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pdfNOTICE: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed $100,000 for OMB No. 2137-0522
each violation for each day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122.
Expiration Date XX/XX/XXXX
ANNUAL REPORT FOR CALENDAR YEAR 20___
GAS DISTRIBUTION SYSTEM
INITIAL REPORT
U.S. Department of Transportation
SUPPLEMENTAL REPORT
Pipeline and Hazardous Materials
Safety Administration
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 2137-0522. Public reporting for this collection of information is estimated to be approximately 16 hours per submission, 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.
PART A - OPERATOR INFORMATION
DOT USE ONLY
1. NAME OF OPERATOR
3. OPERATOR'S 5 DIGIT IDENTIFICATION NUMBER
/
/
/
/
/
/
2. LOCATION OF OFFICE WHERE ADDITIONAL
INFORMATION MAY BE OBTAINED
4. HEADQUARTERS NAME & ADDRESS, IF DIFFERENT
Number and Street
Number and Street
City and County
City and County
State and Zip Code
State and Zip Code
5. STATE IN WHICH SYSTEM OPERATES:/
/
/ (provide a separate report for each state in which system operates)
PART B - SYSTEM DESCRIPTION
1. GENERAL
Report miles of main and number of services in system at end of year.
STEEL
UNPROTECTED
BARE
COATED
CATHODICALLY
PROTECTED
BARE
COATED
PLASTIC
CAST/
WROUGHT
IRON
DUCTILE
IRON
COPPER
OTHER
SYSTEM
TOTAL
MILES OF MAIN
NO. OF SERVICES
2. MILES OF MAINS IN SYSTEM AT END OF YEAR
MATERIAL
UNKNOWN
2" OR LESS
OVER 2"
THRU 4"
OVER 4"
THRU 8"
OVER 8"
THRU 12”
OVER 12"
SYSTEM
TOTALS
STEEL
DUCTILE IRON
COPPER
CAST/WROUGHT
IRON
PLASTIC
1. PVC
2. PE
3. ABS
4. OTHER
PLASTIC
OTHER
SYSTEM TOTALS
3. NUMBER OF SERVICES IN SYSTEM AT END OF YEAR
Form PHMSA F 7100.1-1 (XX/2011)
Reproduction of this form is permitted.
AVERAGE SERVICE LENGTH
Page 1 of 3
FEET
MATERIAL
UNKNOWN
1" OR LESS
OVER 1"
THRU 2"
OVER 2"
THRU 4"
OVER 4"
THRU 8”
OVER 8"
TOTAL
STEEL
DUCTILE IRON
COPPER
CAST/WROUGHT
IRON
PLASTIC
1. PVC
2. PE
3. ABS
4. OTHER
PLASTIC
OTHER
SYSTEM
TOTALS
4. MILES OF MAIN AND NUMBER OF SERVICES BY DECADE OF INSTALLATION
UNPRE1940195019601970KNOWN
1940
1949
1959
1969
1979
MILES OF MAIN
19801989
19901999
20002009
20102019
TOTAL
NUMBER OF
SERVICES
PART C - TOTAL LEAKS AND HAZARDOUS LEAKS ELIMINATED/REPAIRED DURING YEAR
Mains
CAUSE OF LEAK
Total
Services
Hazardous
Total
Hazardous
CORROSION
NATURAL FORCES
EXCAVATION DAMAGE
OTHER OUTSIDE FORCE DAMAGE
MATERIAL OR WELDS
EQUIPMENT
INCORRECT OPERATIONS
OTHER
NUMBER OF KNOWN SYSTEM LEAKS AT END OF YEAR SCHEDULED FOR REPAIR
PART D – EXCAVATION DAMAGE
Number of Excavation Damages
Number of Excavation Tickets
Form PHMSA F 7100.1-1 (XX/2011)
PART E – EXCESS FLOW VALVE (EFV) DATA
__________________
__________________
Reproduction of this form is permitted.
