81_FR_95542 81 FR 95294 - Pipeline Safety: Information Collection Activities

81 FR 95294 - Pipeline Safety: Information Collection Activities

DEPARTMENT OF TRANSPORTATION
Pipeline and Hazardous Materials Safety Administration

Federal Register Volume 81, Issue 248 (December 27, 2016)

Page Range95294-95301
FR Document2016-31221

On May 13, 2016, in accordance with the Paperwork Reduction Act of 1995, the Pipeline and Hazardous Materials Safety Administration (PHMSA) published a notice in the Federal Register to invite comments on an information collection under Office of Management and Budget (OMB) Control No. 2137-0522 to revise three forms: (1) PHMSA F 7100.1 Incident Report--Gas Distribution System; (2) PHMSA F 7100.2 Incident Report--Natural and Other Gas Transmission and Gathering Pipeline Systems; and (3) PHMSA F 7100.3 Incident Report--Liquefied Natural Gas (LNG) Facilities, and the instructions associated with the Forms. PHMSA also invited comments on PHMSA F 7000-1 Accident Report-Hazardous Liquid Pipeline Systems and its associated instruction under OMB control number 2137-0047. During the 60-day comment period, PHMSA received 10 comments from stakeholders in response to the proposed form revisions. All commenters, except one, supported the overall proposed changes to enhance pipeline safety. PHMSA is publishing this notice to respond to the specific comments received and to announce that the information collection will be submitted to OMB for approval.

Federal Register, Volume 81 Issue 248 (Tuesday, December 27, 2016)
[Federal Register Volume 81, Number 248 (Tuesday, December 27, 2016)]
[Notices]
[Pages 95294-95301]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2016-31221]


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DEPARTMENT OF TRANSPORTATION

Pipeline and Hazardous Materials Safety Administration

[Docket No. PHMSA-2015-0205]


Pipeline Safety: Information Collection Activities

AGENCY: Pipeline and Hazardous Materials Safety Administration (PHMSA), 
DOT.

ACTION: Notice and request for comments.

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SUMMARY: On May 13, 2016, in accordance with the Paperwork Reduction 
Act of 1995, the Pipeline and Hazardous Materials Safety Administration 
(PHMSA) published a notice in the Federal Register to invite comments 
on an information collection under Office of Management and Budget 
(OMB) Control No. 2137-0522 to revise three forms: (1) PHMSA F 7100.1 
Incident Report--Gas Distribution System; (2) PHMSA F 7100.2 Incident 
Report--Natural and Other Gas Transmission and Gathering Pipeline 
Systems; and (3) PHMSA F 7100.3 Incident Report--Liquefied Natural Gas 
(LNG) Facilities, and the instructions associated with the Forms. PHMSA 
also invited comments on PHMSA F 7000-1 Accident Report-Hazardous 
Liquid Pipeline Systems and its associated instruction under OMB 
control number 2137-0047.
    During the 60-day comment period, PHMSA received 10 comments from 
stakeholders in response to the proposed form revisions. All 
commenters, except one, supported the overall proposed changes to 
enhance pipeline safety. PHMSA is publishing this notice to respond to 
the specific comments received and to announce that the information 
collection will be submitted to OMB for approval.

DATES: Comments must be submitted on or before January 26, 2017.

ADDRESSES: Send comments regarding the burden estimate, including 
suggestions for reducing the burden, to OMB, Attention: Desk Officer 
for the Office of the Secretary of Transportation, 725 17th Street NW., 
Washington, DC 20503. You may also send comments by email to [email protected].

FOR FURTHER INFORMATION CONTACT: Angela Dow by telephone at 202-366-
1246, by fax at 202-366-4566, or by mail at U.S. Department of 
Transportation, PHMSA, 1200 New Jersey Avenue SE., PHP-30, Washington, 
DC 20590-0001.

SUPPLEMENTARY INFORMATION:

I. Background

    Section 1320.8(d), title 5, Code of Federal Regulations, requires 
PHMSA to provide interested members of the public and affected entities 
an opportunity to comment on information collection and recordkeeping 
requests. This notice identifies proposed changes to information 
collections that PHMSA will submit to OMB for approval. In order to 
streamline and improve the data collection processes, PHMSA is revising 
the incident report forms for both hazardous liquid and gas operators.
    OMB Control Number 2137-0047, which covers the collection of 
hazardous liquid incident data, expires on December 31, 2016. OMB 
Control Number 2137-0522, which currently covers the collection of both 
annual report and incident data for gas operators, expires on October 
31, 2017. To simplify the renewal process of these data collections in 
the future, PHMSA proposes collecting gas incident and gas annual 
reports under separate OMB control numbers. To achieve this, PHMSA 
plans to request a new OMB control number for the three gas incident 
forms currently under OMB Control No. 2137-0522. The remaining reports 
under this information collection--the Gas Transmission, LNG, and 
Mechanical Fitting Failure annual reports--will remain under their 
current OMB control number.
    The 10 comments that PHMSA received in response to the May 13, 
2016, Federal Register notice and request for comment, 81 FR 29943, 
came from the following parties: one public interest group (Pipeline 
Safety Trust (PST)); five from industry organizations (American 
Petroleum Institute (API)-Association of Oil Pipelines (AOPL) joint 
submission, API, American Gas Association (AGA), Interstate Natural Gas 
Association of America (INGAA), and Common Ground Alliance (CGA)); 
three natural gas operators (DTE Gas Company (DTE), Southwest Gas 
Corporation (SW), Paiute Pipeline Company (PPC)); and one manufacturer 
of compression fitting (Norton

[[Page 95295]]

McMurray Manufacturing Company (NORMAC)).

A. PHMSA F 7100.1 Incident Report--Gas Distribution System

    AGA, DTE, and, SW commented on PHMSA F 7100.1, Gas Distribution 
Incident Report. The comments are summarized and addressed below.
    1. DTE noted that ``Day Light Savings'' in A4.b should be ``Day 
Light Saving.'' PHMSA has made the correction.
    2. In response to removing the questions about ``Incident Resulted 
From'' (previous A8), DTE recommended retaining the ability for 
operators to report ``NO RELEASE OF GAS'' or a volume of zero in the 
form, particularly Parts A7 and A8. PHMSA has ensured the electronic 
submittal of the gas distribution form accepts ``zero'' in Parts A7 and 
A8.
    3. DTE noted that there does not appear to be a data entry field 
provided for the ``Initial Operator NRC Report Number'' in Part A18 and 
suggested adding one. PHMSA confirms that Part A19 reads ``Initial 
Operator National Response Center Report Number'' and the electronic 
submission will allow the entry of the report number or the operator 
can choose ``NRC Notification Required But Not Made.''
    4. DTE noted that ``the statement in the Federal Register Notice 
for this Information Collection Activity inferring that gas 
distribution systems are not typically shut down during an incident is 
inaccurate. While it is true that operators generally wish to minimize 
the effect of incidents on customer supply, portions of the gas 
distribution system may be isolated and shut down to make repairs by 
closing valves or by squeezing pipe on both sides of the damage. 
However, there are infrequent occurrences of having to shut down an 
entire distribution system.'' In acknowledgement to the ``infrequent 
occurrence'' of having to shut down distribution systems, PHMSA has 
proposed to remove those specific questions for ``shut downs.'' PHMSA 
acknowledges that pipeline operators typically control the flow of gas 
in the smallest possible portion of the system. This change would allow 
stakeholders to understand the actions taken by the operator to control 
the flow of gas during incident response and Part A20 should provide a 
more complete understanding of the operator's response.
    5. DTE recommended adding ``unknown'' to Parts A21a and A21c. AGA 
recommended adding ``unknown'' to Part A21c. PHMSA does not believe 
``unknown'' should be an option in Part A21 ``Did the gas ignite?'' 
Operators should have that information during a reportable incident. SW 
recommended revising Part A21c to ``Estimated Volume of Gas Consumed by 
Fire'' from ``Volume of Gas Consumed by Fire.'' PHMSA agrees and 
revised the form to accommodate estimation rather than precise volume 
information. PHMSA understands that the calculation of gas consumed by 
fire requires some assumptions and estimates. However, PHMSA believes 
this information is important to understand the consequence of gas 
releases.
    6. DTE commented that it will be unduly burdensome to determine the 
number of persons evacuated and the duration of each person's 
evacuation in order to provide a mathematical average length of 
evacuation for Part A23. On the current form, PHMSA collects the number 
of persons evacuated from buildings. To estimate the impact of 
evacuations, it is necessary to determine their length. This data would 
enable a more thorough determination of the benefit of proposed 
regulations. When an incident includes evacuations, pipeline operators 
may have to estimate the length of evacuation for each building and 
estimate the number people evacuated from each building. PHMSA revised 
Part A23 to say ``Estimated Average Length of Evacuation.''
    7. DTE recommended that PHMSA allow the ability to report ``zero'' 
for ``Depth of Cover'' in Part B3a. PHMSA confirms that operators will 
be able to enter ``zero'' for the ``Depth of Cover'' in Part B3a.
    8. PHMSA will add ``unable to determine'' as an option to Part C2e 
``Did the EFV activate?'' as DTE recommended. Actions taken by persons 
other than the operator may not leave sufficient evidence to discern if 
an EFV activated.
    9. DTE recommended the cost of gas in Part D7 should be the unit 
cost rather than the billed unit costs, exclusive of operator overheads 
and taxes. PHMSA is seeking market price of gas to calculate the 
consequence of the incident. The unit cost should include all operator 
overheads, but not taxes. PHMSA has revised the instructions 
accordingly.
    10. DTE recommends retaining the cost of ``operator's emergency 
response'' in Part D2c. PHMSA is seeking to capture the consequence of 
an incident in Part D2 where Part D2a is the cost of public and non-
operator property damage and Part D2b is the estimated cost of 
operator's property damage and repairs. AGA recommends that the 
question be re-worded to ``estimated cost of emergency response 
incurred by operator.'' PHMSA understands that emergency responses are 
provided by both non-operator resources (city/town) and operator's 
resources and sometimes operators reimburse the non-operator emergency 
response portion. Therefore, PHMSA is proposing to collect one 
emergency response cost irrespective of who provides the service. PHMSA 
does not believe it should add ``incurred by operator'' since it is 
requesting the estimated cost of emergency response for the incident. 
PHMSA understands it is an estimated cost.
    11. SW recommends ``Total Cost'' be revised to ``Estimated Total 
Cost'' in D2i to remain consistent with the ``estimated'' costs used to 
calculate this total. PHMSA agrees and has made the changes on the 
form.
    12. In Part D PHMSA is proposing to collect number of persons 
injured, but not requiring overnight inpatient hospitalization, in two 
categories. The category proposed in D4 is for persons treated in a 
medical facility, but not admitted overnight. The category proposed in 
D5 is for persons treated by emergency medical technicians at the scene 
of an incident. These additional categories would more fully capture 
the consequences of an incident. DTE is concerned that PHMSA would 
``expect a gas operator to chase ambulances to determine how many on-
site treatments were administered by EMT.'' Currently, operators report 
the number of overnight, inpatient hospitalizations resulting from an 
incident. In order to accurately report, operators must communicate 
with injured parties or medical providers to determine the number of 
overnight, inpatient hospitalizations. Operators need this same 
communication to determine the number of persons treated at a medical 
facility but not admitted overnight. Under the Health Insurance 
Portability and Accountability Act of 1996, medical providers are 
permitted, but not required, to disclose protected health information 
without an individual's authorization in a number of situations. PHMSA 
encourages operators to communicate directly with injured parties and 
seek disclosure from medical providers as a last resort. PHMSA expects 
the number of persons treated on scene, but not in a medical facility, 
will be readily available. AGA suggested allowing ``Unknown'' to be 
reported instead of the number of injuries. When an operator has no 
knowledge of injuries in the new proposed categories, PHMSA expects the 
operator to report zero, not unknown.

[[Page 95296]]

