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HomeMy WebLinkAbout2016Annual Report.pdf@ U.S. Department of Transportation Pipeline and Hazardous Materials Safety Administration ANNUAL REPORT FOR CALENDAR YEAR 2016 NATURAL OR OTHER GAS TRANSMISSION and GATHERING SYSTETIS lnitial Date Submifted o310612017 Report Submlsslon Tvoe INITIAL Date Submltted A federal agency may not conducl or sponsor, and a person is not required to respond to, nor shall a p€rson be subject to a penalty for failure to comply with a collection of informalbn subject to the requirements of the Paperuork Reduction Act unless that collection of information displays a cunent valid OMB Control Number. The OMB Control Number for this information collection is21374522. Public reporting for this collection of infomation is estimated to be approximately 22 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: lnformation Collection Clearance Officer, PHMSA, O,ffice of Pipeline Safety (PHP-30) 1200 New Jersey Avenue, SE, Washington, D.C. 20590. tmpoftant: Please read the separate instructions for completing this form before you begin. They clarify the information requested and provide specific examples. ll you do not have a copy of the instructions, you can obtain one from the PHMSA Pipeline Safety CommunW Web Page at hft o : //www. o h m sa. d ot. aov/o iaelincllihaatlforms, PART A . OPERATOR INFORTIATION DOT USE ONLY 20175'165.32358 1. OPERATOR'S 5 DtGtT |DENTTF|CATTON NUMBER (OP|D) 39370 2. NAME OF OPERATOR: NORTHWEST GAS PROCESSING, LLC IF SUBSIDIARY, NAME OF PARENT:+,J 3. RESERVED 4. HEADQUARTERSADDRESS:L) f\) .J -> !-F(fI5O2i KATY FREEWAY,4TH FLOOR St€€t Addr€ss HOUSTON City !ra C: State: TX Zip Code: 77094 5. THIS REPORT PERTAINS TO THE FOLLOWING COMMODfl-Y GROUP: (Select Commodtty Group based on the predominant gas canied and complete the report for that Commodity Group. File a separate repofi for each Commodity Group included in this OPID.) Natural Gae 6. RESERVED 7. FOR THE DESIGNATED'COMMODITY GROUP" THE PIPELINES AND/OR PIPELINE FACILITIES INCLUDED WITHIN THIS OPID ARE: (Select one or both) lNTERstate pipeline - List allof the States and OSC portions in which lNTERstate pipelines and/or pipeline facilities included under this OPID exist. etc. lNTRAstate pipeline - List all of the States in which lNTRAstate pipelines and or pipeline facilities included under this OPID exist. IDAHO etc. 8. RESERVED Notice: Thlsroportisrequiredby49CFRPartl9l. Failuratoreportmayresuhinadvll ponaltynottoexc66d$t00,m0foreachviolation for oach day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122. Psm Appoved OMB No.2137+522 Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproductlon of thls lorm ls permltted. Pg. 1 of 11 Notice: Thisreportisrequiredby49CFRPanl9l. Failuretoreponmayresultinacivilpenaltynottoexceed$100,000foreachviolation for each day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122. Form Approved OMB No.21374522 Expires:10/31/2017 For the designated Commodity Group, complete PARTs B, C, D, and E one time for all pipelines andlor pipeline facilities - both lNTERstate and lNTRAstate - included within this OPID. PART B - TRANSMISSION PIPEUNE HCA IIILES Number of HCA Miles Onshore Offshore Total Miles lUse of Composite pipe requires a PHMSA Special Permit or waiver from a State PART E - Reserved. Data for Part E has been merged into Part D for 2010 and 20ll Annual Reports. PART C . VOLUME TRANSPORTED IN TRANSi,IISSION PTPELI{ES (ONLY) rN iltLLloN SCF PER YEAR (excludesTransmission lines of Gas Distribution systems) o Gheck thls box and do not complete PART C if this report only includes gatherlng plpellnes or transmisslon lines of gas 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 protected Steel Cathodically unorotected Bare Coated Bare Coated Cast lron Wrought lron Plastic Compositel Other Total Miles Transmission Onshore 0 0 0 0 0 0 0 0 0 0 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal Transmission 0 0 0 0 0 0 0 0 0 0 Gatherins Onshore Type A 0 11.2 0 0 0 0 0 0 0 11.2 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 Gatherino 0 11.2 0 0 0 0 0 0 o 11.2 TotalMiles 0 11.2 0 0 0 0 0 0 0 11.2 Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproduction