NOTICE: This report is required by 49 CFR Part 191. Failure to report can result in a civil penalty not to exceed 100,000 for each violation for each day that such violation persists except that the maximum civil penalty shall not exceed $1,000,000 as provided in 49 USC 60122. U.S Department of Transportation Pipeline and Hazardous Materials Safety Administration OMB NO: 2137-0522 EXPIRATION DATE: 8/31/2020 Original Report Date: No. 06/27/2018 20180067 - 30556 -------------------------------------------------(DOT Use Only) INCIDENT REPORT - GAS TRANSMISSION AND GATHERING PIPELINE SYSTEMS A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2137-0522. All responses to this collection of information are mandatory. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden to: Information Collection Clearance Officer, PHMSA, Office of Pipeline Safety (PHP-30) 1200 New Jersey Avenue, SE, Washington, D.C. 20590. INSTRUCTIONS Important: Please read the separate instructions for completing this form before you begin. They clarify the information requested and provide specific examples. If you do not have a copy of the instructions, you can obtain one from the PHMSA Pipeline Safety Community Web Page at http://www.phmsa.dot.gov/pipeline/library/forms. PART A - KEY REPORT INFORMATION Original: Report Type: (select all that apply) Supplemental: Yes Last Revision Date: 1. Operator's OPS-issued Operator Identification Number (OPID): 2. Name of Operator 3. Address of Operator: 3a. Street Address 3b. City 3c. State 3d. Zip Code: 4. Local time (24-hr clock) and date of the Incident: 5. Location of Incident: Latitude: Longitude: 6. National Response Center Report Number (if applicable): 7. Local time (24-hr clock) and date of initial telephonic report to the National Response Center (if applicable): 8. Incident resulted from: 9. Gas released: (select only one, based on predominant volume released) - Other Gas Released Name: 10. Estimated volume of commodity released unintentionally - Thousand Cubic Feet (MCF): 11. Estimated volume of intentional and controlled release/blowdown Thousand Cubic Feet (MCF) 12. Estimated volume of accompanying liquid release (Barrels): 13. Were there fatalities? - If Yes, specify the number in each category: 13a. Operator employees 13b. Contractor employees working for the Operator 13c. Non-Operator emergency responders 13d. Workers working on the right-of-way, but NOT associated with this Operator 13e. General public 13f. Total fatalities (sum of above) 14. Were there injuries requiring inpatient hospitalization? - If Yes, specify the number in each category: 14a. Operator employees 14b. Contractor employees working for the Operator 14c. Non-Operator emergency responders 14d. Workers working on the right-of-way, but NOT associated with this Operator 14e. General public 14f. Total injuries (sum of above) 15. Was the pipeline/facility shut down due to the incident? - If No, Explain: 2616 COLUMBIA GAS TRANSMISSION, LLC 700 LOUISIANA ST. HOUSTON Texas 77002 06/07/2018 04:16 39.806667 -80.759444 1214458 06/07/2018 06:12 Unintentional release of gas Natural Gas 165,000.00 No No Yes Form PHMSA F 7100.2 Page 1 of 13 Reproduction of this form is permitted Final: 16. 17. 18. 19. - If Yes, complete Questions 15a and 15b: (use local time, 24-hr clock) 15a. Local time and date of shutdown 06/07/2018 05:20 15b. Local time pipeline/facility restarted - Still shut down? (* Supplemental Report Required) Yes Did the gas ignite? Yes Did the gas explode? Yes Number of general public evacuated: 0 Time sequence (use local time, 24-hour clock): 19a. Local time operator identified Incident– effective 10-2014, 06/07/2018 04:37 changed from "Incident" to "failure" 19b. Local time operator resources arrived on site 06/07/2018 06:00 PART B - ADDITIONAL LOCATION INFORMATION 1. Was the origin of the Incident onshore? Yes - Yes (Complete Questions 2-12) - No (Complete Questions 13-15) If Onshore: 2. State: 3. Zip Code: 4. City 5. County or Parish 6. Operator designated location Specify: 7. Pipeline/Facility name: 8. Segment name/ID: 9. Was Incident on Federal land, other than the Outer Continental Shelf (OCS)? 10. Location of Incident : 11. Area of Incident (as found) : Specify: Other – Describe: Depth-of-Cover (in): 12. Did Incident occur in a crossing? - If Yes, specify type below: - If Bridge crossing – Cased/ Uncased: - If Railroad crossing – Cased/ Uncased/ Bored/drilled - If Road crossing – Cased/ Uncased/ Bored/drilled - If Water crossing – Cased/ Uncased Name of body of water (If commonly known): Approx. water depth (ft) at the point of the Incident: Select: If Offshore: 13. Approx. water depth (ft) at the point of the Incident: 14. Origin of Incident: - If "In State waters": - State: - Area: - Block/Tract #: - Nearest County/Parish: - If "On the Outer Continental Shelf (OCS)": - Area: - Block #: 15. Area of Incident: West Virginia 26041 Moundsville Marshall Milepost/Valve Station MP 21.3 Leach Xpress Mainline Valve LEX-500 to Mainline Valve LEX-600 No Pipeline Right-of-way Underground Under soil 36 No PART C - ADDITIONAL FACILITY INFORMATION 1. Is