    13. DTE requested that PHMSA remove Parts D6 and D7 to report the 
number of residential buildings and business buildings affected. SW 
requests PHMSA to define ``affected.'' In the instructions, PHMSA 
proposes to define ``affected'' as ``evacuated or required repair.'' 
PHMSA has added ``Evacuated or Required Repair'' next to ``Buildings 
Affected'' on the form.
    14. AGA recommended that PHMSA add Sec.  192.621 (MAOP High 
pressure distribution system) and Sec.  192.623 (MAOP Low pressure 
distribution systems) as sections listed under Part E3a. PHMSA agrees 
and revised the form to remove the option for ``Other'' and add code 
references Sec.  192.621 and Sec.  192.623.
    15. DTE noted that the threshold of 110 percent of the MAOP in Part 
E4 is not appropriate for all distribution systems and recommended 
incorporating the pressure limits allowed in Sec.  192.201(a). PHMSA 
agrees and has revised Part E4 by removing ``110% MAOP'' and adding 
``the applicable allowance in Sec.  192.201.''
    16. DTE questioned the relevance of the type of odorization system 
used for gas at the point of failure. PHMSA believes types of 
odorization in E5 is important information it needs in its incident 
report because it will help PHMSA and its state partners to correlate 
incident investigation findings with the information submitted by the 
operator on the form. PHMSA also notes this information is easily 
available to operators.
    17. DTE noted that information regarding the type and source of 
stray current required in Parts G1.2a and G1.2b may not be easily 
obtained and readily available within the 30-day reporting period. 
PHMSA already collects information regarding whether ``Stray Current'' 
was the ``Type of Corrosion.'' When an operator determines stray 
current is the type of corrosion, it will also know the data required 
in Parts G1.2a and G1.2b. PHMSA agrees with DTE that determining the 
type of corrosion typically requires metallurgical analysis and 
comprehensive investigation of the pipe environment. PHMSA expects that 
operators would report the type of corrosion in a supplemental report. 
PHMSA does not believe this information will cause any undue hardship 
for gas distribution operators since only one out of 701 gas 
distribution incident reports submitted to PHMSA since 2010 indicated 
stray current as the type of corrosion.
    18. DTE asks PHMSA to clarify Part G2. PHMSA's instruction on Part 
G2 says ``High Winds'' includes damage caused by wind induced forces. 
Select this category if the damage is due to the force of the wind 
itself. Damages caused by impact from objects blown by wind are to be 
reported under Part G4--Other Outside Force Damage. PHMSA provided 
Tree/Vegetation Root as a separate category under Part G2 and as per 
the instruction ``Tree/Vegetation Roots includes damages caused by tree 
and vegetation roots.'' Therefore, if high winds topple trees or 
vegetation and cause tree/vegetation roots to pull and damage 
distribution mains or service lines, the cause should be reported Under 
Part G2 ``Trees/Vegetation Roots,'' not under Part G4 ``Other Outside 
Force Damage.''
    19. PHMSA agrees with AGA's recommendation that ``Damage from Snow/
Ice Impact or Accumulation'' should be added to Part G2, Natural Force 
Damage.
    20. DTE was unable to identify new reporting requirements for 
excavation damage. The redlined form and instructions in the docket 
reflect the proposed addition of Parts E3b and E3c, which address 
reporting requirements for excavation damage.
    21. API/AOPL recommended that PHMSA add two additional fields to 
Part G3 of the hazardous liquid accident report form. The two 
additional fields are ``exempting authority'' and ``exempting 
criteria.'' PHMSA agrees this additional information would be valuable 
on all PHMSA incident forms, so it proposes adding them to the gas 
distribution incident report as Parts G3.3d and G3.3e.
    22. While AGA commends PHMSA for collecting additional information 
on ``Damage by Car, Truck, or Other Motorized Vehicle/Equipment NOT 
Engaged in Excavation'' in Part G4, DTE alleges that it is not an 
operator's responsibility to investigate and determine whether a driver 
violated laws. PHMSA understands that operators may not have answers to 
all questions about driver conduct, and points out that ``unknown'' is 
an option. PHMSA will accept AGA's recommendation and clarify in the 
instruction for Part G4.8 to note that operator should answer ``no'' if 
the driver was experiencing a medical condition at the time of 
incident.
    23. AGA noted that Part G4.12 should refer to Part G4.11 and not 
Part G4.10. PHMSA has revised the question.
    24. AGA and DTE advised PHMSA to consider Part G5 mechanical 
fitting failure data in light of requirements under Sec.  192.1009, 
which requires the submittal of PHMSA F 7100.1-2 Mechanical Fitting 
Failures after an incident. In response, PHMSA proposes to replace all 
data about ``Mechanical Fitting'' and ``Compression Fitting'' failures 
in Part G5 with the report ID for PHMSA F 7100.1-2 Mechanical Fitting 
Failures. If the PHMSA F 7100.1-2 report has not been submitted before 
the incident report, ``Report Pending'' can be submitted in Part G5. 
This change will alleviate the concern of SW about the lot number and 
model number for mechanical fittings.
    25. DTE requested an option of ``Unknown'' in Part G6.4b for 
``manufactured by'' and in Part G6.4c for ``Year Manufactured.'' Part 
G6.4b is a text field and operators can type unknown in the field. 
PHMSA has added ``Unknown'' as an option in Part G6.4c.
    26. DTE requested PHMSA remove the ``Contributing Factors'' in Part 
J and does not believe that the National Transportation Safety Board's 
(NTSB) recommendation is applicable to gas distribution system. PHMSA 
believes this information would help stakeholders develop a more 
thorough understanding of the incident and ways to prevent future 
incidents in all pipeline systems. PHMSA agrees with AGA's 
recommendation to clarify that Part J pertains only to the contribution 
factor(s) while the apparent cause is reported in Part G.
PHMSA F 7100.2 Incident Report--Natural and Other Gas Transmission and 
Gathering Pipeline Systems
    PST, AGA, DTE, SW, PPC, and INGA, and API commented on PHMSA F 
7100.2, Gas Transmission and Gathering Systems Incident Report. The 
comments are summarized and addressed below.
    1. DTE noted that ``Day Light Savings'' in Part A4b should be ``Day 
Light Saving.'' PHMSA has made the correction.
    2. INGAA recommended that PHMSA incorporate logic in the online 
form to require all times to be later than the time entered in Part A4 
for time and date of the incident. API indicated it believes ``PHMSA is 
requesting the same information in both A4 and A13'' and requested that 
Part A4 be deleted. PHMSA believes there are certain cases where Part 
A4 will not represent the earliest time reported. Part A4 represents 
the earliest date and time when one or more definitions of an incident 
in Sec.  191.3 is met. Part A13 represents the earliest time the 
operator identified the failure. In some cases, the operator may become 
aware of a failure before an incident reporting criteria is met. In 
other cases, one or more incident reporting criteria may be met before 
the operator becomes aware of the failure.

[[Page 95297]]

    3. API questioned whether the time zone specified in Part A4a is 
the default time zone for the remaining questions in the form. PHMSA 
confirms that the time zone identified in Part A4a is the default time 
zone (including day light saving time in Part A4b) for the rest of the 
form.
    4. INGAA and DTE recommended retaining Part A8 ``Incident resulted 
from'' since those incidents that do not involve a release of gas can 
be analyzed separately. DTE recommended that PHMSA should retain the 
ability for operators to report ``NO RELEASE OF GAS'' or a volume of 
zero in the form, particularly Parts A7 and A8. PHMSA has ensured the 
electronic submittal of the form accepts zero in Parts A7 and A8. INGAA 
recommended that PHMSA keep Part A8 so that those incidents without 
release of gas can be analyzed separately from those that involve 
release of gas. As PHMSA noted before, volumes of zero in Parts A7 and 
A8 will accomplish that goal.
    5. API opined that the term ``identified'' is vague in Part A12 and 
requested that it be replaced with ``initial indication.'' PHMSA does 
not have any evidence that Part A12 wording ``How was the incident 
initially identified by the operator'' is confusing to operators as 
this question has been in place since 2010 without issue. PHMSA does 
not think API's recommendation ``What was the Operator's initial 
indication of the Accident'' would add value to the data collected.
    6. API recommended replacing the phrase ``Local/State/Federal 
Emergency Responders'' with ``Emergency Responders (local/state/
federal)'' in Part A17a-c. PHMSA does not believe this change would add 
value to the data collected.
    7. API suggests that PHMSA define ``Confirmed Discovery'' in Part 
A19. On July 10, 2015, PHMSA published a proposed rule that includes 
defining ``Confirmed Discovery'' and adding it to the form. 80 FR 
39916. PHMSA is currently reserving Part A19 for ``Confirmed 
Discovery'' until a Final Rule is published.
    8. DTE noted that there does not appear to be a data entry field 
provided for the Initial Operator NRC Report Number in Part A20b and 
suggested that PHMSA add one. PHMSA confirms that Part A20 reads 
``Initial Operator National Response Center Report Number'' and the 
electronic submission will allow the data entry for the report number 
or the operator can choose ``NRC Notification Required But Not Made.''
    9. DTE recommends adding ``UNKNOWN'' to Parts A21a and A21c. AGA 
recommends PHMSA adds ``unknown'' to A21c. PHMSA does not believe 
``unknown'' should be an option in A21a ``Did the gas ignite?'' 
Operators should have that information during a reportable incident. 
PPC and SW recommend that PHMSA revise A21c to ``Estimated Volume of 
Gas Consumed by Fire'' from ``Volume of Gas Consumed by Fire.'' PHMSA 
agrees and revised the form to accommodate estimation rather than 
precise volume information. PHMSA understands it is sometimes difficult 
for operators to accurately determine the volume of gas consumed by 
fire. However, PHMSA believes an estimate is important to understand 
the consequences of a gas release.
    10. DTE recommended adding ``Not Applicable--One Way Feed,'' and 
``Not Applicable--No Downstream Valve'' or similar language in Parts 
22d through 22f. PHMSA believes the option for Operator Control (and 
associated mandatory text field) in Parts A22a and A22d will allow 
operators to enter an explanation more efficiently than adding an 
exhaustive list of options.
    11. DTE noted that it has experienced situations where a pipeline 
facility was involved that had no unique milepost or survey station 
associated with it, or had multiple mileposts or survey stations 
associated with it due to it being a junction of several pipelines. DTE 
requests PHMSA to expand Part B6 to allow for a free entry of a 
facility name. Part B6 is free text entry. PHMSA has added an option to 
choose ``Not Applicable'' in Part B6, which would require no data in 
Part B7.
    12. PHMSA does not believe INGAA's suggestion to change ``Area of 
Incident (as found)'' in Part B10 to ``Area of Incident (at the time of 
incident)'' would improve the quality of the data collected. ``As 
found'' ensures that operators report what they found upon arrival at 
the incident site.
    13. API noted there should be additional questions and 
clarifications on Part B11. API requested PHMSA to add the option to 
select ``Bored/Drilled'' for water crossing under Part B11, and also to 
add ``Is this water crossing 100 feet or more in length from high water 
mark to high water mark?'' PHMSA agrees with the API suggestions and 
has revised the form accordingly.
    14. DTE recommended adding ``Unknown'' as a response option for 
Parts C2 through C5. In Part C2, operators can choose ``Material other 
than Carbon Steel or Plastic'' and specify ``Unknown'' in the text 
field. PHMSA does not believe ``Unknown'' should be an option for Part 
C3. If the operator is reporting an incident, it will know within 30 
days which Part C3 option is applicable. Operators already have the 
option to choose ``Unknown'' for Part C5 and PHMSA has added the option 
for ``Unknown'' in Part C4.
    15. PHMSA incorporated API's suggestion to add ``Was this a Puddle/
Spot Weld?'' when ``Pipe'' is chosen in Part C3. API also recommended 
removing ``auxiliary piping'' from all items listed in C3 and keeping 
the term as a separate item. PHMSA understands that removing auxiliary 
piping will impact long term trending, but is proposing to look at the 
items, such as compressor and regulator/control valve, as whole items 
that include auxiliary piping, connections, valves, and equipment.
    16. INGAA recommended entering the original test pressure at the 
time of construction in Part C3 if ``Pipe or Weld/Fusion, including 
heat affected zone'' is selected. PHMSA is proposing to collect the 
``Post- construction pressure test value'' in Part G5.4. PHMSA does not 
want to collect the same data in multiple places.
    17. INGAA recommended removing ``Not Flammable'' as an option in 
Part D3. PHMSA believes the option for ``Not Flammable'' is necessary 
since not all pipelines subject to reporting on the form transport 
flammable gas.
    18. DTE recommended the cost of gas in Part D7 should be the unit 
cost rather than the billed unit costs, exclusive of operator overheads 
and taxes. PHMSA is seeking market price of gas to calculate the 
consequence of the incident. The unit cost should include all operator 
overheads, but not taxes. PHMSA has revised the instructions 
accordingly.
    19. PST recommended clarifying the instructions for Part D7d, 
Property Damage--Other, to state that any cost of security used during 
investigation or repairs following an incident must be included in the 
property damage calculation on the incident report. PHMSA agrees and 
has modified the instructions accordingly.
    20. PPC recommended that ``Total Cost'' be revised to ``Estimated 
Total Cost'' to remain consistent with the estimated costs used to 
calculate the total. PHMSA agrees and has replaced ``Total Cost'' with 
``Estimated Total Cost'' in Part D7i.
    21. AGA noted that Part D7c should be consistent with gas 
distribution incident form. PHMSA agrees and has revised Part D7c to 
say ``Estimated cost of emergency response.'' AGA recommended that the 
question be re-worded as ``Estimated cost of emergency response as 
incurred by the operator.'' PHMSA does not think re-wording is 
necessary because the instructions

[[Page 95298]]