Total Number Of EFVs on Single-family Residential Services
Installed During Year _________
Estimated Number of EFVs In System At End Of Year _________
Page 2 of 3
PART F - TOTAL NUMBER OF LEAKS ON FEDERAL LAND
REPAIRED OR SCHEDULED FOR REPAIR
PART G - PERCENT OF UNACCOUNTED FOR GAS
Unaccounted for gas as a percent of total input for the12 months
ending June 30 of the reporting year.
[(Purchased gas + produced gas) minus (customer use +
company use + appropriate adjustments)] divided by (purchased
gas + produced gas) equals percent unaccounted for.
Input for year ending 6/30________________________ %.
PART H - ADDITIONAL INFORMATION
PART I - PREPARER AND AUTHORIZED SIGNATURE
(Type or print) Preparer’s Name and Title
Area Code and Telephone Number
Preparer’s email address
Area Code and Facsimile Number
Name and Title of Person Signing
Area Code and Telephone Number
Authorized Signature
Form PHMSA F 7100.1-1 (XX/2011)
Reproduction of this form is permitted.
Page 3 of 3
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
Note: The Gas Distribution System Annual Report has been revised for calendar year
2010. Please read the form and instructions carefully.
All section references are to Title 49 of the Code of Federal Regulations. Reporting requirements are
contained in Part 191, “Transportation of Natural and Other Gas by Pipeline; Annual Reports, Incident
Reports and Safety Related Condition Reports.” Except as provided in §191.11(b), each operator of a
gas distribution pipeline (see definitions below) must submit an annual report Form PHMSA F 7100.11 for the preceding calendar year not later than March 15th. Be sure to report TOTAL miles of main
pipeline and services in the system at the end of the reporting year, including additions to the system
during the year. The annual reporting period is on a calendar year basis ending on December 31st of
each year.
ONLINE SUBMISSION IS REQUIRED UNLESS AN ALTERNATIVE REPORTING
METHOD IS GRANTED BY PHMSA.
If electronic reporting imposes an undue burden and hardship, an operator may submit a written
request for an alternative reporting method to the Information Resources Manager, Office of Pipeline
Safety, Pipeline and Hazardous Materials Safety Administration, PHP-20, 1200 New Jersey Avenue,
SE Washington DC 20590. The request must describe the undue burden and hardship. PHMSA will
review the request and may authorize, in writing, an alternative reporting method. An authorization
will state the period for which it is valid, which may be indefinite. An operator must contact PHMSA
at 202-366-8075, or electronically to [email protected] or make arrangements for
submitting a report that is due after a request for alternative reporting is submitted but before an
authorization or denial is received.
Operators should request and receive authorization from PHMSA prior to the use of alternative
reporting methods.
Online Submissions:
Online Submission Registration Requirements:
The following two requirements must be fulfilled prior to submitting data online:
1. You must have an Office of Pipeline Safety (OPS) provided Operator ID and Personal
Identification Number (PIN)/password. If you do not have one, please complete and submit the
form located on the OPS Online Data Entry and Operator Registration System New Operator
Registration web site at http://opsweb.phmsa.dot.gov/cfdocs/opsapps/pipes/new_operator.cfm to
obtain one.
2. You must have a Username and Password obtained by registering through the PHMSA Portal. If
you have an OPS Operator ID and PIN/password, you may obtain a Username and Password
through the PHMSA Portal.
1
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
Each Operator, without an Operator ID, should plan accordingly and allow for several weeks prior to
the due date of the report to obtain their Operator ID.
Online Submission Instructions:
1. Navigate to PHMSA’s, Office of Pipeline Safety web site, Pipeline Safety Community, located at
http://www.phmsa.dot.gov/pipeline.
2. Click the “Online Data Entry” hyperlink listed in the first column. This takes you to the OPS
Online Data Entry and Operator Registration System.
3. Click on the “Gas Distribution System Annual Report” hyperlink under the Gas Distribution
Systems subtitle. This takes you to the PHMSA Portal login screen.
4. Enter your “Username” and “Password and click on “Login”.
5. Create or modify record:
a. To create a new Gas Distribution System Annual Report, click “Submit New”. Enter the
“Calendar Year” for which the report is being filed
OR
b. To modify an existing Gas Distribution System Annual Report; locate the report using the
“Search” function. Once the report is located, click “Create Supplemental” and make the
necessary changes.
