Spreadsheet: gerald_nemec__11555__TPALIST _ENAUP
Sheet: Cap Rel TPA Tracking

n = no EDI Capability
i = TPA in progress
p = partial TPA (missing exhibits)
f = fully implemented TPA
c = contact has not been made
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DATASETS EXECUTED
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NMST | NMQR | RQCF | RRCF | SQTS | SQOP | [NAME] | PDAL | PDQR | ALLC | IMBL | MSIN | MSIN | MAUS | TSIN | PYRM | STAC | [NAME] | CROF | CRBR | CRAN | CRRC | CRWD | UPWD | UDOF | UDVL | UDRC | UDBC | UDCV | UDFD | OAUC | UPRD | RURD | SWNT | CRNS | BDUP | BDQR
 |  | PL Duns | PL Id | Pipeline Name | Fname | Lname | [NAME] | Extension (?) | Capacity Dataset Version Avail. | TPA in Place | TPA & Exhibits Sent | [NAME] | Amended Exhibit Sent | Follow Up Inquiries | Executed Originals Received | [NAME] | Signed Original Sent | Fully Executed Copy on file | 850 | 855 | 850 | 855 | 865 | 865 | 855 | 860 | 865 | 865 | 811 | OUT 867 | IN 867 | 867 | 811 | 820 | 822 | 811 | 840 | 843 | 843 | 832 | 843 | 840 | 840 | 843 | 840 | 843 | 824 | 567 | 840 | 846 | 846 | 864 | 864 | 843 | 843
p | udvl | 116025180 | CNG | CNG Transmission Corporation (need to re-review) |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-06-01 00:00:00 | x | x | x | x | x | x | x | x | x | x | x | x |  |  | x | x | x |  | x | x | x |  | x | x | x |  | x | x | x | x | x | x | x | x | x | x | x
p | crwd | 054748041 | CGAS | Columbia Gas Transmission Corporation |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2001-02-01 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x | x | N/A |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x
p | crwd | 007854581 | CGLF | Columbia Gulf Transmission Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2001-02-01 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x | x | N/A |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x
p |  |  |  | Crossroads Pipeline Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
p | udrc, oauc, bdup, [NAME] | 007921323 | ETEN | East Tennessee Natural Gas Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  | x | x |  |  | x | x |  | x | x | x | x |  |  |  | na | na | na | na | x | x | x |  | x | x | x | x |  | x | x | x |  | x | x | x | x
p | all upload & rurd & crns | 008001703 | EPNG | El Paso Natural Gas Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  |  | X | X |  |  | X |  |  |  |  |  | X |  |  |  | X |  |  |  | X | X | X |  | x |  |  |  |  |  |  |  | x |  |  | x |  |  |  | missing download response & replacement capacity;
p | all cap rel | 087740031 | HIOS | High Island Offshore System |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-06-01 00:00:00 | x | x |  |  | x |  |  |  |  |  | x
p | all upload & rurd | 078444247 | [NAME] | [NAME] |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-03-03 00:00:00 | x | x | x | x | x | x |  | x | x | x | x |  |  |  | x | x | x |  | x | x | x |  | x | x | x |  |  |  |  |  | x | x | x | x | x
p | bdup, [NAME] | 006792451 | MGT | Midwestern Gas Transmission Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  | 2000-05-15 00:00:00 |  |  | 1999-11-01 00:00:00 | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |  | x | x | x |  | x | x | x | x | x | x | x | x | x | x | x | x | x
p | si, bdup, [NAME] | 021632583 | NBPL | Northern Border Pipeline Company |  |  | [NAME]/Enron@ENRON |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-08-01 00:00:00 | x | x |  |  | x |  |  |  |  |  |  |  |  |  |  |  |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