clarify Part D7c is seeking to collect information regarding the costs 
incurred by the operator.
    22. PPC believes that operators will be unable to account for 
persons seeking outpatient care the in the days following an incident. 
DTE believes that an operator of a transmission system must not be 
expected to ``chase ambulances'' to determine how many on-site 
treatments were administered by EMTs or the number of people treated at 
medical facilities without admission. PHMSA is proposing to collect 
number of persons injured, but not requiring overnight, inpatient 
hospitalization in two categories. The first proposed category is 
persons treated in a medical facility, but not admitted overnight. The 
second proposed category is persons treated on scene. These additional 
categories would more fully capture the consequences of an incident. 
Currently, operators report the number of overnight, inpatient 
hospitalizations resulting from an incident. In order to accurately 
report, operators must communicate with injured parties or medical 
providers to determine the number of overnight, inpatient 
hospitalizations. Operators need this same communication to determine 
the number of persons treated at a medical facility but not admitted 
overnight. Under the Health Insurance Portability and Accountability 
Act of 1996, medical providers are permitted, but not required, to 
disclose protected health information without an individual's 
authorization in a number of situations. PHMSA encourages operators to 
communicate directly with injured parties and seek disclosure from 
medical providers as a last resort. PHMSA expects the number of persons 
treated on scene, but not in a medical facility, will be readily 
available.
    23. API recommended combining Parts D8 and D9 to report the number 
of individuals who sustained OSHA recordable incidents. Parts D8 and D9 
are not the same as OSHA recordable incidents as the injured person may 
not be a pipeline worker. PHMSA does not need an OSHA recordable 
incident number. PHMSA needs to collect the data proposed in Parts D8 
and D9 to understand the total human consequence of incidents.
    24. INGAA recommended the word ``affected'' in Parts D10 and D11 be 
changed to ``damaged.'' API offered adding the words ``evacuated or 
required repair'' next to ``Buildings Affected.'' PHMSA accepts the 
wording offered by API and added ``Evacuated or Required Repair'' next 
to ``Buildings Affected.'' This change alleviates INGAA's and DTE's 
concern about the subjective nature of the word ``affected.''
    25. INGAA noted that ``if any ignition occurs, there could be some 
terrestrial impact. There could be a single bird involved in the 
fire.'' The questions about terrestrial and wildlife impacts have been 
part of the PHMSA hazardous liquid accident report form since 2010 and 
pipeline operators have not expressed any confusion over its intent. 
Since INGAA has not proposed more adequate instructions, PHMSA has made 
no change in response to the comment. Operators are able to explain the 
extent of terrestrial and wildlife in the Part H text field.
    26. AGA noted that the reference to maximum operating pressure 
(MOP) in Part E2c is not appropriate for gas transmission and gathering 
systems and should be removed. DTE noted that Part E2c should refer to 
maximum allowable operating pressure (MAOP) rather than MOP. PHMSA has 
revised Part E2c from MOP to MAOP.
    27. DTE recommended incorporating all of the pressure limits 
allowed in Sec.  192.201(a)(2), particularly for pipelines operating 
near 75% of SMYS, those at or above 12 psig but below 60 psig, and 
those operating below 12 psig. PHMSA has revised the Part E3 to remove 
100% MAOP and adding ``The applicable allowance in Sec.  192.201.''
    28. DTE recommended changing Part E5 from ``Was the gas odorized at 
the point of failure?'' to ``whether the gas was required to odorized 
in accordance with Sec.  192.615,'' and ``whether the gas was odorized 
in accordance with Sec.  192.615.'' PHMSA acknowledges the need for 
clarification and will revise Part E5 to ``Was gas at the point of 
failure required to be odorized in accordance with Sec.  192.615?'' 
and, if yes, ``Was gas at the point of the failure odorized in 
accordance with Sec.  192.615?''
    29. API suggested changing Part E10c to replace the word 
``detection'' with the phrase ``initial indication.'' PHMSA does not 
believe this change would improve the quality of the data collected by 
the question. API also recommended changing Part E10d to replace the 
word ``confirmation'' with the phrase ``confirmed discovery.'' On July 
10, 2015, PHMSA published a proposed rule that includes defining 
``confirmed discovery.'' 80 FR 39916. PHMSA will not add the term 
``confirmed discovery'' to the form as part of this information 
collection.
    30. PHMSA acknowledges DTE's note that Parts G1.2a and G1.2.b may 
not be readily available within 30 days of the incident. This data can 
be submitted through a supplemental report after the information 
becomes available.
    31. AGA recommended adding ``Damage from Snow/Ice Impact or 
Accumulation'' under the Part G2 sub-cause. PHMSA has added it. DTE 
asked which cause section should be used when high winds topple tress 
and cause tree roots to damage pipelines. In this example, PHMSA 
advises the operator to select ``Tree/Vegetation Root'' under Part G2 
because the tree roots created the damage.
    32. DTE was unable to identify new reporting requirements for 
excavation damage. The redlined form and instructions in the docket 
reflect the proposed addition of Parts E3.3b and E3.3c, which address 
reporting requirements for excavation damage.
    33. API/AOPL recommended that PHMSA add two additional fields to 
Part G3 of the hazardous liquid accident report form. The two 
additional fields are ``exempting authority'' and ``exempting 
criteria.'' PHMSA acknowledges this additional information would be 
valuable on all PHMSA incident forms, so it proposes adding them to the 
gas transmission and gathering incident report as Parts G3.3d and 
G3.3e.
    34. API requested adding a statement on the form to ensure that 
operators are aware they need to complete questions 5 through 11 when 
G4, ``Damage by Car, Truck, or Other Motorized Vehicle/Equipment NOT 
Engaged in Excavation'' is selected. PHMSA's proposal includes the 
phrase recommended by API prior to questions 5 through 11 in Part G4.
    35. PHMSA acknowledges DTE, INGAA, and API's concerns that 
operators may not have answers to questions 5 through 11 under G4, 
``Damage by Car, Truck, or Other Vehicle/Equipment NOT Engaged in 
Excavation.'' PHMSA's proposal includes ``Unknown'' as an option for 
questions about driver conduct. PHMSA does not believe these questions 
need to be removed.
    36. API requested examples or clarification of the term ``Design-
related'' proposed in Part G5. PHMSA has revised the instructions to 
include an example of improper design practices.
    37. PHMSA understands that information regarding ``Hard Spot'' in 
Part G5.3 may not be readily available to the operator as DTE noted. 
DTE also noted that ``it is not anyone's interest to file supplemental 
Incident reports to add or correct information not readily available at 
the time of the incident.'' PHMSA disagrees and expects essential

[[Page 95299]]

data may not be available within 30 days of the incident.
    38. API requested clarification of ``erosion/abnormal wear'' under 
question 6 in Part G6, ``Equipment Failure.'' The words used in all 15 
factors under question 6 in G6 have common meanings found in the 
dictionary. PHMSA does not believe that additional definitions would 
increase the value of the instructions.
    39. API suggested updating the list in Part J2 to include more 
specific tools and currently available In-Line Inspection (ILI) 
technology. Under API's proposal, two ``Ultrasonic'' tool runs could be 
entered in Part J2. However, API proposes collecting additional data 
about the tool once. The additional data proposed by API must be 
collected for each tool run. API also recommended collecting the tool 
propulsion system. Under API's proposal, twenty-two tool runs could be 
reported in Part J2. The tool propulsion system must be collected for 
each tool run. PHMSA has modified Part J2 in response to API's 
comments. PHMSA has made additional improvements to the ``Tool 
Technology'' options and additional tool data for each technology. 
Also, PHMSA proposes collecting the tool propulsion system and detailed 
tool data for each run reported in Part J2.
    40. INGAA proposed changing Part J2 to read, in part, ``Other than 
an initial pressure test recorded in G5,'' however, Part J2 is 
applicable for Parts G1, G3, G4, and G5. PHMSA has added clarification 
to the form that the initial post-construction pressure test is not to 
be reported in Part J2.
    41. INGAA and AGA recommended revising the introduction to Part K, 
``Contributing factors'' to ensure that the apparent cause of the 
incident is not selected in Part K. PHMSA has revised the introduction 
to Part K to emphasize that apparent cause is not to be reported in 
Part K.
    42. INGAA recommended providing operators with access to the 
original report format for all supplemental reports. In January 2015, 
PHMSA began collecting data regarding the method operators used to 
establish MAOP in the form, as approved by OMB. All original reports 
submitted in January 2015 or later include data indicating the method 
used by the operator to establish the MAOP of the item involved in the 
incident. When PHMSA added ``MAOP established by'' to the incident 
report in January 2015, PHMSA populated all existing incident reports 
with ``NOT ON OMB-APPROVED FORM WHEN SUBMITTED'' as the ``MAOP 
established by'' value. Operators have since submitted supplemental 
reports for 500 of the 600 total reports. One hundred one (101) of 
these supplemental reports actually specify ``MAOP established by.'' 
Three hundred ninety-nine (399) supplemented reports still have a value 
of ``NOT ON OMB-APPROVED FORM WHEN SUBMITTED.'' Essentially, operators 
have had the choice to provide the actual MAOP determination method in 
supplemental reports, but have not been required to. If PHMSA 
implemented INGAA's recommendation, operators would not be able to 
include data approved for collection by OMB after the original report 
has been submitted. PHMSA prefers to continue giving operators the 
option to provide newly-approved data in supplemental reports.
    43. DTE requested PHMSA revise the burden for each report to 24 
hours. PHMSA believes operators may need 24 hours to complete reports 
for some incidents with serious consequences. However, the majority of 
reports do not include serious consequences and may take less than 12 
hours. PHMSA believes 12 hours per report represents the average 
burden.

C. PHMSA F 7100.3 Incident Report--Liquefied Natural Gas (LNG) 
Facilities

    PPC, SW and AGA commented on PHMSA F7100.3, Liquefied Natural Gas 
Incident Report. The comments are summarized and addressed below.
    1. To be consistent with PHMSA's other gas incident report forms, 
PHMSA has added ``Time Zone'' and ``Day Light Saving Time'' in Part A4.
    2. PPC and SW recommended that PHMSA revise Part A15a to 
``Estimated Volume of Gas Consumed by Fire'' from ``Volume of Gas 
Consumed by Fire.'' PHMSA agrees and has revised the form to 
accommodate estimation rather than precise volume information.
    3. PPC and SW recommended that ``Total Cost'' be revised to 
``Estimated Total Cost'' in Part C1i to remain consistent with the 
estimated costs used to calculate this total. PHMSA agrees and has made 
the change on the form.
    4. PHMSA is proposing to collect number of persons injured, but not 
admitted to the hospital overnight to more fully capture the 
consequence of an incident. DTE commented that PHMSA does not ``expect 
a gas operator to chase ambulances to determine how many on-site 
treatments were administered by EMT.'' PHMSA is proposing to collect 
number of persons injured, but not requiring overnight, inpatient 
hospitalization in two categories. The first proposed category is 
persons treated in a medical facility, but not admitted overnight. The 
second proposed category is persons treated on scene. These additional 
categories would more fully capture the consequences of an incident. 
Currently, operators report the number of overnight, inpatient 
hospitalizations resulting from an incident. In order to accurately 
report, operators must communicate with injured parties or medical 
providers to determine the number of overnight, inpatient 
hospitalizations. Operators need this same communication to determine 
the number of persons treated at a medical facility but not admitted 
overnight. Under the Health Insurance Portability and Accountability 
Act of 1996, medical providers are permitted, but not required, to 
disclose protected health information without an individual's 
authorization in a number of situations. PHMSA encourages operators to 
communicate directly with injured parties and seek disclosure from 
medical providers as a last resort. PHMSA expects the number of persons 
treated on scene, but not in a medical facility, will be readily 
available.
    5. SW and PPC requested a definition of ``affected'' in Parts A21 
and A22. PHMSA has added ``evacuated or required repair'' to clarify 
``affected'' in Parts A21 and A22.
    6. AGA noted that PHMSA should be consistent across all its 
incident reports in its wording of ``Estimated Cost of Operator's 
Emergency Response'' in Part C1c. PHMSA revised the form to be 
consistent with its other incident reports and removed the word 
``Operator's'' from Part C1c.

D. PHMSA F 7000-1 Accident Report--Hazardous Liquid Pipeline Systems

    API/AOPL commented on PHMSA F 7000-1, Hazardous Liquid Pipeline 
Systems Accident Report. The comments are summarized and addressed 
below.
    1. API/AOPL stated they believe ``PHMSA is requesting the same 
information in both A4 and A13'' and requested that Part A4 be deleted. 
PHMSA notes that Parts A4 and A13 represent two distinct times. Per the 
instructions, the earliest date/time than an accident reporting 
criteria is met should be reported in Part A4, whereas Part A13 
collects the earliest time the operator identified the failure. In some 
cases, the operator may become aware of a failure before an accident 
reporting criteria is met. In other cases, one of more accident 
reporting criteria may be met before the operator becomes aware of the 
failure. API/AOPL also questioned whether the time zone specified in 
Part A4a is the default time zone for the remaining questions in the

[[Page 95300]]

form. PHMSA confirms that the time zone identified in Part A4a is the 
default time zone (including day light saving time in Part A4b) for the 
rest of the form.
    2. API/AOPL noted that the term ``identified'' is vague in Part A12 
and requested that the sentence be modified to include ``initial 
indication.'' PHMSA does not have any evidence that Part A12 wording, 
``How was the incident initially identified by the operator,'' is 
confusing to operators as this question has been in place since 2010. 
PHMSA does not think API/AOPL's recommendation, ``What was the 
Operator's initial indication of the Accident,'' would improve the 
quality of the data collected by the current question.
    3. API/AOPL recommended replacing the phrase ``Local/State/Federal 
Emergency Responders'' with ``Emergency Responders (local/state/
federal)'' in Part A18a-c. PHMSA does not believe this change would 
improve the quality of data collected by the current question.
    4. API/AOPL suggested defining ``Confirmed Discovery'' in Part A20. 
On July 10, 2015, PHMSA published a proposed rule that includes 
defining ``Confirmed Discovery'' and adding it to the form. 80 FR 
39916. PHMSA is currently reserving Part A19 for ``Confirmed 
Discovery'' until a Final Rule is published.
    5. API/AOPL recommended defining the terms ``activate'' and 
``mobilize'' in Part A24. PHMSA has changed ``activate the plan'' to 
``notify a qualified individual.'' PHMSA has changed ``mobilize OSRO'' 
to ``activate ORSO.'' The terms ``notify'' and ``activate'' in these 
contexts have common meanings found in the dictionary.
    6. API/AOPL noted there should be additional questions and 
clarifications on Part B12. API requested adding the option ``Bored/
Drilled'' for water crossing under Part B12 and adding, ``Is this water 
crossing 100 feet or more in length from high water mark to high water 
mark?'' PHMSA agrees with the suggestions and revised the form 
accordingly.
    7. PHMSA incorporated API/AOPL's suggestion to add ``Was this a 
Puddle/Spot Weld?'' when ``Pipe'' is chosen in C3. API/AOPL also 
recommended that PHMSA remove ``auxiliary piping'' from all items 
listed in Part C3 and keeping the term as a separate item. PHMSA 
understands that removing auxiliary piping will impact long term 
trending, but is proposing to look at the items, such as pump and 
control valve, as whole items that include auxiliary piping, 
connections, valves, and equipment.
    8. API/AOPL requested removal of Part D2a, which collects data 
about the amount of soil hauled away plus the amount treated on site. 
API/AOPL noted that soil absorption rates will differ based on the 
product released and the soil type. PHMSA understands that soil 
absorption rates will differ based on the product released and would 
like to capture the soil impact of the releases. API/AOPL also noted 
that operators may remove soil that was not contaminated as 
precautionary measure during spill response and clean up. Part D2a 
requests information on the overall impact on soil, including soil 
removed or treated on site as a result of the spill, therefore, any 
soil removed as a direct result of the spill would be reported. PHMSA 
has not removed this question.
    9. API/AOPL requested clarification about water contamination in 
Part D5. Specifically, API/AOPL asked if the answer should be limited 
to permanent bodies of water. Surface water can be intermittent, 
especially in arid portions of the country. If a surface waterbody were 
dry and spilled product entered the surface body, the operator should 
report no water contamination. API/AOPL also asked for clarification 
regarding whether rain water caught in a berm should be considered 
water contamination. Surface waterbodies include creeks and rivers. 
Rain water caught in a berm is not a surface waterbody.
    10. API/AOPL recommended combining Parts D8 and D9 to report the 
number of individual who sustained OSHA recordable incidents. Parts D8 
and D9 are not the same as OSHA recordable incidents as the injured 
person may not be a pipeline worker. PHMSA does not need the OSHA 
recordable incident number. PHMSA needs to collect the data proposed in 
Parts D8 and D9 to understand the human consequence of accidents.
    11. API/AOPL offered adding the words ``Evacuated or Required 
Repair'' next to ``Buildings Affected'' in Parts D11 and D12. PHMSA 
accepts the wording offered by API/AOPL and added ``Evacuated or 
Required Repair'' next to ``Buildings Affected.''
    12. API/AOPL noted that the response options on the form for Parts 
E2a are solely focused on a hydrostatic test conducted post-
construction. API/AOPL requested that more options be available to the 
operator and that PHMSA clearly define the current options or reference 
the appropriate regulation. Part E2a includes four response options. 
The first option is ``post-construction hydrostatic testing.'' Contrary 
to the API/AOPL comment, the remaining three options are not focused 
solely on hydrostatic test during post-construction. PHMSA has added 
the regulation applicable to each response option to provide clarity.
    13. API/AOPL recommended allowing six digits for length of segment 
in Part E5. PHMSA will ensure that the online application allows six 
digit entry.
    14. API/AOPL suggested changing Parts E9 and E10 to replace the 
word ``detection'' with the phrase ``initial indication.'' PHMSA does 
not believe this change would improve the quality of the data collected 
by the question. API also recommended changing the word 
``confirmation'' with the phrase ``confirmed discovery'' in these 
parts. On July 10, 2015, PHMSA published a proposed rule that includes 
defining ``confirmed discovery.'' 80 FR 39916. PHMSA will not add the 
term ``confirmed discovery'' to the form as part of this information 
collection.
    15. API/AOPL recommended adding exempting authority and exempting 
criteria in G3, Excavation Damage. PHMSA acknowledges this additional 
information will be helpful and has added the recommended questions.
    16. API/AOPL asked for a statement on the form to ensure that 
operators are aware they need to complete questions 5 through 11 when 
they pick Part G4- ``Damage by Car, Truck, or Other Motorized Vehicle/
Equipment NOT Engaged in Excavation. PHMSA's proposal includes the 
phrase recommended by API prior to questions 5 through 11 in Part G4. 
PHMSA acknowledges API/AOPL's concern that operators may not have 
answers to all questions and recognizes that ``unknown'' may be a valid 
response to those questions.
    17. API/AOPL requested examples or clarification of the term 
``Design-related'' in Part G5. PHMSA has revised the instruction to 
include an example of improper design practices.
    18. API/AOPL requested clarification of ``erosion/abnormal wear'' 
in Part G6.6. The words used in all 15 factors under Part G6.6 have 
common meanings found in the dictionary. PHMSA does not believe that 
additional definitions would improve the instructions.
    19. API suggested updating the list in Part J2 to include more 
specific tools and currently available ILI technology. Under API's 
proposal, two ``Ultrasonic'' tool runs could be entered in Part J2. 
However, API proposes collecting additional data about the tool once. 
The additional data proposed by API must be collected for each tool 
run. API also recommended collecting the tool propulsion system. Under 
API's proposal, twenty-two tool runs could be