of thls form ls permltled. Pg.2 of 11 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 for 6ach day the violation continues up to a maximum of $1,000,000 as providod in 49 USC 601 22. Form Approved OMB No.21374522 Expires] 1013112017 For the designated Commodity Group, complete PARTs F and G one tlme for all lNTERstate oioelines and/or pipeline facilities included within this OPID and multiple times as needed for the designated Commodity Group for each State in which lNTRAstate oipelines andlor pipeline facilities included within this OPID exist. Each time these secfions are completed, designate the Sfafe fo which the data applles for lNTRAstate pipelines andlor pipeline facilities, or that it applies to all lNTERstate pipelines included within this Commodity Group and OPID. PARTs F and G The data reported in these PARTs for the designated Gommodity Group, complete PARTs F and G one time for a!! lNTERstate pioelines and/or pioeline facilities included within this OPID and multiple times as needed for the designated Commodity Group for each State in which lNTRAstate pipelines and/or pipeline facilities included within this OPID exist. Part F "WlTHlN AN HCA SEGMENT'data and Part G may be completed only if HCA Miles in Part L is greater than zero applies to: (se/ect only one) PART F .INTEGRTY INSPECTIONS CONDUCTED AND ACTIONS TAKEN BASED ON INSPECTION pipeli nes/pipeline faci lities 1. iIILEAGE INSPECTED lN CALENDAR YEAR USll{G THE FOLLOWING lN-l-lNE INSPECTIO}I (lLD 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. lnternal lnspection Tools - Other e.Total tool mileage inspected in calendaryearusing inJine inspectiontools. (Linesa + b + c+ d ) 2. ACTIONS TAKEN IN CALENDAR YEAR BASED ON IN+INE INSPECNONS a. Based on lLl 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 lLl 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: l. "lmmediate repair conditions" [192.933(dXl I 2. "One-year conditions" [192.933(dX2)] 3. "Monitored conditions' I192.933(dX3)I 4. Other "Scheduled conditions" [192.933(c)] 3. MILEAGE INSPECTED AND ACTIONS TAKEl,l lN 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. lullLEAGE INSPECTED AND ACTIONS TAKEN lN CALEI{DAR YEAR BASED 01{ DA (Dlrect Assessment methods} a. Total mileage inspected by each DA method in calendar year 1. ECDA 2. |CDA 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproductlon of this form ts pemlttect. Pg. 3 of 11 2. tcDA 3. SCCDA c. Total number of conditions repaired in calendar year WITHIN AN HCA SEGMENT meeting the definition of: 1 . "lmmediate repair conditions' [192.933(dXl I 2. "One-year conditions" [192.933(dX2)l 3.'Monitored conditions" [192.933(dX3)] 4. Other "Scheduled conditions" [192.933(c)] 5. MILEAGE INSPECTED AND ACTIONS TAKEII lN CALENDAR YEAR BASED ON OTHER INSPECTION IECHNIQUES a. Total mileage inspected by inspection techniques other than those listed above in calendar year l.Other lnspection 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 . "lmmediate repair conditions' [192.933(d)(1 [ 2. "One-year conditions" [1 92.933(dX2)] 3. "Monilored conditions" [1 92.933(dX3)] 4. Other "Scheduled conditions" [192.9330] 6. TOTAL MILEAGE INSPECTED (ALL TTETHODS} AND ACTIONS TAKEN II{ 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 REASSESSTf,ENTS COiIPLETED lN CALENDAR YEAR (HGA 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 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 for €ach day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122. Form Approved OMB No.2137{522 10t3112017 Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproductlon of thls form is permitted. Pg.4 of 11 PARTs H, !, J, K, L, M, P, Q, and R The data reported in these PARTs applies to: (select only onel INTRASTATE pipeli nes/pipeline faci lities IDAHO PART H - MTLES OF TRANSMTSSTON PIPE BY NOMTNAL P|PE 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 Additional Sizes and Miles (Size - Miles;) Total Miles of Onshore Pipe - Transmission Offshore NPS 4 or less 6 I 10 12 14 16 18 20 22 24 26 28 30 32 u 36 38 40 42 44 46 48 52 56 58 and over Additional Sizes and Miles (Size - Miles;): Total Miles of Offshore Pipe - Transmission PART r - MILES