6. Follow the detailed instructions below to complete Parts A – I.
7. Click “Save” when finished.
8. A copy of the report can be printed or downloaded in PDF format.
9. For distribution pipelines subject to the jurisdiction of a State agency pursuant to certification
under 49 U.S.C. § 60105, send a copy of the report to the State agency no later than March 15th.
Alternative Reporting Submissions:
***Authorization from PHMSA is needed to submit the form using an alternative reporting method***
Form PHMSA F 7100.1-1 and instructions are available for download on the Office of Pipeline Safety
web site, Pipeline Safety Community, located at http://www.phmsa.dot.gov/pipeline. Click on the
“Library” hyperlink and then the “Forms” hyperlink under the Mini-Menu subtitle. If you have
questions about this report or these instructions, please call (202) 366-8075.
Please type or print all entries when submitting forms by mail or fax.
Alternative Reporting Submission Instructions:
1. Check new or modified report:
a. If this is the first time this Gas Distribution System Annual Report is being submitted,
check Initial Report.
OR
b. If an initial report has already been filed but that report needs to be modified check
Supplemental Report. Only submit Parts B, C, D, E, F, G, and H as needed for which
the information is being modified.
2
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
2. Enter the Calendar Year for which the report is being filed.
3. Follow the detailed instructions below to complete Parts A - I.
4. Submit the report via one of the following methods:
a. Mail to:
DOT/PHMSA Office of Pipeline Safety
Information Resources Manager,
1200 New Jersey Ave., SE
East Building, 2nd Floor, (PHP-20)
Room Number E22-321
Washington, DC 20590
OR
b. Fax to: Information Resources Manager at (202) 366-4566.
5. For distribution pipelines subject to the jurisdiction of a State agency pursuant to certification
under 49 U.S.C. § 60105, submit a copy of the report to the State agency no later than March 15th.
GENERAL INSTRUCTIONS
The following definitions are from § 192.3:
1. “Distribution line” means a pipeline other than a gathering or transmission line.
2. “Gathering line” means a pipeline that transports gas from a current production facility to a
transmission line or main.
3. “Transmission line” means a pipeline, other than a gathering line, that:
a. Transports gas from a gathering line or storage facility to a distribution center, storage
facility, or large volume customer that is not downstream from a distribution center;
b. Operates at a hoop stress of 20 percent or more of SMYS; or
c. Transports gas within a storage field. A large volume customer may receive similar
volumes of gas as a distribution center, and includes factories, power plants, and
institutional users of gas.
4. “Operator” means a person who engages in the transportation of gas.
Make an entry in each block for which data are available. Estimate data if necessary. Avoid entering
any data in the UNKNOWN columns, if possible. Some companies may have very old pipe for which
installation records do not exist. Estimate the total of such mileage in the UNKNOWN column of Part
B, item 2 “Miles of Main in System at End of Year” and item 3 “Number of Services in System at End
of Year”, and item 4 “Miles of Main and Number of Services by Decade of Installation.”
Please round all mileage to the nearest 3 decimal positions. DO NOT USE FRACTIONS. Examples
of rounding are as follows: 3/8 should round to 0.375; 3/4 should round to 0.75 and ½ should round to
0.5.
3
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
The total miles of main and services reported in Part B sections 1 through 4 MUST all sum to the same
totals in the appropriate rows. Please do not to report miles of main in feet. If necessary, please convert
feet into a decimal notation (e.g. 1,320 feet = .25 miles).
PART A – OPERATOR INFORMATION
Online Submissions:
Items 1, 3, and 4 are auto-populated. If this information is incorrect, please contact PHMSA’s
Information Resources Manager at (202) 366-4566.
Item 2: Provide the address where PHMSA can mail information.
Item 5: Enter the State for which information is being reported. Submit a separate report for each
State in which the company operates a gas distribution pipeline system.
Alternative Reporting Submissions:
Item 1: Provide the name of the operator.
Item 2: Provide the address where PHMSA can mail information.