[[Page 95301]]

reported in Part J2. The tool propulsion system must be collected for 
each tool run. PHMSA has modified Part J2 in response to API's 
comments. PHMSA has made additional improvements to the ``Tool 
Technology'' options and additional tool data for each technology. 
Also, PHMSA proposes collecting the tool propulsion system and detailed 
tool data for each run reported in Part J2.

E. Miscellaneous Comments

    NORMAC believes that the proposed contributing factors on PHMSA's 
form should be eliminated. PHMSA added the contributing factors in 
response to NTSB recommendation P-15-16 and several other commentators 
agree with the usefulness of the information. PHMSA believes that 
NORMAC's other comments regarding the data quality are outside the 
scope of this Federal Register notice. PHMSA acknowledges PST's 
recommendation to lower reporting requirements for natural gas 
transmission line. However, as PST acknowledges, such a change would 
require a rulemaking and is beyond the scope of this data collection 
effort. Common Ground Alliance (CGA) noted that several of PHMSA's 
questions in Forms 7100.1 and 7100.2 (G3) parallel CGA's Damage 
Information Reporting Tool and these questions may be revised in 2018. 
PHMSA participates in CGA and plans to propose changes as needed in 
response to CGA DIRT question changes.

II. Summary of Impacted Collection

    Section 1320.8(d), title 5, Code of Federal Regulations, requires 
PHMSA to provide interested members of the public and affected agencies 
an opportunity to comment on information collection and recordkeeping 
requests. This notice identifies two information collection requests 
that PHMSA will submit to OMB for renewal. PHMSA expects many of the 
new data elements are already known by the operator and that no report 
requires the completion of all fields on the forms. PHMSA has estimated 
the burdens below by adding 20% to the previous burdens, resulting 12 
hours instead of 10 for the completion of each report.
    The following information is provided for each information 
collection: (1) Title of the information collection; (2) OMB control 
number; (3) Current expiration date; (4) Type of request; (5) Abstract 
of the information collection activity; (6) Description of affected 
public; (7) Estimate of total annual reporting and recordkeeping 
burden; and (8) Frequency of collection. PHMSA will request a three-
year term of approval for each information collection activity. PHMSA 
requests comments on the following information collections:
1. Title: Incident Reporting for Gas and LNG
    OMB Control Number: PHMSA will request from OMB.
    Current Expiration Date: N/A.
    Type of Request: Approval of a new collection.
    Abstract: PHMSA is proposing revision to the following incident 
report forms to improve the granularity of the data collected in 
several areas: Gas Distribution Incident Report (PHMSA F. 7100.1); 
Incident Report--Natural and Other Gas Transmission and Gathering 
Pipeline System (PHMSA F 7100.2); and Incident Report--Liquefied 
Natural Gas Facilities (PHMSA F 7100.3). PHMSA is also requesting a new 
OMB Control Number to collectively cover these forms.
    Affected Public: Pipeline Operators.
    Annual Reporting and Recordkeeping Burden:
    Estimated number of responses: 301.
    Estimated annual burden hours: 3,612.
    Frequency of collection: On occasion.
2. Title: Transportation of Hazardous Liquids by Pipeline: 
Recordkeeping and Accident Reporting
    OMB Control Number: 2137-0047.
    Current Expiration Date: 12/31/2016.
    Type of Request: Revision.
    Abstract: This information collection covers recordkeeping and 
accident reporting by hazardous liquid pipeline operators who are 
subject to 49 CFR part 195. PHMSA is proposing to revise the form PHMSA 
F7000-1 to improve the granularity of the data collected in several 
areas.
    Affected Public: Hazardous liquid pipeline operators.
    Annual Reporting and Recordkeeping Burden:
    Annual Responses: 847.
    Annual Burden Hours: 56,229.
    Frequency of collection: On occasion.
    Comments are invited on:
    (a) The need for the renewal and revision of these collections of 
information for the proper performance of the functions of the agency, 
including whether the information will have practical utility;
    (b) The accuracy of the agency's estimate of the burden of the 
proposed collection of information, including the validity of the 
methodology and assumptions used;
    (c) Ways to enhance the quality, utility, and clarity of the 
information to be collected; and
    (d) Ways to minimize the burden of the collection of information on 
those who are to respond, including the use of appropriate automated, 
electronic, mechanical, or other technological collection techniques.

    Issued in Washington, DC, on December 21, 2016, under authority 
delegated in 49 CFR 1.97.
Alan K. Mayberry,
Associate Administrator for Pipeline Safety.
[FR Doc. 2016-31221 Filed 12-23-16; 8:45 am]
BILLING CODE 4910-60-P



                                                    95294                      Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices

                                                    performed covered functions as defined                  will include instructions for how these               Transportation, 725 17th Street NW.,
                                                    in § 199.3.                                             operators can obtain a calendar year                  Washington, DC 20503. You may also
                                                                                                            2016 DAMIS user name and password.                    send comments by email to OIRA-
                                                    Reminder of Method for Operators To
                                                                                                              Issued in Washington, DC, on December               submission@omb.eop.gov.
                                                    Obtain User Name and Password for
                                                    Electronic Reporting                                    21, 2016, under authority delegated in 49             FOR FURTHER INFORMATION CONTACT:
                                                                                                            CFR 1.97.                                             Angela Dow by telephone at 202–366–
                                                      In previous years, PHMSA attempted                    Alan K. Mayberry,
                                                    to mail the DAMIS user name and                                                                               1246, by fax at 202–366–4566, or by
                                                                                                            Associate Administrator for Pipeline Safety.          mail at U.S. Department of
                                                    password to operator staff with
                                                    responsibility for submitting DAMIS                     [FR Doc. 2016–31220 Filed 12–23–16; 8:45 am]          Transportation, PHMSA, 1200 New
                                                    reports. Based on the number of phone                   BILLING CODE 4910–60–P                                Jersey Avenue SE., PHP–30,
                                                    calls to PHMSA each year requesting                                                                           Washington, DC 20590–0001.
                                                    this information, the mailing process                                                                         SUPPLEMENTARY INFORMATION:
                                                    has not been effective. Pipeline                        DEPARTMENT OF TRANSPORTATION
                                                    operators have been submitting reports                                                                        I. Background
                                                                                                            Pipeline and Hazardous Materials
                                                    required by Parts 191 and 195 through                   Safety Administration                                    Section 1320.8(d), title 5, Code of
                                                    the PHMSA Portal (https://                                                                                    Federal Regulations, requires PHMSA to
                                                    portal.phmsa.dot.gov/pipeline) since                    [Docket No. PHMSA–2015–0205]                          provide interested members of the
                                                    2011. Each company with an Office of                                                                          public and affected entities an
                                                    Pipeline Safety issued Operator                         Pipeline Safety: Information Collection
                                                                                                                                                                  opportunity to comment on information
                                                    Identification Number should employ                     Activities
                                                                                                                                                                  collection and recordkeeping requests.
                                                    staff with access to the PHMSA Portal.                  AGENCY: Pipeline and Hazardous                        This notice identifies proposed changes
                                                      The user name and password required                   Materials Safety Administration                       to information collections that PHMSA
                                                    for an operator to access DAMIS and                     (PHMSA), DOT.                                         will submit to OMB for approval. In
                                                    enter calendar year 2016 data will be                                                                         order to streamline and improve the
                                                                                                            ACTION: Notice and request for
                                                    available to all staff with access to the                                                                     data collection processes, PHMSA is
                                                    PHMSA Portal in late December 2016.                     comments.
                                                                                                                                                                  revising the incident report forms for
                                                    When the DAMIS user name and                            SUMMARY:   On May 13, 2016, in                        both hazardous liquid and gas operators.
                                                    password is available in the PHMSA                      accordance with the Paperwork                            OMB Control Number 2137–0047,
                                                    Portal, all registered users will receive               Reduction Act of 1995, the Pipeline and
                                                    an email to that effect. Operator staff                                                                       which covers the collection of
                                                                                                            Hazardous Materials Safety                            hazardous liquid incident data, expires
                                                    with responsibility for submitting                      Administration (PHMSA) published a
                                                    DAMIS reports should coordinate with                                                                          on December 31, 2016. OMB Control
                                                                                                            notice in the Federal Register to invite              Number 2137–0522, which currently
                                                    registered PHMSA Portal users to obtain                 comments on an information collection
                                                    the DAMIS user name and password.                                                                             covers the collection of both annual
                                                                                                            under Office of Management and Budget                 report and incident data for gas
                                                    Registered PHMSA Portal users for an                    (OMB) Control No. 2137–0522 to revise
                                                    operator typically include the U.S.                                                                           operators, expires on October 31, 2017.
                                                                                                            three forms: (1) PHMSA F 7100.1                       To simplify the renewal process of these
                                                    Department of Transportation                            Incident Report—Gas Distribution
                                                    Compliance Officer and staff or                                                                               data collections in the future, PHMSA
                                                                                                            System; (2) PHMSA F 7100.2 Incident                   proposes collecting gas incident and gas
                                                    consultants with responsibility for
                                                                                                            Report—Natural and Other Gas                          annual reports under separate OMB
                                                    submitting annual and incident reports
                                                                                                            Transmission and Gathering Pipeline                   control numbers. To achieve this,
                                                    on PHMSA F 7000- and 7100-series
                                                                                                            Systems; and (3) PHMSA F 7100.3                       PHMSA plans to request a new OMB
                                                    forms.
                                                      For operators that have failed to                     Incident Report—Liquefied Natural Gas                 control number for the three gas
                                                    register staff in the PHMSA Portal for                  (LNG) Facilities, and the instructions                incident forms currently under OMB
                                                    Parts 191 and 195 reporting purposes,                   associated with the Forms. PHMSA also                 Control No. 2137–0522. The remaining
                                                    operator staff responsible for submitting               invited comments on PHMSA F 7000–                     reports under this information
                                                    DAMIS reports can register in the                       1 Accident Report-Hazardous Liquid                    collection—the Gas Transmission, LNG,
                                                    PHMSA Portal by following the                           Pipeline Systems and its associated                   and Mechanical Fitting Failure annual
                                                    instructions at: http://                                instruction under OMB control number                  reports—will remain under their current
                                                    opsweb.phmsa.dot.gov/portal_message/                    2137–0047.                                            OMB control number.
                                                                                                              During the 60-day comment period,                      The 10 comments that PHMSA
                                                    PHMSA_Portal_Registration.pdf.
                                                      Pursuant to §§ 199.119(a) and                         PHMSA received 10 comments from                       received in response to the May 13,
                                                    199.229(a), operators with 50 or more                   stakeholders in response to the                       2016, Federal Register notice and
                                                    covered employees, including both                       proposed form revisions. All                          request for comment, 81 FR 29943, came
                                                    operator and contractor staff, are                      commenters, except one, supported the                 from the following parties: one public
                                                    required to submit DAMIS reports                        overall proposed changes to enhance                   interest group (Pipeline Safety Trust
                                                    annually. Operators with less than 50                   pipeline safety. PHMSA is publishing                  (PST)); five from industry organizations
                                                    total covered employees are required to                 this notice to respond to the specific                (American Petroleum Institute (API)-
                                                    report only upon written request from                   comments received and to announce                     Association of Oil Pipelines (AOPL)
                                                    PHMSA. If an operator has submitted a                   that the information collection will be               joint submission, API, American Gas
asabaliauskas on DSK3SPTVN1PROD with NOTICES




