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ANNUAL REPORT
ICR 202606-2137-014 · OMB 2137-0522 · Object 170492100.
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Document Metadata
| File Type | application/pdf |
|---|---|
| File Title | ANNUAL REPORT |
| Subject | GAS TRANSMISSION/GATHERING SYS |
| Author | Roger Little |
| Last Modified By | Acrobat PDFMaker 23 for Word |
| File Modified | 2024-01-02 |
| File Created | 2024-01-02 |
| Conversion State | complete |
Extracted Text
Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 DOT USE ONLY U.S. Department of Transportation ANNUAL REPORT FOR CALENDAR YEAR 20___ Pipeline and Hazardous Materials NATURAL AND OTHER GAS TRANSMISSION AND GATHERING PIPELINE SYSTEMS Safety Administration Initial Date Submitted Report Submission Type Date Submitted 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 54 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 completing 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/forms. PART A - OPERATOR INFORMATION DOT USE ONLY 1. OPERATOR’S 5 DIGIT IDENTIFICATION NUMBER (OPID) 2. NAME OF OPERATOR: / / / / / / 3. RESERVED 4. HEADQUARTERS ADDRESS: Street Address State: / / / Zip Code: / / / / / / - / / / / / 5. THIS REPORT PERTAINS TO THE FOLLOWING COMMODITY GROUP: (Select Commodity Group based on the predominant gas carried and complete the report for that Commodity Group. File a separate report for each Commodity Group included in this OPID.) Natural Gas Synthetic Gas Hydrogen Gas Propane Gas Landfill Gas Other Gas Name of Other Gas ___________________ 6. RESERVED 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 and OCS portions 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. 8. RESERVED Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 1 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 Use this form for Type A, B, and C gas gathering. Type R gas gathering is reported on Form PHMSA F 7100.2-3. For the designated Commodity Group, PARTs B, B1, and D will be calculated based on the data entered in Parts L, T, and P respectively. Complete Part C one time for all pipelines and/or pipeline facilities – both INTERstate and INTRAstate - included within this OPID. PART B – TRANSMISSION PIPELINE HCA, §192.710, and in neither HCA nor §192.710 MILES Calc Number of Class Location 3 or 4 Miles that are neither in HCA nor in §192.710 Calc Number of Class Location 1 or 2 Miles that are neither in HCA nor in §192.710 Calc Calc Calc Calc Calc Calc Calc Calc Calc Number of HCA Miles Number of §192.710 Miles Onshore Calc Offshore Total Miles Part B1 – HCA Miles by Determination Method and Risk Model Type Risk Model Type Subject Matter Expert (SME) Relative Risk Quantitative Probabilistic Scenario-Based Other Total Miles HCA Method 1 calc calc calc calc calc calc calc PART C - VOLUME TRANSPORTED IN TRANSMISSION PIPELINES (ONLY) IN MILLION SCF PER YEAR (excludes Transmission lines of Gas Distribution systems) Miles HCA Method 2 calc calc calc calc calc calc calc Total calc calc calc calc calc calc calc Check this box and do not complete PART C if this report only includes gathering pipelines or transmission lines of gas distribution systems. Onshore Offshore Natural Gas Propane Gas Synthetic Gas Hydrogen Gas Landfill Gas Other Gas Name: ____________________ Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 2 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART D - MILES OF PIPE BY MATERIAL AND CORROSION PREVENTION STATUS Steel cathodically protected Steel cathodically unprotected Bare Coated Bare Coated Cast Iron Wrought Iron Plastic Composite1 Onshore Calc Calc Calc Calc Calc Calc Calc Offshore Calc Calc Calc Calc Calc Calc Calc Calc Calc Other Total Miles Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Transmission Subtotal Transmission Calc Calc Calc Calc Gathering 1 Onshore Type A Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Onshore Type B Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Onshore Type C Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Offshore Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Subtotal