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HomeMy WebLinkAboutDP GG 2020 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Ex ires:8/31/2020 U.S.Department of Initial Date 01/29/2021 `/ Transportation ANNUAL REPORT FOR CALENDAR YEAR 2020 Submitted Pipeline and Hazardous NATURAL OR OTHER GAS TRANSMISSION and Report Materials SUPPLEME Safety Administration GATHERING SYSTEMS Submission NTAL Type Date 02/11/2021 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 42 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 htt ://www.phmsa.dot.goylpipelinellibrary1forms. PART A-OPERATOR INFORMATION DOT USE ONLY 20210109-38415 1. OPERATOR'S 5 DIGIT IDENTIFICATION NUMBER(OPID) 2. NAME OF OPERATOR: DOUGLAS PIPELINE CO 31442 3.RESERVED 4. HEADQUARTERS ADDRESS: 901 CASTLE SHANNON BLVD. Street Address PITTSBURGH City State:PA Zip Code: 15234 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 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 OSC portions in which INTERstate pipelines and/or pipeline facilities included under this OPID exist. WEST VIRGINIA etc. INTRAstate pipeline—List all of the States in which INTRAstate pipelines and or pipeline facilities included under this OPID exist. ALABAMA, IDAHO, MARYLAND, NEW JERSEY, OHIO, OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, UTAH etc. 8. RESERVED Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 1 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 For the designated Commodity Group, PARTS B and D will be calculated based on the data entered in Parts L 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 MILES Number of HCA Miles Onshore 1.1 Offshore 0 Total Miles 1 1.1 PART C-VOLUME TRANSPORTED IN TRANSMISSION Check this box and do not complete PART C if this report only PIPELINES(ONLY)IN MILLION SCF PER YEAR ❑ includes gathering pipelines or transmission lines of gas (excludesTransmission lines of Gas Distribution systems) distribution systems. Onshore Offshore Natural Gas Propane Gas Synthetic Gas Hydrogen Gas Landfill Gas Other Gas-Name: PART D-MILES OF STEEL PIPE BY CORROSION PROTECTION Steel Cathodically Steel Cathodically protected unprotected Bare Coated Bare Coated Cast Iron Wrought Plastic Composite' Other Total Miles Iron Transmission Onshore 0 40.8 0 0 0 0 7.02 0 0 47.82 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal 0 40.8 0 0 0 0 7.02 0 0 47.82 Transmission Gathering Onshore Type A 0 0 0 0 0 0 0 0 0 0 Onshore Type B 0 0 0 0 0 0 0 0 0 0 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal 0 0 0 0 0 0 0 0 0 0 Gathering Total Miles o 1 40.8 0 0 0 0 7.02 0 0 47.82 'Use of Composite pipe requires a PHMSA Special Permit or waiver from a State PART E—RESERVED Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg.2 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 For the designated Commodity Group, complete PARTS F and G one time for all INTERstate pipeline facilities included within this OPID and multiple times as needed for the designated Commodity Group for each State in which INTRAstate 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. PARTS F and G The data reported in these PARTS applies to: (select only one) ❑ Interstate pipelines/pipeline facilities ❑x Intrastate pipelines/pipeline facilities in the State of IDAHO (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: 1. Internal Inspection Tools-Other e.Total tool mileage inspected in calendar year using in-line inspection tools. (Lines a+b+c+d) 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 an HCA Segment and outside of an HCA Segment. c. Total number of conditions repaired WITHIN AN HCA SEGMENT meeting the definition of: 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)] 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 an HCA Segment and outside of an HCA Segment. c.Total number of pressure test ruptures(complete failure of pipe wall)repaired in calendar year WITHIN AN HCA SEGMENT. d.Total number of pressure test leaks(less than complete wall failure but including escape of test medium) repaired in calendar year WITHIN AN HCA 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. 