR C

601

 

 

 

 

 

 

0

0

112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FLORIDA

998

 

 

 

 

 

 

 

 

 

52

52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GUADLUP

1182

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

91

91

91

91

91

91

91

91

HP 8

563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

563

563

563

563

563

563

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

0

0

0

0

120

120

120

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

LORDS C

589

 

 

 

 

 

 

100

100

 

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LORDSBRG

1003

101

101

205

205

205

205

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

564

340

340

340

340

422

422

543

376

550

550

550

550

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

ORACLE

594

 

 

 

 

 

 

 

 

 

100

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PECOS

1229

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

133

133

133

133

133

133

133

133

PERM N

389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

389

389

389

389

 

 

 

 

 

 

PERMPLNS

379

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

379

379

379

379

 

 

 

 

 

 

PLAIN ST

756

89

89

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

756

756

756

756

209

209

209

209

209

209

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

0

0

0

0

0

0

0

0

0

0

0

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOM MIX

584

 

 

 

 

 

 

 

102

102

102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WA CORN

747

 

 

 

 

 

 

 

 

 

 

 

 

 

 

447

447

447

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WILCLAT

309

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

0

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

38

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INN30PLA (314430)

750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

750

750

750

750

 

 

 

 

 

 

IMUSTANG (314948)

120

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

120

120

120

120

 

 

 

 

 

 

ITEXNEUN (377034)

77

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

 

IMSQUITE (398670)

245

0

 

 

 

 

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ICELERO (800907)

393

 

 

 

 

 

 

 

 

 

 

 

 

 

 

393

393

393

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IWTGBUCK (801264)

107

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

10/02/24

SJ

SJ TRI

Line 1300 special permit MLV 38 to MLV 39

                         2,865,600

                  1,473,180

    1,392,420

10/03/24

10/15/24

SJ

SJ TRI

Line 1300 special permit MLV 38 to MLV 39 - Completed

                         2,865,600

                                   -

    2,865,600

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 - Completed

                         2,277,200

                      563,885

    1,713,315

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 - Completed

                         2,277,200

                      340,138

    1,937,062

10/05/24

10/07/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Line 1300 special permit MLV 38 to MLV 39 - Completed

                         2,277,200

                      340,138

    1,937,062

10/08/24

10/08/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 1B inspection
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Window Rock 5B inspection
Line 1300 special permit MLV 38 to MLV 39 - Completed

                         2,277,200

                      421,796

    1,855,404

10/09/24

10/09/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 1B inspection
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Window Rock 5B inspection
Line 1300 special permit MLV 38 to MLV 39 - Completed
Hackberry Station inspection - Rescheduled

                         2,277,200

                      421,796

    1,855,404

10/10/24

10/10/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 1B inspection - Rescheduled
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Window Rock 5A maintenance
Window Rock 5B inspection - Rescheduled
Window Rock 4B repair
Leupp 4A repair
Line 1300 special permit MLV 38 to MLV 39 - Completed
Hackberry Station inspection

                         2,277,200

                      543,348

    1,733,852

10/11/24

10/11/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Line 1300 special permit MLV 38 to MLV 39 - Completed
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      376,027

    1,901,173

10/12/24

10/14/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1300 special permit MLV 38 to MLV 39 - Completed
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      550,227

    1,726,973

10/15/24

10/15/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1300 special permit MLV 38 to MLV 39 - Completed
Window Rock 4B repair
Leupp 4A repair
Williams 2B maintenance

                         2,277,200

                      550,227

    1,726,973

10/16/24

10/17/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 3C maintenance
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair
Williams 2B maintenance

                         2,277,200

                      700,269

    1,576,931

10/18/24

10/18/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair
Williams 2B maintenance

                         2,277,200

                      700,269

    1,576,931

10/19/24

10/21/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      700,269

    1,576,931

10/22/24

10/24/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair
Leupp 1B maintenance

                         2,277,200

                      700,269

    1,576,931

10/25/24

10/28/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      700,269

    1,576,931

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 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      700,269

    1,576,931

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

10/07/24

10/07/24

HX

DUTCH F

Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/08/24

10/08/24

HX

DUTCH F

Dutch Flats 1A DOT/ESD Tests
Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/09/24

10/09/24

HX

DUTCH F

Dutch Flats 2A DOT/ESD Tests - Rescheduled
Dutch Flats Station DOT/ESD Tests
Dutch Flats Station inspection
Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/10/24

