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Completed EPNGNAS Simplification Items
OriginalTarget
Last UpdatedTarget
CompletedDate Comments
Change the Screens to Net FDD Quantities Q3 2009 Q3 2009 06/30/2009 See EPNG Notice # 8258
Future Day Transactions Q4 2007 Q1 2009 4/1/2009 See EPNG Notice # 7833.
Automatic HEEN Feature Q2 2008 10/1/2008 9/30/2008 See EPNG Notice #7276, #7288
Add a new contractual entitlement report (One report of Scheduling Report Enhancements)
Q1 2008 8/11/2008 See EPNG Notice #7126
Nomination Quantity Shown at all times Q4 2007 6/2008 7/30/2008 See EPNG Notice #7048
Apply all Confirmation Changes in Run 2(Perform Capacity Allocation based on Nominations only)
2009 6/2008 7/23/2008 See EPNG Notice #6987, #6995, #7013, #7036
EPNG NAS Simplification ItemsCompleted During Last 12 Months
EPSQ on Nomination Screen Q4 2007 6/2008 6/19/2008 See EPNG Notice #6955
EPNG NAS Simplification Conference Call Working DocumentSystem Enhancement Items as of July 23, 2009
EPNG NAS Enhancement Items
(By Priority)Business
Requirements StatusDevelopment
Status1 Category Estimated Time2
Estimated Target
Auto-Download VISA data Requirements are in development
Development begins 08/09
Customer Priority 4 Months Q4 2009
Seamless Nominations through EPNG capacity on Mojave
Requirements complete
Development begins 07/09
Customer Request/
Compliance
4 Months Q4 2009
New Security System Development Complete
Interface Development begins
08/09
Customer Upgrade
3 Months Q4 2009
Overrun Alert Message Customer feedback being gathered,
business requirements in analysis
Development begins 10/09
Customer Priority 3 Months Q1 2010
1 - There may be development on lower ranked items that will begin earlier than other higher ranked items. This is due to the availability of the developer resource needed for the specific item.2 - These time estimates are the estimated actual time from start of Development to Completion. They take into account programming and testing resource availability as well as company holiday and vacation times of resources.
Scheduling Reports Enhancements
Customer feedback gathered, business
requirements in analysis
Development begins 1/10
Customer Priority 3 Months Q1 2010
Combine pooler buy/sell form
Requirements analysis will begin 3/10
Development begins 3/10
Customer Priority 6 Months Q3 2010
Keystone Pool Changes(New Proposal)
Business requirements in analysis
To Be Discussed Customer Priority 1 Month October 2009 or Eunice
Shutdown 2010
As a part of our ongoing commitment to ensuring the most reliable and user friendly system, we are constantly performing system upgrades and enhancements. While these enhancements and upgrades are not listed below, they do impact resources and affect our ability to deliver the customer prioritized items.
EPNG NAS Enhancement Items
(By Priority)Business
Requirements StatusDevelopment
Status1 Category Estimated Time2
Estimated Target
EPNG NAS Simplification Conference Call Working DocumentSystem Enhancement Items as of July 23, 2009
Change default date for ‘copy’ feature in Passport
Requirements complete
Development begins 12/09
Customer Priority 2 Months Q1 2010
Create a link from NAS Imbalance Management to Flowing Gas screen
Requirements analysis will begin 12/09
Development begins 12/09
Customer Priority 5 Months Q2 2010
Enhanced DRN Cross Reference Table query (search within a string)
Requirements complete
Development begins 05/10
Customer Priority 1 Month Q2 2010
VISA Load Profile Requirements analysis will begin 2/10
TBD Customer Priority TBD TBD
1 - There may be development on lower ranked items that will begin earlier than other higher ranked items. This is due to the availability of the developer resource needed for the specific item.2 - These time estimates are the estimated actual time from start of Development to Completion. They take into account programming and testing resource availability as well as company holiday and vacation times of resources.
As a part of our ongoing commitment to ensuring the most reliable and user friendly system, we are constantly performing system upgrades and enhancements. While these enhancements and upgrades are not listed below, they do impact resources and affect our ability to deliver the customer prioritized items.
Status of EPNG NAS SimplificationEnhanced EBB Project
• The enhanced EBB Project will be broken down into four phases:– Phase 1 : Implemented early June 2009
• This will include: the new color scheme and logos, tree menu, Standards of conduct, SOC/COC notice subscription, operational flow data, contract authorization forms, and FERC filings.
• Phase 1 will also include a new grid on the following pages: Operationally available capacity, Tariff reference for gas quality, Index of Customers, and Notices.
– The new grid will allow users to control the page size, filter and sort options, and the ability to pin columns in order to view the data which is most useful to you.
• Two additional enhancements within phase 1 will include the ability to query for historical data and a streamlined download process.
– The improved download process will allow users to select which download format best fits their needs; Excel, HTML, or PDF.
– Phase 2: Implemented August 2009• This will include enhancements to: EPNG Tariffs, searching the EPNG Tariffs, NNT Flow Data, Location information, and
Transactional reports (Firm, Interruptible, Released Capacity).– Phase 3: Implemented October 2009
• Phase 3 will update: Unsubscribed Capacity, Capacity from pipelines, Capacity from expired contracts, Gas quality data, Cashout prices, and OPAS
– Phase 4: Implemented November 2009• This will include: A capacity allocation log, Annual notices, and Informational lookup enhancements.
• As the EBB is being enhanced, all links to other pages within the EBB will continue to function as normal until their respected enhancement phase.
Current Keystone Pool
KEYSTONEPOOL
Pooling Point
WAHAPOOL
Pooling Point
KEYST A
PLAINS S
MONUMENT
EUNICE CEUNICE B
KEYSTSUCKEYST B
EUNCPECS
PECOS
GUADLUPE
WAHA W
WAHA ST
LINE2000
Proposal from Shippers
PROPOSED EUNICE POOL
Pooling Point
KEYSTONEPOOL
Pooling Point
WAHAPOOL
Pooling Point
PLAINS S
MONUMENT
EUNICE CEUNICE B
KEYSTSUCKEYST B
EUNCPECS
PECOS
GUADLUPE
WAHA W
WAHA ST
LINE2000