p | all cap rel | 067977322 | NWPL | Northwest Pipeline Corporation |  |  | [EMAIL] | [EMAIL]> |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 1998-10-19 00:00:00 | x | x |  |  | x |  |  |  |  |  | x
p | all cap rel | 092027077 | QUES | Questar Pipeline Company |  |  | [EMAIL] |  | GISB 1.3 | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-09-01 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
p | [NAME] | 872670161 | NRAM | Reliant Energy Gas Transmission Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-06-01 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
p | udrc, udbc, [NAME], bdup, [NAME] | 001939164 | TENN | Tennessee Gas Pipeline Co. |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  | 2000-05-15 00:00:00 |  |  | 2000-05-15 00:00:00 | X | X | X | X | X | X | X |  | X | X | X | X | X | X | X | X | X |  | x | x | x |  | x | x | x | x |  |  |  | x | x | x | x | x | x |  |  | FURTHER REVIEW OF TPA REQUIRED FOR COMLITION
p | [NAME], udrc | 007932908 | TETC | Texas Eastern Transmission Corporation |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  |  | x | x |  |  | x |  |  | x | x | x | x |  |  |  | x | x | x |  | x | x | x |  | x | x | x |  |  | x | x | x | x | x | x | x | x | x | x
p | all upload | 007933021 | TRCO | Transcontinental Gas Pipe Line Corporation | [NAME] | Cox | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 8/31/199912/00 |  |  |  |  | x |  |  |  |  |  |  |  |  |  |  |  |  |  | x | x | x |  | x |  |  |  |  |  |  |  | x | x | x | x | x
p | all cap rel | 093565257 | UTOS | U-T Offshore System |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-06-01 00:00:00 | x | x |  |  | x |  |  |  |  |  | x
p | nmst, qr, schd, imbal | 030669048 | WIC | Wyoming Interstate Company, Ltd. | Clancy | Aschbrenner | [EMAIL] |  |  | YES |  | 2000-06-26 00:00:00 |  |  | 2000-07-15 00:00:00 |  |  | 2000-08-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | x | x | x | N/A | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
NOT ON OTHER LIST |  | 620365619 | MOJA | Mojave Pipeline Company |  |  |  |  |  | NO | 2000-06-25 00:00:00 |  |  |  | 2000-07-06 00:00:00
NOT ON OTHER LIST |  | 006912885 | PGEN | PG&E Gas Transmission, Northwest Corporation |  |  | [EMAIL] |  |  |  |  | 2000-06-25 00:00:00
NOT ON OTHER LIST |  | 105830681 | TRBZ | Trailblazer Pipeline Company |  |  | [EMAIL] |  |  | YES | 1999-03-11 00:00:00 | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-04-01 00:00:00
 |  |  |  | 3
n/a |  | 126335640 | BRIG | Bridgeline Gas Distribution LLC (shprs:  bmkt, ena)
n/a |  | 125805478 | BRLH | Bridgeline Holdings, L.P.  (shprs: bmkt, ena)
n/a |  | 126336473 | ESTC | Bridgeline Storage Company, LLC (shprs: bmkt, ena)
n/a |  | 510361000 | PRG | EMS Powder River Gathering (shprs: ena)
n/a |  | 054624932 | EFSC | Enron Field Services Corp. (shprs: efsc)
n/a |  | 784364390 | ESC | Enron Storage Co. (shprs: esc, lgmc, ena)
n/a |  | 004788188 | HPL | Houston Pipe Line Company (shprs: hpl, hplr, ena)
n/a |  | 007618135 | LRP | Louisiana Resources Pipeline Co Ltd Prtnrshp (shprs: lrp, lgmc, ena)
n/a |  | 025157954 | LRCI | LRCI, Inc. (shprs: bmkt)
n/a |  | 200743466 | NOVA | Nova Gas Transmission Ltd. (shprs: enacan)
n/a |  | 006912877 | PG&E | Pacific Gas & Electric Company
n/a |  | 847293461 | SABH | Sabine Hub Services Company (ECOM) [not FERC p/l]
n/a |  | 201772480 | TCPL | TransCanada Pipelines Limited (shprs: enacan, ena)
n |  |  |  | Algonquin LNG, Inc.