Gathering Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Total Miles Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Use of Composite pipe requires a PHMSA Special Permit or waiver from a State PART E - RESERVED Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 3 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 For the designated Commodity Group, complete PARTs F and G one time for all INTERstate gas transmission pipeline facilities included within this OPID and multiple times as needed for the designated Commodity Group for each State in which INTRAstate gas transmission pipeline facilities included within this OPID exist. Part F “WITHIN AN HCA SEGMENT” data and Part G may be completed only if HCA Miles in Part L is greater than zero. Use this form for Type A, B, and C gas gathering. Type R gas gathering is reported on Form PHMSA F 7100.2-3. PARTs F and G The data reported in these PARTs 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, specify other 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, within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. c. Total number of conditions repaired WITHIN AN HCA SEGMENT meeting the definition of: Calc 1. “Immediate repair conditions” [192.933(d)(1)] 2. “One-year conditions” [192.933(d)(2)] 3. “Monitored conditions” [192.933(d)(3)] 4. Other “Scheduled conditions” [192.933(c)] Calc d. Total number of conditions repaired WITHIN A §192.710 SEGMENT: 1. “Immediate repair conditions” [192.714(d)(1)] 2. “Two-Year conditions” [192.714(d)(2)] 3. “Monitored conditions” [192.714(d)(3)] e. Total number of conditions repaired WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: f. Total number of conditions repaired WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 4 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 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, within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. Calc c. Total number of pressure test failures (ruptures and leaks) repaired in calendar year WITHIN AN HCA SEGMENT. d. Not used e. Total number of pressure test failures (ruptures and leaks) repaired in calendar year WITHIN A §192.710 SEGMENT. f. Total number of pressure test failures (ruptures and leaks) repaired in calendar year WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT. g. Total number of pressure test failures (ruptures and leaks) repaired in calendar year WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT. 4. MILEAGE INSPECTED AND ACTIONS TAKEN IN CALENDAR YEAR BASED ON DA (Direct Assessment methods) a. Total mileage inspected by each DA method in calendar year. Calc 1. ECDA 2. ICDA 3. SCCDA b. Total number of anomalies identified by each DA method and repaired in calendar year based on the operator’s criteria, within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. Calc 1. ECDA 2. ICDA 3. SCCDA c. Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: Calc 1. “Immediate repair conditions” [192.933(d)(1)] 2. “One-year conditions” [192.933(d)(2)] 3. “Monitored conditions” [192.933(d)(3)] 4. Other “Scheduled conditions” [192.933(c)] Calc d. Total number of conditions repaired WITHIN A §192.710 SEGMENT: 1. “Immediate repair conditions” [192.714(d)(1)] 2. “Two-Year conditions” [192.714(d)(2)] 3. “Monitored conditions” [192.714(d)(3)] e. Total number of conditions repaired WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: f. Total number of conditions repaired WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 5 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 4.1 MILEAGE INSPECTED AND ACTIONS TAKEN IN CALENDAR YEAR BASED ON GUIDED WAVE ULTRASONIC TESTING (GWUT) a. Total mileage inspected by GWUT method in calendar year. b. Total number of anomalies identified by GWUT method and repaired in calendar year based on the operator’s criteria, within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. c. Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: Calc 1. removed 2. “6-Month conditions” [192 Appendix F, Section XIX] 3. “12-Month conditions” [192 Appendix F, Section XIX] 4. removed Calc d. Total number of conditions repaired WITHIN A §192.710 SEGMENT: 2. “6-Month conditions” [192 Appendix F, Section XIX] 3. “12-Month conditions” [192 Appendix F, Section XIX] e. Total number of conditions repaired WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: f. Total number of conditions repaired WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: 4.2 MILEAGE INSPECTED AND ACTIONS TAKEN IN CALENDAR YEAR BASED ON DIRECT EXAMINATION a. Total mileage inspected by DIRECT EXAMINATION method in calendar year. b. Total number of anomalies identified by DIRECT EXAMINATION method and repaired in calendar year based on the operator’s criteria, within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. c. Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: Calc 1. “Immediate repair conditions” [192.933(d)(1)] 2. “One-year conditions” [192.933(d)(2)] 3. “Monitored conditions” [192.933(d)(3)] 4. Other “Scheduled conditions” [192.933(c)] Calc d. Total number of conditions repaired WITHIN A §192.710 SEGMENT: 1. “Immediate repair conditions” [192.714(d)(1)] 2. “Two-Year conditions” [192.714(d)(2)] 3. “Monitored conditions” [192.714(d)(3)] e. Total number of conditions repaired WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: f. Total number of conditions repaired WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 6 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 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. Specify other inspection technique(s): b. Total number of anomalies identified by other inspection techniques and repaired in calendar year based on the operator’s criteria, within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. c. Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: Calc 1. “Immediate repair conditions” [192.933(d)(1)] 2. “One-year conditions” [192.933(d)(2)] 3. “Monitored conditions” [192.933(d)(3)] 4. Other “Scheduled conditions” [192.933(c)] Calc d. Total number of conditions repaired WITHIN A §192.710 SEGMENT: 1. “Immediate repair conditions” [192.714(d)(1)] 2. “Two-Year conditions” [192.714(d)(2)] 3. “Monitored conditions” [192.714(d)(3)] e. Total number of conditions repaired WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: f. Total number of conditions repaired WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: 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 +4.1.a + 4.2.a + 5.a) Calc b. Total number of anomalies repaired in calendar year within an HCA Segment, within a §192.710 Segment, and outside of an HCA or §192.710 Segment. (Lines 2.b + 3.b + 4.b +4.1.b + 4.2.b + 5.b) Calc c. Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT. (Lines 2.c + 3.c + 4.c+ 4.1.c + 4.2.c + 5.c) Calc d. Total number of actionable anomalies eliminated by pipe replacement in calendar year WITHIN AN HCA SEGMENT: e. Total number of actionable anomalies eliminated by pipe abandonment in calendar year WITHIN AN HCA SEGMENT: f. Total number of conditions repaired in calendar year WITHIN A §192.710 SEGMENT. (Lines 2.d + 3.e + 4.d +4.1.d + 4.2.d + 5.d) Calc g. Total number of actionable anomalies eliminated by pipe replacement in calendar year WITHIN A §192.710 SEGMENT: h. Total number of actionable anomalies eliminated by pipe abandonment in calendar year WITHIN A §192.710 SEGMENT: i. Total number of conditions repaired in calendar year WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT. (Lines 2.e + 3.f + 4.e + 4.1.e + 4.2.e + 5.e) Calc j. Total number of actionable anomalies eliminated by pipe replacement in calendar year WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: k. Total number of actionable anomalies eliminated by pipe abandonment in calendar year WITHIN A CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 SEGMENT: l. Total number of conditions repaired in calendar year WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT. (Lines 2.f + 3.g + 4.f +4.1.f + 4.2.f + 5.f) m. Total number of actionable anomalies eliminated by pipe replacement