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, both within an HCA Segment and outside of an HCA Segment. 1.ECDA 2. ICDA 3.SCCDA c.Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: 1."Immediate repair conditions"[192.933(d)(1)] Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg.3 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 2."One-year conditions"[192.933(d)(2)] 3."Monitored conditions"[192.933(d)(3)] 4.Other"Scheduled conditions"[192.933(c)] 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. 1.0ther Inspection Techniques b.Total number of anomalies identified by other inspection techniques and repaired in calendar year based on the operator's criteria,both within an HCA Segment and outside of an HCA Segment. c.Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: 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©] 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.1 +4.a.2+4.a.3 +5.a) b.Total number of anomalies repaired in calendar year both within an HCA Segment and outside of an HCA Segment. (Lines 2.b+3.b+4.b.1 +4.b.2+4.b.3 +5.b) c.Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT. (Lines 2.c.1 +2.c.2+2.c.3+ 2.c.4+3.c+3.d+4.c.1 +4.c.2+4.c.3+4.c.4+5.c.1 +5.c.2+5.c.3+5.c.4) 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: PART G—MILES OF BASELINE ASSESSMENTS AND REASSESSMENTS COMPLETED IN CALENDAR YEAR (HCA Segment miles 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 7100.2-1 (Rev. 10-2014) Pg.4 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 PARTsH, I, J, K, L, M, P, Q, and R The data reported in these PARTS applies to: (select only one) INTRASTATE pipelines/pipeline facilities IDAHO PART H - MILES OF TRANSMISSION PIPE BY NOMINAL PIPE SIZE (NPS) NPS 4 6 8 10 12 14 16 18 20 or less 0 0 0 1.3 0.7 0 0 0 0 22 24 26 28 30 32 34 36 38 0 0 0 0 0 0 0 0 0 Onshore 58 and 40 42 44 46 48 52 56 over 0 0 0 0 0 0 0 0 Additional Sizes and Miles(Size—Miles;): 0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0; 2 Total Miles of Onshore Pipe—Transmission NPS 4 6 8 10 12 14 16 18 20 or less Offshore 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 16 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 0 0 0 0 0 0 0 0 0 40 42 44 46 48 52 56 58 and over 0 0 0 0 0 0 0 0 Additional Sizes and Miles(Size—Miles;): 0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0; 0 Total Miles of Offshore Pipe—Transmission PART I -MILES OF GATHERING PIPE BY NOMINAL PIPE SIZE (NPS) NPS 4 6 8 10 12 14 16 18 20 or less 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 Onshore 0 0 0 0 0 0 0 0 0 Type A 58 and 40 42 44 46 48 52 56 over 0 0 0 0 0 0 0 0 Additional Sizes and Miles(Size—Miles;):0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0; 0 Total Miles of Onshore Type A Pipe—Gathering NPS 4 6 8 10 12 14 16 18 20 or less 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 Onshore 0 0 0 0 0 0 0 1 0 10 Type B 40 42 44 46 48 52 56 58 and over 0 0 0 0 0 0 0 0 Additional Sizes and Miles(Size—Miles;):0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0; 0 Total Miles of Onshore Type B Pipe—Gathering NPS 4 6 8 10 12 14 16 18 20 or less 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 Offshore 0 0 0 0 0 0 0 0 0 40 42 44 46 48 52 56 58 and over 0 0 0 0 0 0 0 0 Additional Sizes and Miles(Size—Miles;):0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0;0-0; 