n |  | 092454453 | ANRS | ANR Storage Company
n |  | 042684357 | BMAR | Black Marlin Pipeline Company (shprs: hpl)
n |  |  | BLGS | Blue Lake Gas Storage Company
n |  |  | [NAME] | Carnegie Interstate Pipeline Company |  |  |  |  |  | NO
n |  | 832468243 | CHPL | Chandeleur Pipe Line Company |  |  |  |  |  | NO
n |  | 876833500 | CVPT | Cove Point LNG Limited Partnership |  |  |  |  |  |  | 2000-06-25 00:00:00
n |  | 008527889 | DEST | Destin Pipeline Company LLC
n |  |  | DGT | Discovery Gas Transmission, LLC
n |  | 835460478 | EGHP | Egan Hub Partners, L.P.
n |  |  | GBGP | Garden Banks Gas Pipeline, LLC
n |  |  | GSTC | Gulf States Transmission Corp.
n |  |  | KPL | Kansas Pipeline Corp. |  |  |  | Ext. until 8/1/21
n |  | 007915929 | KWVG | Kentucky West Virginia Gas Company
n |  | 809850282 | KNWT | KN Wattenburg Transmission Limited Liability Company
n |  | 006900773 | MCIT | Midcoast Interstate Transmission, Inc.
n |  |  |  | Mississippi Canyon Gas Pipeline, LLC
n |  |  |  | Nautilus Pipeline Company, LLC
n |  |  | NTC | Nora Transmission Co.
n |  |  | OKTX | Oktex Pipeline Company
n |  |  |  | Southwest Gas Storage Company
n |  |  | SGSC | Steuben Gas Storage Company
n |  |  |  | Trunkline LNG Company
n |  | 015684962 | VGS | Venice Gathering System LLC |  |  | [NAME]; 507-6780; [EMAIL]; [NAME] |  | venice does not have anything programmed; would be willing to work w/ us if we asked for it; I told [NAME] that this is not a high priority at this time; but in the future we will want to implement the CP Rel datasets (oper avail & system wide notices)
n |  |  |  | Young Gas Storage Company, Ltd. |  |  |  |  |  | NO
i |  | 015953573 | CCC | Canyon Creek Compression |  |  | [EMAIL] |  |  | YES | 1999-03-11 00:00:00 | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-04-01 00:00:00
i |  | 189569585 | EQTR | Equitrans, L.P.
i |  | 046077343 | GRLK | Great Lakes Gas Transmission Ltd Partner |  |  | [EMAIL] |  |  |  |  | 2000-06-25 00:00:00
i |  | 621617372 | KERN | Kern River Gas Transmission Company
i |  | 809850316 | KNE | KN Interstate Gas Transmission Co.
i |  | 006968077 | MRT | Mississippi River Transmission Corporation
i |  | 007912959 | NFUL | National Fuel Gas Supply Corporation |  |  | [EMAIL] |  |  | NO | 2000-03-01 00:00:00 | 2000-06-25 00:00:00
i |  | 006931794 | NGPL | Natural Gas Pipeline Company of America |  |  | [EMAIL] |  |  | YES | 1999-03-11 00:00:00 | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-04-01 00:00:00
i |  |  | NNGB | Northern Natural Gas/Black Marlin [FERC p/l?]
