Spreadsheet: lynn_blair__24415__ManualSchd01
Sheet: FEB01

PAPER | UPDATED | UPDATED | GAS |  |  | MS REP | OPERATOR | SHIPPER | BALANCE |  | TRUE-UP |  | REVENUE
WORK | BY | DATE | DAY | SHIPPER | PATHS | ERROR | ERROR | ERROR | ITES | OTHER | PLANTS | REASON | INC/DEC
MS REP ERROR
X | [NAME] | 2001-02-13 00:00:00 | 2001-02-10 00:00:00 | AG Processing, Inc. | 1 | X |  |  |  |  |  | [NAME] invalidated 8am final nominations in error. Got approval from So TX Team & Coordinators as Invalids all linked to upstream K & Demarc | 6.84
X | [NAME] | 2001-02-13 00:00:00 | 2001-02-10 00:00:00 | Austin Utilities | 2 | X |  |  |  |  |  | [NAME] invalidated 8am final nominations in error. Got approval from So TX Team & Coordinators as Invalids all linked to upstream K & Demarc | -34.2
X | [NAME] | 2001-02-13 00:00:00 | 2001-02-10 00:00:00 | City of Duluth, MN | 4 | X |  |  |  |  |  | [NAME] invalidated 8am final nominations in error. Got approval from So TX Team & Coordinators as Invalids all linked to upstream K & Demarc | 111.94
X | [NAME] | 2001-02-12 00:00:00 | 2001-02-10 00:00:00 | Midamerican Energy | 3 | X |  |  |  |  |  | [NAME] failed to approve nom on final am. All K's should've been considered on final am. | 3407
X | [NAME] | 2001-02-13 00:00:00 | 2001-02-10 00:00:00 | Owatonna Public Utilities | 2 | X |  |  |  |  |  | [NAME] invalidated 8am final nominations in error. Got approval from So TX Team & Coordinators as Invalids all linked to upstream K & Demarc | -75.24
X | [NAME] | 2001-02-13 00:00:00 | 2001-02-10 00:00:00 | St. Croix Valley | 2 | X |  |  |  |  |  | [NAME] invalidated 8am final nominations in error. Got approval from So TX Team & Coordinators as Invalids all linked to upstream K & Demarc | -13.68
X | [NAME] | 2001-02-15 00:00:00 | 2001-02-14 00:00:00 | Reliant Energy | 2 | X |  |  | X |  |  | El Paso Keystone/ [NAME] should've confirmed down Reliant in El Paso system to match the scheduled volumes in NNG's system | 1.19
X | [NAME] | 2001-02-28 00:00:00 | 2001-02-27 00:00:00 | Tenaska Marketing | 2 | X |  |  |  |  |  | [NAME] advised that Tenaska's nom change for ID2 was missed @ El Paso [NAME]. Tenaska had 19800 on El Paso's side, NNG had 19483 | 14.37
OPERATOR ERROR
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-24 00:00:00 | E Prime | 1 |  | X |  |  |  |  | Confirmed to wrong contract @ delivery point | 40.47
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-25 00:00:00 | E Prime | 1 |  | X |  |  |  |  | Confirmed to wrong contract @ delivery point | 41
X | [NAME] | 2001-02-20 00:00:00 | 2001-02-16 00:00:00 | Florida Gas Transmission | 1 |  | X |  |  |  |  | Operator didn't confirm their point. | 0
X | [NAME] | 2001-02-06 00:00:00 | 2001-02-05 00:00:00 | Midamerican Energy | 5 |  | X |  |  |  |  | MidAmerican failed to do their storage netting in the final am process. | 0
X | [NAME] | 2001-02-07 00:00:00 | 2001-02-06 00:00:00 | Western Gas Resources | 2 |  | X |  |  |  |  | WGR failed to confirm an ID2 increase. | 3.45
[NAME]
X | [NAME] | 2001-02-21 00:00:00 | 2001-02-13 00:00:00 | Aurora Natural Gas | 1 |  |  | X |  |  |  | Shipper gave the operator the incorrect volume to confirm | 0.01
X | [NAME] | 2001-02-21 00:00:00 | 2001-02-19 00:00:00 | City of Duluth, MN | 1 |  |  | X |  |  |  | Shipper needed to tie out @ Reverse Auction & the 8am nomination was invalid | 0.3
X | [NAME] | 2001-02-28 00:00:00 | 2001-02-26 00:00:00 | City of Duluth, MN | 1 |  |  | X |  |  |  | Shipper didn't make certain the delivery points were confirmed. | 19.52
X | [NAME] | 2001-02-09 00:00:00 | 2001-02-08 00:00:00 | City of Rolfe | 3 |  |  | X | X |  |  | Shipper failed to reconfirm POI 3197 for the final am & balance Great Lakes | 0.79
X | [NAME] | 2001-02-14 00:00:00 | 2001-02-10 00:00:00 | GPM Gas Company | 2 |  |  | X |  |  |  | Shipper changed K#'s & didn't notify NNG nor OneOk of the change for prooper confirmation | 696.53
X | [NAME] | 2001-02-06 00:00:00 | 2001-02-02 00:00:00 | Koch Energy Trading | 2 |  |  | X |  |  |  | [NAME] used estimated scada volumes to true-up in final am from their plant, but actuals were lower than estimates. | -36.8
