Spreadsheet: lynn_blair__24416__NNGWKednotes
Sheet: Jan 13, 14 & 15(holiday)2001

NNG WEEKEND NOTES
For cc Mail distribution:  [NAME], [NAME], [NAME], S. January, [NAME], [NAME], [NAME], TMS OnCall
SATURDAY |  |  | 2001-01-13 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 |  |  | No difficulties with the process
 | 7:00 A.M. Non-grid:
 | Gas Day: | FRI |  |  | Extended Online deadline 30 min. due to [NAME] (Monte)
 | 8:00 AM Final Storage |  |  |  | locking out due to using wrong password. ([NAME])
 | Gas Day: | SAT |  |  | Confirmation deadlines extended for EPNG & TWPL reports.
 | 10:00 A.M. Intraday 1: |  |  |  | No difficulties with the process.
 | Gas Day: | SAT |  |  | No difficulties with the process.
 | 5:00 P.M. Intraday 2: |  |  |  | Confirmations delayed due to El Paso & TW
 | Gas Day: | SUN |  |  | No difficulties with the process.
 | 11:30 A.M. Timely
 | Gas Day: | SUN |  |  | No difficulties with the process.
 | 6:00 P.M. Evening
 | Other Comments:
 | On Call Reps. |  |  |  | [NAME] |  | 6:30 - 3:30
 |  |  |  |  | [NAME][NAME] |  | 6:30 - 3:30
 |  |  |  |  | [NAME] |  | 9:30 - 6:30
 |  |  |  |  | [NAME] |  | 1:00 - 10:00
 |  |  |  |  | [NAME] |  | 1:00 - 10:00
SUNDAY
 | PROCESS |  |  |  | COMMENTS:
 | Gas Day: | SUN |  |  | Allocations appeared to hang.  [NAME] (IT) said to reboot.  In the interim,
 | 7:00 A.M. Non-grid: |  |  |  | S. January made the decision to rollback the allocations so NBPL could
 |  |  |  |  | be allocated.  Confirmation deadline extensions were made to facilitate the rollback
 |  |  |  |  | However, after further discussions, decision was made to not allocate NBPL.//sf
 | Gas Day: | SAT |  |  | No difficulties with the process.
 | 8:00 AM Final Storage
 | Gas Day: | SUN |  |  | Timeline extensions made in view of the time Nongrid volumes were available.
 | 10:00 A.M. Intraday 1: |  |  |  | Confirmation deadlines extended for EPNG & TWPL reports.
 |  |  |  |  | No difficulties with the process.
 | Gas Day: | SUN |  |  | No difficulties with the process.
 | 5:00 P.M. Intraday 2: |  |  |  | Confirmations delayed due to El Paso & TW
 | Gas Day: | MON |  |  | No difficulties with the process.
 | 11:30 A.M. Timely |  |  |  | Ventura did NOt come up on Allocation List.   For Gas Day 01/15/01/Intra Day 1(ONLY), [NAME] set the Max Receipt Capacity according to scheduled volume of 1,369,000 Mmbtus.    Reviewed Capacity for Gas Day 01/16/01/Timely, temperatures to drop, therefore, leave [NAME] @ 1,408,000 MMbtus as reflected for Gas Days 01/14-01 & 01/15/01 (Timely thru Non Grid Cycle).
 | Gas Day: | MON |  |  | No difficulties with the process.
 | 6:00 P.M. Evening
 | Other Comments:
 | On Call Reps: |  |  |  | [NAME] |  | 6:30 - 3:30
 |  |  |  |  | [NAME] |  | 6:30 - 3:30
 |  |  |  |  | [NAME] |  | 9:30 - 6:30
 |  |  |  |  | [NAME] |  | 1:00 - 10:00
 |  |  |  |  | [NAME] |  | 1:00 - 10:00
MONDAY
 | PROCESS |  |  |  | COMMENTS:
 | Gas Day: | MON |  |  | No difficulties with the process.
 | 7:00 A.M. Non-grid:
 | Gas Day: | SUN |  |  | No difficulties with the process.
 | 8:00 AM Final Storage
 | Gas Day: | MON |  |  | TCEM's EDI file took an unusually long time to save to
 | 10:00 A.M. Intraday 1: |  |  |  | the database; [NAME] repeatedly checked as the file deadlocked
 |  |  |  |  | 3 times; we finally extended the EDI nom deadline and the
 |  |  |  |  | balancing 5 minutes each to make certain the files saved
 |  |  |  |  | completely.  Confirmation deadline extended for EPNG &
 |  |  |  |  | TWPL reports to be received.  No other difficulties.
 | Gas Day: | MON |  |  | No difficulties with the process.
 | 5:00 P.M. Intraday 2: |  |  |  | Confirmations delayed due to El Paso & TW
 | Gas Day: | TUE |  |  | No difficulties with the process.
 | 11:30 A.M. Timely
 |  |  |  |  | Ventura did NOT come up on Allocation List.   For Gas Day 01/15/01/Intra Day 1(ONLY), [NAME] set the Max Receipt Capacity according to scheduled volume of 1,369,000 Mmbtus.    Reviewed Capacity for Gas Day 01/16/01/Timely, temperatures to drop, therefore, leave [NAME] @ 1,408,000 MMbtus as reflected for Gas Days 01/14-01 & 01/15/01 (Timely thru Non Grid Cycle). ([NAME])
 | Gas Day: | TUE |  |  | No difficulties with the process.
 | 6:00 P.M. Evening
 | Other Comments:
 | On Call Reps: |  |  | [NAME] | 6:30 - 3:30
 |  |  |  | [NAME] | 6:30 - 3:30
 |  |  |  | [NAME] | 9:30 - 6:30
 |  |  |  | [NAME] | 1:00 - 10:00
 |  |  |  | [NAME] | 1:00 - 10:00