0 Total Miles of Offshore Pipe—Gathering PART J —MILES OF PIPE BY DECADE INSTALLED Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 17 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 Decade Pipe Unknown Pre-40 1940-1949 1950-1959 1960-1969 1970-1979 Installed Transmission Onshore 0 0 0 0 0 0 Offshore Subtotal Transmission 0 0 0 0 0 0 Gathering Onshore Type A 0 0 0 0 0 0 Onshore Type B 0 0 0 0 0 0 Offshore Subtotal Gathering 0 0 0 0 0 0 Total Miles 0 0 0 0 0 0 Decade Pipe 1980-1989 1990-1999 2000-2009 2010-2019 2020-2029 Total Miles Installed Transmission Onshore 0 0 0.7 1.3 0 2 Offshore Subtotal Transmission 0 0 0.7 1.3 0 2 Gathering Onshore Type A 0 0 0 0 0 0 Onshore Type B 0 0 0 0 0 0 Offshore Subtotal Gathering 0 1 0 1 0 1 0 1 0 1 0 Total Miles 0 0 0.7 1.3 0 2 PART K-MILES OF TRANSMISSION PIPE BY SPECIFIED MINIMUM YIELD STRENGTH CLASS LOCATION Total Miles ONSHORE Class I Class 2 Class 3 Class 4 Steel pipe Less than 20%SMYS 0 0 0 0 0 Steel pipe Greater than or equal to 0 0 0 0 0 20%SMYS but less than 30%SMYS Steel pipe Greater than or equal to 30%SMYS but less than or equal to 0 0 0 0 0 40%SMYS Steel pipe Greater than 40%SMYS 0 0 0 0 0 but less than or equal to 50%SMYS Steel pipe Greater than 50%SMYS 1.6 0 0.4 0 2 but less than or equal to 60%SMYS Steel pipe Greater than 60%SMYS 0 0 0 0 0 but less than or equal to 72%SMYS Steel pipe Greater than 72%SMYS 0 0 0 0 0 but less than or equal to 80%SMYS Steel pipe Greater than 80%SMYS 0 0 0 0 0 Steel pipe Unknown percent of SMYS 0 0 0 0 0 All Non-Steel pipe 0 0 0 0 0 Onshore Totals 1.6 0 0.4 0 2 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 18 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 OFFSHORE Class I Less than or equal to 50%SMYS 0 Greater than 50%SMYS but less than 0 or equal to 72%SMYS Steel pipe Greater than 72%SMYS 0 Steel Pipe Unknown percent of SMYS 0 All non-steel pipe 0 Offshore Total 0 0 Total Miles 1.6 2 PART L - MILES OF PIPE BY CLASS LOCATION Class Location Total HCA Miles in the IMP Class I Class 2 Class 3 Class 4 Class Location ProgramMiles Transmission Onshore 1.6 0 0.4 0 2 0.4 Offshore 0 0 0 0 0 Subtotal Transmission 1.6 0 0.4 0 2 Gathering Onshore Type A 0 0 0 0 0 Onshore Type B 0 0 0 0 0 Offshore 0 0 0 0 0 Subtotal Gathering 0 0 0 0 0 Total Miles 1.6 0 0.4 0 2 0.4 PART M— FAILURES, LEAKS, AND REPAIRS PART M1—ALL LEAKS ELIMINATED/REPAIRED IN CALENDAR YEAR; INCIDENTS&FAILURES IN HCA SEGMENTS IN CALENDAR YEAR Transmission Leaks,and Failures Gathering Leaks Leaks Failures in Onshore Leaks Offshore Leaks Onshore Leaks Offshore Leaks HCA Cause HCA Non-HCA HCA Non-HCA Segments Type A Type B External Corrosion 0 0 0 0 0 0 0 0 Internal Corrosion 0 0 0 0 0 0 0 0 Stress Corrosion Cracking 0 0 0 0 0 0 0 0 Manufacturing 0 1 0 0 1 0 0 0 0 0 Construction 0 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 1 0 0 0 Incorrect Operations 0 0 0 0 0 0 0 0 Third Party Dama a/Mechanical Dama e Excavation Damage 0 0 0 0 0 0 0 0 Previous Damage (due to 0 0 0 0 0 0 0 0 Excavation Activity) Vandalism (includes all 0 0 0 0 0 0 0 0 Intentional Damage) Weather Related/Other Outside Force Natural Force Damage all 0 0 0 0 0 0 0 0 Other Outside Force Damage(excluding 0 0 0 0 0 0 0 0 Vandalism and all Intentional Dama e Other 0 1 0 0 0 1 0 0 1 0 1 0 Total 0 0 0 0 0 0 0 0 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 19 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 PART M2—KNOWN SYSTEM LEAKS AT END OF YEAR SCHEDULED FOR REPAIR Transmission 0 Gathering 0 PART M3—LEAKS ON FEDERAL LAND OR OCS REPAIRED OR SCHEDULED FOR REPAIR Transmission Gathering Onshore Type A 0 Onshore 0 Onshore Type B 0 OCS 0 OCS 0 Subtotal Transmission 0 Subtotal Gathering 0 Total 0 PART P-MILES OF PIPE BY MATERIAL AND