input stringlengths 93 39k | output stringlengths 1 117 |
|---|---|
Attention Blackberry User: You are receiving this notification to alert you that e-mail services to your Blackberry device will be unavailable between the hours of 8:45 a.m. and 12 midnight CST on Sunday, November 25th for maintenance.
During this outage, email services to the Blackberry handheld will be interrupted, however, pin-to-pin paging will not be affected.
If you have additional questions regarding this outage, please contact the North American Resolution Center at 713-853-1411.
Thanks for your cooperation and understanding, Enron Global Messaging
| Blackberry Outage |
Following the anticipated completion of the Station 5 maintenance on October 20, 2001, the GTN capacity through Station 8 is being restated.
Beginning with the Timely cycle for gas day October 21, 2001, and until further notice, the capacity will be restated to 1,920 MMcf/d through Station 8, which approximates 2,050 MMcf/d at Kingsgate.
Off-line deliveries upstream of Station 8 and receipts downstream of Station 8 will not be affected.
| GTN Station 8 Capacity Restated |
Patti, Stacey, The new Las Vegas Pool product will bridge into sitara as - Pipe: Kern River Gas Transmission Zone: Las Vegas Facility: UNA - Las Vegas It is buyer's choice; the pool consists of - Harry Allen (2-4015) Apex (2-4002) Blue Diamond (2-4016) Pecos (2-4013) Lone Mountain (2-4012) Pecos and Lone Mountain do not seem to be options when manually booking a deal in sitara.
If they are not in the system they probably need to be set up.
The meters will be determined before 10:30 during scheduling.
The deals will bridge with the UNA - Las Vegas meter/facility.
Let me know what you think.
Thanks,
| Kern Las Vegas |
GTN Station 8 Capacity Restated Due to favorable operating conditions, the GTN capacity through Station 8 is being restated.
Beginning with the Intraday 2 cycle for gas day October 22, 2001, and continuing through gas day October 23, 2001, the capacity will be restated to 1,950 MMcf/d through Station 8.
Off-line deliveries upstream of Station 8 and receipts downstream of Station 8 will not be affected.
| GTN Station 8 Capacity Restated |
Attached is a summary of my notes at the Socal meeting regarding revised window procedures.
No hand-outs were provided.
Calculation of Receipt Point Capacity Topock 540 mmcf/d Ehrenberg 1250 mmcf/d Needles 800 mmcf/d Wheeler 800 mmcf/d New Receipt Points Kramer Junction 200 mmcf/d Hector Rd 50 mmcf/d Both will be available around Feb 1 Basis of Pro-Ration-Current Windows Calculation Currently, Gas Control provides total receipt point capacity comprised of demand forecast and injection capability and compares to maximum amount of gas that can enter system.
Gas Select prorates interstate's receipt capacity based on prior day's nominations.
New Calculation, Changes and Display Based on operational maximum with adjustments for maintenance.
SoCal ist aking and applying the current formula for Wheeler Ridge to all the points.
Any changes to operational maximum will probably be due to maintenance and posted on Gas Select.
Customer will choose which points it wants to reduce receipts.
Operating maximums will equal demand forecast plus injections.
Demand forecast will rely on Gas Control weather forecast.
They use Weather Bank as one of their tools.
OFO Declaration Name changes from overnomination Can declare before any Cycle Provide 2 hour notice Post on Gas Select Show OFO Calculation on Gas Select Windows Reason to set windows was to set limits to prevent too much gas from coming into system Calculation based on noms which does not work well.
Lots of complaints.
People were complaining that it restricted access to the system.
Eliminating point specific calculation.
Open system to Max Oper.
Limits or Contractual Limits.
Will continue to operate Wheeler Ridge under Aug 1 procedures.
No changes to Wheeler Ridge.
Due to the need to maintain operational control, an OFO will be declared when scheduled volumes are greater than the max operating capacity on any cycle.
Replace windows with operational maximum volumes.
If CPUC approves comprehensive settlement, will post 5 days of information to anticipate OFO's Now customers will elect which point they will back off instead of using windows.
Scheduling Changes-Nov 1 Gas Select is being rebuilt and will be an internet system in mid-2002 .
No direct dial-up.
Rollover noms-noms will be copied from cycle to cycle Copy confirmed noms All noms will be rolled over-will not be at discretion of 3rd party.
However, can still make changes.
Can still upload new files.
2 Hour Notice Socal will provide 2 hour notice on Gas Select of OFO.
Other methods include leaving message on Socal Hotline (213-244-3900) and list of e-mail messages that can go directly to pagers.
Gas Select is official notification.
Courtesy notification is hot line and e mail.
Gas Select is a subscriber- based system mandated by CPUC and must get regulatory change to make free.
OFO's are going to be system wide and not customer specific.
OFO's can be declared intraday.
Once OFO declared, it will be kept for entire day.
Concerned that if call off, will have to put back on.
Don't want to go back and forth.
This decision may be reconsidered once they see how it works.
Many times Socal see an increase of 200 mmcf/day between Cycle 3 and 4 so they are concerned.
Scheduled vs. Capacity-Declare OFO Nominations may not exceed 110% of expected usage.
Expected Usage is defined as usage for the same day for the prior week.
Can revise expected usage.
No interruptible storage injections allowed during OFO.
Use Elapsed Pro-Rata Rules Expected Usage-cut nominations to 110% of expected usage so will use same day of the prior week as proxy.
Generators need to revise expected usage.
Acceptance of changes are at the discretion of SoCal.
Flow Day Diversions don't go into effect until after Cycle 4.
Gas Control will determine if flow day diversion will be allowed.
If call OFO after cycle 3 or 4 and have interruptible storage injections, such storage will be prorationed back under the elapsed prorata rules.
Many people were concerned that interruptible storage will be severely compromised.
If OFO called , Interruptible Storage could be cut under the elapsed prorata rules as follows: Cycle 1 Nom 1000 ; 0 cut Cycle 2 Nom 1000; 666 cut Cylce 3 Nom 1000; 500 cut Windows will only be implemented during cycle 4 if OFO callled after cycle 3 and no improvement is realized.
Will allocate prorata.
Will use latest scheduled volume and will pro rate by receipt point.