10/10/24

HX

DUTCH F

Dutch Flats Station DOT/ESD Tests - Rescheduled
Dutch Flats Station inspection - Rescheduled
Wenden A Station maintenance
Dutch Flats 2A DOT/ESD Tests

                             632,900

                      111,792

        521,108

10/11/24

10/11/24

HX

DUTCH F

Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/21/24

10/25/24

HX

DUTCH F

Wenden A Station maintenance - Rescheduled

                             632,900

                                   -

        632,900

10/01/24

10/02/24

XO

CAPROCK N

Line 1300 special permit MLV 38 to MLV 39

                             616,800

                      186,111

        430,689

10/03/24

10/15/24

XO

CAPROCK N

Line 1300 special permit MLV 38 to MLV 39 - Completed

                             616,800

                                   -

        616,800

10/22/24

10/22/24

XO

CAPROCK N

Caprock 1A inspection

                             616,800

                        99,442

        517,358

10/23/24

10/23/24

XO

CAPROCK N

Caprock 2A inspection

                             616,800

                        95,763

        521,037

10/25/24

10/28/24

XO

CAPROCK N

Caprock 2A inspection

                             616,800

                        95,763

        521,037

Update Cycle 1

10/29/24

10/29/24

XO

CAPROCK N

Bluewater 3B maintenance - Revised Capacity Impact Dth/d
Caprock 2A inspection

                             616,800

                        95,763

        521,037

Update

10/30/24

10/31/24

XO

CAPROCK N

Caprock 2A inspection

                             616,800

                        95,763

        521,037

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

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

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

10/02/24

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

10/03/24

10/21/24

PR

PLAIN ST

Plains 3A repair
Plains 8A repair
Plains 9A repair - Completed
Plains 11A repair - Completed
Plains 13A repair
Plains 15A repair

                             756,100

                      208,740

        547,360

10/22/24

10/25/24

PR

PLAIN ST

Plains 3A repair
Plains 8A repair
Plains 9A repair - Completed
Plains 11A repair - Completed
Plains 13A repair
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 13A repair
Plains 15A repair

                             756,100

                      208,740

        547,360

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 - Rescheduled

                               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 - Rescheduled

                             107,300

                                   -

        107,300

10/16/24

10/16/24

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

                        35,767

          71,533

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 - Rescheduled

                             113,190

                                   -

        113,190

10/16/24

10/16/24

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

                        37,730

          75,460

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

10/24/24

10/31/24

PR

PECOS

Line 1100 pipeline repair Pecos River to Guadalupe - FMJ Reduction - 132,631 Dth/d

                         1,229,100

                      132,631

    1,096,469

10/24/24

10/31/24

PR

GUADLUP

Line 1100 pipeline repair Pecos River to Guadalupe - FMJ Reduction - 91,236 Dth/d

                         1,182,500

                        91,236

    1,091,264

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

10/10/24

SM

CORN LPW

Cornudas 2A maintenance

                         1,196,100

                        55,148

    1,140,952

10/11/24

10/11/24

SM

CORN LPW

Cornudas 2A maintenance
Hueco 3A maintenance

                         1,196,100

                        97,081

    1,099,019

10/12/24

10/31/24

SM

CORN LPW

Cornudas 2A maintenance

                         1,196,100

                        55,148

    1,140,952

10/22/24

10/22/24

SM

EL PASO

El Paso 1D inspection

                         1,273,100

                        31,893

    1,241,207

10/15/24

10/16/24

SM

AFTON

Afton 2A maintenance

                         1,075,800

                        59,044

    1,016,756

10/10/24

10/11/24

SM

FLORIDA

Florida 2A maintenance

                             997,800

                        52,185

        945,615

10/01/24

10/02/24

SM

LORDSBRG

Lordsburg 1A maintenance

                         1,003,000

                      100,715

        902,285

10/03/24

10/06/24

SM

LORDSBRG

Lordsburg 1A maintenance
Lordsburg 2A repair - FMJ Reduction - 104,246 Dth/d

                         1,003,000

                      204,961

        798,039

10/07/24

10/31/24

SM

LORDSBRG

Lordsburg 1A maintenance
Lordsburg 2A repair - Completed

                         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

10/17/24

SM

WILCLAT

Willcox 2A maintenance - Rescheduled

                             309,468

                                   -

        309,468

10/18/24

10/28/24

SM

WILCLAT

Willcox 2A maintenance

                             309,468

                      123,970

        185,498

10/02/24

10/02/24

PR

L2000

El Paso 4D repair - FMJ Reduction - 85,450 Dth/d

                             610,000

                        85,450

        524,550

10/03/24

10/06/24

PR

L2000

El Paso 4D repair - Completed

                             610,000

                                   -

        610,000

10/07/24

10/08/24

PR

L2000

Florida 1C inspection - Rescheduled
El Paso 4D repair - Completed
Lordsburg 1C inspection