i |  | 843758483 | OVER | Overthrust Pipeline Company |  |  |  |  |  | NO
i |  | 137609871 | SAB | Sabine Pipe Line Company Inc. |  |  | [EMAIL] |  |  |  |  | 2000-06-25 00:00:00
i |  |  | [NAME] | Transcolorado Gas Transmission |  |  |  |  |  | NO
i |  | 808168645 | TGTC | Tuscarora Gas Transmission Company |  |  | [EMAIL] |  |  | NO
i |  | 609166673 | VGTC | Viking Gas Transmission Company |  |  |  |  |  | NO
i |  | 007906233 | WNG | Williams Natural Gas Company
hold |  | 074202938 | STRY | Stingray Pipeline Company |  |  | [EMAIL] |  |  | YES | 1999-03-11 00:00:00 | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-04-01 00:00:00
 |  |  |  | 1
f |  | 006951446 | ALGO | Algonquin Gas Transmission Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 6/1/1998; 12/1/00 CPR | x | x |  |  | x |  |  | x | x | x | x |  |  |  | x | x | x |  | x | x | x |  | x | x | x | x |  | x | x | x | x | x | x | x | x | x | x
f |  | 006958581 | ANR | ANR Pipeline Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 1998-06-08 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  | x |  |  |  | x | x | x | N/A | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
f |  | 006914865 | CIG | Colorado Interstate Gas Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  | 2000-07-18 00:00:00 |  |  | 2000-08-03 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  | x |  |  |  | x | x | x | N/A | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
f |  | 006924518 | FGT | Florida Gas Transmission Company (shprs: ena, citrus, hpl) |  |  | [NAME] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-09-08 00:00:00 | x | x | x | x | x |  |  | x | x | x | x | x | x |  | x | x | x |  | x | x | x | N/A | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
f |  | 603955949 | IROQ | Iroquois Gas Transmission System L.P. |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-08-03 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
f |  | 784158214 | NNG | Northern Natural Gas Company |  |  | [NAME]/Enron@ENRON |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-08-03 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
f |  | 045256641 | PEPL | Panhandle Eastern Pipe Line Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-07-31 00:00:00 | x | x |  |  | x |  |  | X | X |  | x |  |  |  | x |  |  |  | x | x | x | N/A | x | x | x | x | N/A | x | x | x | x | x | x | x | x | x | x | fully executed copy NOT in my files
f |  | 045943644 | SEAR | Sea Robin Pipeline Company |  |  |  |  |  |  | 2000-06-25 00:00:00 |  |  |  |  |  |  | 2000-11-01 00:00:00 | X | X |  |  | X |  |  | X | X |  | X |  |  |  |  |  |  |  | X | X | X | N/A | X | X | X | X | N/A | X | X | X | X | X | X | X | X | X | X | fully executed copy NOT in my files
f |  | 115972101 | TGT | Texas Gas Transmission Corporation | [NAME] | Huehls | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 1999-11-10 00:00:00 | x | x |  |  | x |  |  |  |  | x | x |  |  |  | x |  |  |  | X | X | X | N/A | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X
f |  | 007933047 | TW | Transwestern Pipeline Company |  |  | [NAME]/Enron@ENRON |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-08-03 00:00:00 | x | x |  |  | x |  |  |  |  |  | x |  |  |  |  |  |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
f |  | 007933062 | TRKL | Trunkline Gas Company |  |  | [EMAIL] |  |  | YES |  | 2000-06-25 00:00:00 |  |  |  |  |  | 2000-07-31 00:00:00 | x | x |  |  | x |  |  | X | X |  | x |  |  |  | x |  |  |  | x | x | x | N/A | x | x | x | x | N/A | x | x | x | x | x | x | x | x | x | x | fully executed copy NOT in my files
c |  | 001953934 | GTI | Gas Transport Inc.
c |  | 083410415 | GSGT | Granite State Gas Transmission Inc.
c |  |  | MGSC | Michigan Gas Storage Co.
c |  | 072305824 | MIGC | MIGC, Inc.
c |  | 053886727 | OZAR | Ozark Gas Transmission System
c |  | 618091672 | OZGT | Ozark Gas Transmission, L.L.C.
c |  |  |  | Paiute Pipeline Company |  |  |  |  |  | NO
c |  | 832764815 | PGSC | Petal Gas Storage Co.
c |  | 006926570 | SGNG | South Georgia Natural Gas Co. |  |  | [EMAIL] |  |  |  |  | 2000-06-25 00:00:00
c |  | 006900518 | SNAT | Southern Natural Gas Company |  |  | [EMAIL] |  |  |  |  | 2000-06-25 00:00:00
c |  |  |  | TCP Gathering Co.
c |  | 131537896 | WBAS | Williston Basin Interstate Pipeline Company |  |  |  |  |  | NO
 |  |  |  | Northern Illinois | LDC
 |  |  |  | Oneok Midstream Pipes | intrastate