In other words, if OFO declared during Cycle 1 and no relief after 3 cycles, Socal will window Cycle 4 and prorata cut.
Parties will determine what gets cut on all the other cycles.
For penalty purposes, actual burn from 12 o'clock to 12 o'clock will be used to calculate penalties or MAXDQ if not metered.
For OFO, assume supply delivereis day before and burn is the same day for the prior week.
Declare OFO on prior day's scheduled volume.
For an evening declaration-will use most recent available scheduled volumes.
For example: Flow Day 10/4 10/3 Scheduled Volumes Cycle 1 Cycle 2 Cycle 2 Intraday 1 Cycle 3 evening cyle 2 on 10/4 Cycle 4 Intraday 1 on 10/4 In other words, will look at evening cycle 2 scheduled volumes on the 3rd for declaring OFO on cycle 1 for the 4th.
; look at intra day 1 for the 3rd in declaring OFO for cycle 2 on the 4th; look at evening cycle 2 on 10/4 in declaraing OFO for Cycle 3 on the 4th; look at intraday 1 on the 4th in declaraing OFO on cycle 4 for the 4th.
Winter Balancing Rules Effective Nov 1-March 31 No changes.
All customers must comply.
Minimum delivery requirements 50% of daily usage over 5 day period; (Nov 1-5;6-10;) 70% of daily usage depending on storage level 70% daily usage implemented when storage levels equal 20 bcf above peak day min 90% of daily usage depending on storage level 90% rule implemented when storage levels equal 5 bcf plus peak day min.
Look at storage graph on Gas Select.
Posted 24 hours in advance if the minimum daily is changed.
If go to 70% , current 5 day cycle must end completely, before new % goes into effect.
Must increase storage inventory by 1 bcf above the 70% before going back to 50% rule.
Once 90% rule implemented, will return to 70% as soon as operationally feasible, Contracted Marketer's customer usage and delivereies are aggregated in one balancing account.
Core Aggregation-subject to 50% daily throughout entire winter period based on DCQ.
Core-50% of daily throughput for the enitre period,; (Patrick Brown group) Not subject to 70% and 90% rules.
2 types of gas count toward daily obligation- firm storage withdrawal and flowing gas.
As-available storage and imbalance trading do not count.
Burn=measured daily usage thru electronic measurement, Min DQ-used if customer does not have electronic measurement.
Customer assessed GIMB charge if total deliveries is less than 50% of total burn over 5 day period.
Customer purchases gas at daily balancing stand-by rate under G IMB Rate Schedule which is 150% of highest Socal Border price per NGI Gas Daily plus franchise fees and other charges.
Rate is posted at end of every month.
OFO can be declared during undernom season (winter season)
| Socal Window Meeting |
John/John/Frank As we are approaching the November 1st Trading Track interview dates, we need to finalize the reminder of the external candidate's initial screen.
Can you please provide me with your feedback/status.
If we need to re-assign your candidates to other traders please let me know by return.
Thanks,
| Trading Track Interviews |
Good Morning Frank - Please let me know if you agree with John Forney on only bringing in Nicholas Watson for interviews in Houston.
Please let me know ASAP if you have opinions about other candidates.
Kind regards,
| ENA External Candidates |
Please make plans to attend NESA's Membership Mixer in New York City - rescheduled from October 10 - 11, 2001.
Details are included in the attachment below - if you have problems with the attachment please contact NESA Headquarters and we will be happy to fax or mail the information to your attention.
We look forward to welcoming you to New York!
> <<NE Notice 2001.doc>>
| NESA NYC Mixer - November 8 |
Bid number 3820 has been awarded to Enron North America Corp. for capacity release parcel 8838.
Releasing Shipper: Pacific Gas and Electric Company Path: Kingsgate to Malin Begin Date: 11/1/2001 End Date: 11/30/2001 Amount Awarded: 5387 Bid Amount: 100.0 Price Denomination: Percent Of Max Tariff Rate System Award Message: Non-biddable parcel allocated in full to pre-arranged shipper Bid number 3820 was awarded under new contract number 08110.
For additional information, contact our services and contracting department at (503) 833-4300.
PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| PG&E eTrans Notification: The following bid has been awarded for parcel 8838. |
Contract 08110 was suspended at 10/24/2001 09:32:04 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Contract 08110 was approved at 10/25/2001 10:14:23 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Message Description: High Inventory System Wide OFO Message Date: 10/26/2001 Message Text: High Inventory System Wide Operational Flow Order (SWOFO) OFO Stage : 2 Inventory Level : High Noncompliance Charge : $1.00 / Dth Tolerance Band : 3% PG&E's CGT has called a High Inventory System Wide OFO for flow day 10/27/2001.
High Inventory: Customer supply is required to be within the tolerance band percentage of daily usage to avoid OFO noncompliance charges.
Supply lower than usage is not subject to OFO noncompliance charge.
Charges for Noncompliance: - Noncore customers with AMR and PG&E's Electric Generation charges are based on actual daily metered usage.
- Noncore customers without AMR charges are based on ADQ or actual daily metered usage, whichever results in a lesser charge.
- Core Procurement Group charges are based on the latest core load forecast.
Please call the CGT Helpline 1-800-343-4743 if you have any questions.
Gas Schedulers PG&E - California Gas Transmission
| Opeational Flow Order |
Frank: I like to make the CIG/Rockies spread for cal 03 to Apr03-Dec03 at 30 cents.
I can't get you on the phone.
Please confirm.
Thanks
| a minor change on the trade |
Ladies and Gentlemen: Attached is a letter from Bill Harper, NESA/HEA President, on behalf of the Board of Directors, asking you to vote on amending the name of the Association from NESA/HEA to NESA.
Please read the letter and cast your e-ballot by November 8, 2001 by replying to this message either "FOR" or "AGAINST".
Sincerely,
| Your Vote is Required by November 8th! |
Contract 04603 was suspended at 11/30/2001 08:35:46 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
All, Thank you for your time yesterday interviewing for the ENA Trading Track.
I would be grateful if you would not discuss feedback with any of the candidates until all offers are confirmed.
I will advise you when candidates have been notified.
Thanks once again.
| ENA Trading Track |
Ina could not get us into the new building tomorrow, so we will not get together after work.