                             610,000

                      120,470

        489,530

10/09/24

10/09/24

PR

L2000

Lordsburg 1C inspection - Rescheduled
Florida 1C inspection
El Paso 4D repair - Completed

                             610,000

                      120,470

        489,530

10/10/24

10/11/24

PR

L2000

Lordsburg 1C inspection - Rescheduled
El Paso 4D repair - Completed

                             610,000

                                   -

        610,000

10/12/24

10/31/24

PR

L2000

El Paso 4D repair - Completed

                             610,000

                                   -

        610,000

10/02/24

10/02/24

SM

CORNL2K

El Paso 4D repair - FMJ Reduction - 73,607 Dth/d

                             595,900

                        73,607

        522,293

10/03/24

10/06/24

SM

CORNL2K

El Paso 4D repair - Completed

                             595,900

                                   -

        595,900

10/07/24

10/08/24

SM

CORNL2K

Florida 1C inspection - Rescheduled
El Paso 4D repair - Completed
Lordsburg 1C inspection

                             595,900

                      106,370

        489,530

10/09/24

10/09/24

SM

CORNL2K

Lordsburg 1C inspection - Rescheduled
Florida 1C inspection
El Paso 4D repair - Completed

                             595,900

                      106,370

        489,530

10/10/24

10/11/24

SM

CORNL2K

Lordsburg 1C inspection - Rescheduled
El Paso 4D repair - Completed

                             595,900

                                   -

        595,900

10/12/24

10/31/24

SM

CORNL2K

El Paso 4D repair - Completed

                             595,900

                                   -

        595,900

10/02/24

10/02/24

SM

ELPASO E

El Paso 4D repair - FMJ Reduction - 76,407 Dth/d

                             598,700

                        76,407

        522,293

10/03/24

10/31/24

SM

ELPASO E

El Paso 4D repair - Completed

                             598,700

                                   -

        598,700

10/07/24

10/08/24

SM

FLOR C

Florida 1C inspection - Rescheduled

                             601,400

                                   -

        601,400

10/09/24

10/09/24

SM

FLOR C

Florida 1C inspection

                             601,400

                      111,870

        489,530

10/07/24

10/08/24

SM

LORDS C

Lordsburg 1C inspection

                             589,100

                        99,570

        489,530

10/10/24

10/11/24

SM

LORDS C

Lordsburg 1C inspection - Rescheduled

                             589,100

                                   -

        589,100

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

10/25/24

10/31/24

SM

CASA C

Casa Grande 1C repair - FMJ Reduction - 45,026 Dth/d

                             581,300

                        45,026

        536,274

Update Cycle 1

10/23/24

10/31/24

SM

ELPASO C

El Paso 1C maintenance

                             606,800

                        44,034

        562,766

10/15/24

10/17/24

SM

FLOR B

Florida 1B maintenance

                             609,900

                        65,292

        544,608

10/18/24

10/18/24

SM

FLOR B

Florida 1B maintenance - Extended

                             609,900

                        65,292

        544,608

10/10/24

10/11/24

SM

ORACLE

Oracle Station inspection

                             594,000

                        99,571

        494,429

10/26/24

10/31/24

SM

HP 8

Line 1600 Mainline Valve Repair - FMJ Reduction - 563,000 Dth/d

                             563,000

                      563,000

                      -

 

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:  10/24/2024 12:01:39PM Notice End Date/Time:  10/25/2024 9:00:00am
Post Date/Time:  10/24/2024 12:01:39 PM Notice ID: 623091
Reqrd Rsp:  5 Rsp Date: 
Notice Stat Desc:  SUPERSEDE Prior Notice:  623083
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

0

0

0

0

0

0

0

0

0

0

0

0

0

 

 

 

 

 

 

99

96

 

96

96

96

96

96

96

96

CASA C

581

 

 

 

 

 

 

 

45

45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

45

45

45

45

45

45

45

CIMARRON

587

 

 

112

112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CORN LPW

1196

226

226

226

226

55

55

55

55

55

55

97

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

55

CORNL2K

596

 

74

0

0

0

0

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

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

 

 

 

 

112

112

112

112

112

 

 

 

 

 

 

 

 

 

0

0

0

0

0

 

 

 

