Texas Eastern Transmission Notice 152938

Critical Notice Description: Critical Notices

Notice Effective Date / Time: 07/05/2026 09:05:00 AM

Notice End Date / Time: 10/03/2026 08:29:29 AM

Notice Identifier: 180020

Notice Status Description: Supersede

Notice Type: Operational Flow Order

Posting Date / Time: 07/05/2026 08:21:42 AM

Prior Notice Identifier: 179927

Required Response Indicator Description: No response required

Response Date / Time: None

Subject: TE Operational Flow Order -- LIFTED

Notice Text:

Effective immediately, Texas Eastern (TE) is lifting the previously posted Operational Flow Order for Market Area Zones M1-24, M1-30, M2-24, M2-30 and M3.

 

Shippers across all Texas Eastern's Access Area Zones and well as Market Area Zones are required to coordinate any imbalance payback through TE's account representative and actual payback quantities may be limited depending on system operations and conditions. If customers do not adhere to the imbalance requirements stated above, TE will utilize any provision of its tariff to ensure system integrity including the issuance of customer specific or system wide OFOs.

 

Please contact your Operations Account Representative should you have any questions.

 

Please refer to the OFO table below for the effected TETCO zones, dates, and tolerance percentages.

 

Zone	Gas Day July 4	Gas Day July 5 and until further notice
M1-24"	OFO In Effect: No Due Pipe 2% / 500	No OFO*
M1-30"	OFO In Effect: No Due Pipe 10% / 500	No OFO*
M2-24"	OFO In Effect: No Due Pipe 2% / 500	No OFO*
M2-30"	OFO In Effect: No Due Pipe 2% / 500	No OFO*
M3	OFO In Effect: No Due Pipe 2% / 500	No OFO*
ETX	No OFO*	No OFO*
STX	No OFO*	No OFO*
WLA	No OFO*	No OFO*
ELA	No OFO*	No OFO*
Customer Specific	No OFO*	No OFO*

 

*As noted above, all imbalance payback must be coordinated through TE's account representative.  In the event uncoordinated imbalance payback occurs and it jeopardizes system operations, customer specific OFOs may be required.

 

NOTE:

Deliveries No DP : Shippers are not to take more than scheduled

Deliveries No DS : Shippers are not to take less than scheduled

Receipts No DP : Shippers are not to give less than scheduled

Receipts No DS : Shippers are not to give more than scheduled