We will plan on going out as a group after we move over.
Mike
| We will not be going out with Tych's group |
In preparation for the upcoming move to Enron Center South we are moving your Home Directories to a new trading cluster.
WHAT YOU NEED TO DO: This will occur for you this EVENING after 6PM.
We will need to restart your computer in order to complete this action.
Please log out or your computer by 6PM, if the machine is not logged off we will reboot the machine in order to complete these actions.
Save your data before going home this evening.
If you have outstanding circumstances that we should address, please reply to this e-mail and we will change our schedule accordingly.
HERE ARE A FEW OF THE BENEFITS OF THIS ACTION: Newer, more stable environment More disk space available for common data Faster network connections HOW THIS WILL EFFECT YOU: If you are a laptop user and have to work at home, you should save any work to your 'C:' drive on the laptop.
DO NOT use the "My Documents" folder.
When you return to work and reconnect to the network, any changes made to files/folders in the "My Documents" folder may be deleted from the laptop.
Laptops reconnecting to the network for the first time will receive a synchronization error.
RESOLUTION: Please call the Resolution Center (x3-1411) and they will correct the problem ASAP.
We will have additional Technicians available on the floor if the Resolution Center has any problems.
| IMPORTANT! Actions this evening. |
Good Morning, Starting tomorrow we will be posting the morning VaR report to the web.
You will receive an e-mail once it has been posted and you can access it through the link in the email or the attached icon (copy to your desktop).
To access the website you will use your NT login and password.
If you have any problems please let me know.
Thanks
| morning VaR report |
The October 2001 month-to-date Shipper Allocation Report Actuals are now available for downloading from PG&E-trans, our web-based EBB system.
Please see the steps below to access your reports: 1.
Choose Customer Activities/Flowing Gas/Allocation.
2.
Select the Contract and click the Retrieve Shipper Allocation button.
3.
Use the drop-down menu to select the Month and Year in the Select Report Dates fields.
4.
Select the Units and click the Retrieve Report button.
5.
The first report you will see is in HTML format.
To view and print the report in pdf format, click on the Click Here to download this report as a PDF file link.
Please call Melanie Hunter or Shannon Seagondollar at 503/833-4300, Option 2 if you have any questions or need assistance.
PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| GTN - October 2001 Month-to-Date Shipper Allocation Report Actuals |
GTN Capacity Restriction at Station 6 PG&E Gas Transmission-Northwest will be performing unscheduled maintenance at Station 6, B-Unit.
The unscheduled maintenance will limit the capacity through Station 6 to 2,360 MMcf/d for gas days Thursday, November 8, 2001, through Friday, November 9, 2001.
Off-line deliveries upstream of Station 6 will not be affected.
| Notice Posted on GTN Website |
Get Connected with e-Statements.
Sign up for Electronic Statements from Enron Federal Credit Union by November 15 to be entered into a contest to win a Palm Vx!
Log on to www.enronfcu.com to apply or for more information.
| EFCU Gets You Connected |
To All Enron Bowling Association Teams, If any of you are interested in bowling for Special Olympics next Saturday, November 17, 2001, please contact any officer listed below to send you a package.
This Event is open to any and everyone who can help support Special Olympian with a mimimum of $25 in pledges.
This is the only charitable event the bowling association sponsors during the year, so it is important to have a good turnout.
| Please Memo - Special Olympics |
Contract 00008 was suspended at 11/30/2001 13:24:49 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Message Description: Intraday1 and Timely Deadline Extension Message Date: 11/09/2001 Message Text: Intraday1 and Timely Deadline Extension PG&E has extended the Intraday deadline to 09:30 AM for gas day 11/09/2001, and theTimely deadline to 10:30 AM for gas day 11/10/2001.
Please call the Scheduling Hotline (800) 343-4743 if you have any questions.
Gas Schedulers PG&E - California Gas Transmission
| Deadline Extension |
Contract 00048 was suspended at 11/30/2001 13:25:31 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Contract 00086 was suspended at 11/30/2001 13:28:36 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Hey, Peggy Hedstrom is working on having an EOL physical product created for internal use (or external if you wish).
We will be able to buy and sell Kingsgate gas with you with this product, no legal problems.
You should hopefully be able to just link it to either your Stanfield or Malin (preferably) product.
We'll let you know when it's ready, they're thinking Monday morning.
| New Kingsgate Physical Product |
Contract 00121 was suspended at 11/30/2001 13:29:20 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Contract 00131 was suspended at 11/30/2001 13:30:06 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Contract 03213 was suspended at 11/30/2001 13:36:04 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
Contract 05591 was suspended at 11/30/2001 13:38:04 PG&E National Energy Group and any other company referenced herein that uses the PG&E name or logo are not the same company as Pacific Gas and Electric Company, the regulated California utility.
Neither PG&E National Energy Group nor these other referenced companies are regulated by the California Public Utilities Commission.
Customers of Pacific Gas and Electric Company do not have to buy products from these companies in order to continue to receive quality regulated services from the utility.
| e-Trans Contract Administration |
PG&E Gas Transmission-Northwest (GTN) will be releasing a new build of E-trans on Tuesday, November 20, 2001.
Customer Activities will be unavailable Tuesday evening beginning at 8:00 p.m. PCT for approximately 4 hours.
The site will be available for regular business activity on Wednesday, November 21.
| Notice Posted to GTN Website |
Caminus Training in December 2001 You are invited to attend 2 training programs that will take place in the New York office next month.
The cost for each program is $960 per day.
Space is limited so please sign up quickly by sending an email to training@caminus.com.
A description of each of these courses is attached.
Monday, December 3 Zai*Net Importer/Publisher - Using XML to move data in and out of Zai*Net in real time.
Monday-Wednesday, Dec. 10-12 Zai*Net Overview and Report Writing - Comprehensive overview of the system for first-time users.
If you have any questions, please feel free to contact me.
We will be announcing our 2002 training schedule shortly so any ideas/feedback would be greatly appreciated at this time.
Regards,
| Training at Caminus in December |
We will hold off transferring any physical positions desk to desk until the end of bidweek.
After NX1, we will transfer positions at a daily EOL Index mid price.