 

 

 

EL PASO

1273

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

32

 

 

 

 

 

 

 

 

 

ELPASO C

607

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

44

44

44

44

44

44

44

44

44

ELPASO E

599

 

76

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

FLOR B

610

 

 

 

 

 

 

 

 

 

 

 

 

 

 

65

65

65

65

 

 

 

 

 

 

 

 

 

 

 

 

 

FLOR C

601

 

 

 

 

 

 

0

0

112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FLORIDA

998

 

 

 

 

 

 

 

 

 

52

52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GUADLUP

1182

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

91

91

91

91

91

91

91

91

HP 8

563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

563

563

563

563

563

563

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

0

0

0

0

120

120

120

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

LORDS C

589

 

 

 

 

 

 

100

100

 

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LORDSBRG

1003

101

101

205

205

205

205

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

564

340

340

340

340

422

422

543

376

550

550

550

550

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

ORACLE

594

 

 

 

 

 

 

 

 

 

100

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PECOS

1229

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

133

133

133

133

133

133

133

133

PERM N

389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

389

389

389

389

 

 

 

 

 

 

PERMPLNS

379

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

379

379

379

379

 

 

 

 

 

 

PLAIN ST

756

89

89

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

209

756

756

756

756

209

209

209

209

209

209

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

0

0

0

0

0

0

0

0

0

0

0

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOM MIX

584

 

 

 

 

 

 

 

102

102

102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WA CORN

747

 

 

 

 

 

 

 

 

 

 

 

 

 

 

447

447

447

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WILCLAT

309

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

0

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

38

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INN30PLA (314430)

750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

750

750

750

750

 

 

 

 

 

 

IMUSTANG (314948)

120

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

120

120

120

120

 

 

 

 

 

 

ITEXNEUN (377034)

77

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

 

IMSQUITE (398670)

245

0

 

 

 

 

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ICELERO (800907)

393

 

 

 

 

 

 

 

 

 

 

 

 

 

 

393

393

393

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IWTGBUCK (801264)

107

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

10/02/24

SJ

SJ TRI

Line 1300 special permit MLV 38 to MLV 39

                         2,865,600

                  1,473,180

    1,392,420

10/03/24

10/15/24

SJ

SJ TRI

Line 1300 special permit MLV 38 to MLV 39 - Completed

                         2,865,600

                                   -

    2,865,600

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 - Completed

                         2,277,200

                      563,885

    1,713,315

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 - Completed

                         2,277,200

                      340,138

    1,937,062

10/05/24

10/07/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Line 1300 special permit MLV 38 to MLV 39 - Completed

                         2,277,200

                      340,138

    1,937,062

10/08/24

10/08/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 1B inspection
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Window Rock 5B inspection
Line 1300 special permit MLV 38 to MLV 39 - Completed

                         2,277,200

                      421,796

    1,855,404

10/09/24

10/09/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 1B inspection
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Window Rock 5B inspection
Line 1300 special permit MLV 38 to MLV 39 - Completed
Hackberry Station inspection - Rescheduled

                         2,277,200

                      421,796

    1,855,404

10/10/24

10/10/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 1B inspection - Rescheduled
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Window Rock 5A maintenance
Window Rock 5B inspection - Rescheduled
Window Rock 4B repair
Leupp 4A repair
Line 1300 special permit MLV 38 to MLV 39 - Completed
Hackberry Station inspection

                         2,277,200

                      543,348

    1,733,852

10/11/24

10/11/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Extended
Line 1201 Hydrotest Seligman to Hackberry
Line 1300 special permit MLV 38 to MLV 39 - Completed
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      376,027

    1,901,173

10/12/24

10/14/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1300 special permit MLV 38 to MLV 39 - Completed
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      550,227

    1,726,973

10/15/24

10/15/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1300 special permit MLV 38 to MLV 39 - Completed
Window Rock 4B repair
Leupp 4A repair
Williams 2B maintenance

                         2,277,200

                      550,227

    1,726,973

10/16/24

10/17/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Leupp 3C maintenance
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair
Williams 2B maintenance

                         2,277,200

                      700,269

    1,576,931

10/18/24

10/18/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair
Williams 2B maintenance

                         2,277,200

                      700,269

    1,576,931

10/19/24

10/21/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      700,269

    1,576,931

10/22/24

10/24/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair
Leupp 1B maintenance

                         2,277,200

                      700,269

    1,576,931

10/25/24

10/28/24

NM

NORTH ML

Flagstaff 2A repair - FMJ Reduction - 99,739 Dth/d
Line 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      700,269

