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HomeMy WebLinkAbout20210726Avista to Staff Attachment 1G.PDFNOTICE: This report is required by 49 CFR Part 191. Failure to report can result in a civil penalty not to exceed 100,000 for each violation for each day that such violation persists except that the maximum civil penalty shall not exceed $1,000,000 as provided in 49 USC 60122. OMB NO: 2137-0629 EXPIRATION DATE: 10/31/2021 U.S Department of Transportation Pipeline and Hazardous Materials Safety Administration Initial Date Submitted: 02/11/2019 Form Type:INITIAL Date Submitted: ANNUAL REPORT FOR CALENDAR YEAR 2018 GAS DISTRIBUTION SYSTEM 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 2137-0629. Public reporting for this collection of information is estimated to be approximately 16 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)20199257-37279 1. Name of Operator AVISTA CORP 2. LOCATION OF OFFICE (WHERE ADDITIONAL INFORMATION MAY BE OBTAINED) 2a. Street Address 1411 E MISSION AVE 2b. City and County SPOKANE 2c. State WA 2d. Zip Code 99202 3. OPERATOR'S 5 DIGIT IDENTIFICATION NUMBER 31232 4. HEADQUARTERS NAME & ADDRESS 4a. Street Address 1411 East Mission 4b. City and County Spokane 4c. State WA 4d. Zip Code 99220 5. STATE IN WHICH SYSTEM OPERATES ID 6. 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 7. THIS REPORT PERTAINS TO THE FOLLOWING TYPE OF OPERATOR (Select Type of Operator based on the structure of the company included in this OPID for which this report is being submitted.): Investor Owned PART B - SYSTEM DESCRIPTION 1.GENERAL STEEL PLASTIC CAST/ WROUGHT IRON DUCTILE IRON COPPER OTHER RECONDITION ED CAST IRON SYSTEM TOTAL UNPROTECTED CATHODICALLY PROTECTED BARE COATED BARE COATED MILES OF MAIN 0 0 0 536.172 1531.122 0 0 0 0 0 2067.294 NO. OF SERVICES 0 0 0 11813 68452 0 0 0 1 0 80266 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 0 332.157 117.617 84.086 2.312 0 536.172 DUCTILE IRON 0 0 0 0 0 0 0 COPPER 0 0 0 0 0 0 0 CAST/WROUGHT IRON 0 0 0 0 0 0 0 PLASTIC PVC 0 0 0 0 0 0 0 PLASTIC PE 0 1118.428 290.864 121.830 0 0 1531.122 PLASTIC ABS 0 0 0 0 0 0 0 PLASTIC OTHER 0 0 0 0 0 0 0 OTHER 0 0 0 0 0 0 0 RECONDITIONED CAST IRON 0 0 0 0 0 0 0 TOTAL 0 1450.585 408.481 205.916 2.312 0 2067.294 Describe Other Material: 3.NUMBER OF SERVICES IN SYSTEM AT END OF YEAR AVERAGE SERVICE LENGTH: 91 MATERIAL UNKNOWN 1" OR LESS OVER 1" THRU 2" OVER 2" THRU 4" OVER 4" THRU 8"OVER 8"SYSTEM TOTALS STEEL 213 11414 178 7 1 0 11813 DUCTILE IRON 0 0 0 0 0 0 0 COPPER 0 0 0 0 0 0 0 CAST/WROUGHT IRON 0 0 0 0 0 0 0 PLASTIC PVC 0 0 0 0 0 0 0 PLASTIC PE 469 67677 291 12 3 0 68452 PLASTIC ABS 0 0 0 0 0 0 0 PLASTIC OTHER 0 0 0 0 0 0 0 OTHER 1 0 0 0 0 0 1 RECONDITIONED CAST IRON 0 0 0 0 0 0 0 TOTAL 683 79091 469 19 4 0 80266 Describe Other Material:UNKNOWN MATERIAL 4.MILES OF MAIN AND NUMBER OF SERVICES BY DECADE OF INSTALLATION UNKNOWN PRE- 1940 1940-1949 1950-1959 1960-1969 1970-1979 1980-1989 1990-1999 2000-2009 2010-2019 TOTAL MILES OF MAIN 6.217 0 0 90.830 296.034 126.308 103.772 770.980 481.464 191.689 2067.294 NUMBER OF SERVICES 1153 0 0 711 6513 5107 5150 29423 19416 12793 80266 PART C - TOTAL LEAKS AND HAZARDOUS LEAKS ELIMINATED/REPAIRED DURING THE YEAR CAUSE OF LEAK MAINS SERVICES TOTAL HAZARDOUS TOTAL HAZARDOUS CORROSION FAILURE 0 0 1 0 NATURAL FORCE DAMAGE 0 0 7 4 EXCAVATION DAMAGE 17 17 115 113 OTHER OUTSIDE FORCE DAMAGE 1 1 21 18 PIPE, WELD OR JOINT FAILURE 5 2 24 9 EQUIPMENT FAILURE 4 1 126 9 INCORRECT OPERATIONS 1 0 12 3 OTHER CAUSE 0 0 5 5 NUMBER OF KNOWN SYSTEM LEAKS AT END OF YEAR SCHEDULED FOR REPAIR : 74 PART D - EXCAVATION DAMAGE PART E - EXCESS FLOW VALUE (EFV) AND SERVICE VALVE DATA 1. TOTAL NUMBER OF EXCAVATION DAMAGES BY APPARENT ROOT CAUSE: 143 Total Number Of Services with EFV Installed During Year: 1574 Estimated Number Of Services with EFV In the System At End Of Year: 15144 * Total Number of Manual Service Line Shut-off Valves Installed During Year: 68 * Estimated Number of Services with Manual Service Line Shut-off Valves Installed in the System at End of Year: 552 *These questions only pertain to reporting years 2017 & beyond. a. One-Call Notification Practices Not Sufficient: 49 b. Locating Practices Not Sufficient: 16 c. Excavation Practices Not Sufficient: 71 d. Other: 7 2. NUMBER OF EXCAVATION TICKETS : 34009 PART F - LEAKS ON FEDERAL LAND PART G-PERCENT OF UNACCOUNTED FOR GAS TOTAL NUMBER OF LEAKS ON FEDERAL LAND REPAIRED OR SCHEDULED TO REPAIR: 0 UNACCOUNTED FOR GAS AS A PERCENT OF TOTAL CONSUMPTION FOR THE 12 MONTHS ENDING JUNE 30 OF THE REPORTING YEAR. [(PURCHASED GAS + PRODUCED GAS) MINUS (CUSTOMER USE + COMPANY USE + APPROPRIATE ADJUSTMENTS)] DIVIDED BY (CUSTOMER USE + COMPANY USE + APPROPRIATE ADJUSTMENTS) TIMES 100 EQUALS PERCENT UNACCOUNTED FOR. FOR YEAR ENDING 6/30: 0.37% PART H - ADDITIONAL INFORMATION Part C - 154 leaks were carried over from 2017: 15 were repaired in 2018, 120 were non-reportable once repaired, 17 were found not to be gas leaks once investigated, and 2 were carried over into 2019. PART I - PREPARER Brian Schultz,Pipeline Integrity Program Mgr (Preparer's Name and Title) (509) 495-2162 (Area Code and Telephone Number) Brian.Schultz@avistacorp.com (Preparer's email address) (509) 777-9815 (Area Code and Facsimile Number)