Please monitor my book and others to make certain DEC deals are not being transferred prior to NX1 at an IF monthly or GD daily mid price.
Thanks,
| DEC physical |
Message Description: High Inventory System Wide OFO Message Date: 11/22/2001 Message Text: High Inventory System Wide Operational Flow Order (SWOFO) OFO Stage : 3 Inventory Level : High Noncompliance Charge : $5.00/Dth Tolerance Band : 0% PG&E's CGT has called a High Inventory System Wide OFO for flow day 11/23/2001.
High Inventory: Customer supply is required to be within the tolerance band percentage of daily usage to avoid OFO noncompliance charges.
Supply lower than usage is not subject to OFO noncompliance charge.
Charges for Noncompliance: - Noncore customers with AMR and PG&E's Electric Generation charges are based on actual daily metered usage.
- Noncore customers without AMR charges are based on ADQ or actual daily metered usage, whichever results in a lesser charge.
- Core Procurement Group charges are based on the latest core load forecast.
Please call the CGT Helpline 1-800-343-4743 if you have any questions.
Gas Schedulers PG&E - California Gas Transmission
| Operational Flow Order |
This may be too early, but just in case....I will save the good-byes until they become absolutely necessary.
Could I have your outside e-mails and possibly your phone #'s?
If you feel uncomfortable giving these to me, that is o.k.
The following is my information.
| keep in touch |
Back By Popular Demand Ziff Energy Group Presents Gas Storage 2002 Redefining the Fundamentals: Is Gas Still in the Storage Game?
February 6 & 7 Houston - Four Seasons Hotel Power drives storage, will a recession affect plant and storage facility development?
Will gas prices likewise continue to fall?
How can we afford to store gas when dealing with year-round price volatility?
What's the bottom line comparison between high deliverability salt and reservoir storage?
Will new technology improve storage economics?
What new storage projects are in the works?
Get answers to these questions and more at Ziff's annual storage conference.
Hear industry leaders from across North America share their expertise and experiences as storage providers, power producers, utilities, pipelines, government and energy traders.
Watch for more details, coming soon.
If your company would like to participate as a sponsor or in project displays, please contact Debralee Fernets at (403) 265-0600 or e-mail us at gasconference@ziffenergy.com.
| 2002 Gas Storage Conference Update |
Mike: I am down to the last few error messages on the EPGT Quick Response and also looking into the external pool for WH034 in Unify.
About 70% of the line items have been cleaned up.
I need the following information from you as soon as possible.
1.
The downstream contract number for Aquila Marketing and a "scheduled quantity report" for the Pooling contract WH034, this is the report you would obtain from the pipeline at the end of each cycle to determine cuts etc.
or you can give me the user id and password and I can go pull it myself.
The EPGT's IT group is trying to research the correct DUNS # for Aquila Dallas Marketing.
If this issue is not resolved, I am planning on setting up a meeting with EL Paso on November 26th at 1:30 at their offices and I would like for you to go with me.
We will meet with their IT and Business Group for about an hour or so.
Your prompt attention to this will be greatly appreciated.
Thank you.
Shane Lakho
| EPGT |
***** FRIENDLY REMINDER****** The RSVP's for the Guadalupe Power Partners invitation sent to you via email last week is due by June 8th.
The invitation reads as follows: Texas Independent Energy invites you to "come on down" for the Dedication Festivities of the Guadalupe Power Partners Plant, Thursday, June 21st and Friday, June 22nd in Marion, Texas.
Put yer' boots on, grab yer' hat, and click this weblink www.pandaenergy.com/guadcomm for yer' personal invite!
Ya'll come on now, ya hear?
THIS EMAIL CONTAINS NO ATTACHMENT, IT IS FOR INFORMATIONAL PURPOSE ONLY.
SEE THE MENTIONED WEBSITE ABOVE FOR DETAILS AND RSVP INFORMATION.
| reminder |
To all supervisors of Associates and Analysts The Associates and Analysts will be divided into 4 final ranking meetings for the mid-year 2001 PRC.
These meetings are scheduled as follows: EES Associate & Analyst Final Meeting - June 8 EBS Associate & Analyst Final Meeting - June 19 EWS/Others* Associate & Analyst Final Meeting - June 25 EA Associate & Analyst Final Meeting - July 9 *(EWS/Others includes Associates and Analysts from EWS, EGM, APACHI, CALME, CORP, ECM, EIM, EIP, ENW, ESA, ETS, EOTT, HPL, PGE, EWC, Japan, and EnronCredit).
The Associates and Analysts will be ranked within the following Peer Groups: Analyst 1 - Analysts with up to one year of service (hired between 3/1/00 and 2/28/01) Analyst 2 - Analysts with greater than one year of service (hired prior to 3/1/00) Associate - All Associates hired prior to 3/1/01 Associate and Analyst Ranking Process Analysts and Associates hired on or after 3/1/01, will receive feedback only, all others will receive both a PRC ranking and feedback.
Each Business Unit Supervisor will be responsible for providing a pre-ranking to the PRC Rep.
The PRC Reps have access to the consolidated feedback for each assigned Associate and Analyst.
Please be sure that you have met with the assigned PRC Rep prior to the final Associate and Analyst meeting for your business unit.
(Your business unit HR department may choose to set up pre-ranking meetings - check with your HR representative).
The final ranking for each Analyst an Associate will be determined through a cross calibration in each of the final meetings.
In these final meetings, the Analysts and Associates will be represented by a PRC Rep from their Business Unit who should be familiar with their accomplishments.
Associate and Analyst PRC Reps Please refer to the attached spreadsheet for a list of Associates and Analysts who will be ranked in these meetings and their PRC Reps.
Contact me at extension 35230 if you have any additional questions.
Terry Bosien HR Manager, Associate and Analyst Program
| Associate & Analyst Mid-Year 2001 PRC Process |
Daren, Per your requests attached is a 1 year proposal for Firm Transportation on Oasis to deliver gas to Lone Star Kerrville.
If you have any questions, please feel free to give me a call.
John Lopez - enakerville.doc
| Firm Transportation Proposal - Lone Star Kerrville |
Daren: Joe provided financial premium for WAHA as <$.095> for the shorter period and <$.085> for the longer term.