    1,576,931

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 1200 pipeline remediation Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1201 Hydrotest Seligman to Hackberry - Revised Capacity Impact Dth/d
Line 1204 Hydrotest Window Rock to Navajo
Window Rock 4B repair
Leupp 4A repair

                         2,277,200

                      700,269

    1,576,931

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

10/07/24

10/07/24

HX

DUTCH F

Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/08/24

10/08/24

HX

DUTCH F

Dutch Flats 1A DOT/ESD Tests
Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/09/24

10/09/24

HX

DUTCH F

Dutch Flats 2A DOT/ESD Tests - Rescheduled
Dutch Flats Station DOT/ESD Tests
Dutch Flats Station inspection
Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/10/24

10/10/24

HX

DUTCH F

Dutch Flats Station DOT/ESD Tests - Rescheduled
Dutch Flats Station inspection - Rescheduled
Wenden A Station maintenance
Dutch Flats 2A DOT/ESD Tests

                             632,900

                      111,792

        521,108

10/11/24

10/11/24

HX

DUTCH F

Wenden A Station maintenance

                             632,900

                      111,792

        521,108

10/21/24

10/25/24

HX

DUTCH F

Wenden A Station maintenance - Rescheduled

                             632,900

                                   -

        632,900

10/01/24

10/02/24

XO

CAPROCK N

Line 1300 special permit MLV 38 to MLV 39

                             616,800

                      186,111

        430,689

10/03/24

10/15/24

XO

CAPROCK N

Line 1300 special permit MLV 38 to MLV 39 - Completed

                             616,800

                                   -

        616,800

10/22/24

10/22/24

XO

CAPROCK N

Caprock 1A inspection

                             616,800

                        99,442

        517,358

10/23/24

10/23/24

XO

CAPROCK N

Caprock 2A inspection

                             616,800

                        95,763

        521,037

10/25/24

10/28/24

XO

CAPROCK N

Caprock 2A inspection

                             616,800

                        95,763

        521,037

Update Cycle 1

10/29/24

10/29/24

XO

CAPROCK N

Bluewater 3B maintenance - Revised Capacity Impact Dth/d
Caprock 2A inspection

                             616,800

                        95,763

        521,037

Update

10/30/24

10/31/24

XO

CAPROCK N

Caprock 2A inspection

                             616,800

                        95,763

        521,037

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

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

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

10/02/24

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

10/03/24

10/21/24

PR

PLAIN ST

Plains 3A repair
Plains 8A repair
Plains 9A repair - Completed
Plains 11A repair - Completed
Plains 13A repair
Plains 15A repair

                             756,100

                      208,740

        547,360

10/22/24

10/25/24

PR

PLAIN ST

Plains 3A repair
Plains 8A repair
Plains 9A repair - Completed
Plains 11A repair - Completed
Plains 13A repair
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 13A repair
Plains 15A repair

                             756,100

                      208,740

        547,360

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 - Rescheduled

                               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 - Rescheduled

                             107,300

                                   -

        107,300

10/16/24

10/16/24

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

                        35,767

          71,533

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 - Rescheduled

                             113,190

                                   -

        113,190

10/16/24

10/16/24

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

                        37,730

          75,460

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

10/24/24

10/31/24

PR

PECOS

Line 1100 pipeline repair Pecos River to Guadalupe - FMJ Reduction - 132,631 Dth/d

                         1,229,100

                      132,631

    1,096,469

10/24/24

10/31/24

PR

GUADLUP

Line 1100 pipeline repair Pecos River to Guadalupe - FMJ Reduction - 91,236 Dth/d