                                                    calendar year 2014 or later DAMIS                       submitted to OMB for approval.                        Association (AGA), Interstate Natural
                                                    report with less than 50 total covered                  DATES: Comments must be submitted on                  Gas Association of America (INGAA),
                                                    employees, the PHMSA Portal message                     or before January 26, 2017.                           and Common Ground Alliance (CGA));
                                                    may state that no calendar year 2016                    ADDRESSES: Send comments regarding                    three natural gas operators (DTE Gas
                                                    DAMIS report is required. Some of these                 the burden estimate, including                        Company (DTE), Southwest Gas
                                                    operators may have grown to more than                   suggestions for reducing the burden, to               Corporation (SW), Paiute Pipeline
                                                    50 covered employees during calendar                    OMB, Attention: Desk Officer for the                  Company (PPC)); and one manufacturer
                                                    year 2016. The PHMSA Portal message                     Office of the Secretary of                            of compression fitting (Norton


                                               VerDate Sep<11>2014   20:45 Dec 23, 2016   Jkt 241001   PO 00000   Frm 00197   Fmt 4703   Sfmt 4703   E:\FR\FM\27DEN1.SGM   27DEN1


                                                                               Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices                                           95295

                                                    McMurray Manufacturing Company                          A21 ‘‘Did the gas ignite?’’ Operators                 cost of emergency response incurred by
                                                    (NORMAC)).                                              should have that information during a                 operator.’’ PHMSA understands that
                                                                                                            reportable incident. SW recommended                   emergency responses are provided by
                                                    A. PHMSA F 7100.1 Incident Report—
                                                                                                            revising Part A21c to ‘‘Estimated                     both non-operator resources (city/town)
                                                    Gas Distribution System
                                                                                                            Volume of Gas Consumed by Fire’’ from                 and operator’s resources and sometimes
                                                       AGA, DTE, and, SW commented on                       ‘‘Volume of Gas Consumed by Fire.’’                   operators reimburse the non-operator
                                                    PHMSA F 7100.1, Gas Distribution                        PHMSA agrees and revised the form to                  emergency response portion. Therefore,
                                                    Incident Report. The comments are                       accommodate estimation rather than                    PHMSA is proposing to collect one
                                                    summarized and addressed below.                         precise volume information. PHMSA                     emergency response cost irrespective of
                                                       1. DTE noted that ‘‘Day Light                        understands that the calculation of gas               who provides the service. PHMSA does
                                                    Savings’’ in A4.b should be ‘‘Day Light                 consumed by fire requires some                        not believe it should add ‘‘incurred by
                                                    Saving.’’ PHMSA has made the                            assumptions and estimates. However,                   operator’’ since it is requesting the
                                                    correction.                                             PHMSA believes this information is                    estimated cost of emergency response
                                                       2. In response to removing the                       important to understand the                           for the incident. PHMSA understands it
                                                    questions about ‘‘Incident Resulted                     consequence of gas releases.                          is an estimated cost.
                                                    From’’ (previous A8), DTE                                  6. DTE commented that it will be
                                                    recommended retaining the ability for                                                                            11. SW recommends ‘‘Total Cost’’ be
                                                                                                            unduly burdensome to determine the                    revised to ‘‘Estimated Total Cost’’ in D2i
                                                    operators to report ‘‘NO RELEASE OF                     number of persons evacuated and the
                                                    GAS’’ or a volume of zero in the form,                                                                        to remain consistent with the
                                                                                                            duration of each person’s evacuation in               ‘‘estimated’’ costs used to calculate this
                                                    particularly Parts A7 and A8. PHMSA                     order to provide a mathematical average
                                                    has ensured the electronic submittal of                                                                       total. PHMSA agrees and has made the
                                                                                                            length of evacuation for Part A23. On                 changes on the form.
                                                    the gas distribution form accepts ‘‘zero’’              the current form, PHMSA collects the
                                                    in Parts A7 and A8.                                                                                              12. In Part D PHMSA is proposing to
                                                                                                            number of persons evacuated from
                                                       3. DTE noted that there does not                                                                           collect number of persons injured, but
                                                                                                            buildings. To estimate the impact of
                                                    appear to be a data entry field provided                                                                      not requiring overnight inpatient
                                                                                                            evacuations, it is necessary to determine
                                                    for the ‘‘Initial Operator NRC Report                                                                         hospitalization, in two categories. The
                                                                                                            their length. This data would enable a
                                                    Number’’ in Part A18 and suggested                                                                            category proposed in D4 is for persons
                                                                                                            more thorough determination of the
                                                    adding one. PHMSA confirms that Part                                                                          treated in a medical facility, but not
                                                                                                            benefit of proposed regulations. When
                                                    A19 reads ‘‘Initial Operator National                                                                         admitted overnight. The category
                                                                                                            an incident includes evacuations,
                                                    Response Center Report Number’’ and                     pipeline operators may have to estimate               proposed in D5 is for persons treated by
                                                    the electronic submission will allow the                the length of evacuation for each                     emergency medical technicians at the
                                                    entry of the report number or the                       building and estimate the number                      scene of an incident. These additional
                                                    operator can choose ‘‘NRC Notification                  people evacuated from each building.                  categories would more fully capture the
                                                    Required But Not Made.’’                                PHMSA revised Part A23 to say                         consequences of an incident. DTE is
                                                       4. DTE noted that ‘‘the statement in                 ‘‘Estimated Average Length of                         concerned that PHMSA would ‘‘expect
                                                    the Federal Register Notice for this                    Evacuation.’’                                         a gas operator to chase ambulances to
                                                    Information Collection Activity                            7. DTE recommended that PHMSA                      determine how many on-site treatments
                                                    inferring that gas distribution systems                 allow the ability to report ‘‘zero’’ for              were administered by EMT.’’ Currently,
                                                    are not typically shut down during an                   ‘‘Depth of Cover’’ in Part B3a. PHMSA                 operators report the number of
                                                    incident is inaccurate. While it is true                confirms that operators will be able to               overnight, inpatient hospitalizations
                                                    that operators generally wish to                        enter ‘‘zero’’ for the ‘‘Depth of Cover’’ in          resulting from an incident. In order to
                                                    minimize the effect of incidents on                     Part B3a.                                             accurately report, operators must
                                                    customer supply, portions of the gas                       8. PHMSA will add ‘‘unable to                      communicate with injured parties or
                                                    distribution system may be isolated and                 determine’’ as an option to Part C2e                  medical providers to determine the
                                                    shut down to make repairs by closing                    ‘‘Did the EFV activate?’’ as DTE                      number of overnight, inpatient
                                                    valves or by squeezing pipe on both                     recommended. Actions taken by persons                 hospitalizations. Operators need this
                                                    sides of the damage. However, there are                 other than the operator may not leave                 same communication to determine the
                                                    infrequent occurrences of having to shut                sufficient evidence to discern if an EFV              number of persons treated at a medical
                                                    down an entire distribution system.’’ In                activated.                                            facility but not admitted overnight.
                                                    acknowledgement to the ‘‘infrequent                        9. DTE recommended the cost of gas                 Under the Health Insurance Portability
                                                    occurrence’’ of having to shut down                     in Part D7 should be the unit cost rather             and Accountability Act of 1996, medical
                                                    distribution systems, PHMSA has                         than the billed unit costs, exclusive of              providers are permitted, but not
                                                    proposed to remove those specific                       operator overheads and taxes. PHMSA                   required, to disclose protected health
                                                    questions for ‘‘shut downs.’’ PHMSA                     is seeking market price of gas to                     information without an individual’s
                                                    acknowledges that pipeline operators                    calculate the consequence of the                      authorization in a number of situations.
                                                    typically control the flow of gas in the                incident. The unit cost should include                PHMSA encourages operators to
                                                    smallest possible portion of the system.                all operator overheads, but not taxes.                communicate directly with injured
                                                    This change would allow stakeholders                    PHMSA has revised the instructions                    parties and seek disclosure from
                                                    to understand the actions taken by the                  accordingly.                                          medical providers as a last resort.
                                                    operator to control the flow of gas                        10. DTE recommends retaining the                   PHMSA expects the number of persons
                                                    during incident response and Part A20                   cost of ‘‘operator’s emergency response’’             treated on scene, but not in a medical
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                                                    should provide a more complete                          in Part D2c. PHMSA is seeking to                      facility, will be readily available. AGA
                                                    understanding of the operator’s                         capture the consequence of an incident                suggested allowing ‘‘Unknown’’ to be
                                                    response.                                               in Part D2 where Part D2a is the cost of              reported instead of the number of
                                                       5. DTE recommended adding                            public and non-operator property                      injuries. When an operator has no
                                                    ‘‘unknown’’ to Parts A21a and A21c.                     damage and Part D2b is the estimated                  knowledge of injuries in the new
                                                    AGA recommended adding ‘‘unknown’’                      cost of operator’s property damage and                proposed categories, PHMSA expects
                                                    to Part A21c. PHMSA does not believe                    repairs. AGA recommends that the                      the operator to report zero, not
                                                    ‘‘unknown’’ should be an option in Part                 question be re-worded to ‘‘estimated                  unknown.


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                                                    95296                      Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices

                                                       13. DTE requested that PHMSA                         caused by wind induced forces. Select                 to replace all data about ‘‘Mechanical
                                                    remove Parts D6 and D7 to report the                    this category if the damage is due to the             Fitting’’ and ‘‘Compression Fitting’’
                                                    number of residential buildings and                     force of the wind itself. Damages caused              failures in Part G5 with the report ID for
                                                    business buildings affected. SW requests                by impact from objects blown by wind                  PHMSA F 7100.1–2 Mechanical Fitting
                                                    PHMSA to define ‘‘affected.’’ In the                    are to be reported under Part G4—Other                Failures. If the PHMSA F 7100.1–2
                                                    instructions, PHMSA proposes to define                  Outside Force Damage. PHMSA                           report has not been submitted before the
                                                    ‘‘affected’’ as ‘‘evacuated or required                 provided Tree/Vegetation Root as a                    incident report, ‘‘Report Pending’’ can
                                                    repair.’’ PHMSA has added ‘‘Evacuated                   separate category under Part G2 and as                be submitted in Part G5. This change
                                                    or Required Repair’’ next to ‘‘Buildings                per the instruction ‘‘Tree/Vegetation                 will alleviate the concern of SW about
                                                    Affected’’ on the form.                                 Roots includes damages caused by tree                 the lot number and model number for
                                                       14. AGA recommended that PHMSA                       and vegetation roots.’’ Therefore, if high            mechanical fittings.
                                                    add § 192.621 (MAOP High pressure                       winds topple trees or vegetation and                     25. DTE requested an option of
                                                    distribution system) and § 192.623                      cause tree/vegetation roots to pull and               ‘‘Unknown’’ in Part G6.4b for
                                                    (MAOP Low pressure distribution                         damage distribution mains or service                  ‘‘manufactured by’’ and in Part G6.4c for
                                                    systems) as sections listed under Part                  lines, the cause should be reported                   ‘‘Year Manufactured.’’ Part G6.4b is a
                                                    E3a. PHMSA agrees and revised the                       Under Part G2 ‘‘Trees/Vegetation                      text field and operators can type
                                                    form to remove the option for ‘‘Other’’                 Roots,’’ not under Part G4 ‘‘Other                    unknown in the field. PHMSA has
                                                    and add code references § 192.621 and                   Outside Force Damage.’’                               added ‘‘Unknown’’ as an option in Part
                                                    § 192.623.                                                 19. PHMSA agrees with AGA’s                        G6.4c.
                                                       15. DTE noted that the threshold of                  recommendation that ‘‘Damage from                        26. DTE requested PHMSA remove
                                                    110 percent of the MAOP in Part E4 is                   Snow/Ice Impact or Accumulation’’                     the ‘‘Contributing Factors’’ in Part J and
                                                    not appropriate for all distribution                    should be added to Part G2, Natural                   does not believe that the National
                                                    systems and recommended                                 Force Damage.                                         Transportation Safety Board’s (NTSB)
                                                    incorporating the pressure limits                          20. DTE was unable to identify new                 recommendation is applicable to gas
                                                    allowed in § 192.201(a). PHMSA agrees                   reporting requirements for excavation                 distribution system. PHMSA believes
                                                    and has revised Part E4 by removing                     damage. The redlined form and                         this information would help
                                                    ‘‘110% MAOP’’ and adding ‘‘the                          instructions in the docket reflect the                stakeholders develop a more thorough
                                                    applicable allowance in § 192.201.’’                    proposed addition of Parts E3b and E3c,               understanding of the incident and ways
                                                       16. DTE questioned the relevance of                  which address reporting requirements                  to prevent future incidents in all
                                                    the type of odorization system used for                 for excavation damage.                                pipeline systems. PHMSA agrees with
                                                    gas at the point of failure. PHMSA                         21. API/AOPL recommended that                      AGA’s recommendation to clarify that
                                                    believes types of odorization in E5 is                  PHMSA add two additional fields to                    Part J pertains only to the contribution
                                                    important information it needs in its                   Part G3 of the hazardous liquid accident              factor(s) while the apparent cause is
                                                    incident report because it will help                    report form. The two additional fields                reported in Part G.
                                                    PHMSA and its state partners to                         are ‘‘exempting authority’’ and
                                                    correlate incident investigation findings               ‘‘exempting criteria.’’ PHMSA agrees                  PHMSA F 7100.2 Incident Report—
                                                    with the information submitted by the                   this additional information would be                  Natural and Other Gas Transmission
                                                    operator on the form. PHMSA also notes                  valuable on all PHMSA incident forms,                 and Gathering Pipeline Systems
                                                    this information is easily available to                 so it proposes adding them to the gas                   PST, AGA, DTE, SW, PPC, and INGA,
                                                    operators.                                              distribution incident report as Parts                 and API commented on PHMSA F
                                                       17. DTE noted that information                       G3.3d and G3.3e.                                      7100.2, Gas Transmission and Gathering
                                                    regarding the type and source of stray                     22. While AGA commends PHMSA                       Systems Incident Report. The comments
                                                    current required in Parts G1.2a and                     for collecting additional information on              are summarized and addressed below.
                                                    G1.2b may not be easily obtained and                    ‘‘Damage by Car, Truck, or Other                        1. DTE noted that ‘‘Day Light
                                                    readily available within the 30-day                     Motorized Vehicle/Equipment NOT                       Savings’’ in Part A4b should be ‘‘Day
                                                    reporting period. PHMSA already                         Engaged in Excavation’’ in Part G4, DTE               Light Saving.’’ PHMSA has made the
                                                    collects information regarding whether                  alleges that it is not an operator’s                  correction.
                                                    ‘‘Stray Current’’ was the ‘‘Type of                     responsibility to investigate and                       2. INGAA recommended that PHMSA
                                                    Corrosion.’’ When an operator                           determine whether a driver violated                   incorporate logic in the online form to
                                                    determines stray current is the type of                 laws. PHMSA understands that                          require all times to be later than the
                                                    corrosion, it will also know the data                   operators may not have answers to all                 time entered in Part A4 for time and
                                                    required in Parts G1.2a and G1.2b.                      questions about driver conduct, and                   date of the incident. API indicated it
                                                    PHMSA agrees with DTE that                              points out that ‘‘unknown’’ is an option.             believes ‘‘PHMSA is requesting the
                                                    determining the type of corrosion                       PHMSA will accept AGA’s                               same information in both A4 and A13’’
                                                    typically requires metallurgical analysis               recommendation and clarify in the                     and requested that Part A4 be deleted.
                                                    and comprehensive investigation of the                  instruction for Part G4.8 to note that                PHMSA believes there are certain cases
                                                    pipe environment. PHMSA expects that                    operator should answer ‘‘no’’ if the                  where Part A4 will not represent the
                                                    operators would report the type of                      driver was experiencing a medical                     earliest time reported. Part A4
                                                    corrosion in a supplemental report.                     condition at the time of incident.                    represents the earliest date and time
                                                    PHMSA does not believe this                                23. AGA noted that Part G4.12 should               when one or more definitions of an
                                                    information will cause any undue                        refer to Part G4.11 and not Part G4.10.               incident in § 191.3 is met. Part A13
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                                                    hardship for gas distribution operators                 PHMSA has revised the question.                       represents the earliest time the operator
                                                    since only one out of 701 gas                              24. AGA and DTE advised PHMSA to                   identified the failure. In some cases, the
                                                    distribution incident reports submitted                 consider Part G5 mechanical fitting                   operator may become aware of a failure
                                                    to PHMSA since 2010 indicated stray                     failure data in light of requirements                 before an incident reporting criteria is
                                                    current as the type of corrosion.                       under § 192.1009, which requires the                  met. In other cases, one or more
                                                       18. DTE asks PHMSA to clarify Part                   submittal of PHMSA F 7100.1–2                         incident reporting criteria may be met
                                                    G2. PHMSA’s instruction on Part G2                      Mechanical Fitting Failures after an                  before the operator becomes aware of
                                                    says ‘‘High Winds’’ includes damage                     incident. In response, PHMSA proposes                 the failure.