OF GATHERTNG PIPE BY NOMTNAL PIPE SaZE (NpS) Onshore Type A NPS 4 or less 6 I 10 12 14 16 't8 20 0 0 0 0 11.2 0 0 0 0 22 24 26 28 30 32 u 36 38 0 0 0 0 0 0 0 0 0 40 42 44 46 48 52 56 58 and over Notice: Thisreportisrequiredby49CFRPartl9l. Failuretoreportmayresultinacivil penaltynottoexceed$100,000foreachviolation FormApproved for each day the violation continues up to a maximum of $1 ,000,000 as provided in 49 USC 60 122. OMB No. 21374522 Expires:10/31/2017 For the designated Commodity Group, complete PARTs H, l, J, K, L, M, P Q and R covering lIVIERsfafe pipelines andlor pipeline facilities for each Stafe rn which lNTERstate sysferns exist within this OPID and again covering lNTRAstate pipelines and/or pipeline facilities for each State in which lNTRAstate sysferns existwithin this OPID. Form PHMSA F 7'100.2-1 (Rev. 10-2014) Reproduction of this form is permltted. Pg. 5 of 11 0 0 0 0 0 0 0 0 Additional SizesandMiles(Size-Miles;): 0-0; 0-0; 0-0; 0-0; 0-0; 0-0; 0-0; 0-0; 0-0; 11.2 Total Miles of Onshore Type A Pipe - Gathering NPS 4 or less 6 8 't0 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 52 56 58 and over Onshore Type B Additional Sizes and Miles (Size - Miles;): - Total Miles of Onshore Type B Pipe - Gathering 6NPS 4 or less 8 10 12 14 16 20 22 24 26 28 30 32 u 36 38 40 42 44 46 48 52 56 58 and over Offshore AdditionalSizesand Miles(Size-Miles;): -; -; -; -; -; -; -; -; -; Total Miles of Offshore Pipe - Gathering PART J _ MILES OF PIPE BY DECADE INSTALLED Decade Pipe lnstalled Unknown Pre40 1940 - 1949 1950 - 1959 1960 - 1969 1970 - 1979 Transmission Onshore Offshore Subtotal Transmission Gathering 0Onshore Type A 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 lnstalled 1980 - 1989 1990 - 1999 2000 - 2009 2010 - 2019 Total Miles Transmission Onshore Offshore Subtotal Transmission Gathering IIIIII - 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 for each day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122. Form Approved OMB No.21374522 10t31t2017 Form PHMSA F 7100.2-1 (Rev. '10-2014) Reproduction of this form ls permltted. Pg. 6 of 11 Notice: This report is required by 49 CFR Part 191. Failure to report may result in a civil penalty not for each day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60122. to exceed $100,000 for each violation Form Approved OMB No.21374522 'tol3'v2017 Onshore Type A 0 0 0 11.2 11 .2 0 0 0 0Onshore Type B 0 Offshore Subtotal Gatherinq 0 0 0 11.2 11.2 0 0 11 .2TotalMiles0 11.2 PART K. MILES OF TRANSTIISSION PIPE BY SPECIFIED II'IINIMUM YIELD STRENGTH CLASS LOCATION ONSHORE 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 than 30% SMYS Stee! pipe Greater than or equal to 30% SMYS but less than or equal to 40% SMYS Steel pipe Greater than 40% SMYS but Iess than or equal to 50% SMYS Steel pipe Greater than 50% SMYS but less than or equa! 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 Class I Less than or equal to 50% SMYS Greater than 50% SMYS but less than or equal to 72olo SMYS Steel pipe Greater than 72% SMYS Stee! Pipe Unknown percent of SMYS All non+teel pipe Offshore Total Tota! Miles PART L. MILES OF PIPE BY CLASS LOCATION Class Location Class I Class 2 Class 3 Class 4 Total Class Location Miles HCA Miles in the IMP Program Transmission Onshore Offshore Subtotal Transmission Gathering I Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproducllon of this form ls permitted. Pg.7 of 11 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 for each day the violation continues up to a maximum of $1,000,000 as provided in 49 USC 60'122. Form Approved OMB No.21374522 1013112017 0 11.2 0 0 11.2Onshore Type A 0 0 0 0Onshore Type B 0 0 0 000Offshore 11.2 0 0 11.2Subtotal Gathering 0 0 0 11.2TotalMiles011.2 PART M - FAILURES, LEAKS, AND REPAIRS PART ]rll -ALL LEAKS ELIMINATED/REPAIRED lN CALENDAR YEAR; INGIDENTS & FAILURES lN HcA SEGMENTS lN CALENDAR YEAR Transmission Leaks, and Failures Gathering Leaks Leaks Onshore Leaks Offshore Leaks Onshore Leaks Offshore Leaks HCA Non-HCA HCA Non-HCA Failures in HCA Segments Type A Type BCause External Corrosion lnternal Corrosion Stress Corrosion Crackinq Manufacturino Construction Equipment lncorrect rations Third Party Damaqe/Mechanical Damage Excavation Damaoe Previous Damage (due to Excavation Activitv) Vandalism (includes all lntentional Damaoe) Weather Related/Other Outside Force Natural Force Damaqe (all) Other Outside Force Damage (excluding Vandalism and all lntentional Damaqe) Other Total PART I'2 - 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 GatheringTransmission Onshore A Onshore Type BOnshore ocsocs Subtotal Transmission Subtotal Gathering Total ETI I Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproduction ol this form is permltted. Pg. I of 11 Notice: This report is required by 49 CFR Part 19'1. 