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HomeMy WebLinkAbout2020 Douglas GT Annual Report.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 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 1 of 66 Reproduction of this form is permitted. U.S. Department of Transportation Pipeline and Hazardous Materials Safety Administration ANNUAL REPORT FOR CALENDAR YEAR 2020 NATURAL OR OTHER GAS TRANSMISSION and GATHERING SYSTEMS Initial Date Submitted 01/29/2021 Report Submission Type SUPPLEME NTAL Date Submitted 02/11/2021 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 http://www.phmsa.dot.gov/pipeline/library/forms. PART A - OPERATOR INFORMATION DOT USE ONLY 20210109 - 38415 1. OPERATOR'S 5 DIGIT IDENTIFICATION NUMBER (OPID) 31442 2. NAME OF OPERATOR: DOUGLAS PIPELINE CO 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 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 2 of 66 Reproduction of this form is permitted. 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 PART C - VOLUME TRANSPORTED IN TRANSMISSION PIPELINES (ONLY) IN MILLION SCF PER YEAR (excludesTransmission lines of Gas Distribution systems) ☐ 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: PART D - MILES OF STEEL PIPE BY CORROSION PROTECTION Steel Cathodically protected Steel Cathodically unprotected Bare Coated Bare Coated Cast Iron Wrought Iron Plastic Composite1 Other Total Miles 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 Transmission 0 40.8 0 0 0 0 7.02 0 0 47.82 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 Gathering 0 0 0 0 0 0 0 0 0 0 Total Miles 0 40.8 0 0 0 0 7.02 0 0 47.82 1Use of Composite pipe requires a PHMSA Special Permit or waiver from a State PART E – RESERVED 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 3 of 66 Reproduction of this form is permitted. 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 ☒ 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)] 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 4 of 66 Reproduction of this form is permitted. 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.Other 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. 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 16 of 66 Reproduction of this form is permitted. PARTs H, 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) Onshore NPS 4 or less 6 8 10 12 14 16 18 20 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 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; 2 Total Miles of Onshore Pipe – Transmission Offshore NPS 4 or less 6 8 10 12 14 16 18 20 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 17 of 66 Reproduction of this form is permitted. 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) Onshore Type A NPS 4 or less 6 8 10 12 14 16 18 20 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 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 Onshore Type A Pipe – Gathering Onshore Type B NPS 4 or less 6 8 10 12 14 16 18 20 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 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 Onshore Type B Pipe – Gathering Offshore NPS 4 or less 6 8 10 12 14 16 18 20 0 0 0 0 0 0 0 0 0 22 24 26 28 30 32 34 36 38 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 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 18 of 66 Reproduction of this form is permitted. Decade Pipe Installed Unknown Pre-40 1940 - 1949 1950 - 1959 1960 - 1969 1970 - 1979 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 Installed 1980 - 1989 1990 - 1999 2000 - 2009 2010 - 2019 2020 - 2029 Total Miles 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 0 0 0 0 0 Total Miles 0 0 0.7 1.3 0 2 PART K- MILES OF TRANSMISSION PIPE BY SPECIFIED MINIMUM YIELD STRENGTH ONSHORE CLASS LOCATION Total Miles 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 20% SMYS but less than 30% SMYS 0 0 0 0 0 Steel pipe Greater than or equal to 30% SMYS but less than or equal to 40% SMYS 0 0 0 0 0 Steel pipe Greater than 40% SMYS  but less than or equal to 50% SMYS 0 0 0 0 0 Steel pipe Greater than 50% SMYS but less than or equal to 60% SMYS 1.6 0 0.4 0 2 Steel pipe Greater than 60% SMYS but less than or equal to 72% SMYS 0 0 0 0 0 Steel pipe Greater than 72% SMYS but less than or equal to 80% SMYS 0 0 0 0 0 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 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 19 of 66 Reproduction of this form is permitted. OFFSHORE Class I Less than or equal to 50% SMYS 0 Greater than 50% SMYS but less than or equal to 72% SMYS 0 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 Class Location Miles HCA Miles in the IMP ProgramClass I Class 2 Class 3 Class 4 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 Cause Transmission Leaks, and Failures Gathering Leaks Leaks Failures in HCA Segments Onshore Leaks Offshore Leaks Onshore Leaks Offshore Leaks HCA Non-HCA HCA Non-HCA 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 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 0 0 Incorrect Operations 0 0 0 0 0 0 0 0 Third Party Damage/Mechanical Damage Excavation Damage 0 0 0 0 0 0 0 0 Previous Damage (due to Excavation Activity)0 0 0 0 0 0 0 0 Vandalism (includes all Intentional Damage)0 0 0 0 0 0 0 0 Weather Related/Other Outside Force Natural Force Damage (all)0 0 0 0 0 0 0 0 Other Outside Force Damage (excluding Vandalism and all Intentional Damage) 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 20 of 66 Reproduction of this form is permitted. 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 0 Onshore Type A 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 protected Steel Cathodically unprotected Bare Coated Bare Coated Cast Iron Wrought Iron Plastic Composite1 Other2 Total Miles Transmission Onshore 0 2 0 0 0 0 0 0 0 2 Offshore 0 0 0 0 0 0 0 0 0 0 Subtotal Transmission 0 2 0 0 0 0 0 0 0 2 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 Gathering 0 0 0 0 0 0 0 0 0 0 Total Miles 0 2 0 0 0 0 0 0 0 2 1Use of Composite pipe requires PHMSA Special Permit or waiver from a State 2specify Other material(s): 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 21 of 66 Reproduction of this form is permitted. Part Q - Gas Transmission Miles by §192.619 MAOP Determination Method (a)(1) Total (a)(1) Incomplete Records (a)(2) Total (a)(2) Incomplete Records (a)(3) Total (a)(3) Incomplete Records (a)(4) Total (a)(4) Incomplete Records (c) Total (c) Incomplete Records (d) Total (d) Incomplete Records Other1 Total Other Incomplete Records Class 1 (in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 1 (not in HCA) 0 1.6 0 0 0 0 0 Class 2 (in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 2 (not in HCA) 0 0 0 0 0 0 0 Class 3 (in HCA) 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 Class 3 (not in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 4 (in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Class 4 (not in HCA) 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 2 0 0 0 0 0 0 0 0 0 0 0 Grand Total 2 Sum of Total row for all "Incomplete Records" columns 0 1Specify 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 Location 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 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 NOT ABLE 0 PT < 1.1 or No PT Total 0 Grand Total 2 Grand Total 2 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 Form PHMSA F 7100.2-1 (Rev. 10-2014) Pg. 66 of 66 Reproduction of this form is permitted. 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 Preparer's Name(type or print) (412)531-2440 Telephone Number 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