Could you please provide me with an estimate of physical premium.
Thanks,
| WAHA |
These troubled times mandate that Enron take a fresh look at our contingency plans for conducting business away from the office.
Bob Superty has asked me to put together a survey on processes and equipment that could be used if schedulers could not get into the office and use normal business processes and resources.
Please forward this memo and ask your respective schedulers to take a moment to fill in the requested data from your desk spreadsheets below.
We would like to have all responses received before November 1st.
Please e-mail all responses to Richard Pinion with an updated Excel spreadsheet attached.
I will put together a master sheet from the individual replies.
thx Richard Pinion
| Pipeline Nominations away from the office. |
Mike, I am missing the following meters: Contract Meter Receipt or (Delivery) Volume 028-27099-02-002 1265 Delivery 10,000 028-27099-02-002 2187 Delivery 60 028-27099-02-002 6301 Receipt 18,963 If you have any questions, give me a call.
If you need a copy of the statement, let me know.
Thanks.
| Oasis Sept 01 Production |
To recap what we talked about this morning.
The following deals were done for June.
ENA is not showing these deals in you system so therefore they won't pay.
6/7 sold 8500 to ENA @ 3.71 between Roger & Daren 6/12 sold 8500 to ENA @ 3.78 between Roger & Daren 6/14 sold 5000 to ENA @ 4.16 between Roger & Daren 6/20 sold 10000 to EOL @ 3.95 between Roger & EOL 6/23-25 sold 10000/d to EOL @ 3.57 between Roger & EOL Thank you, in advance, for your help with this.
| LoneStar for 6/01 |
Hi, Hope you are doing something productive these days.
Are you guys ready for Santa yet?
I'm sure the boys are.
Looks like the "Cornboys" had a good weekend what with the Heisman and a trip to the Rose Bowl.
We Huskers are becoming so spoiled.
Another chance at a National Championship ------------- God, I love it.
| Football & things |
Hi All, Attached is the OPM Monthly Hours Survey for November.
I need this returned to me no later than this Friday, November 30 at 12 noon.
Please do the following: 1.)
Please click on your region's / cost center's tab in the attached spreadsheet and enter the appropriate percentages of time that you and your employees spend on each of the tasks listed in the spreadsheet.
2.)
Please verify that the Charge Allocations listed in the spreadsheet are correct and that the correct percentages are allocated to each of the trading desks.
3.)
Please note that the percentages currently in the spreadsheet are from last month.
Please change any of these numbers as is appropriate to reflect October's activities.
4.)
Please make any other changes that may be needed regarding employees, titles, etc.
Please note that the spreadsheet is located on O:/logistics/management/time allocation/OPM November Totals Thank you so much for your cooperation in this matter.
If you have any questions, please let me know.
Thanks,
| November OPM |
Attached is the preliminary agency agreement related to the Cleburne Plant.
This is strictly confidential, so please do not pass this info on to others.
I will let you know when we have finalized the contract and send you a copy.
D
| Gas Management Agreement |
I have entered the following deals into Sitara for October: Camden Resources Inc. @ mtr 9858, 3000/day #420113 (This counterparty is not currently in the system) North Central Oil Corporation @ mtr 5228, 3000/day #420114 These deals have not been finalized as of yet.
But, I have entered them to assist us with managing our postion and scheduling the pipe.
Let me know if you have any quesitons.
D
| October Deals |
Mark, It looks like we will probably take over the Cornhusker deal in October.
So, I need you to get the following information for Lone Star, Williams, and Apache: Contact Name Phone # Fax # Mailing address We will be sending notices to these parties indicating our agency agreement with the plant (Tenaska IV Texas Partners Ltd.) Additionally, we will need this information from the plant manager.
Please gather this information as soon as you can from Nancy Stivers.
Thanks.
| Cornhusker |
I have rolled or input the following deals for October.
Crosstex 138553 2 Duke 418429 139 Hesco 394798 500 Swift 418431 322 Tri-Union 418432 700 Vintage 403367 300 Whiteoak 418434 96 Whiting 418436 100 So, I am showing that the only deals we have outstanding for Oct are: Camden/9858 3000 Heatherlock/6879 544 (previous deal#133010) North Central/5228 3000 Julie - Please check these deals for the correct contract/terms.
Also, please look into Heatherlock.
Vance is noming gas for this deal.
However, the deal ticket does not have an evergreen flag.
When I tried to roll another month, I got a message that another contract was needed.
Thanks.
| October Wellhead |
The Cleburne Plant will be down for an outage during the following time period: 9/24 1/2 day 9/25-10/4 entire day So, we will have about 45,000/day to sell.
The supply costs are $2.777 for 25,000 & $2.742 for 20,000.
D
| Cleburne Plant outage |
FYI.
I will be out of the office tomorrow, 9/19/00, for jury duty.
Please contact Stacey Neuweiler (3952) or Liz Bellamy (6029) if you need anything.
D
| Jury Duty |
Kris, Please forward this to the appropriate person.
We are buying gas from Duke at the Trevino Plant on Gulf Energy (Tejas) Pipeline.
This is a purchase that we obtained with the CES deal.
Duke (Laura Bates) has called, saying that they have not received payment in 4 or 5 months.
The deal in Sitara is #145125.
Please look into this and let me know where we stand.
Thanks.
| Duke Energy |
Well, folks, the Cleburne deal has started.
The deal has not been finalized through legal.
However, we were able to "get between" a few deals and make some money before we finalized it.
The Cleburne plant was down 7/31-8/7 and 8/31.
On these dates, we bought gas from Tenaska IV Texas Partners and sold to ANP and Tenaska Marketing.
Because things were not set up, I could not enter the deals until now.
Please review the following deals and settle with the customers.
Buy from Tenaska IV July 399763 Aug 399773 Sell to Tenaska Marketing July 399791 Aug 399797 Sell to ANP Aug 399814 The trading desk these are on is "ENA-IM Cleburne".
Kris - I have forwarded invoices from Tenaska IV to you via intercompany mail.
(I received both invoices this week) I am sure there are questions, just give me a call.
Tanks.
D
| Cleburne Plant |
Robert, There are three buy back tickets in Sitara for Equistar at mtr 1373.
Two for HPL and one under ENA.
