60 Day Red-Lined Hazardous Liquid Annual Report

60 Day Marked-Up Version - HL Annual Form - PHMSA F 7000-1.1 (rev xy-2013) 2013-01-18.pdf

Pipeline Safety: New Reporting Requirements for Hazardous Liquid Pipeline Operators: Hazardous Liquid Annual Report

60 Day Red-Lined Hazardous Liquid Annual Report

OMB: 2137-0614

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Notice: This report is required by 49 CFR Part 195. Failure to report may result in a civil penalty not to exceed $100,000 for each violation
for each day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122.

U.S. Department of Transportation
Pipeline and Hazardous Materials
Safety Administration

ANNUAL REPORT FOR CALENDAR YEAR 20___
HAZARDOUS LIQUID PIPELINE SYSTEMS

Form Approved
OMB No. 2137-0614
Expires: 01/31/2014
INITIAL REPORT

SUPPLEMENTAL REPORT




“60 DAY VERSION”
A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to
comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a
current valid OMB Control Number. The OMB Control Number for this information collection is 2137-0614. Public reporting for this collection of
information is estimated to be approximately 18 hours per response, including the time for reviewing instructions, gathering the data needed, and
completing and reviewing the collection of information. All responses to this collection of information are mandatory. Send comments regarding
this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection
Clearance Officer, PHMSA, Office of Pipeline Safety (PHP-30) 1200 New Jersey Avenue, SE, Washington, D.C. 20590.
Important: Please read the separate instructions for completeing this form before you begin. They clarify the information requested and provide
specific examples. If you do not have a copy of the instructions, you can obtain one from the PHMSA Pipeline Safety Community Web Page at
http://www.phmsa.dot.gov/pipeline/library/formshttp://www.phmsa.dot.gov/pipeline.
PART A - OPERATOR INFORMATION

DOT USE ONLY

1. OPERATOR’S 5 DIGIT IDENTIFICATION NUMBER (OPID)

2. NAME OF OPERATORCOMPANY OR ESTABLISHMENT:

/
IF SUBSIDIARY, NAME OF PARENT:
__________________________________________________

3. Reserved INDIVIDUAL WHERE ADDITIONAL INFORMATION
MAY BE OBTAINED:

4. HEADQUARTERS ADDRESS:

Name

Company Name

Title

Street Address

__________________________________________________
Email Address

State: /

/ Zip Code: /

/__/__/__/-/__/__/__/-/__/__/__/__/

Telephone Number

/ - /

5. THIS REPORT PERTAINS TO THE FOLLOWING COMMODITY GROUP: (Select Commodity Group based on the predominant commodity
carried and complete the report for that Commodity Group. File a separate report for each Commodity Group included in this OPID.)

 Crude Oil
 Refined and/or Petroleum Product (non-HVL)
 HVL
 CO2
 Fuel Grade Ethanol (dedicated system)

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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6. Reserved CHARACTERIZE THE PIPELINES AND/OR PIPELINE FACILITIES COVERED BY THIS OPID AND COMMODITY GROUP
WITH RESPECT TO COMPLIANCE WITH PHMSA’S INTEGRITY MANAGEMENT PROGRAM REGULATIONS (49 CFR 195.452). (Select
only one)

 NO portions of the pipelines and/or pipeline facilities covered by this OPID and Commodity Group are included
in an Integrity Management Program subject to 49 CFR 195. If this box is checked, leave PARTs B, F, G, L, and O
blank, but complete all remaining PARTs of this form in accordance with PART A, Question 8.
 Portions of SOME or ALL of the pipelines and/or pipeline facilities covered by this OPID and Commodity Group
are included in an Integrity Management Program subject to 49 CFR 195. If this box is checked, complete all
PARTs of this form in accordance with PART A, Question 8.
7. FOR THE DESIGNATED COMMODITY GROUP, THE PIPELINES AND/OR PIPELINE FACILITIES INCLUDED WITHIN THIS OPID ARE:
(Select one or both)

 INTERstate pipeline  List all of the States in which INTERstate pipelines and/or pipeline
facilities included under this OPID exist: __, __, __, __, __, etc.
 INTRAstate pipeline  List all of the States in which INTRAstate pipelines and/or pipeline
facilities included under this OPID exist: __, __, __, __, __, etc.