in calendar year WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: n. Total number of actionable anomalies eliminated by pipe abandonment in calendar year WITHIN A CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 SEGMENT: Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 7 of 22 Calc Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART G– MILES OF BASELINE ASSESSMENTS AND REASSESSMENTS COMPLETED IN CALENDAR YEAR (HCA, §192.710, and Outside HCA or §192.710 Segment miles) a. HCA Segments Baseline assessment miles completed during the calendar year. b. HCA Segments Reassessment miles completed during the calendar year. c. HCA Segments Total assessment and reassessment miles completed during the calendar year. Calc d. §192.710 Segments Baseline assessment miles completed during the calendar year. e. §192.710 Segments Reassessment miles completed during the calendar year. f. §192.710 Segments Total assessment and reassessment miles completed during the calendar year. Calc g. CLASS LOCATION 3 OR 4 AND neither HCA nor §192.710 Segments assessment miles completed during the calendar year. h. CLASS LOCATION 1 OR 2 AND neither HCA nor §192.710 Segments assessment miles completed during the calendar year. Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 8 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 Use this form for Type A, B, and C gas gathering. Type R gas gathering is reported on Form PHMSA F 7100.2-3. For the designated Commodity Group, complete PARTs H, I, J, K, L, M, P, Q, R, S, and T covering INTERstate pipeline facilities for each State in which INTERstate systems exist within this OPID and again covering INTRAstate pipeline facilities for each State in which INTRAstate systems exist within this OPID. PARTs H, I, J, K, L, M, P, Q, R, S, and T The data reported in these PARTs 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 TRANSMISSION PIPE BY NOMINAL PIPE SIZE (NPS) Onshore NPS 4 or less 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Other Pipe Sizes Not Listed Size: __ Miles: ________ Add Sizes as needed Calc Offshore Total Miles of Onshore Pipe - Transmission NPS 4 or less 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Other Pipe Sizes Not Listed Size: __ Miles: ________ Add Sizes as needed Calc Total Miles of Offshore Pipe - Transmission Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 9 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART I - MILES OF GATHERING PIPE BY NOMINAL PIPE SIZE (NPS) Onshore Type A NPS 4 or less 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Other Pipe Sizes Not Listed Size: __ Miles: ________ Add Sizes as needed Calc Onshore Type B Total Miles of Onshore Type A Pipe - Gathering NPS 4 or less 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Other Pipe Sizes Not Listed Size: __ Miles: ________ Add Sizes as needed Calc Onshore Type C Total Miles of Onshore Type B Pipe - Gathering NPS 4 or less 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Other Pipe Sizes Not Listed Size: __ Miles: ________ Add Sizes as needed Calc Total Miles of Onshore Type C Pipe - Gathering Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 10 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Offshore Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 NPS 4 or less 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Other Pipe Sizes Not Listed Size: __ Miles: ________ Add Sizes as needed Calc Total Miles of Offshore - Gathering Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 11 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART J – MILES OF PIPE BY DECADE INSTALLED Decade Pipe Installed Unknown Pre-1940 1940 - 1949 1950 - 1959 1960 - 1969 1970 - 1979 1980 - 1989 Calc Calc Calc Calc Calc Calc Calc Subtotal Gathering Calc Calc Calc Calc Calc Calc Calc Total Miles Calc Calc Calc Calc Calc Calc Calc 1990 - 1999 2000 - 2009 2010 - 2019 2020 - 2029 Total Miles Transmission Onshore Offshore Subtotal Transmission Gathering Onshore Type A Onshore Type B Onshore Type C Offshore Decade Pipe Installed Transmission Onshore