Shouldn't we have only one buyback for each company?
Also, how do you have the meter set up to allocate between the ENA contract and HPL contract?
D
| Equistar Buybacks |
Lee, FYI.
Enron Methanol has been taking about 5,000 swing each day for August.
So, I added 5,000 for September (#139057 @ GD) in addition to the 34,000 they nom'd.
D
| NATURAL GAS NOMINATION FOR 09/00 |
Jackie, What does MOPS show for the days in question?
It would be incorrect to add any days to the Adonis ticket mentioned below.
It sounds as if the meter was allocated incorrectly in POPS and/or a deal was not pathed correctly in MOPS.
Let me know what you find in MOPS.
D
| Meter 984132 for 1/16/99 |
Please see the attached Tufco file for July.
The 2,500 under the Wagner Brown contract on the 24th has been zeroed out (no flow at LS Katy for that day).
This resulted in a change between contracts/deals on the 31st also.
Let me know if you have any questions.
D
| Tufco @ Lone Star Katy - July 24 and 30 |
John, I need information on the following questions related to Cornhusker: 1) I understand that we will be handling the invoicing and settlements of the supply, transport, and sales contracts.
Who will be handling the financiol accounting and reporting for these deals?
2) Is someone in Legal currently assigning the contracts to ENA?
3) What is the name of the company purchasing the supply/fuel at the plant?
4) Tenaska told us that we are supposed to be paying the suppliers and the pipeline for July and August activity.
Is this true?
I thought we weren't taking responsibility for this until September business.
We are not prepared to pay the suppliers for July.
5) Should these deals be in an accrual or MTM book?
Thanks.
| Cornhusker |
Finney, Congratulations on the new baby!
Are you sure you picked up the right one at the hospital?
She is too cute to have anything to do with you.
Hope everybody is doing good and ya'll are getting at least a little sleep.
Daren
| Congrats |
Megan, I have created deal 514353 to capture the $.04 agency fee for the Tenaska deal.
This deal will have zero volume and zero commodity price with a demand charge of $.04 on 45,000/day.
Since there is no volume, Mark McCoy will be scheduling this deal as a zero nom.
Hopefully, this will allow the demand charge to flow through the system.
Let me know if you don't see this happening.
For Sep and Oct, you will need to get someone in Volume Management to create an accounting arrangement for this deal (pathed to the imbalance pool).
When actuals come in, you can give me the volumes and I will change the demand charge.
I took the demand charge off of the sale ticket (#384258).
D
| Tenaska |
Esther, Gary asked me to send this info to you for the business trip that I've invited him on.
Enron employees will be leaving at 11:30am on Continental flight #1668 from Bush Intercontinental on Friday 8/4/00.
The return flight from Tampa will be Continental #1663 leaving Tampa at 3:20 pm on Sunday, arriving in Houston at 4:29pm.
I believe that there are a couple of later flights on Friday (around 1:30 and 3:30) if Gary needs to come in for a part of the day.
I will probably have to catch one of the later ones, but Gary is welcome to go whenever he likes.
If you have any questions, give me a call @ 36905.
Daren
| Customer trip for Gary Hanks |
Hillary, Can we extend deal 77352 for the rest of the year?
I tried to do this, but I got the message to add a contract.
This deal is set up in case GSF needs compressor fuel and should roll each month.
However, there is no line for July.
D
| GSF Energy |
I recevied a note from Janet Wallis stating that we need Gas Daily deals for imbalances at Colorado River Station (Mtr 8663) for Nov 99 and Mar 00.
I changed the pricing on the term deal 72349 to Gas Daily + .199 to cover these flows.
HC - Please have someone allocate the needed volumes to this deal ticket for these two months, and let Katherine know when completed.
Let me know if you have any questions.
D
| Southern Union @ Mtr 8663 |
During June, Coral transacted on EOL.
However, they selected a July thru October deal by mistake.
The marketer immediately called the desk and we agreed to let them out of the deal, which resulted in the creation of a second deal in EOL.
Coral is not reporting anything on the deal, since it was unwound.
But, since EOL deals are automatically processed and are firm transactions, we cannot kill the deal on our side, even though they net to zero volume and price.
Logistics will be brokering the transactions in MOPS.
Please be sure that Coral is not invoiced or paid on these deals.
Again, they will not have a record of the deals.
The Sitara deals are: 287946 and 288653.
Let me know if you have any questions.
D
| EOL deals with Coral July-Oct 2000 |
When will the buybacks and swings be set up for July?
I am a little concerned with the long weekend coming up.
I believe that we agreed that these would be set up by the 3rd work day, which would be Friday the 7th.
(Six days of flow.)
I definitely don't think that we should any later.
It would be great if this could be handled sooner, miimizing our economic impact.
Additionally, we need to get the Industrial spreadsheet up and running again.
This report is very beneficial to Gas Control, industrial traders and schedulers on call.
Let me know what you think.
D
| Industrials |
Sitara #139066 has a max of 9500 in the flex nom.
Is this correct?
Should the additional 1500 be on a swing ticket or included on the index ticket?
D
| NATURAL GAS NOMINATION FOR 07/00 |
Rob, I got your name from Doug Leach.
He thought that you would be the person to talk to about this.
I got a call last night from Rudolph Maldonado.
(The operator forwarded him our way.)
He stated that he has some natural gas to sell in Saudi Arabia.
His number is 562-866-1755.
Could you give him a call and check this out?
I told him that I would find someone that he could discuss this with.
I can be reached at 3-6905 if you have any questions.
Daren Farmer
| Saudi Arabia |
Nagesh , I would like to have the CPR Position Manager resorted for the Texas/HPLC screen as Follows: Houston Pipe Line East Texas Gas Systems NNGB Humble Gas Pipeline Oasis Pipeline Company PG&E Valero PG&E TECO Remaining pipelines in alphabetical order.
In addition to this, please sort the location level (zones) under Houston Pipeline as follows: 01-Thompsonville 14-South Texas 02-Robstown 19-King Ranch 11-Corpus 03-A/S South 04-A/S Central 07-A/S East 08-East Texas 15-Katy 16-West Loop 10-Ship Channel Remaining zones in numerical order Let me know if you have any questions or problems.