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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8. Reserved DOES THIS REPORT REPRESENT A CHANGE FROM LAST YEAR’S FINAL REPORTED NUMBERS FOR ONE OR MORE
OF THE FOLLOWING PARTs: PART B, D, E, H, I, J, K, L, or M? (For calendar year 2010 reporting or if this is a first-time Report for an
operator or OPID, Commodity Group(s), or pipelines and/or pipeline facilities, select the first box only. For subsequent years’ reporting, select
either No or one or both of the Yes choices.)

 This report is FOR CALENDAR YEAR 2010 reporting or is a FIRST-TIME REPORT and, therefore, the
remaining choices in this Question 8 do not apply. Complete all remaining PARTS of this form as applicable.
 NO, there are NO CHANGES from last year’s final reported information for PARTs B, D, E, H, I, J, K, L, or M.
Complete PARTs A, C, and N, along with PARTs F, G, and O when applicable.
 YES, this report represents a CHANGE FROM LAST YEAR’S FINAL REPORTED INFORMATION for one or
more of PARTs B, D, E, H, I, J, K, L, or M due to corrected information; however, the pipelines and/or pipeline
facilities and operations are the same as those which were covered under last year’s report. Complete PARTs A,
C, and N, along with only those other PARTs which changed (including PARTs B, F, G, L, and O when
applicable).
 YES, this report represents a CHANGE FROM LAST YEAR’S FINAL REPORTED INFORMATION for PARTs
B, D, E, H, I, J, K, L, or M because of one or more of the following change(s) in pipelines and/or pipeline
facilities and/or operations from those which were covered under last year’s report. Complete PARTs A, C, and
N, along with only those other PARTs which changed (including PARTs B, F, G, L, and O when applicable).
(Select all reasons for these changes from the following list)
 Merger of companies and/or operations, acquisition of pipelines and/or pipeline facilities
 Divestiture of pipelines and/or pipeline facilities
 New construction or new installation of pipelines and/or pipeline facilities
 Conversion of service, change in commodity transported, or change in MOP (maximum operating pressure).
 Abandonment of existing pipelines and/or pipeline facilities
 Change in HCA’s identified, pipeline facilities or segments that could affect HCAs, or other changes to
Operator’s Integrity Management Program
 Change in OPID
 Other  Describe: _______________________________________________

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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OMB No. 2137-0614
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For the designated Commodity Group, complete PARTs B, C, D, and E will be calculated from Parts L, P,
and Q respectively. Complete PART C one time for all pipelines and/or pipeline facilities – both
INTERstate and INTRAstate - included within this OPID.
PART B - MILES OF PIPE BY LOCATION
Total Segment Miles
That Could Affect HCAs

Onshore
Offshore

Calc

Total Miles

Calc

PART C - VOLUME TRANSPORTED IN BARREL-MILES (include Commodities within this Commodity Group that are not predominant)

Onshore

Offshore

Crude Oil
Refined and/or Petroleum Product (non-HVL)
HVL
CO2
Fuel Grade Ethanol (dedicated system)

PART D - MILES OF STEEL PIPE BY MATERIALCORROSION PROTECTION AND CORROSION PREVENTION STATUS
Steel Cathodically protected
Bare

Onshore
Offshore
Total Miles

Steel Cathodically unprotected

Coated

Bare

Plastic

Coated

Other

Total Miles

Calc

PART E - MILES OF ELECTRIC RESISTANCE WELDED (ERW) PIPE BY WELD TYPE AND DECADE
Unknown

Pre-1940 or
Unknown

1940 -1949

1950 - 1959

1960 - 1969

1970 - 1979

High Frequency

Calc

Low Frequency and DC

Calc

Total Miles

Calc

1980 - 1989

1990 - 1999

2000 – 2009

2010 - 2019

Total Miles

High Frequency

Calc

Low Frequency and DC

Calc

Total Miles

Calc

Decade Pipe Installed

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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Reproduction of this form is permitted.