                         1,182,500

                        91,236

    1,091,264

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

10/10/24

SM

CORN LPW

Cornudas 2A maintenance

                         1,196,100

                        55,148

    1,140,952

10/11/24

10/11/24

SM

CORN LPW

Cornudas 2A maintenance
Hueco 3A maintenance

                         1,196,100

                        97,081

    1,099,019

10/12/24

10/31/24

SM

CORN LPW

Cornudas 2A maintenance

                         1,196,100

                        55,148

    1,140,952

10/22/24

10/22/24

SM

EL PASO

El Paso 1D inspection

                         1,273,100

                        31,893

    1,241,207

10/15/24

10/16/24

SM

AFTON

Afton 2A maintenance

                         1,075,800

                        59,044

    1,016,756

10/10/24

10/11/24

SM

FLORIDA

Florida 2A maintenance

                             997,800

                        52,185

        945,615

10/01/24

10/02/24

SM

LORDSBRG

Lordsburg 1A maintenance

                         1,003,000

                      100,715

        902,285

10/03/24

10/06/24

SM

LORDSBRG

Lordsburg 1A maintenance
Lordsburg 2A repair - FMJ Reduction - 104,246 Dth/d

                         1,003,000

                      204,961

        798,039

10/07/24

10/31/24

SM

LORDSBRG

Lordsburg 1A maintenance
Lordsburg 2A repair - Completed

                         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

10/17/24

SM

WILCLAT

Willcox 2A maintenance - Rescheduled

                             309,468

                                   -

        309,468

10/18/24

10/28/24

SM

WILCLAT

Willcox 2A maintenance

                             309,468

                      123,970

        185,498

10/02/24

10/02/24

PR

L2000

El Paso 4D repair - FMJ Reduction - 85,450 Dth/d

                             610,000

                        85,450

        524,550

10/03/24

10/06/24

PR

L2000

El Paso 4D repair - Completed

                             610,000

                                   -

        610,000

10/07/24

10/08/24

PR

L2000

Florida 1C inspection - Rescheduled
El Paso 4D repair - Completed
Lordsburg 1C inspection

                             610,000

                      120,470

        489,530

10/09/24

10/09/24

PR

L2000

Lordsburg 1C inspection - Rescheduled
Florida 1C inspection
El Paso 4D repair - Completed

                             610,000

                      120,470

        489,530

10/10/24

10/11/24

PR

L2000

Lordsburg 1C inspection - Rescheduled
El Paso 4D repair - Completed

                             610,000

                                   -

        610,000

10/12/24

10/31/24

PR

L2000

El Paso 4D repair - Completed

                             610,000

                                   -

        610,000

10/02/24

10/02/24

SM

CORNL2K

El Paso 4D repair - FMJ Reduction - 73,607 Dth/d

                             595,900

                        73,607

        522,293

10/03/24

10/06/24

SM

CORNL2K

El Paso 4D repair - Completed

                             595,900

                                   -

        595,900

10/07/24

10/08/24

SM

CORNL2K

Florida 1C inspection - Rescheduled
El Paso 4D repair - Completed
Lordsburg 1C inspection

                             595,900

                      106,370

        489,530

10/09/24

10/09/24

SM

CORNL2K

Lordsburg 1C inspection - Rescheduled
Florida 1C inspection
El Paso 4D repair - Completed

                             595,900

                      106,370

        489,530

10/10/24

10/11/24

SM

CORNL2K

Lordsburg 1C inspection - Rescheduled
El Paso 4D repair - Completed

                             595,900

                                   -

        595,900

10/12/24

10/31/24

SM

CORNL2K

El Paso 4D repair - Completed

                             595,900

                                   -

        595,900

10/02/24

10/02/24

SM

ELPASO E

El Paso 4D repair - FMJ Reduction - 76,407 Dth/d

                             598,700

                        76,407

        522,293

10/03/24

10/31/24

SM

ELPASO E

El Paso 4D repair - Completed

                             598,700

                                   -

        598,700

10/07/24

10/08/24

SM

FLOR C

Florida 1C inspection - Rescheduled

                             601,400

                                   -

        601,400

10/09/24

10/09/24

SM

FLOR C

Florida 1C inspection

                             601,400

                      111,870

        489,530

10/07/24

10/08/24

SM

LORDS C

Lordsburg 1C inspection

                             589,100

                        99,570

        489,530

10/10/24

10/11/24

SM

LORDS C

Lordsburg 1C inspection - Rescheduled

                             589,100

                                   -

        589,100

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

10/25/24

10/31/24

SM

CASA C

Casa Grande 1C repair - FMJ Reduction - 45,026 Dth/d

                             581,300

                        45,026

        536,274

Update Cycle 1

10/23/24

10/31/24

SM

ELPASO C

El Paso 1C maintenance

                             606,800

                        44,034

        562,766

10/15/24

10/17/24

SM

FLOR B

Florida 1B maintenance

                             609,900

                        65,292

        544,608

10/18/24

10/18/24

SM

FLOR B

Florida 1B maintenance - Extended

                             609,900

                        65,292

        544,608

10/10/24

10/11/24

SM

ORACLE

Oracle Station inspection

                             594,000

                        99,571

        494,429

10/26/24

10/31/24

SM

HP 8

Line 1600 Mainline Valve Repair - FMJ Reduction - 563,000 Dth/d

                             563,000

                      563,000

                      -