Thanks.
Daren
| CPR Position Manager sort |
I received a call from Jill Zively about our supply at mtr 5999.
Late Friday night (6/9), a portion of this gas will be delivered into Midcon instead of HPL.
The nomination into HPL for the 10th through the rest of the month will be 11,300/d.
Jill knew this would be happening, so they priced the deal at Gas Daily.
I changed deal #278748 to reflect this change for Saturday forward.
Since this is priced at Gas Daily, there will be no mark-to-market impact.
We need to review the flows next week to see how much the volume changed and adjust if necessary.
D
| EEX mtr 5999 |
Tom Engel (Sitara) has moved the big Entex ticket (#117413) for July 2000 forward to deal #292249.
This should help some with amount of time it takes to update and bridge back this deal.
He is adjusting the swap tickets also.
You should probably double check these to make sure everything looks ok.
The programmers are also trying to find ways to further decrease the time involved in updating the deal.
D
| New Entex deal |
BH, Sorry I didn't get these to you last night.
I left the office sooner than planned.
This list is pretty slim.
I spent much time trying to learn to trade Waha, which took a considerable amount of time away from producing reults for you.
With me now concentrating on operations and with the plan to hire an additional person, this will change.
Let me know if you have any questions on my list of accomplishments.
D
| Accomplishments |
Steve, I really need the Oasis and PGE transport contracts assigned to HPL by July 2000.
Currently, we are buying gas in the Waha region as HPLC.
But since our transport is under ENA, we have to enter an additional transaction where HPL sales the gas to ENA at the point of purchase.
ENA then transports the gas to a delivery point.
If the gas is sold to another counterparty, an additional transaction between ENA and HPL must be entered at the delivery point.
This causes great difficulty in balancing out the pipelines and completing the scheduling in reasonable time.
Plus, it just doesn't make sense to keep the transport under ENA since we transact all other deals as HPLC.
Please let me know when we can get these contracts assigned.
Thanks for your help.
| Transport contracts |
Nagesh, Please resort the pipeline order on the Texas/HPLC position screen in CPR.
The current sort makes it difficult for us to manage our trading position each day.
The arrangement (from the top of the screen to the bottom) that would most benefit us is listed below: Houston Pipe Line East Texas Gas System NNGB Oasis PG&E Valero All remaining pipes listed in alphabetical order by pipe name.
Please look into this and let me know of any problems in making these changes.
Thanks.
| CPR Position Manager |
Christine, Attached is the Entex file I mentioned in the voice mail this morning.
We really need to have these adjustments made in POPS today.
Please let me know if you can help with this.
Thanks.
Daren
| Entex Adjustments for 5/00 |
Bob, On the Texas desk, the majority of our deals are nominated manually (on Excel or preprinted forms), with most of the information pulled from Sitara instead of Unify.
So, these noms were not late.
For a couple of 3rd party pipelines, we do use Unify.
But we did not have nom changes for 5/4.
Our only problem was sending noms to HPL.
Which is sending information to yourself, but it still delays the confrimation process for the pipeline.
This nom was sent about 30 minutes late.
Let me know if you have any questions.
Daren
| Unify |
Steve, How are things going with this request?
FYI.
The majority of deals we transact on Oasis are done as HPLC.
Only sales to LCRA and term sales to Tufco are done as ENA.
Thanks.
| Transport contracts |
Dan, ENA - Texas currently has tranport contracts on PGEV and Oasis pipelines (listed below).
Since we are transacting as Houston Pipe Line for the majority of our trades, we need these contractsto be assigned from ENA to HPL.
Or, we need to enter into new agreements as HPL.
What is the process used to accomlish this?
We would like to get this set up as soon as we can.
Thanks.
| Transport contracts |
Hey, AC!
How are things going for you?
Liking your new freedom, wild girl?
I hope your having fun.
I'm sure missing you on Entex.
I'm already feeling the heat from TM.
With the cold spell and the change in weather forecasts, I have to re-evaluate Entex everyday.
But, that's the way it always is over here.
I've been meaning to e-mail you, but I always remember after I leave the office.
Anyway, let me know how it's going.
Later, D
| Howdy |
In most cases, ENA will be a net buyer from Tenaska IV for activity related to the Cleburne plant.
However, for October 2000, the plant was down the majority of the month and ENA sold off the supply, resulting in ENA owing money to Tenaska IV.
I have created deal 529856 with a demand of $1,798,389.73, which is the calculated amount of income on the Cleburne desk.
(Please see the attached schedule.)
We need to pass this income on to Tenaska IV.
Do we need to pay this amount (wire from ENA to Tenaska IV) or is there another way to do this?
This is the case for October 2000 and could possibly happen again in the future.
Greg, Troy, Jim - Please let me know what you think about settling this.
Megan - Don't pay the amount until we here from the Greg, Troy and Jim.
Also, make sure that we have received dollars from the spot sales before we reimburse Tenaska IV.
D
| Tenaska IV 10/00 |
In February, 539,594 Mmbtu were allocated to the our index purchase from HPLR Liquids at King Ranch.
This allocation resulted in a large physical unaccounted for loss.
Effectively, the gas was being purchased twice in our systems.
In addition, a sale to the Liquids group, which should have been zero, was brokered with a purchase from Swift (2500 Mmbtu/day), resluting in additional gas being allocated to the HPLR Liquids purchase contract.
I have attached a schedule detailing the volumes that were double booked in February.
This schedule also reports the daily volumes for March which will need to be adjusted.
I have calculated (based on estimates) that we should have only purchased about 88,000 from the Liquids group at King Ranch for February.
See the following: Booked to HPLR Liquids: 539,574 18,606/day Purch by HPLC @ WH: 379,108 13,073/day Incorrect Liquids Sale: 72,500 2,500/day Adjusted purch from Liquids: 87,986 3,034/day We usually input a purchase of 2,500 Mmbtu/day from HPLR Liquids at the tailgate.
We can increase this to 3,000/day for March.
The majority of gas in the 3-Rivers system is transported to the King Ranch plant through HGPL.
Some of this gas is purchased at the wellhead by HPLC, some of the gas is purchased at the wellhead by HPLR Liquids, and three producers have the option to either sell their gas to HPLC at the wellhead or to process their gas and sell the residue to HPLC at the tailgate of the plant.