X | [NAME] | 2001-02-03 00:00:00 | 2001-02-02 00:00:00 | Midamerican Energy | 2 |  |  | X |  |  |  | [NAME] didn't nom storage K correctly on final am process. This wasn't an incremental increase to w/d from storage | 1560
X | [NAME] | 2001-02-10 00:00:00 | 2001-02-09 00:00:00 | Midamerican Energy | 2 |  |  | X |  |  |  | [NAME] failed to touch the 5000 path that was connected to his 8am storage changes, FT agreement was cut. | 13.54
X | [NAME] | 2001-02-17 00:00:00 | 2001-02-16 00:00:00 | Midamerican Energy | 12 |  |  | X |  |  |  | MidAm used incorrect sched. Vols. In their system to adjust final am noms. | 81.48
X | [NAME] | 2001-02-14 00:00:00 | 2001-02-07 00:00:00 | Reliant Energy | 3 |  |  | X | X |  |  | El Paso Waha. [NAME] tried to inc. his nom @ TW Halley during Final am. Since TW didn't have the supply to confirm, [NAME] was conf. Down during the 8 am process. | -5.45
X | [NAME] | 2001-02-13 00:00:00 | 2001-02-11 00:00:00 | Reliant Energy | 1 |  |  | X | X |  |  | [NAME] sent final 8am nom bringing to 0. Said EDI didn't override this. This nom scheduled correctly 20,000 through ID2 | -684
X | [NAME] | 2001-02-14 00:00:00 | 2001-02-13 00:00:00 | Reliant Energy | 1 |  |  | X |  |  |  | [NAME] failed to send in 8am nom to 0 out Medford. Claimed EDI didn't accept 0. Shipper admitted he was so busy he failed to nom | -684
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-24 00:00:00 | Reliant Energy | 1 |  |  | X |  |  |  | Receipt point allocated but actually flowed the volumes which were delivered downstream @ POI 152 | 97.75
X | [NAME] | 2001-02-27 00:00:00 | 2001-02-25 00:00:00 | Reliant Energy | 1 |  |  | X |  |  |  | Receipt point allocated but actually flowed the volumes which were delivered downstream @ POI 152 | 64.94
X | [NAME] | 2001-02-21 00:00:00 | 2001-02-19 00:00:00 | Semco Energy Gas | 1 |  |  | X |  |  |  | Shipper needed to tie out @ Reverse Auction & the 8am nomination was invalid | 0.4
X | [NAME] | 2001-02-28 00:00:00 | 2001-02-26 00:00:00 | Semco Energy Gas | 4 |  |  | X |  |  |  | Shipper didn't make certain the delivery points were confirmed. | 177.29
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-28 00:00:00 | Terra Nitrogen Corp | 5 |  |  | X |  |  |  | Shipper didn't confirm delivery points. Trued-up Trailblazer, [NAME] and Welcome. | 0.23
X | [NAME] | 2001-02-07 00:00:00 | 2001-02-06 00:00:00 | Utilicorp United | 3 |  |  | X |  |  |  | Rec. @ Ventura & redistributed volumes between zones w/o affecting receipt point | 0
X | [NAME] | 2001-02-08 00:00:00 | 2001-02-06 00:00:00 | Utilicorp United | 5 |  |  | X |  |  |  | Shipper used IDD K rather than new IDD packet on 2/6/01 to move 1bcf from FDD to IDD. | 0
[NAME]
X | [NAME] | 2001-02-22 00:00:00 | 2001-02-05 00:00:00 | BP Energy Company | 2 |  |  |  | X |  |  | El Paso Dumas | -82.89
X | [NAME] | 2001-02-23 00:00:00 | 2001-02-21 00:00:00 | BP Energy Company | 2 |  |  |  | X |  |  | NNG/El Paso [NAME]. EPNG final numbers were not available until 4 pm on 2/22/01 | -3.66
X | [NAME] | 2001-02-28 00:00:00 | 2001-02-25 00:00:00 | BP Energy Company | 2 |  |  |  | X |  |  | NNG/El Paso @ Keystone. No storage allocation for 2/25/01 | 178.26
X | [NAME] | 2001-02-17 00:00:00 | 2001-02-16 00:00:00 | Hutchinson Utility | 1 |  |  |  | X |  |  | NNG Viking/ NNG | 139.79
X | [NAME] | 2001-02-22 00:00:00 | 2001-02-21 00:00:00 | NGTS | 2 |  |  |  | X |  |  | El Paso system was down. Did not get final numbers until 3 pm on 2/22/01 | 63.28
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-28 00:00:00 | Sempra Energy Trading | 2 |  |  |  | X |  |  | Shipper didn't confirm delivery points. Trued-up Trailblazer, [NAME] and Welcome. | 0
X | [NAME] | 2001-02-17 00:00:00 | 2001-02-16 00:00:00 | Tenaska Marketing | 2 |  |  |  | X |  |  | Due to alloc. Difficulties w/Ventura, gas was sched. On non-grid process. Shipper changed nom on ID1 before non grid was complete & EPSQ was calc. On supply @ Ventura | 0