the pipeline or facility: - Interstate - Intrastate 2. Part of system involved in Incident: 3. Item involved in Incident: - If Pipe – Specify: 3a. Nominal diameter of pipe (in): 3b. Wall thickness (in): 3c. SMYS (Specified Minimum Yield Strength) of pipe (psi): Interstate Onshore Pipeline, Including Valve Sites Pipe Pipe Body 36 .515 70,000 Form PHMSA F 7100.2 Page 2 of 13 Reproduction of this form is permitted 3d. Pipe specification: 3e. Pipe Seam – Specify: API 5L X70M DSAW - If Other, Describe: 3f. Pipe manufacturer: 3g. Year of manufacture: 3h. Pipeline coating type at point of Incident – Specify: - If Other, Describe: - If Weld, including heat-affected zone – Specify: - If Other, Describe: - If Valve – Specify: - If Mainline – Specify: - If Other, Describe: 3i. Mainline valve manufacturer: 3j. Year of manufacture: - If Other, Describe: 4. Year item involved in Incident was installed: 5. Material involved in Incident: - If Material other than Carbon Steel or Plastic – Specify: 6. Type of Incident involved: - If Mechanical Puncture – Specify Approx. size: in. (axial) by in. (circumferential) - If Leak - Select Type: - If Other – Describe: - If Rupture - Select Orientation: - If Other – Describe: Approx. size: in. (widest opening): by in. (length circumferentially or axially): - If Other – Describe: Durabond 2015 Fusion Bonded Epoxy 2017 Carbon Steel Rupture Circumferential 36 113 PART D - ADDITIONAL CONSEQUENCE INFORMATION 1. Class Location of Incident: 2. Did this Incident occur in a High Consequence Area (HCA)? - If Yes: 2a. Specify the Method used to identify the HCA: 3. What is the PIR (Potential Impact Radius) for the location of this Incident? Feet: 4. Were any structures outside the PIR impacted or otherwise damaged due to heat/fire resulting from the Incident? 5. Were any structures outside the PIR impacted or otherwise damaged NOT by heat/fire resulting from the Incident? 6. Were any of the fatalities or injuries reported for persons located outside the PIR? 7. Estimated Property Damage : 7a. Estimated cost of public and non-Operator private property damage paid/reimbursed by the Operator – effective 62011, "paid/reimbursed by the Operator" removed Estimated cost of gas released unintentionally – effective 6-2011, moved to item 7f Estimated cost of gas released during intentional and controlled blowdown – effective 6-2011, moved to item 7g 7b. Estimated cost of Operator's property damage & repairs 7c. Estimated cost of Operator's emergency response 7d. Estimated other costs Describe: 7e. Property damage subtotal (sum of above) Class 1 Location No 1,056 No No No $ 0 $ 0 $ 0 $ 0 Reasonable Estimated Property of Damage is not available at this time. $0 Cost of Gas Released 7f. Estimated cost of gas released unintentionally 7g. Estimated cost of gas released during intentional and controlled blowdown 7h. Total estimated cost of gas released (sum of 7.f & 7.g above) Total of all costs $ 437,250 $ 0 $ 437,250 $ 437,250 Form PHMSA F 7100.2 Page 3 of 13 Reproduction of this form is permitted PART E - ADDITIONAL OPERATING INFORMATION 1. Estimated pressure at the point and time of the Incident (psig): 1,280.00 2. Maximum Allowable Operating Pressure (MAOP) at the point and 1,440.00 time of the Incident (psig): Added 10-2014 2a. MAOP established by 49 CFR section: 192.619(a)(1) - If Other, specify: 3. Describe the pressure on the system or facility relating to the Pressure did not exceed MAOP Incident: 4. Not including pressure reductions required by PHMSA regulations (such as for repairs and pipe movement), was the system or facility relating to the Incident operating under an established pressure No restriction with pressure limits below those normally allowed by the MAOP? - If Yes - (Complete 4a and 4b below) 4a. Did the pressure exceed this established pressure restriction? 4b. Was this pressure restriction mandated by PHMSA or the State? 5. Was "Onshore Pipeline, Including Valve Sites" OR "Offshore Pipeline, Yes Including Riser and Riser Bend" selected in PART C, Question 2? - If Yes - (Complete 5a. – 5e. below): 5a. Type of upstream valve used to initially isolate release source: Manual 5b. Type of downstream valve used to initially isolate release Automatic source: 5c. Length of segment isolated between valves (ft): 71,280 5d. Is the pipeline configured to accommodate internal inspection Yes tools? - If No – Which physical features limit tool accommodation? (select all that apply) - Changes in line pipe diameter - Presence of unsuitable mainline valves - Tight or mitered pipe bends - Other passage restrictions (i.e. unbarred tee's, projecting instrumentation, etc.) - Extra thick pipe wall (applicable only for magnetic flux leakage internal inspection tools) - Other - If Other, Describe: 5e. For this pipeline, are there operational factors which significantly complicate the execution of an internal inspection tool No run? - If Yes, which operational factors complicate execution? (select all that apply) - Excessive debris or scale, wax, or other wall build-up - Low operating pressure(s) - Low flow or absence of flow - Incompatible commodity - Other - If Other, Describe: 5f. Function of pipeline system: Transmission System 6. Was a Supervisory Control and Data Acquisition (SCADA)-based Yes system in place on the pipeline or facility involved in the Incident? - If Yes: 6a. Was it operating at the time of the Incident? Yes 6b. Was it fully functional at the time of the Incident? Yes 6c. Did SCADA-based information (such as alarm(s), alert(s), event(s), and/or volume or pack calculations) assist with the Yes detection of the Incident? 