Item 3: Provide operators’ ID number. The Pipeline and Hazardous Materials Safety Administration
assigns the operator’s five-digit identification number. Contact PHMSA at (202) 366-8075 if you need
assistance with determining your operator’s five-digit identification number.
Item 4: Provide the Headquarters’ name and address.
Item 5: Enter the State for which information is being reported. Submit a separate report for each
State in which the company operates a gas distribution pipeline system.
PART B – SYSTEM DESCRIPTION
“Coated” means pipe coated with any effective hot or cold applied dielectric coating or wrapper.
“PVC” means polyvinyl chloride plastic.
“PE” means polyethylene plastic.
“ABS” means acrylonitrile-butadiene-styrene plastic.
“Cathodically protected” applies to both “bare” and “coated.”
4
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
“Other” means a pipe of any material not specifically designated on the form. If you check “other
pipe,” describe it in Part I.
“Number of service” is the number of service lines, not the number of customers served.
Provide miles of main and numbers of services by decade installed in Part B, section 4.
If you do not know the decade of installation of the pipe because there are no records containing such
information, enter an estimate in the UNKNOWN column. The sum total of mileage and numbers of
services reported for Part B, section 4 should match total mileage and numbers of services reported in
sections 1, 2, and 3 in Part B.
PART C – TOTAL LEAKS AND HAZARDOUS LEAKS ELIMINATED/REPAIRED DURING
YEAR
In the appropriate column, include the total number of leaks and the number of hazardous leaks
eliminated by repair, replacement or other action during the reporting year. The number of “hazardous
leaks” eliminated or repaired during the year is reported as a performance measure for integrity
management per 192.1007(g). When reporting leaks or hazardous leaks eliminated by replacing or
abandoning a segment of pipe, count the leaks that existed in the pipe segment before it was replaced
or abandoned. Also include leaks and hazardous leaks reported on form PHMSA 7100.1, “Incident
Report Gas Distribution Systems.” A reportable incident is one described in §191.3. Do not include
leaks that occurred during testing.
A “leak” is defined as an unintentional escape of gas from the pipeline. A non-hazardous release that
can be eliminated by lubrication, adjustment, or tightening, is not a leak.
A “hazardous leak” means a leak that represents an existing or probable hazard to persons or property
and requires immediate repair or continuous action until the conditions are no longer hazardous. A
“hazardous leak” which occurs aboveground or belowground is a leak and must be reported.
Operators who do not grade leaks for hazard, but rather repair all leaks when found, need not grade
repaired leaks solely for the purpose of this report. Such operators treat all leaks as if hazardous.
Operators who do not grade leaks should report the same values for both total and hazardous leaks for
each cause.
The “number of known system leaks at the end of the year scheduled for repair” is the total number
pipeline system leaks being monitored and scheduled for repair at the end of the calendar year.
Monitored leaks also include those leaks which have been temporarily repaired until a permanent
repair can be performed. These leaks are non-hazardous unless reclassified following the operator’s
operation and maintenance procedures.
Leak causes are classified as:
CORROSION: leak resulting from a hole in the pipe or other component that was caused by galvanic,
bacterial, chemical, stray current, or other corrosive action.
5
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
NATURAL FORCES: leak resulting from earth movements, earthquakes, landslides, subsidence,
lightning, heavy rains/floods, washouts, flotation, mudslide, scouring, temperature, frost heave, frozen
components, high winds, or similar natural causes.
EXCAVATION DAMAGE: leak resulting from damage caused by earth moving or other equipment,
tools, or vehicles. Include leaks from damage by operator's personnel or contractor or people not
associated with the operator.
OTHER OUTSIDE FORCE DAMAGE: Include leaks caused by fire or explosion and deliberate or
willful acts, such as vandalism.
MATERIAL OR WELDS: leak resulting from failure of original sound material from force applied
during construction that caused a dent, gouge, excessive stress, or other defect that eventually resulted
in a leak. This includes leaks due to faulty wrinkle bends, faulty field welds, and damage sustained in
transportation to the construction or fabrication site. Also include leak resulting from a defect in the
pipe material, component, or the longitudinal weld or seam due to faulty manufacturing procedures.