Form Approved
OMB No. 2137-0614
Expires: 01/31/2014

For the designated Commodity Group, complete PARTs F and G one time for all INTERstate pipelines
and/or pipeline facilities included within this OPID and multiple times as needed for the designated
Commodity Group for each State in which INTRAstate pipelines and/or pipeline facilities included within
this OPID exist. Each time these sections are completed, designate the State to which the data applies
for INTRAstate pipelines and/or pipeline facilities, or that it applies to all INTERstate pipelines included
within this Commodity Group and OPID.
PARTs F and G
The data reported in these PARTs F and G applies to: (select only one)
 Interstate pipelines/pipeline facilities
 Intrastate pipelines/pipeline facilities in the State of /__/__/ (complete for each State)

PART F - INTEGRITY INSPECTIONS CONDUCTED AND ACTIONS TAKEN BASED ON INSPECTION

1. MILEAGE INSPECTED IN CALENDAR YEAR USING THE FOLLOWING IN-LINE INSPECTION (ILI) TOOLS
a. Corrosion or metal loss tools
b. Dent or deformation tools
c. Crack or long seam defect detection tools
d. Any other internal inspection tools
e. Total tool mileage inspected in calendar year using in-line inspection tools. (Lines a + b + c + d )

Calc

2. ACTIONS TAKEN IN CALENDAR YEAR BASED ON IN-LINE INSPECTIONS
a. Based on ILI data, total number of anomalies excavated in calendar year because they met the operator’s
criteria for excavation.
b. Total number of anomalies repaired in calendar year that were identified by ILI based on the operator’s criteria,
both within a segment that could affect an HCA and outside of a segment that could affect an HCA.
c. Total number of conditions repaired WITHIN A SEGMENT THAT COULD AFFECT AN HCA meeting the
definition of:

Calc

1. “Immediate repair condition” [195.452(h)(4)(i)]
2. “60-day condition” [195.452(h)(4)(ii)]
3. “180-day condition” [195.452(h)(4)(iii)]
3. MILEAGE INSPECTED AND ACTIONS TAKEN IN CALENDAR YEAR BASED ON PRESSURE TESTING
a. Total mileage inspected by pressure testing in calendar year.
b. Total number of pressure test failures (ruptures and leaks) repaired in calendar year, both within a segment that
could affect an HCA and outside of a segment that could affect an HCA.
c. Total number of pressure test ruptures (complete failure of pipe wall) repaired in calendar year WITHIN A
SEGMENT THAT COULD AFFECT AN HCA .
d. Total number of pressure test leaks (less than complete wall failure but including escape of test medium)
repaired in calendar year WITHIN A SEGMENT THAT COULD AFFECT AN HCA.

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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(PART F continued)
4. MILEAGE INSPECTED AND ACTIONS TAKEN IN CALENDAR YEAR BASED ON ECDA (EXTERNAL COROSION DIRECT
ASSESSMENT)
a. Total mileage inspected by ECDA in calendar year.
b. Total number of anomalies identified by ECDA and repaired in calendar year based on the operator’s criteria,
both within a segment that could affect an HCA and outside of a segment that could affect an HCA.
c. Total number of conditions repaired in calendar year WITHIN A SEGMENT THAT COULD AFFECT AN HCA
meeting the definition of:

Calc

1. “Immediate repair condition” [195.452(h)(4)(i)]
2. “60-day condition” [195.452(h)(4)(ii)]
3. “180-day condition” [195.452(h)(4)(iii)]
5. MILEAGE INSPECTED AND ACTIONS TAKEN IN CALENDAR YEAR BASED ON OTHER INSPECTION TECHNIQUES
a. Total mileage inspected by inspection techniques other than those listed above in calendar year.
b. Total number of anomalies identified by other inspection techniques and repaired in calendar year based on the
operator’s criteria, both within a segment that could affect an HCA and outside of a segment that could affect an
HCA.
c. Total number of conditions repaired in calendar year WITHIN A SEGMENT THAT COULD AFFECT AN HCA
meeting the definition of:

Calc

1. “Immediate repair condition” [195.452(h)(4)(i)]
2. “60-day condition” [195.452(h)(4)(ii)]
3. “180-day condition” [195.452(h)(4)(iii)]
6. TOTAL MILEAGE INSPECTED (ALL METHODS) AND ACTIONS TAKEN IN CALENDAR YEAR
a. Total mileage inspected in calendar year. (Lines 1.e + 3.a + 4.a + 5.a)

Calc

b. Total number of anomalies repaired in calendar year both within a segment that could affect an HCA and outside
of a segment that could affect an HCA. (Lines 2.b + 3.b + 4.b + 5.b)

Calc

c. Total number of conditions repaired in calendar year WITHIN A SEGMENT THAT COULD AFFECT AN HCA.
(Lines 2.c.1 + 2.c.2 + 2.c.3 + 3.c + 3.d + 4.c.1 + 4.c.2 + 4.c.3 + 5.c.1 + 5.c.2 + 5.c.3)

Calc

d. Total number of actionable anomalies eliminated by pipe replacement in calendar year that could affect an HCA:
e. Total number of actionable anomalies eliminated by pipe abandonment in calendar year that could affect an
HCA:

PART G – MILES OF BASELINE ASSESSMENTS AND REASSESSMENTS COMPLETED IN CALENDAR YEAR (segment miles that could
affect HCAs ONLY)
a. Baseline assessment miles completed during the calendar year.
b. Reassessment miles completed during the calendar year.
c. Total assessment and reassessment miles completed during the calendar year.

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

Calc

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OMB No. 2137-0614
Expires: 01/31/2014

For the designated Commodity Group, complete PARTs H, I, J, K, L, and M, P, and Q covering INTERstate
pipelines and/or pipeline facilities for each State in which INTERstate systems exist within this OPID and
again covering INTRAstate pipelines and/or pipeline facilities for each State in which INTRAstate systems
exist within this OPID.
PARTs H, I, J, K, L, and M, P, and Q
The data reported in these PARTs H, I, J, K, L, and M, P, and Q applies to: (select only one)
 Interstate pipelines/pipeline facilities in the State of /__/__/ (complete for each State)
 Intrastate Pipelines/pipeline facilities in the State of /__/__/ (complete for each State)

PART H - MILES OF PIPE BY NOMINAL PIPE SIZE (NPS)
NPS 4”
or less

6”

8”

10”

12”

14”

16”

18”

20”

22”

24”

26”

28”

30”

32”

34”

36”

38”

42”

44”

46”

48”

52”

56”

58” and
over

Onshore
Other Pipe Sizes
Not Listed
Size: __ Miles: ________
Add Sizes as needed
Calc

Total Miles of Onshore Pipe
NPS 4”
or less

6”

8”

10”

12”

14”

16”

18”

20”

22”

24”

26”

28”

30”

32”

34”

36”

38”

42”

44”

46”

48”

52”

56”

58” and
over

Offshore
Other Pipe Sizes
Not Listed
Size: __ Miles: ________
Add Sizes as needed
Calc

Total Miles of Offshore Pipe

PART I - MILES OF PIPE BY DECADE INSTALLED
Unknown

1990 - 1999

Pre-20s or
Unknown

2000 - 2009

1920 -1929

1930 -1939

1940 -1949

1950 – 1959

2010 - 2019

1960 – 1969

1970 – 1979

1980 – 1989

Total Miles
Calc

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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PART J - MILES OF PIPE BY SPECIFIED MINIMUM YIELD STRENGTH
Pipeline Segments Subject to
ALL 49 CFR 195 Requirements
Onshore