CORROSION PROTECTION STATUS Steel Cathodically Steel Cathodically protected unprotected Bare Coated Bare Coated Cast Wrought Plastic Composite' Otherz Total Miles Iron Iron Transmission Onshore 0 2 0 0 0 0 0 0 0 2 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal 0 2 0 0 0 0 0 0 0 2 Transmission Gathering Onshore Type A 0 0 0 0 0 0 0 0 0 0 Onshore Type B 0 0 0 0 0 0 0 0 0 0 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal 0 0 0 0 0 0 0 0 0 0 Gathering Total Miles 0 2 0 0 0 0 0 0 0 2 'Use of Composite pipe requires PHMSA Special Permit or waiver from a State zs pecify Other materials : Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg.20 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 Part Q -Gas Transmission Miles by§192.619 MAOP Determination Method (a)(1) (a)(1) (a)(2) (a)(2) (a)(3) (a)(3) (a)(4) (a)(4) (c) (c) (d) (d) Other' Other Total Incomplete Total Incomplete Total Incomplete Total Incomplete Total Incomplete Total Incomplete Total Incomplete Records Records Records Records Records Records Records Class 1 (in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 1 (not in 0 1.6 0 0 0 0 0 HCA) Class 2(in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 2(not in 0 0 0 0 0 0 0 HCA) Class 3 (in HCA) 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 Class 3(not in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HCA) Class 4(in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 4(not in 0 0 0 0 0 0 0 0 0 0 0 0 0 HCA) Total 0 1 0 1 2 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 Grand Total 2 Sum of Total row for all "Incomplete Records"columns 0 'Specify Other method(s): Class 1 (in HCA) Class 1 (not in HCA) Class 2(in HCA) Class 2(not in HCA) Class 3(in HCA) Class 3(not in HCA) Class 4(in HCA) Class 4(not in HCA) Part R—Gas Transmission Miles by Pressure Test(PT) Range and Internal Inspection PT>_ 1.25 MAOP 1.25 MAOP> PT>_ 1.1 MAOP PT< 1.1 or No PT Miles Internal Miles Internal Miles Internal Miles Internal Miles Internal Miles Internal Inspection Inspection Inspection Inspection Inspection ABLE Inspection Location ABLE NOT ABLE ABLE NOT ABLE NOT ABLE Class 1 in HCA 0 0 0 0 0 0 Class 2 in HCA 0 0 0 0 0 0 Class 3 in HCA 0.4 0 0 0 0 0 Class 4 in HCA 0 0 0 0 0 0 in HCA subTotal 0.4 0 0 0 0 0 Class 1 not in HCA 1.6 0 0 0 0 0 Class 2 not in HCA 0 0 0 0 0 0 Class 3 not in HCA 0 0 0 0 0 0 Class 4 not in HCA 0 0 0 0 0 0 not in HCA subTotal 1.6 0 0 0 0 0 Total 2 0 0 0 0 0 PT>_ 1.25 MAOP Total 2 Total Miles Internal Inspection ABLE 2 1.25 MAOP> PT>_ 1.1 MAOP Total 0 Total Miles Internal Inspection NOTABLE 0 PT< 1.1 or No PT Total 0 Grand Total 2 Grand Total 2 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg.21 of 66 Reproduction of this form is permitted. Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not to exceed$100,000 for each violation Form Approved for each day the violation continues up to a maximum of$1,000,000 as provided in 49 USC 60122. OMB No.2137-0522 Expires:8/31/2020 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 Andrea Shacklett (412)531-2440 Telephone Number Preparer's Name(type or print) Director of Regulatory Compliance Preparer's Title ashacklett@douglaspipeline.com Preparer's E-mail Address PART O-CERTIFYING SIGNATURE (applicable only to PARTS B, F,G,and M1) (412)531-2440 Telephone Number Ryan Estabrook Senior Executive Officer's name certifying the information in PARTS B,F,G,and M as required by 49 U.S.C.60109(f) President Senior Executive Officer's title certifying the information in PARTS B,F,G,and M as required by 49 U.S.C.60109(f) restabrook@douglaspipeline.com Senior Executive Officer's E-mail Address Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 66 of 66 Reproduction of this form is permitted.