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. Form Approved OMB No.2137{522 PART P . TIILES OF PIPE BY MATERIAL AND CORROSION PROTECTION STATUS Steel Cathodically Drotected Steel Cathodically unDrotected Bare Coated Bare Coated Cast lron Wrought lron Plastic Compositel Othe12 Total Miles Transmission Onshore 0 0 0 0 0 0 0 0 0 0 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal Transmission 0 0 0 0 0 0 0 0 0 0 Gatherinq Onshore Type A 0 11.2 0 0 0 0 0 0 0 11.2 Onshore Type B 0 0 0 0 0 0 0 0 0 0 Offshore 0 0 0 0 0 0 0 0 0 Subtotal Gatherino 0 11.2 0 0 0 0 0 0 0 11.2 TotalMiles 0 11.2 0 0 0 0 0 0 0 11.2 lUse of Composite pipe requires PHMSA Special Permit or waiver from a State2soecifu Other material(s): Q - Gas Transmission Miles by $192.619 MAOP Determination Method (a){2) Total (aX2) lncomplete Records (aX3) Total (aX3) lncomplete Re@rds (aX4) Total (aX1) Total (aX1) lncomplete Re6rds (aX4) lncomplete Records (c) Total (c) lnmmplete Records (d) Total (d) lncomplete Records Otherl Total Other lncomplete Records Class 1 (in HCA) Olass 'l (not in HCA) 3lass 2 (in HCA) 3lass 2 (not in -rcA) 3lass 3 (in HCA) llass 3 (not in rcA) 3lass 4 (in HCA) )lass 4 (not in rcA) Tota Total of Total row for all "lncomplete Records" columns )lass 1 (in HCA)lCtass t (not in HCA) )lass 2 (in HCA)lCuss z (not in HCA) Class 3 (in HCA)lCtass 3 (not in HCA) Class 4 (in HCA)lCtass 4 (not in HCA) lSpecify Other method(s): IIIITIIIITTIII IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIITTIIIIIIIIIIIIIIIIIIITIIIIIIIIITIIIIIIIIIIIIIIIII Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproduction of this form ls permltted, Pg.9 of 11 Part R - Gas Transmission Miles by Pressure Test (PT) Range and lnterna! lnspection PT > 1.25 MAOP 1.25 MAOP > PT > 1.1 MAOP PT < 1.1 or No PT Miles lnternal lnspection NOTABLE Miles lnternal lnspection ABLE Miles lnternal lnspection NOT ABLE Miles lntemal lnspection ABLE Location Miles lntemal lnspection ABLE Miles lnternal lnspection NOT ABLE Class 1 in HCA Class 2 in HCA Class 3 in HCA Class 4 in HCA in HCA subTotal Class 1 not in HCA Class 2 not in HCA Class 3 not in HCA Class 4 not in HCA not in HCA subTotal Total Total Miles lnternal lnspection ABLEPT > 1.25 MAOP Total Total Miles lnternal lnspection NOT ABLE1.25 MAOP > PT > 1.1 MAOP Total PT < 1.1 or No PT Total Grand Total Grand Total II II Notice: This reporl is required by 49 CFR Pan 191. Failure to report may result in a civil penalty not to exceed $100,000 for each violation for €ach day the violation continuos up to a maximum of $1,000,000 as provided in 49 USC 60122. Form Approved OMB No. 21374522 Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproductlon of thls fom ls permltted. Pg. 10 of 11 Notice: This report is required by 49 CFR Part 191 . Failure to report may result in a civil penalty not for each day the violation continues up to a maximum of $1,000,000 as providad in 49 USC 60122. to exceed $100,000 for each violation Form Approved OMB No.2137-0522 Expires: 1 0/31/201 7 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 Kristyn Christie (936) 4476100 Telephone Number Preparer's Name(type or print) Preparer's Title kristyn@thecompgroup.com Preparer's E-mail Address PART O - CERTIFyING SIGilATURE (applicable only to PARTs B, F, G, and Ml) 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(0 Senior Executive Officer's title certifying the information in PARTs B, F, G, and M as required by 49 U.S.C.60109(0 Senior Executive Officer's E-mail Address Form PHMSA F 7100.2-1 (Rev. 10-2014) Reproduction of this form ls pormltted. Pg. 11 of 11