X | [NAME] | 2001-02-18 00:00:00 | 2001-02-17 00:00:00 | U S Gas Transportation | 3 |  |  |  | X |  |  | TW/NNG | 5.62
X | [NAME] | 2001-02-23 00:00:00 | 2001-02-21 00:00:00 | U S Gas Transportation | 2 |  |  |  | X |  |  | EPNG @ Waha. Storage was reduced to balance. Note: EP final numbers not available until 4 pm on 2/22/01 | -4.06
X | [NAME] | 2001-02-28 00:00:00 | 2001-02-26 00:00:00 | U S Gas Transportation | 1 |  |  |  | X |  |  | [NAME]. The scheduled volume on the storage side wasn't done until the 28th. | 0
X | [NAME] | 2001-02-27 00:00:00 | 2001-02-26 00:00:00 | U S Gas Transportation | 1 |  |  |  | X |  |  | [NAME]. The scheduled volume on the storage side wasn't done until the 28th. | 0
OTHER
X | [NAME] | 2001-02-17 00:00:00 | 2001-02-16 00:00:00 | IES Utilities, Inc. | 3 |  |  |  |  | X |  | Shipper had problems dialing in to Hottap from home to do final am. Left voice mail on [NAME] to manually schedule, message was received too late. | -102.4
X | [NAME] | 2001-02-17 00:00:00 | 2001-02-16 00:00:00 | Koch Energy Trading | 2 |  |  |  |  | X |  | Shipper had problems dialing in to Hottap from home to do final am. Left voice mail on [NAME] to manually schedule, message was received too late. | -83.2
X | [NAME] | 2001-02-14 00:00:00 | 2001-02-13 00:00:00 | Superior Natural Gas | 1 |  |  |  |  | X |  | Volume was confirmed down, due to PBD & the upstream didn't confirm back up, this was an active point, the cut carried forward. It is a passive point now | 176.07
TRUE-UP PLANTS
X | [NAME] | 2001-02-05 00:00:00 | 2001-02-01 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-01 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-05 00:00:00 | 2001-02-02 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-02 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-12 00:00:00 | 2001-02-06 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-06 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-12 00:00:00 | 2001-02-07 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-19 00:00:00 | 2001-02-15 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-20 00:00:00 | NSP | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-20 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-21 00:00:00 | NSP | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-21 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-22 00:00:00 | NSP | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-22 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-23 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-26 00:00:00 | 2001-02-24 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-27 00:00:00 | 2001-02-25 00:00:00 | NSP | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-25 00:00:00 | NSP | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-26 00:00:00 | NSP | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-03-01 00:00:00 | 2001-02-27 00:00:00 | NSP | 3 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-04 00:00:00 | 2001-02-03 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-05 00:00:00 | 2001-02-04 00:00:00 | Southwestern Public | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-07 00:00:00 | 2001-02-04 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-07 00:00:00 | 2001-02-05 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-07 00:00:00 | 2001-02-06 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-08 00:00:00 | 2001-02-07 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-11 00:00:00 | 2001-02-10 00:00:00 | Southwestern Public | 1 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-12 00:00:00 | 2001-02-10 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-18 00:00:00 | 2001-02-17 00:00:00 | Southwestern Public | 2 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-19 00:00:00 | 2001-02-18 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-20 00:00:00 | 2001-02-19 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up
X | [NAME] | 2001-02-21 00:00:00 | 2001-02-20 00:00:00 | Southwestern Public | 4 |  |  |  |  |  | X | true-up
TOTAL PATHS
2001 MONTH TO DATE TOTAL REVENUE
2001 YEAR TO DATE TOTAL REVENUE