Leaks from material deterioration, other than corrosion, after exceeding the reasonable service life, are
reported under Other.
EQUIPMENT: leak resulting from malfunction of control/relief equipment including valves,
regulators, or other instrumentation; stripped threads or broken pipe couplings on nipples, valves, or
mechanical couplings; or seal failures on gaskets, O-rings, seal/pump packing, or similar leaks.
INCORRECT OPERATIONS: leaks resulting from inadequate procedures or safety practices, or
failure to follow correct procedures, or other operator error.
OTHER: leak resulting from any other cause, such as exceeding the service life, not attributable to the
above causes.
PART D – EXCAVATION DAMAGE
Excavation damages are reported as a measure of the effectiveness of integrity management programs
(192.1007(g)).
Report the “Number of Excavation Damages” experienced during the calendar year. For this purpose,
“Excavation Damage” means any impact that results in the need to repair or replace an underground
facility due to a weakening, or the partial or complete destruction, of the facility, including, but not
limited to, the protective coating, lateral support, cathodic protection or the housing for the line device
or facility.
Report also the “Number of Excavation Tickets” received during the year, (i.e., receipt of information
by the operator from the notification center).
PART E – EXCESS FLOW VALVE (EFV) DATA
6
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
Report the number of EFVs installed on single-family residential services during the calendar year.
Report the estimated total number of EFVs in the system at the end of the calendar year. (The
“Estimated Total number of EFVs in the system” should include the “Number of EFVs installed on
single-family residential services during the calendar year”.)
PART F – TOTAL NUMBER OF LEAKS ON FEDERAL LAND REPAIRED/ELIMINATED
OR SCHEDULED FOR REPAIR
Federal Lands: As defined in 30 U.S.C. §185, federal lands means “all lands owned by the United
States except lands in the National Park System, lands held in trust for an Indian or Indian tribe, and
lands on the Outer Continental Shelf.” Indicate only those leaks repaired, eliminated, or scheduled for
repair during the reporting year, including those incidents reported on Form PHMSA F 7100.1.
PART G – PERCENT OF UNACCOUNTED FOR GAS
“Unaccounted for gas” is gas lost; that is, gas that the operator cannot account for as usage or through
appropriate adjustment. Adjustments are appropriately made for such factors as variations in
temperature, pressure, meter-reading cycles, or heat content; calculable losses from construction,
purging, line breaks, etc., where specific data are available to allow reasonable calculation or estimate;
or other similar factors.
State the amount of unaccounted for gas as a percent of total input for the 12 months ending June 30 of
the reporting year.
[(Purchased gas + produced gas) minus (customer use + company use + appropriate adjustments)]
divided by (purchased gas + produced gas) equals percent unaccounted for.
Do not report “gained” gas. If a net gain of gas is indicated by the calculations, report “0%” here.
(Decimal or fractional percentages may be entered.)
PART H – ADDITIONAL INFORMATION
Include any additional information which will assist in clarifying or classifying the reported data.
PART I - PREPARER AND AUTHORIZED SIGNATURE
PREPARER is the name of the person most knowledgeable about the report or the person to be
contacted for more information. Please include the direct phone number and email address as
applicable (e-mail address is desired but not required). It should be noted that PHMSA will use your
e-mail address to issue correspondence that is normally sent via mass mailings. “Correspondence”
includes notifications such as the annual reminder letter for Annual Report filings.
7
INSTRUCTIONS FOR COMPLETING FORM PHMSA F 7100.1-1 (Rev. 09/10)
ANNUAL REPORT FOR CALENDAR YEAR 2010
GAS DISTRIBUTION SYSTEM
AUTHORIZED SIGNATURE may be the preparer, an officer, or other person whom the operator
has designated to review and sign reports. Please include the direct phone number. If submitting
online your username and password take the place of the Authorized Signature.
8
File Type | application/pdf |
File Title | ANNUAL REPORT FOR CALENDAR YR |
Subject | GAS DISTRIBUTION SYSTEM |
Author | David E. Bull |
File Modified | 2014-09-18 |
File Created | 2011-01-06 |