Calc Offshore Calc Subtotal Transmission Calc Calc Calc Calc Calc Gathering Onshore Type A Calc Onshore Type B Calc Onshore Type C Calc Offshore Calc Subtotal Gathering Calc Calc Calc Calc Calc Total Miles Calc Calc Calc Calc Calc Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 12 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART K- MILES OF TRANSMISSION PIPE BY SPECIFIED MINIMUM YIELD STRENGTH ONSHORE CLASS LOCATION Class I Class 2 Class 3 Class 4 Total Miles Steel pipe Less than 20% SMYS Steel pipe Greater than or equal to 20% SMYS but less than30% SMYS Steel pipe Greater than or equal to 30% SMYS but less than or equal to 40% SMYS Steel pipe Greater than 40% SMYS but less than or equal to 50% SMYS Steel pipe Greater than 50% SMYS but less than or equal to 60% SMYS Steel pipe Greater than 60% SMYS but less than or equal to 72% SMYS Steel pipe Greater than 72% SMYS but less than or equal to 80% SMYS Steel pipe Greater than 80% SMYS Steel pipe Unknown percent of SMYS All Non-Steel pipe Onshore Totals OFFSHORE Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Class I Steel pipe Less than or equal to 50% SMYS Steel pipe Greater than 50% SMYS but less than or equal to 72% SMYS Steel pipe Greater than 72% SMYS Steel pipe Unknown percent of SMYS All non-steel pipe Offshore Total Calc Total Miles Calc Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 13 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART L - MILES OF PIPE BY CLASS LOCATION Class Location Transmission Onshore Offshore Subtotal Transmission Class I Class 2 Class 3 Class 4 Calc from Part K Calc from Part K Calc from Part K Calc from Part K Calc from Part K Calc Calc Total Class Location Miles §192. 710 Miles Class Location 3 or 4 Miles that are neither in HCA nor in §192.710 Class Location 1 or 2 Miles that are neither in HCA nor in §192.710 Calc Calc Calc Calc Calc Calc Calc Calc HCA Miles Calc Calc Calc Calc Gathering Onshore Type A Onshore Type B Onshore Type C Offshore Calc Calc Calc Calc Calc Subtotal Gathering Calc Calc Calc Calc Calc Total Miles Calc Calc Calc Calc Calc Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 14 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART M – FAILURES, LEAKS, REPAIRS, AND EXCAVATION DAMAGE PART M1 – ALL LEAKS ELIMINATED/REPAIRED IN CALENDAR YEAR; FAILURES IN HCA SEGMENTS IN CALENDAR YEAR Cause Transmission Leaks and Failures Leaks Onshore Leaks HCA MCA External Corrosion Internal Corrosion Stress Corrosion Cracking Manufacturing Construction Equipment Incorrect Operations Third Party Damage/Mechanical Damage Excavation Damage Previous Damage (due to Excavation Activity) Vandalism (includes all Intentional Damage) Weather Related/Other Outside Force Natural Force Damage (all) Other Outside Force Damage (excluding Vandalism and all Intentional Damage) Other Total Calc Calc Class 3&4 nonHCA & nonMCA Class 1&2 nonHCA & nonMCA Calc Calc Offshore Leaks HCA NonHCA Calc Calc Gathering Leaks Failures in HCA Segments Calc Onshore Leaks by Type A B C Calc Calc Calc PART M2 – KNOWN SYSTEM LEAKS AT END OF YEAR SCHEDULED FOR REPAIR Transmission Gathering PART M3 – LEAKS ON FEDERAL LAND OR OCS REPAIRED OR SCHEDULED FOR REPAIR Transmission Gathering Onshore Type A Onshore Onshore Type B Onshore Type C OCS OCS Subtotal Transmission Total Form PHMSA F 7100.2-1 (rev 8-2023) Calc Subtotal Gathering Calc Calc Reproduction of this form is permitted. Pg. 15 of 22 Offshore Leaks Calc Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART M4 – GAS TRANSMISSION EXCAVATION DAMAGE Notification Issue sub-Total No notification made to the One-Call Center/811 calc Locating Issue sub-Total Facility not marked due to Abandoned facility Excavator dug outside area described on ticket Facility not marked due to Incorrect facility records/maps Excavator dug prior to valid start date/time Facility not marked due to Locator error Excavator dug after valid ticket expired Facility not marked due to No response from operator/contract locator Facility not marked due to Incomplete marks at damage location