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                                                                               Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices                                          95297

                                                       3. API questioned whether the time                   AGA recommends PHMSA adds                             option is applicable. Operators already
                                                    zone specified in Part A4a is the default               ‘‘unknown’’ to A21c. PHMSA does not                   have the option to choose ‘‘Unknown’’
                                                    time zone for the remaining questions in                believe ‘‘unknown’’ should be an option               for Part C5 and PHMSA has added the
                                                    the form. PHMSA confirms that the time                  in A21a ‘‘Did the gas ignite?’’ Operators             option for ‘‘Unknown’’ in Part C4.
                                                    zone identified in Part A4a is the default              should have that information during a                    15. PHMSA incorporated API’s
                                                    time zone (including day light saving                   reportable incident. PPC and SW                       suggestion to add ‘‘Was this a Puddle/
                                                    time in Part A4b) for the rest of the                   recommend that PHMSA revise A21c to                   Spot Weld?’’ when ‘‘Pipe’’ is chosen in
                                                    form.                                                   ‘‘Estimated Volume of Gas Consumed by                 Part C3. API also recommended
                                                       4. INGAA and DTE recommended                         Fire’’ from ‘‘Volume of Gas Consumed                  removing ‘‘auxiliary piping’’ from all
                                                    retaining Part A8 ‘‘Incident resulted                   by Fire.’’ PHMSA agrees and revised the               items listed in C3 and keeping the term
                                                    from’’ since those incidents that do not                form to accommodate estimation rather                 as a separate item. PHMSA understands
                                                    involve a release of gas can be analyzed                than precise volume information.                      that removing auxiliary piping will
                                                    separately. DTE recommended that                        PHMSA understands it is sometimes                     impact long term trending, but is
                                                    PHMSA should retain the ability for                     difficult for operators to accurately                 proposing to look at the items, such as
                                                    operators to report ‘‘NO RELEASE OF                     determine the volume of gas consumed                  compressor and regulator/control valve,
                                                    GAS’’ or a volume of zero in the form,                  by fire. However, PHMSA believes an                   as whole items that include auxiliary
                                                    particularly Parts A7 and A8. PHMSA                     estimate is important to understand the               piping, connections, valves, and
                                                    has ensured the electronic submittal of                 consequences of a gas release.                        equipment.
                                                    the form accepts zero in Parts A7 and                      10. DTE recommended adding ‘‘Not                      16. INGAA recommended entering the
                                                    A8. INGAA recommended that PHMSA                        Applicable—One Way Feed,’’ and ‘‘Not                  original test pressure at the time of
                                                    keep Part A8 so that those incidents                    Applicable—No Downstream Valve’’ or                   construction in Part C3 if ‘‘Pipe or
                                                    without release of gas can be analyzed                  similar language in Parts 22d through                 Weld/Fusion, including heat affected
                                                    separately from those that involve                      22f. PHMSA believes the option for                    zone’’ is selected. PHMSA is proposing
                                                    release of gas. As PHMSA noted before,                  Operator Control (and associated                      to collect the ‘‘Post- construction
                                                    volumes of zero in Parts A7 and A8 will                 mandatory text field) in Parts A22a and               pressure test value’’ in Part G5.4.
                                                    accomplish that goal.                                   A22d will allow operators to enter an                 PHMSA does not want to collect the
                                                       5. API opined that the term                          explanation more efficiently than                     same data in multiple places.
                                                    ‘‘identified’’ is vague in Part A12 and                 adding an exhaustive list of options.                    17. INGAA recommended removing
                                                    requested that it be replaced with                         11. DTE noted that it has experienced              ‘‘Not Flammable’’ as an option in Part
                                                    ‘‘initial indication.’’ PHMSA does not                  situations where a pipeline facility was              D3. PHMSA believes the option for ‘‘Not
                                                    have any evidence that Part A12                         involved that had no unique milepost or               Flammable’’ is necessary since not all
                                                    wording ‘‘How was the incident initially                survey station associated with it, or had             pipelines subject to reporting on the
                                                    identified by the operator’’ is confusing               multiple mileposts or survey stations                 form transport flammable gas.
                                                    to operators as this question has been in               associated with it due to it being a                     18. DTE recommended the cost of gas
                                                    place since 2010 without issue. PHMSA                   junction of several pipelines. DTE                    in Part D7 should be the unit cost rather
                                                    does not think API’s recommendation                     requests PHMSA to expand Part B6 to                   than the billed unit costs, exclusive of
                                                    ‘‘What was the Operator’s initial                       allow for a free entry of a facility name.            operator overheads and taxes. PHMSA
                                                    indication of the Accident’’ would add                  Part B6 is free text entry. PHMSA has                 is seeking market price of gas to
                                                    value to the data collected.                            added an option to choose ‘‘Not                       calculate the consequence of the
                                                       6. API recommended replacing the                     Applicable’’ in Part B6, which would                  incident. The unit cost should include
                                                    phrase ‘‘Local/State/Federal Emergency                  require no data in Part B7.                           all operator overheads, but not taxes.
                                                    Responders’’ with ‘‘Emergency                              12. PHMSA does not believe INGAA’s                 PHMSA has revised the instructions
                                                    Responders (local/state/federal)’’ in Part              suggestion to change ‘‘Area of Incident               accordingly.
                                                    A17a–c. PHMSA does not believe this                     (as found)’’ in Part B10 to ‘‘Area of                    19. PST recommended clarifying the
                                                    change would add value to the data                      Incident (at the time of incident)’’                  instructions for Part D7d, Property
                                                    collected.                                              would improve the quality of the data                 Damage—Other, to state that any cost of
                                                       7. API suggests that PHMSA define                    collected. ‘‘As found’’ ensures that                  security used during investigation or
                                                    ‘‘Confirmed Discovery’’ in Part A19. On                 operators report what they found upon                 repairs following an incident must be
                                                    July 10, 2015, PHMSA published a                        arrival at the incident site.                         included in the property damage
                                                    proposed rule that includes defining                       13. API noted there should be                      calculation on the incident report.
                                                    ‘‘Confirmed Discovery’’ and adding it to                additional questions and clarifications               PHMSA agrees and has modified the
                                                    the form. 80 FR 39916. PHMSA is                         on Part B11. API requested PHMSA to                   instructions accordingly.
                                                    currently reserving Part A19 for                        add the option to select ‘‘Bored/Drilled’’               20. PPC recommended that ‘‘Total
                                                    ‘‘Confirmed Discovery’’ until a Final                   for water crossing under Part B11, and                Cost’’ be revised to ‘‘Estimated Total
                                                    Rule is published.                                      also to add ‘‘Is this water crossing 100              Cost’’ to remain consistent with the
                                                       8. DTE noted that there does not                     feet or more in length from high water                estimated costs used to calculate the
                                                    appear to be a data entry field provided                mark to high water mark?’’ PHMSA                      total. PHMSA agrees and has replaced
                                                    for the Initial Operator NRC Report                     agrees with the API suggestions and has               ‘‘Total Cost’’ with ‘‘Estimated Total
                                                    Number in Part A20b and suggested that                  revised the form accordingly.                         Cost’’ in Part D7i.
                                                    PHMSA add one. PHMSA confirms that                         14. DTE recommended adding                            21. AGA noted that Part D7c should
                                                    Part A20 reads ‘‘Initial Operator                       ‘‘Unknown’’ as a response option for                  be consistent with gas distribution
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                                                    National Response Center Report                         Parts C2 through C5. In Part C2,                      incident form. PHMSA agrees and has
                                                    Number’’ and the electronic submission                  operators can choose ‘‘Material other                 revised Part D7c to say ‘‘Estimated cost
                                                    will allow the data entry for the report                than Carbon Steel or Plastic’’ and                    of emergency response.’’ AGA
                                                    number or the operator can choose                       specify ‘‘Unknown’’ in the text field.                recommended that the question be re-
                                                    ‘‘NRC Notification Required But Not                     PHMSA does not believe ‘‘Unknown’’                    worded as ‘‘Estimated cost of emergency
                                                    Made.’’                                                 should be an option for Part C3. If the               response as incurred by the operator.’’
                                                       9. DTE recommends adding                             operator is reporting an incident, it will            PHMSA does not think re-wording is
                                                    ‘‘UNKNOWN’’ to Parts A21a and A21c.                     know within 30 days which Part C3                     necessary because the instructions


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                                                    95298                      Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices

                                                    clarify Part D7c is seeking to collect                  INGAA’s and DTE’s concern about the                   through a supplemental report after the
                                                    information regarding the costs incurred                subjective nature of the word ‘‘affected.’’           information becomes available.
                                                    by the operator.                                           25. INGAA noted that ‘‘if any ignition                31. AGA recommended adding
                                                       22. PPC believes that operators will be              occurs, there could be some terrestrial               ‘‘Damage from Snow/Ice Impact or
                                                    unable to account for persons seeking                   impact. There could be a single bird                  Accumulation’’ under the Part G2 sub-
                                                    outpatient care the in the days following               involved in the fire.’’ The questions                 cause. PHMSA has added it. DTE asked
                                                    an incident. DTE believes that an                       about terrestrial and wildlife impacts                which cause section should be used
                                                    operator of a transmission system must                  have been part of the PHMSA hazardous                 when high winds topple tress and cause
                                                    not be expected to ‘‘chase ambulances’’                 liquid accident report form since 2010                tree roots to damage pipelines. In this
                                                    to determine how many on-site                           and pipeline operators have not                       example, PHMSA advises the operator
                                                    treatments were administered by EMTs                    expressed any confusion over its intent.              to select ‘‘Tree/Vegetation Root’’ under
                                                    or the number of people treated at                      Since INGAA has not proposed more                     Part G2 because the tree roots created
                                                    medical facilities without admission.                   adequate instructions, PHMSA has                      the damage.
                                                    PHMSA is proposing to collect number                    made no change in response to the                        32. DTE was unable to identify new
                                                    of persons injured, but not requiring                   comment. Operators are able to explain                reporting requirements for excavation
                                                    overnight, inpatient hospitalization in                 the extent of terrestrial and wildlife in             damage. The redlined form and
                                                    two categories. The first proposed                      the Part H text field.                                instructions in the docket reflect the
                                                    category is persons treated in a medical                   26. AGA noted that the reference to                proposed addition of Parts E3.3b and
                                                    facility, but not admitted overnight. The               maximum operating pressure (MOP) in                   E3.3c, which address reporting
                                                    second proposed category is persons                     Part E2c is not appropriate for gas                   requirements for excavation damage.
                                                    treated on scene. These additional                      transmission and gathering systems and                   33. API/AOPL recommended that
                                                    categories would more fully capture the                 should be removed. DTE noted that Part                PHMSA add two additional fields to
                                                    consequences of an incident. Currently,                 E2c should refer to maximum allowable                 Part G3 of the hazardous liquid accident
                                                    operators report the number of                          operating pressure (MAOP) rather than                 report form. The two additional fields
                                                    overnight, inpatient hospitalizations                   MOP. PHMSA has revised Part E2c from                  are ‘‘exempting authority’’ and
                                                    resulting from an incident. In order to                 MOP to MAOP.                                          ‘‘exempting criteria.’’ PHMSA
                                                    accurately report, operators must                          27. DTE recommended incorporating                  acknowledges this additional
                                                    communicate with injured parties or                     all of the pressure limits allowed in                 information would be valuable on all
                                                    medical providers to determine the                      § 192.201(a)(2), particularly for                     PHMSA incident forms, so it proposes
                                                    number of overnight, inpatient                          pipelines operating near 75% of SMYS,                 adding them to the gas transmission and
                                                    hospitalizations. Operators need this                   those at or above 12 psig but below 60                gathering incident report as Parts G3.3d
                                                    same communication to determine the                     psig, and those operating below 12 psig.              and G3.3e.
                                                    number of persons treated at a medical                  PHMSA has revised the Part E3 to                         34. API requested adding a statement
                                                    facility but not admitted overnight.                    remove 100% MAOP and adding ‘‘The                     on the form to ensure that operators are
                                                    Under the Health Insurance Portability                  applicable allowance in § 192.201.’’                  aware they need to complete questions
                                                    and Accountability Act of 1996, medical                    28. DTE recommended changing Part                  5 through 11 when G4, ‘‘Damage by Car,
                                                    providers are permitted, but not                        E5 from ‘‘Was the gas odorized at the                 Truck, or Other Motorized Vehicle/
                                                    required, to disclose protected health                  point of failure?’’ to ‘‘whether the gas              Equipment NOT Engaged in
                                                    information without an individual’s                     was required to odorized in accordance                Excavation’’ is selected. PHMSA’s
                                                    authorization in a number of situations.                with § 192.615,’’ and ‘‘whether the gas               proposal includes the phrase
                                                    PHMSA encourages operators to                           was odorized in accordance with                       recommended by API prior to questions
                                                    communicate directly with injured                       § 192.615.’’ PHMSA acknowledges the                   5 through 11 in Part G4.
                                                    parties and seek disclosure from                        need for clarification and will revise                   35. PHMSA acknowledges DTE,
                                                    medical providers as a last resort.                     Part E5 to ‘‘Was gas at the point of                  INGAA, and API’s concerns that
                                                    PHMSA expects the number of persons                     failure required to be odorized in                    operators may not have answers to
                                                    treated on scene, but not in a medical                  accordance with § 192.615?’’ and, if yes,             questions 5 through 11 under G4,
                                                    facility, will be readily available.                    ‘‘Was gas at the point of the failure                 ‘‘Damage by Car, Truck, or Other
                                                       23. API recommended combining                        odorized in accordance with                           Vehicle/Equipment NOT Engaged in
                                                    Parts D8 and D9 to report the number                    § 192.615?’’                                          Excavation.’’ PHMSA’s proposal
                                                    of individuals who sustained OSHA                          29. API suggested changing Part E10c               includes ‘‘Unknown’’ as an option for
                                                    recordable incidents. Parts D8 and D9                   to replace the word ‘‘detection’’ with the            questions about driver conduct. PHMSA
                                                    are not the same as OSHA recordable                     phrase ‘‘initial indication.’’ PHMSA                  does not believe these questions need to
                                                    incidents as the injured person may not                 does not believe this change would                    be removed.
                                                    be a pipeline worker. PHMSA does not                    improve the quality of the data collected                36. API requested examples or
                                                    need an OSHA recordable incident                        by the question. API also recommended                 clarification of the term ‘‘Design-
                                                    number. PHMSA needs to collect the                      changing Part E10d to replace the word                related’’ proposed in Part G5. PHMSA
                                                    data proposed in Parts D8 and D9 to                     ‘‘confirmation’’ with the phrase                      has revised the instructions to include
                                                    understand the total human                              ‘‘confirmed discovery.’’ On July 10,                  an example of improper design
                                                    consequence of incidents.                               2015, PHMSA published a proposed                      practices.
                                                       24. INGAA recommended the word                       rule that includes defining ‘‘confirmed                  37. PHMSA understands that
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                                                    ‘‘affected’’ in Parts D10 and D11 be                    discovery.’’ 80 FR 39916. PHMSA will                  information regarding ‘‘Hard Spot’’ in
                                                    changed to ‘‘damaged.’’ API offered                     not add the term ‘‘confirmed discovery’’              Part G5.3 may not be readily available
                                                    adding the words ‘‘evacuated or                         to the form as part of this information               to the operator as DTE noted. DTE also
                                                    required repair’’ next to ‘‘Buildings                   collection.                                           noted that ‘‘it is not anyone’s interest to
                                                    Affected.’’ PHMSA accepts the wording                      30. PHMSA acknowledges DTE’s note                  file supplemental Incident reports to
                                                    offered by API and added ‘‘Evacuated or                 that Parts G1.2a and G1.2.b may not be                add or correct information not readily
                                                    Required Repair’’ next to ‘‘Buildings                   readily available within 30 days of the               available at the time of the incident.’’
                                                    Affected.’’ This change alleviates                      incident. This data can be submitted                  PHMSA disagrees and expects essential


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                                                                               Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices                                             95299

                                                    data may not be available within 30                     for 500 of the 600 total reports. One                 scene. These additional categories
                                                    days of the incident.                                   hundred one (101) of these                            would more fully capture the
                                                       38. API requested clarification of                   supplemental reports actually specify                 consequences of an incident. Currently,
                                                    ‘‘erosion/abnormal wear’’ under                         ‘‘MAOP established by.’’ Three hundred                operators report the number of
                                                    question 6 in Part G6, ‘‘Equipment                      ninety-nine (399) supplemented reports                overnight, inpatient hospitalizations
                                                    Failure.’’ The words used in all 15                     still have a value of ‘‘NOT ON OMB-                   resulting from an incident. In order to
                                                    factors under question 6 in G6 have                     APPROVED FORM WHEN                                    accurately report, operators must
                                                    common meanings found in the                            SUBMITTED.’’ Essentially, operators                   communicate with injured parties or
                                                    dictionary. PHMSA does not believe                      have had the choice to provide the                    medical providers to determine the
                                                    that additional definitions would                       actual MAOP determination method in                   number of overnight, inpatient
                                                    increase the value of the instructions.                 supplemental reports, but have not been               hospitalizations. Operators need this
                                                       39. API suggested updating the list in               required to. If PHMSA implemented                     same communication to determine the
                                                    Part J2 to include more specific tools                  INGAA’s recommendation, operators                     number of persons treated at a medical
                                                    and currently available In-Line                         would not be able to include data                     facility but not admitted overnight.
                                                    Inspection (ILI) technology. Under API’s                approved for collection by OMB after                  Under the Health Insurance Portability
                                                    proposal, two ‘‘Ultrasonic’’ tool runs                  the original report has been submitted.               and Accountability Act of 1996, medical
                                                    could be entered in Part J2. However,                   PHMSA prefers to continue giving                      providers are permitted, but not
                                                    API proposes collecting additional data                 operators the option to provide newly-                required, to disclose protected health
                                                    about the tool once. The additional data                approved data in supplemental reports.                information without an individual’s
                                                    proposed by API must be collected for                      43. DTE requested PHMSA revise the                 authorization in a number of situations.
                                                    each tool run. API also recommended                     burden for each report to 24 hours.                   PHMSA encourages operators to
                                                    collecting the tool propulsion system.                  PHMSA believes operators may need 24                  communicate directly with injured
                                                    Under API’s proposal, twenty-two tool                   hours to complete reports for some                    parties and seek disclosure from
                                                    runs could be reported in Part J2. The                  incidents with serious consequences.                  medical providers as a last resort.
                                                    tool propulsion system must be                          However, the majority of reports do not               PHMSA expects the number of persons
                                                    collected for each tool run. PHMSA has                  include serious consequences and may                  treated on scene, but not in a medical
                                                    modified Part J2 in response to API’s                   take less than 12 hours. PHMSA                        facility, will be readily available.
                                                    comments. PHMSA has made additional                     believes 12 hours per report represents                  5. SW and PPC requested a definition
                                                    improvements to the ‘‘Tool Technology’’                 the average burden.                                   of ‘‘affected’’ in Parts A21 and A22.
                                                    options and additional tool data for each                                                                     PHMSA has added ‘‘evacuated or
                                                    technology. Also, PHMSA proposes                        C. PHMSA F 7100.3 Incident Report—                    required repair’’ to clarify ‘‘affected’’ in
                                                    collecting the tool propulsion system                   Liquefied Natural Gas (LNG) Facilities                Parts A21 and A22.
                                                    and detailed tool data for each run                        PPC, SW and AGA commented on                          6. AGA noted that PHMSA should be
                                                    reported in Part J2.                                    PHMSA F7100.3, Liquefied Natural Gas                  consistent across all its incident reports
                                                       40. INGAA proposed changing Part J2                  Incident Report. The comments are                     in its wording of ‘‘Estimated Cost of
                                                    to read, in part, ‘‘Other than an initial               summarized and addressed below.                       Operator’s Emergency Response’’ in Part
                                                    pressure test recorded in G5,’’ however,                   1. To be consistent with PHMSA’s                   C1c. PHMSA revised the form to be
                                                    Part J2 is applicable for Parts G1, G3,                 other gas incident report forms, PHMSA                consistent with its other incident
                                                    G4, and G5. PHMSA has added                             has added ‘‘Time Zone’’ and ‘‘Day Light               reports and removed the word
                                                    clarification to the form that the initial              Saving Time’’ in Part A4.                             ‘‘Operator’s’’ from Part C1c.
                                                    post-construction pressure test is not to                  2. PPC and SW recommended that
                                                    be reported in Part J2.                                 PHMSA revise Part A15a to ‘‘Estimated                 D. PHMSA F 7000–1 Accident
                                                       41. INGAA and AGA recommended                        Volume of Gas Consumed by Fire’’ from                 Report—Hazardous Liquid Pipeline
                                                    revising the introduction to Part K,                    ‘‘Volume of Gas Consumed by Fire.’’                   Systems
                                                    ‘‘Contributing factors’’ to ensure that the             PHMSA agrees and has revised the form                    API/AOPL commented on PHMSA F
                                                    apparent cause of the incident is not                   to accommodate estimation rather than                 7000–1, Hazardous Liquid Pipeline
                                                    selected in Part K. PHMSA has revised                   precise volume information.                           Systems Accident Report. The
                                                    the introduction to Part K to emphasize                    3. PPC and SW recommended that                     comments are summarized and
                                                    that apparent cause is not to be reported               ‘‘Total Cost’’ be revised to ‘‘Estimated              addressed below.
                                                    in Part K.                                              Total Cost’’ in Part C1i to remain                       1. API/AOPL stated they believe
                                                       42. INGAA recommended providing                      consistent with the estimated costs used              ‘‘PHMSA is requesting the same
                                                    operators with access to the original                   to calculate this total. PHMSA agrees                 information in both A4 and A13’’ and
                                                    report format for all supplemental                      and has made the change on the form.                  requested that Part A4 be deleted.
                                                    reports. In January 2015, PHMSA began                      4. PHMSA is proposing to collect                   PHMSA notes that Parts A4 and A13
                                                    collecting data regarding the method                    number of persons injured, but not                    represent two distinct times. Per the
                                                    operators used to establish MAOP in the                 admitted to the hospital overnight to                 instructions, the earliest date/time than
                                                    form, as approved by OMB. All original                  more fully capture the consequence of                 an accident reporting criteria is met
                                                    reports submitted in January 2015 or                    an incident. DTE commented that                       should be reported in Part A4, whereas
                                                    later include data indicating the method                PHMSA does not ‘‘expect a gas operator                Part A13 collects the earliest time the
                                                    used by the operator to establish the                   to chase ambulances to determine how                  operator identified the failure. In some
                                                    MAOP of the item involved in the                        many on-site treatments were                          cases, the operator may become aware of
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                                                    incident. When PHMSA added ‘‘MAOP                       administered by EMT.’’ PHMSA is                       a failure before an accident reporting
                                                    established by’’ to the incident report in              proposing to collect number of persons                criteria is met. In other cases, one of
                                                    January 2015, PHMSA populated all                       injured, but not requiring overnight,                 more accident reporting criteria may be
                                                    existing incident reports with ‘‘NOT ON                 inpatient hospitalization in two                      met before the operator becomes aware
                                                    OMB-APPROVED FORM WHEN                                  categories. The first proposed category               of the failure. API/AOPL also
                                                    SUBMITTED’’ as the ‘‘MAOP                               is persons treated in a medical facility,             questioned whether the time zone
                                                    established by’’ value. Operators have                  but not admitted overnight. The second                specified in Part A4a is the default time
                                                    since submitted supplemental reports                    proposed category is persons treated on               zone for the remaining questions in the


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                                                    95300                      Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices

                                                    form. PHMSA confirms that the time                      piping, connections, valves, and                      comment, the remaining three options
                                                    zone identified in Part A4a is the default              equipment.                                            are not focused solely on hydrostatic
                                                    time zone (including day light saving                     8. API/AOPL requested removal of                    test during post-construction. PHMSA
                                                    time in Part A4b) for the rest of the                   Part D2a, which collects data about the               has added the regulation applicable to
                                                    form.                                                   amount of soil hauled away plus the                   each response option to provide clarity.
                                                       2. API/AOPL noted that the term                      amount treated on site. API/AOPL noted                   13. API/AOPL recommended allowing
                                                    ‘‘identified’’ is vague in Part A12 and                 that soil absorption rates will differ                six digits for length of segment in Part
                                                    requested that the sentence be modified                 based on the product released and the                 E5. PHMSA will ensure that the online
                                                    to include ‘‘initial indication.’’ PHMSA                soil type. PHMSA understands that soil                application allows six digit entry.
                                                    does not have any evidence that Part                    absorption rates will differ based on the                14. API/AOPL suggested changing
                                                    A12 wording, ‘‘How was the incident                     product released and would like to                    Parts E9 and E10 to replace the word
                                                    initially identified by the operator,’’ is              capture the soil impact of the releases.              ‘‘detection’’ with the phrase ‘‘initial
                                                    confusing to operators as this question                 API/AOPL also noted that operators                    indication.’’ PHMSA does not believe
                                                    has been in place since 2010. PHMSA                     may remove soil that was not                          this change would improve the quality
                                                    does not think API/AOPL’s                               contaminated as precautionary measure                 of the data collected by the question.
                                                    recommendation, ‘‘What was the                          during spill response and clean up. Part              API also recommended changing the
                                                    Operator’s initial indication of the                    D2a requests information on the overall               word ‘‘confirmation’’ with the phrase
                                                    Accident,’’ would improve the quality                   impact on soil, including soil removed                ‘‘confirmed discovery’’ in these parts.
                                                    of the data collected by the current                    or treated on site as a result of the spill,          On July 10, 2015, PHMSA published a
                                                    question.                                               therefore, any soil removed as a direct               proposed rule that includes defining
                                                       3. API/AOPL recommended replacing                    result of the spill would be reported.                ‘‘confirmed discovery.’’ 80 FR 39916.
                                                    the phrase ‘‘Local/State/Federal                        PHMSA has not removed this question.                  PHMSA will not add the term
                                                                                                              9. API/AOPL requested clarification                 ‘‘confirmed discovery’’ to the form as
                                                    Emergency Responders’’ with
                                                                                                            about water contamination in Part D5.                 part of this information collection.
                                                    ‘‘Emergency Responders (local/state/
                                                                                                            Specifically, API/AOPL asked if the                      15. API/AOPL recommended adding
                                                    federal)’’ in Part A18a-c. PHMSA does                                                                         exempting authority and exempting
                                                                                                            answer should be limited to permanent
                                                    not believe this change would improve                                                                         criteria in G3, Excavation Damage.
                                                                                                            bodies of water. Surface water can be
                                                    the quality of data collected by the                                                                          PHMSA acknowledges this additional
                                                                                                            intermittent, especially in arid portions
                                                    current question.                                                                                             information will be helpful and has
                                                                                                            of the country. If a surface waterbody
                                                       4. API/AOPL suggested defining                                                                             added the recommended questions.
                                                                                                            were dry and spilled product entered
                                                    ‘‘Confirmed Discovery’’ in Part A20. On                 the surface body, the operator should                    16. API/AOPL asked for a statement
                                                    July 10, 2015, PHMSA published a                        report no water contamination. API/                   on the form to ensure that operators are
                                                    proposed rule that includes defining                    AOPL also asked for clarification                     aware they need to complete questions
                                                    ‘‘Confirmed Discovery’’ and adding it to                regarding whether rain water caught in                5 through 11 when they pick Part G4-
                                                    the form. 80 FR 39916. PHMSA is                         a berm should be considered water                     ‘‘Damage by Car, Truck, or Other
                                                    currently reserving Part A19 for                        contamination. Surface waterbodies                    Motorized Vehicle/Equipment NOT
                                                    ‘‘Confirmed Discovery’’ until a Final                   include creeks and rivers. Rain water                 Engaged in Excavation. PHMSA’s
                                                    Rule is published.                                      caught in a berm is not a surface                     proposal includes the phrase
                                                       5. API/AOPL recommended defining                     waterbody.                                            recommended by API prior to questions
                                                    the terms ‘‘activate’’ and ‘‘mobilize’’ in                10. API/AOPL recommended                            5 through 11 in Part G4. PHMSA
                                                    Part A24. PHMSA has changed ‘‘activate                  combining Parts D8 and D9 to report the               acknowledges API/AOPL’s concern that
                                                    the plan’’ to ‘‘notify a qualified                      number of individual who sustained                    operators may not have answers to all
                                                    individual.’’ PHMSA has changed                         OSHA recordable incidents. Parts D8                   questions and recognizes that
                                                    ‘‘mobilize OSRO’’ to ‘‘activate ORSO.’’                 and D9 are not the same as OSHA                       ‘‘unknown’’ may be a valid response to
                                                    The terms ‘‘notify’’ and ‘‘activate’’ in                recordable incidents as the injured                   those questions.
                                                    these contexts have common meanings                     person may not be a pipeline worker.                     17. API/AOPL requested examples or
                                                    found in the dictionary.                                PHMSA does not need the OSHA                          clarification of the term ‘‘Design-
                                                       6. API/AOPL noted there should be                    recordable incident number. PHMSA                     related’’ in Part G5. PHMSA has revised
                                                    additional questions and clarifications                 needs to collect the data proposed in                 the instruction to include an example of
                                                    on Part B12. API requested adding the                   Parts D8 and D9 to understand the                     improper design practices.
                                                    option ‘‘Bored/Drilled’’ for water                      human consequence of accidents.                          18. API/AOPL requested clarification
                                                    crossing under Part B12 and adding, ‘‘Is                  11. API/AOPL offered adding the                     of ‘‘erosion/abnormal wear’’ in Part
                                                    this water crossing 100 feet or more in                 words ‘‘Evacuated or Required Repair’’                G6.6. The words used in all 15 factors
                                                    length from high water mark to high                     next to ‘‘Buildings Affected’’ in Parts               under Part G6.6 have common meanings
                                                    water mark?’’ PHMSA agrees with the                     D11 and D12. PHMSA accepts the                        found in the dictionary. PHMSA does
                                                    suggestions and revised the form                        wording offered by API/AOPL and                       not believe that additional definitions
                                                    accordingly.                                            added ‘‘Evacuated or Required Repair’’                would improve the instructions.
                                                       7. PHMSA incorporated API/AOPL’s                     next to ‘‘Buildings Affected.’’                          19. API suggested updating the list in
                                                    suggestion to add ‘‘Was this a Puddle/                    12. API/AOPL noted that the response                Part J2 to include more specific tools
                                                    Spot Weld?’’ when ‘‘Pipe’’ is chosen in                 options on the form for Parts E2a are                 and currently available ILI technology.
                                                    C3. API/AOPL also recommended that                      solely focused on a hydrostatic test                  Under API’s proposal, two ‘‘Ultrasonic’’
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                                                    PHMSA remove ‘‘auxiliary piping’’ from                  conducted post-construction. API/AOPL                 tool runs could be entered in Part J2.
                                                    all items listed in Part C3 and keeping                 requested that more options be available              However, API proposes collecting
                                                    the term as a separate item. PHMSA                      to the operator and that PHMSA clearly                additional data about the tool once. The
                                                    understands that removing auxiliary                     define the current options or reference               additional data proposed by API must
                                                    piping will impact long term trending,                  the appropriate regulation. Part E2a                  be collected for each tool run. API also
                                                    but is proposing to look at the items,                  includes four response options. The first             recommended collecting the tool
                                                    such as pump and control valve, as                      option is ‘‘post-construction hydrostatic             propulsion system. Under API’s
                                                    whole items that include auxiliary                      testing.’’ Contrary to the API/AOPL                   proposal, twenty-two tool runs could be


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                                                                               Federal Register / Vol. 81, No. 248 / Tuesday, December 27, 2016 / Notices                                                95301

                                                    reported in Part J2. The tool propulsion                PHMSA requests comments on the                        who are to respond, including the use
                                                    system must be collected for each tool                  following information collections:                    of appropriate automated, electronic,
                                                    run. PHMSA has modified Part J2 in                                                                            mechanical, or other technological
                                                                                                            1. Title: Incident Reporting for Gas and
                                                    response to API’s comments. PHMSA                                                                             collection techniques.
                                                                                                            LNG
                                                    has made additional improvements to                                                                             Issued in Washington, DC, on December
                                                    the ‘‘Tool Technology’’ options and                       OMB Control Number: PHMSA will                      21, 2016, under authority delegated in 49
                                                    additional tool data for each technology.               request from OMB.                                     CFR 1.97.
                                                    Also, PHMSA proposes collecting the                       Current Expiration Date: N/A.                       Alan K. Mayberry,
                                                    tool propulsion system and detailed tool                  Type of Request: Approval of a new
                                                                                                                                                                  Associate Administrator for Pipeline Safety.
                                                    data for each run reported in Part J2.                  collection.
                                                                                                                                                                  [FR Doc. 2016–31221 Filed 12–23–16; 8:45 am]
                                                                                                              Abstract: PHMSA is proposing
                                                    E. Miscellaneous Comments                               revision to the following incident report             BILLING CODE 4910–60–P

                                                       NORMAC believes that the proposed                    forms to improve the granularity of the
                                                    contributing factors on PHMSA’s form                    data collected in several areas: Gas
                                                    should be eliminated. PHMSA added                       Distribution Incident Report (PHMSA F.                DEPARTMENT OF THE TREASURY
                                                    the contributing factors in response to                 7100.1); Incident Report—Natural and
                                                    NTSB recommendation P–15–16 and                         Other Gas Transmission and Gathering                  Office of the Comptroller of the
                                                    several other commentators agree with                   Pipeline System (PHMSA F 7100.2); and                 Currency
                                                    the usefulness of the information.                      Incident Report—Liquefied Natural Gas
                                                    PHMSA believes that NORMAC’s other                                                                            Agency Information Collection
                                                                                                            Facilities (PHMSA F 7100.3). PHMSA is
                                                    comments regarding the data quality are                                                                       Activities: Information Collection
                                                                                                            also requesting a new OMB Control
                                                    outside the scope of this Federal                                                                             Renewal; Comment Request; Generic
                                                                                                            Number to collectively cover these
                                                    Register notice. PHMSA acknowledges                                                                           Clearance for the Collection of
                                                                                                            forms.
                                                    PST’s recommendation to lower                                                                                 Qualitative Feedback on Agency
                                                                                                              Affected Public: Pipeline Operators.
                                                    reporting requirements for natural gas                    Annual Reporting and Recordkeeping                  Service Delivery
                                                    transmission line. However, as PST                      Burden:                                               AGENCY: Office of the Comptroller of the
                                                    acknowledges, such a change would                         Estimated number of responses: 301.                 Currency (OCC), Treasury.
                                                    require a rulemaking and is beyond the                    Estimated annual burden hours:                      ACTION: Notice and request for
                                                    scope of this data collection effort.                   3,612.                                                comments.
                                                    Common Ground Alliance (CGA) noted                        Frequency of collection: On occasion.
                                                    that several of PHMSA’s questions in                                                                          SUMMARY:    The OCC, as part of its
                                                    Forms 7100.1 and 7100.2 (G3) parallel                   2. Title: Transportation of Hazardous
                                                                                                            Liquids by Pipeline: Recordkeeping and                continuing effort to reduce paperwork
                                                    CGA’s Damage Information Reporting                                                                            and respondent burden, invites the
                                                    Tool and these questions may be revised                 Accident Reporting
                                                                                                                                                                  general public and other Federal
                                                    in 2018. PHMSA participates in CGA                        OMB Control Number: 2137–0047.                      agencies to take this opportunity to
                                                    and plans to propose changes as needed                    Current Expiration Date: 12/31/2016.                comment on a continuing information
                                                    in response to CGA DIRT question                          Type of Request: Revision.                          collection as required by the Paperwork
                                                    changes.                                                  Abstract: This information collection               Reduction Act of 1995 (PRA).
                                                                                                            covers recordkeeping and accident                       In accordance with the requirements
                                                    II. Summary of Impacted Collection                      reporting by hazardous liquid pipeline                of the PRA, the OCC may not conduct
                                                       Section 1320.8(d), title 5, Code of                  operators who are subject to 49 CFR part              or sponsor, and the respondent is not
                                                    Federal Regulations, requires PHMSA to                  195. PHMSA is proposing to revise the                 required to respond to, an information
                                                    provide interested members of the                       form PHMSA F7000–1 to improve the                     collection unless it displays a currently
                                                    public and affected agencies an                         granularity of the data collected in                  valid Office of Management and Budget
                                                    opportunity to comment on information                   several areas.                                        (OMB) control number.
                                                    collection and recordkeeping requests.                    Affected Public: Hazardous liquid                     The OCC is soliciting comment
                                                    This notice identifies two information                  pipeline operators.                                   concerning the renewal of its
                                                    collection requests that PHMSA will                       Annual Reporting and Recordkeeping                  information collection titled, ‘‘Generic
                                                    submit to OMB for renewal. PHMSA                        Burden:                                               Clearance for the Collection of
                                                    expects many of the new data elements                     Annual Responses: 847.
                                                                                                                                                                  Qualitative Feedback on Agency Service
                                                    are already known by the operator and                     Annual Burden Hours: 56,229.
                                                                                                                                                                  Delivery.’’
                                                    that no report requires the completion of                 Frequency of collection: On occasion.
                                                    all fields on the forms. PHMSA has                        Comments are invited on:                            DATES: Comments must be submitted on
                                                    estimated the burdens below by adding                     (a) The need for the renewal and                    or before February 27, 2017.
                                                    20% to the previous burdens, resulting                  revision of these collections of                      ADDRESSES: Because paper mail in the
                                                    12 hours instead of 10 for the                          information for the proper performance                Washington, DC area and at the OCC is
                                                    completion of each report.                              of the functions of the agency, including             subject to delay, commenters are
                                                       The following information is provided                whether the information will have                     encouraged to submit comments by
                                                    for each information collection: (1) Title              practical utility;                                    email, if possible. Comments may be
                                                    of the information collection; (2) OMB                    (b) The accuracy of the agency’s                    sent to: Legislative and Regulatory
                                                    control number; (3) Current expiration                  estimate of the burden of the proposed                Activities Division, Office of the
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                                                    date; (4) Type of request; (5) Abstract of              collection of information, including the              Comptroller of the Currency, Attention:
                                                    the information collection activity; (6)                validity of the methodology and                       1557–0248, 400 7th Street SW., Suite
                                                    Description of affected public; (7)                     assumptions used;                                     3E–218, Mail Stop 9W–11, Washington,
                                                    Estimate of total annual reporting and                    (c) Ways to enhance the quality,                    DC 20219. In addition, comments may
                                                    recordkeeping burden; and (8)                           utility, and clarity of the information to            be sent by fax to (571) 465–4326 or by
                                                    Frequency of collection. PHMSA will                     be collected; and                                     electronic mail to prainfo@occ.treas.gov.
                                                    request a three-year term of approval for                 (d) Ways to minimize the burden of                  You may personally inspect and
                                                    each information collection activity.                   the collection of information on those                photocopy comments at the OCC, 400


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Document Created: 2018-02-14 09:13:25
Document Modified: 2018-02-14 09:13:25
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice and request for comments.
DatesComments must be submitted on or before January 26, 2017.
ContactAngela Dow by telephone at 202-366- 1246, by fax at 202-366-4566, or by mail at U.S. Department of Transportation, PHMSA, 1200 New Jersey Avenue SE., PHP-30, Washington, DC 20590-0001.
FR Citation81 FR 95294 

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