Offshore

Rural Low-Stress
Pipeline Segments
Subject ONLY to
Subpart B of
49 CFR 195

Steel Pipe
- Operating at
greater than 20% SMYS

Total Miles

Calc

Non-Rural
Onshore

Rural
Onshore

Offshore

Steel Pipe
- Operating at less than
or equal to 20% SMYS

Calc

Steel Pipe
- Operating at an
unknown stress level

Calc

Non-Steel Pipe
- Operating at
greater than 125 psig

Calc

Non-Steel Pipe
- Operating at less than
or equal to 125 psig

Calc

Total Miles

Calc

Rural
Onshore

Offshore

Total Miles

PART K - MILES OF REGULATED GATHERING LINES
Non-Rural
Onshore

Steel Pipe
- Operating at greater than 20% SMYS
Steel Pipe
- Operating at less than or equal to
20% SMYS
Non-Steel Pipe
- Operating at greater than 125 psig
Non-Steel Pipe
- Operating at less than or equal to 125
psig
Total Miles

Calc

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

Calc

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PART L – TOTAL SEGMENT MILES THAT COULD AFFECT HCAs
BY TYPE OF HCA
POPULATION AREAS
High Population

NOT BY TYPE

USAs

Other Population

COMMERCIALLY
NAVIGABLE
WATERWAYS

Ecological
Resource

Drinking Water

TOTAL
SEGMENT
MILES THAT
COULD AFFECT
HCA’S

Onshore
Offshore

PART M - BREAKOUT TANKS

Total Number of
Tanks Less than or
equal to 50,000 Bbls

Commodity Group

Total Number of
Tanks Over 150,000
Bbls

Total Number of
Tanks 100,001 to
150,000 Bbls

Total Number of
Tanks 50,001
to 100,000 Bbls

Total Number of
Tanks

Crude Oil

Calc

Refined and/or Petroleum
Product (non-HVL)

Calc

HVL

Calc

CO2

Calc

Fuel Grade Ethanol
(dedicated system)

Calc

PART P - MILES OF PIPE BY MATERIAL AND CORROSION PREVENTION STATUS
Steel Cathodically protected
Bare

Onshore
Offshore

Steel Cathodically unprotected

Coated

Bare

Plastic

Coated

Other

Total Miles

Calc

Total Miles

Calc

Other (specify):

PART Q - MILES OF ELECTRIC RESISTANCE WELDED (ERW) PIPE BY WELD TYPE AND DECADE
Decade Pipe Installed

Unknown

Pre-1940

1940 -1949

1950 - 1959

1960 - 1969

1970 - 1979

Calc

1980 - 1989

1990 - 1999

2000 – 2009

2010 - 2019

High Frequency
Low Frequency and DC
Total Miles
Decade Pipe Installed

Total Miles

High Frequency

Calc

Low Frequency and DC

Calc

Total Miles

Calc

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

Calc

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Form Approved
OMB No. 2137-0614
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For the designated Commodity Group, complete PART N one time for all of the pipelines and/or pipeline
facilities included within this OPID, and then also PART O if any portion(s) of the pipelines and/or pipeline
facilities covered under this Commodity Group and OPID are included in an Integrity Management
Program subject to 49 CFR 195.

PART N - PREPARER SIGNATURE (applicable to all PARTs A - M)

/__/__/__/-/__/__/__/-/__/__/__/__/
Telephone Number

Preparer's Name (type or print)

/__/__/__/-/__/__/__/-/__/__/__/__/
Preparer's Title

Facsimile Number

Preparer's E-mail Address

PART O - CERTIFYING SIGNATURE (applicable only to PARTs B, F, G, and L)

/__/__/__/-/__/__/__/-/__/__/__/__/
Senior Executive Officer’s signature certifying the information in PARTs B, F, G, and L as required by
49 U.S.C. 60109(f)

Telephone Number

Senior Executive Officer’s name certifying the information in PARTs B, F, G, and L as required by
49 U.S.C. 60109(f)

Senior Executive Officer’s title certifying the information in PARTs B, F, G, and L as required by
49 U.S.C. 60109(f)

Senior Executive Officer’s E-mail Address

Form PHMSA F 7000-1.1 (Rrev. xy06-20131)

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File Type	application/pdf
File Title	ANNUAL REPORT
Subject	GAS TRANSMISSION/GATHERING SYS
Author	Roger Little
File Modified	2013-02-12
File Created	2013-02-04