It is very important to keep the meters and volumes allocated correctly among parties related to these transactions.
The attached schedule should assist in doing this.
I have reported the meters at which HPLC buys wellhead gas.
The movement of this gas through HGPL and King Ranch should be kept seperate from the gas purchased by the Liquids group.
A transport usage ticket can be used to show the transfer of HPLC's gas from King Ranch to HPL.
Let's plan on discussing this either Friday or Monday afternoon.
Let me know what works best for you.
D
| 3-rivers / King Ranch / HPLR Liquids |
I made the following industrial changes for March 3rd: Chevron decreased to 9500/day.
This should remain for the rest of the month.
Lyon-Citgo increased to 34,000.
This is an increase of 10,000 that will need to be rolled daily until further notice.
Shell Cogen increased by 5,000 to 45,000.
This will need to be rolled daily until further notice.
Let me know if you have any quesitons.
D
| Industrial changes |
Robert, Ken developed an industrial report before he left.
It can be found at o/logistics/kenseaman/industrialsmonthly/...
There is one file for each month of 2000.
I need you to update this for March.
This will need to be distributed to Gas Control, Logistics, and myself.
Let me know if you have any questions.
D
| Indutrial Report |
Brenda, I may be involved in an options training class 2/28-3/7 from 4:30-6:30 each evening.
This is mandatory for the commercial guys, and Tom is trying to get me in also.
D
| HR Business Plan for Gas Assets Group |
FYI.
Due to this shut-in, I have taken deal 135714 to zero for the 17th-29th.
If you hear of this point coming back into service, please notify me.
D
| Shut-in of meter 0984179 Hoff Heller Unit 22 CDP |
Rita and Lisa, Why don't ya'll get together and determine a range of days/times that would work for your groups to have a training session.
(Over lunch or early afternoon) If you are interested, I would like to discuss how we operate the HPL system and the processes we go through during the trading day.
To help with the discussion, I have maps which highlight the main points and areas where we transact.
(There will be a few for you to keep at the desks.)
I did this with the Logistics group.
I think it went pretty well.
If you want to do this, we need to allow 1.5 to 2 hours to talk about everything.
Let me know.
D
| HPL System Training |
As discussed in our 3-Rivers/King Ranch meeting, I have set up purchases from the liquids group and the other 3rd parties at HGPL mtr 0012.
Due to bridgebacks, I had to create new deal numbers for the days prior to 2/16/99.
(I went back to Dec 1999, in case it is needed.)
Please see the deal #s below.
Teco 113858 &169759 HPLR Liquids 114099 & 169765 (existing deal to cover excess residue) Swift 93779 & 169761 ERAC 138094 & 169760 Tejones 133173 & 169762 Mandy - I understand that you will be setting up the buy and sale with HPLR Liquids to cover the transport on HGPL.
Let me know if you have any questions.
D
| King Ranch |
Heather, I will be at an offsite meeting today.
Stacey Neuweiller will attend in my place.
Leave me a voicemail if you need me to do anything.
Thanks.
D
| Mtg: Customer Trip |
Please plan on meeting at 1pm on Thursday to continue discussions on the Midtex line.
I will let you know the location when it becomes finalized.
D
| Midtex |
Please plan on attending a training session over lunch on Tuesday, Feb 15th.
(Lunch will be provided.)
I intend to discuss the operations of Houston Pipe Line; how gas is moved through the system, where our main supply and market areas are, locations of specific points, etc.
We will be using a map of the pipeline as the basis for the discussion.
So, come to the meeting with any questions you have on HPL, anything is fair game.
Yvette is currently working on securing a room.
I will let you know when that is finalized.
Let me know if you have any questions.
D
| HPL System Brown Bag |
Check out the following dates/times for a training session on HPL operations/gas flows/points.
I would allow about 2 hours to cover all questions.
We may only need an hour.
Thurs 2/10 any time after 1pm Fri 2/11 Lunch to earlier afternoon Mon 2/14 11:00am-1:00pm Tues 2/15 Lunch to 2:30 Let me know the best time for you and your group.
I am also going to invite the risk group (their schedule is flexible).
D
| HPL Training |
At Sweeney (Mtr 1517), for December, 6,000/day was confirmed to the Phillips sale.
Acutally, we should have nominated a purchase of 4,000 and a sale of 10,000.
The original purchase deal had the incorrect year on the deal date.
So, I have created deal 148851.
Please reallocate mtr 1517 with these changes; sale of 10,000 on deal 93804, purchase of 4,000 on 148851.
If you have any questions, let me know.
D
| Phillips Sweeney 12/99 |
Pat, You should have been included on this.
I probably won't go to these meetings since I won't be dealing with Unify much in the future.
I don't mind going with you for the first couple of times if you need me to, though.
D
| Recurring Logistics Unify Meeting |
Gary, Please call Pat Anderson with Southern Union as soon as possible regarding the info listed below.
She wants to work a fixed price swap for 25% of their booked volume for July '01 - Oct '02.
D
| Fixed Price Swap profile |
Patrick, The attached file contains the base and spot purchases by zone on HPL for September 2000.
Let me know if you have any questions.
D
| September 2000 Supply |
Tim, Please forward this to the appropriate person.
Bill Bailey with Southwest Garment & Laundry in Irving Texas is looking for an offer for gas supplied to their business under an 18-36 month term.
The last year of volume flow is: Dec'00 1023 Jan'01 972 Mar 951 Apr 936 May 821 Jun 831 Jul 743 Aug 577 Sep 540 Oct 581 Nov 727 Dec 797 Jan 1098
| Southwest Garment & Laundry |
Tim, Please forward this to the appropriate person.
Scott Berkman with Bruggers Bagels is looking to buy gas delivered to their chain of stores.
He mentioned locations in Minn, Iowa, Detroit, Pitt, Cleveland, Boston, and Albany.
His phone number is 802-660-4020 ext.
264.
I would apprectiate it if someone would contact him regarding this supply.
Thanks.
| Bruggers Bagels |
Brandee, For this meeting, I will need a laptop and a projector in the conference room.
Can you take care of getting this for me?
D
| Thursday lunch training |
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