Spreadsheet: lynn_blair__24414__NNGWKednotes
Sheet: June 2 & 3, 2001

NNG WEEKEND NOTES
For cc Mail distribution:  [NAME], [NAME], [NAME], S. January, [NAME], [NAME], [NAME], TMS OnCall
SATURDAY |  |  | 2001-06-02 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:
 |  |  |  |  | Lotus Notes down in the a.m.
 | Gas Day: | SAT |  |  | No difficulties with the process.
 | 7:00 A.M. Non-grid:
 | Gas Day: | FRI |  |  | Process hung up in the confirmation phase with UCU's 23614 showing a
 | 8:00 AM Final Storage |  |  |  | higher vol. Being scheduled than nomed or confirmed.  T. Kowalke advised
 |  |  |  |  | to rerun and invalid UCU's contract.  Did this and still came up.  IT Oncall
 |  |  |  |  | then let go through.  Process completed late as a result. NC
 | Gas Day: | SAT
 | 10:00 A.M. Intraday 1: |  |  |  | Made CAS entries updating capacity for Quad Cities and Cedar Rapids
 |  |  |  |  | per [NAME].  No other problems.  NC/CG
 |  |  |  |  | Held system back a little longer due to ElPaso system problems, process
 |  |  |  |  | completed at 2:10 p.m. CG
 | Gas Day: | SAT |  |  | No System Issues to report
 | 5:00 P.M. Intraday 2: |  |  |  | Made CAS entries updating capacity for Quad Cities and Cedar Rapids
 |  |  |  |  |  | mal
 | Gas Day: | SUN |  |  | No difficulties with the process.
 | 11:30 A.M. Timely |  |  |  | NC
 | 10:00 ID1 Cycle |  | 2001-06-03 00:00:00 |  | No system problems to report.
 |  |  |  |  | Updated capacities in CAS for Quad Cities & Cedar Rapids NC/CG
 |  |  |  |  | ElPaso having system problems, held system open until 2:00 p.m.
 | Gas Day: | SUN |  |  | 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] |  | 1:00 - 10:00
 |  |  |  |  | [NAME] |  | 1:00 - 10:00
SUNDAY
 | PROCESS |  |  |  | COMMENTS:
 |  |  |  |  | Lotus Notes Down in the a.m.
 | Gas Day: | SUN |  |  | Allocation cycle had to be rolled back, due to system problems, (I couldn't Finalize)
 | 7:00 A.M. Non-grid: |  |  |  | Pam Cullpepper said it was probably due to losing the image I was on.
 | Gas Day: | SAT |  |  | Same problem in confirmation phase of process with UCU's 23614
 | 8:00 AM Final Storage |  |  |  | contract showing high scheduled vol.  Since reruning process and invalidating
 |  |  |  |  | contract did not help, I proceeded and let lesser of cut.  No other problems.  NC
 | Gas Day: | SUN |  |  | Made CAS entries to update Capacity for Quad Cities and Cedar Rapids
 | 10:00 A.M. Intraday 1: |  |  |  | per instructions from [NAME].  No other problems.  NC/CG
 |  |  |  |  | No system problems to report.
 |  |  |  |  | Updated capacities in CAS for Quad Cities & Cedar Rapids NC/CG
 |  |  |  |  | ElPaso having system problems , vols not available for cycle 3 as of 2:00pm
 | Gas Day: | SUN |  |  | Held process back for Reliant late nom
 | 5:00 P.M. Intraday 2: |  |  |  | made cas entries for Quad Cities and Cedar Rapids
 |  |  |  |  | mal
 | Gas Day: | MON |  |  | No difficulties with the process.
 | 11:30 A.M. Timely |  |  |  | Storage withdrawals came up to be allocated.  Did not allocate per [NAME]. NC/mal
 | 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] |  | 1:00 - 10:00
 |  |  |  |  | [NAME] |  | 1:00 - 10:00