Facility not marked due to Tracer wire issue Excavator provided incorrect notification information Excavation Issue sub-Total calc calc Facility not marked due to Unlocatable Facility Excavator dug prior to verifying marks by test-hole (pothole) Excavator failed to maintain clearance after verifying marks Excavator failed to protect/shore/support facilities Facility marked inaccurately due to Abandoned facility Improper backfilling practices Facility marked inaccurately due to Tracer wire issue Facility marked inaccurately due to Incorrect facility records/maps Facility marked inaccurately due to Locator error Marks faded or not maintained Improper excavation practice not listed above Miscellaneous Root Causes sub-Total calc Deteriorated facility One Call Center Error Previous damage 1. Total Excavation Damages Root Cause not listed 2. Number of Excavation Tickets calc PART M5 – GAS GATHERING EXCAVATION DAMAGE Notification Issue sub-Total No notification made to the One-Call Center/811 calc Locating Issue sub-Total Facility not marked due to Abandoned facility Excavator dug outside area described on ticket Facility not marked due to Incorrect facility records/maps Excavator dug prior to valid start date/time Facility not marked due to Locator error Excavator dug after valid ticket expired Facility not marked due to No response from operator/contract locator Facility not marked due to Incomplete marks at damage location Facility not marked due to Tracer wire issue Excavator provided incorrect notification information Excavation Issue sub-Total calc calc Facility not marked due to Unlocatable Facility Excavator dug prior to verifying marks by test-hole (pothole) Excavator failed to maintain clearance after verifying marks Excavator failed to protect/shore/support facilities Facility marked inaccurately due to Abandoned facility Improper backfilling practices Facility marked inaccurately due to Tracer wire issue Facility marked inaccurately due to Incorrect facility records/maps Facility marked inaccurately due to Locator error Marks faded or not maintained Improper excavation practice not listed above Miscellaneous Root Causes sub-Total calc Deteriorated facility One Call Center Error Previous damage 1. Total Excavation Damages Root Cause not listed 2. Number of Excavation Tickets Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. calc Pg. 16 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART P - MILES OF PIPE BY MATERIAL AND CORROSION PREVENTION STATUS Steel cathodically protected Steel cathodically unprotected Bare Bare Coated Coated Cast Iron Wrought Iron Plastic Composite1 Other2 Total Miles Transmission Onshore Calc Offshore Calc Subtotal Transmission Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Gathering 1 2 Onshore Type A Calc Onshore Type B Calc Onshore Type C Calc Offshore Calc Subtotal Gathering Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Total Miles Calc Calc Calc Calc Calc Calc Calc Calc Calc Calc Use of Composite pipe requires a PHMSA Special Permit or waiver from a State specify Other material(s): Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 17 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 Part Q - Gas Transmission Miles by MAOP Determination Method by §192.619 and Other Methods (a)(1) Total (a)(1) (a)(2) Total (a)(2) (a)(3) Total (a)(3) (a)(4) Total (a)(4) Incomplete Incomplete Incomplete Incomplete Records Records Records Records (c) Total (c) Incomplete Records (d) Total (d) Incomplete Records Other1 Total Other Incomplete Records Calc Calc Calc Calc Calc Calc Class 1 (in HCA) Class 1 (in MCA) Class 1 (not in HCA or MCA) Class 2 (in HCA) Class 2 (in MCA) Class 2 (not in HCA or MCA) Class 3 (in HCA) Class 3 (in MCA) Class 3 (not in HCA or MCA) Class 4 (in HCA) Class 4 (in MCA) Class 4 (not in HCA or MCA) Total Calc Calc Calc Calc Calc Calc Calc Calc by §192.624 Methods (c)(1) Total (c)(2) Total (c)(3) Total (c)(4) Total (c)(5) Total (c)(6) Total Calc Calc Calc Calc Calc Calc Class 1 (in HCA) Class 1 (in MCA) Class 1 (not in HCA or MCA) Class 2 (in