Spreadsheet: lynn_blair__24484__NNGWKednotes_2001
Sheet: September 1, 2 & 3, 2001

NNG WEEKEND NOTES
For cc Mail distribution:  [NAME], [NAME], [NAME], S. January, [NAME], [NAME], [NAME], TMS OnCall
SATURDAY |  |  | 2001-09-01 00:00:00
Mail distribution send to the above listing on Sunday evening.
H:\DATA\Process Guidelines\[NNGWKednotes Template.xls]Dec 25 & 26
 | PROCESS |  |  |  | COMMENTS:
 | Gas Day: | SAT
 | 7:00 A.M. Non-grid:
 | Gas Day: | FRI
 | 8:00 AM Final Storage
 | Gas Day: | SAT
 | 10:00 A.M. Intraday 1:
 | Gas Day: | SAT
 | 5:00 P.M. Intraday 2:
 | Gas Day: | SUN
 | 11:30 A.M. Timely
 | Gas Day: | SUN
 | 6:00 P.M. Evening
 | Other Comments:
 | On Call Reps. |  |  | [NAME] |  |  | 6:30 - 3:30
 |  |  |  | [NAME] |  |  | 6:30 - 3:30
 |  |  |  | [NAME] |  |  | 1:00 - 10:00
 |  |  |  | [NAME] |  |  | 1:00 - 10:00
SUNDAY
 | PROCESS |  |  |  | COMMENTS:
 | Gas Day: | SUN
 | 7:00 A.M. Non-grid:
 | Gas Day: | SAT
 | 8:00 AM Final Storage
 | Gas Day: | SUN
 | 10:00 A.M. Intraday 1:
 | Gas Day: | SUN |  |  | Storage Allocation - after clicking on Allocate Storage
 | 5:00 P.M. Intraday 2: |  |  |  | Group 467 (Receipts to be allocated is 157,553), the results
 |  |  |  |  | was 421,058, it practically tripled 157,553 rather than reducing
 |  |  |  |  | to zero ("0"), clicked on "Allocaton Selection" once again,
 |  |  |  |  | it did not reduce the 421,058 at all, at this time called Help
 |  |  |  |  | Desk (Response by Help Desk and IT was prompt).
 |  |  |  |  | Also, in the mean time while waiting for response, decided to
 |  |  |  |  | exit the Storage Allocation Screen and come in and start over
 |  |  |  |  | in doing so when I called up the Storage Allocation
 |  |  |  |  | it indicated there was no volume to be allocated under
 |  |  |  |  | Group 467.   Also in checking the "[NAME], it had a
 |  |  |  |  | response of "Storage Group - Complete".   [NAME] had me
 |  |  |  |  | rollback Storage Allocation, retrieve again, as long as the
 |  |  |  |  | finished button had not been executed the allocation can be
 |  |  |  |  | rolled back.   Once retrieved the same volume of 157,533
 |  |  |  |  | MMbtus came up for allocation.   Followed through with the
 |  |  |  |  | usual remaining  procedure and it completed the allocation
 |  |  |  |  | procedure within a matter of 8-10 min.     Inspite of allocation
 |  |  |  |  | delay, North Team was able to squeak under the EDI Ping
 |  |  |  |  | Deadline  to Northern Border, did not have to request a
 |  |  |  |  | 'MANUAL PING" from NBPL.
 | Gas Day: | MON
 | 11:30 A.M. Timely
 | Gas Day: | MON
 | 6:00 P.M. Evening
 | Other Comments:
 | In trying to solve Reliant Energy Retail ContractCuts/Confirmation Issue, in conversation
 | with [NAME] discovered a new point, Richland Center Foundry (POI 78202) was not
 | appearing on Wis Gas' Operator Report for Wis Gas.  [NAME] determined the
 | the Operator Role had not been assigned in PLE, this is probably why this new point
 | was not being confirmed via Wis Gas EDI
 | On Call Reps: |  |  | [NAME] |  |  | 6:30 - 3:30
 |  |  |  | [NAME] |  |  | 6:30 - 3:30
 |  |  |  | [NAME] |  |  | 1:00 - 10:00
 |  |  |  | [NAME] |  |  | 1:00 - 10:00
MONDAY |  |  |  |  |  |  | LABOR DAY
 | PROCESS |  |  |  | COMMENTS:
 | Gas Day: | MON
 | 7:00 A.M. Non-grid:
 | Gas Day: | SUN
 | 8:00 AM Final Storage
 | Gas Day: | MON
 | 10:00 A.M. Intraday 1:
 | Gas Day: | MON
 | 5:00 P.M. Intraday 2:
 | Gas Day: | TUES
 | 11:30 A.M. Timely
 | Gas Day: | TUES
 | 6:00 P.M. Evening
 | Other Comments:
 | Worked again today with [NAME], EDI; [NAME],Contracts; and [NAME], IT,
 | as to why Wis Gas New POI 78202 (Richland Center) is not confirming via Wis Gas EDI.
 | The Shipper (Reliant Energy Retail) still is showing up as the Confirming Party rather than
 | Wis Gas after [NAME] added Wis Gas as Operator and removed Reliant Energy as
 | as Agent on the POI.    [NAME], IT,continue to work on this issue to resolve.
 | On Call Reps: |  |  | [NAME] |  |  | 6:30 - 3:30
 |  |  |  | [NAME] |  |  | 6:30 - 3:30
 |  |  |  | [NAME] |  |  | 1:00 - 10:00
 |  |  |  | [NAME] |  |  | 1:00 - 10:00