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Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed Date 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 2009 6/2008 7/23/2008 See EPNG Notice #6987, #6995, #7013, #7036 EPNG NAS Simplification Items Completed During Last 12 Months EPSQ on Nomination Screen Q4 2007 6/2008 6/19/2008 See EPNG Notice #6955

Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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Page 1: Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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

Page 2: Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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.

Page 3: Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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.

Page 4: Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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.

Page 5: Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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

Page 6: Completed EPNG NAS Simplification Items Original Target Last Updated Target Completed DateComments Change the Screens to Net FDD QuantitiesQ3 2009 06/30/2009See

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