HCA) Class 2 (in MCA) Class 2 (not in HCA or MCA) Class 3 (in HCA) Class 3 (in MCA) Class 3 (not in HCA or MCA) Class 4 (in HCA) Class 4 (in MCA) Class 4 (not in HCA or MCA) Total Total under 192.619(a), 192.619(c), 192.619(d) and Other Total under 192.624 (as allowed by 192.619(e)) Grand Total Sum of Total row for all “Incomplete Records” columns Calc Calc Calc Calc 1 Specify Other method(s): Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 18 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 Part R – Gas Transmission Miles by Pressure Test (PT) Range and Internal Inspection PT ≥ 1.50 MAOP 1.5 MAOP > PT ≥ 1.39 MAOP Miles Internal Inspection ABLE Miles Internal Inspection NOT ABLE Miles Internal Inspection ABLE Miles Internal Inspection NOT ABLE in HCA subTotal Calc Calc Calc Calc in MCA subTotal Calc Calc Calc Calc not in HCA or MCA subTotal Calc Calc Calc Calc Total Calc Calc Calc Calc Location Class 1 in HCA Class 2 in HCA Class 3 in HCA Class 4 in HCA Class 1 in MCA Class 2 in MCA Class 3 in MCA Class 4 in MCA Class 1 not in HCA or MCA Class 2 not in HCA or MCA Class 3 not in HCA or MCA Class 4 not in HCA or MCA Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 19 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. 1.39 MAOP > PT ≥ 1.25 MAOP Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 1.25 MAOP > PT ≥ 1.1 MAOP 1.1 MAOP > PT or No PT Miles Internal Inspection ABLE Miles Internal Inspection NOT ABLE Miles Internal Inspection ABLE Miles Internal Inspection NOT ABLE Miles Internal Inspection ABLE Miles Internal Inspection NOT ABLE in HCA subTotal Calc Calc Calc Calc Calc Calc in MCA subTotal Calc Calc Calc Calc Calc Calc not in HCA or MCA subTotal Calc Calc Calc Calc Calc Calc Total Calc Calc Calc Calc Calc Calc Location Class 1 in HCA Class 2 in HCA Class 3 in HCA Class 4 in HCA Class 1 in MCA Class 2 in MCA Class 3 in MCA Class 4 in MCA Class 1 not in HCA or MCA Class 2 not in HCA or MCA Class 3 not in HCA or MCA Class 4 not in HCA or MCA PT ≥ 1.5 MAOP Total Calc Total Miles Internal Inspection ABLE Calc 1.5 MAOP > PT ≥ 1.39 MAOP Total Calc Total Miles Internal Inspection NOT ABLE Calc 1.39 > PT ≥ 1.25 MAOP Total Calc 1.25 MAOP > PT ≥ 1.1 Calc 1.1 MAOP > PT or No PT Total Calc Grand Total Form PHMSA F 7100.2-1 (rev 8-2023) Grand Total Calc Reproduction of this form is permitted. Pg. 20 of 22 Calc Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 Part S – Gas Transmission Verification of Materials (192.607) Location Miles 192.607 this Year Class 1 in HCA Class 2 in HCA Class 3 in HCA Class 4 in HCA Class 1 in MCA Class 2 in MCA Class 3 in MCA Class 4 in MCA Class 1 not in HCA or MCA Class 2 not in HCA or MCA Class 3 not in HCA or MCA Class 4 not in HCA or MCA 192.607 Number Test Locations this Year Part T – HCA Miles by Determination Method and Risk Model Type Risk Model Type Subject Matter Expert (SME) Relative Risk Quantitative Probabilistic Scenario-Based Other describe: ______________ Total Miles HCA Method 1 Miles HCA Method 2 Total calc calc calc calc calc calc calc calc calc 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 gas transmission pipeline facilities included within this OPID have Part L HCA mile value greater than zero. PART N - PREPARER SIGNATURE /__/__/__/-/__/__/__/-/__/__/__/__/ Telephone Number Preparer's Name(type or print) Preparer's Title Preparer's E-mail Address Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 21 of 22 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty as provided in 49 USC 60122. Form Approved 8/22/2023 OMB No. 2137-0522 Expires: 8/31/2026 PART O - CERTIFYING SIGNATURE (applicable to PARTs B, F, G, and M1) /__/__/__/-/__/__/__/-/__/__/__/__/ Telephone Number Senior Executive Officer’s name certifying the information in PARTs B, F, G, and M as required by 49 U.S.C. 60109(f) Senior Executive Officer’s title certifying the information in PARTs B, F, G, and M as required by 49 U.S.C. 60109(f) Senior Executive Officer’s E-mail Address Form PHMSA F 7100.2-1 (rev 8-2023) Reproduction of this form is permitted. Pg. 22 of 22