6d. Did SCADA-based information (such as alarm(s), alert(s), event(s), and/or volume calculations) assist with the confirmation of Yes the Incident? SCADA-based information (such as alarm(s), alert(s), 7. How was the Incident initially identified for the Operator? event(s), and/or volume or pack calculations) - If Other – Describe: 7a. If "Controller", "Local Operating Personnel, including contractors", "Air Patrol", or "Ground Patrol by Operator or its contractor" is selected in Question 7, specify: 8. Was an investigation initiated into whether or not the controller(s) or No, the Operator did not find that an investigation of the control room issues were the cause of or a contributing factor to the controller(s) actions or control room issues was necessary Incident? due to: (provide an explanation for why the Operator did not Form PHMSA F 7100.2 Page 4 of 13 Reproduction of this form is permitted investigate) - If No, the operator did not find that an investigation of the controller(s) actions or control room issues was necessary due to: (provide an explanation for why the operator did not investigate) - If Yes, Describe investigation result(s) (select all that apply): - Investigation reviewed work schedule rotations, continuous hours of service (while working for the operator), and other factors associated with fatigue - Investigation did NOT review work schedule rotations, continuous hours of service (while working for the Operator) and other factors associated with fatigue - Provide an explanation for why not: - Investigation identified no control room issues - Investigation identified no controller issues - Investigation identified incorrect controller action or controller error - Investigation identified that fatigue may have affected the controller(s) involved or impacted the involved controller(s) response - Investigation identified incorrect procedures - Investigation identified incorrect control room equipment operation - Investigation identified maintenance activities that affected control room operations, procedures, and/or controller response - Investigation identified areas other than those above – Describe: The control Room was not a suspected cause amd later was determine not part of the cause of the lease. PART F - DRUG & ALCOHOL TESTING INFORMATION 1. As a result of this Incident, were any Operator employees tested under the post-accident drug and alcohol testing requirements of DOT's Drug & Alcohol Testing regulations? - If Yes: 1a. How many were tested: 1b. How many failed: 2. As a result of this Incident, were any Operator contractor employees tested under the post-accident drug and alcohol testing requirements of DOT's Drug & Alcohol Testing regulations? - If Yes: 2a. How many were tested: 2b. How many failed: Yes 1 0 No PART G - APPARENT CAUSE Select only one box from PART G in the shaded column on the left representing the APPARENT Cause of the Incident, and answer the questions on the right. Describe secondary, contributing, or root causes of the Incident in the narrative (PART H). G2 - Natural Force Damage Apparent Cause: G1 - Corrosion Failure - only one sub-cause can be picked from shaded left-hand column Corrosion Failure – Sub-cause: - If External Corrosion: 1. Results of visual examination: - If Other, Describe: 2. Type of corrosion: (select all that apply) - Galvanic - Atmospheric - Stray Current - Microbiological - Selective Seam - Other - If Other – Describe: 3. The type(s) of corrosion selected in Question 2 is based on the following: (select all that apply) - Field examination - Determined by metallurgical analysis - Other - If Other – Describe: Form PHMSA F 7100.2 Page 5 of 13 Reproduction of this form is permitted 4. Was the failed item buried under the ground? - If Yes: 4a. Was failed item considered to be under cathodic protection at the time of the incident? - If Yes, Year protection started: 4b. Was shielding, tenting, or disbonding of coating evident at the point of the incident? 4c. Has one or more Cathodic Protection Survey been conducted at the point of the incident? If "Yes, CP Annual Survey" – Most recent year conducted: If "Yes, Close Interval Survey" – Most recent year conducted: If "Yes, Other CP Survey" – Most recent year conducted: - If No: 4d. Was the failed item externally coated or painted? 5. Was there observable damage to the coating or paint in the vicinity of the corrosion? - If Internal Corrosion: 6. Results of visual examination: - If Other, Describe: 7. Cause of corrosion (select all that apply): - Corrosive Commodity - Water drop-out/Acid - Microbiological - Erosion - Other - If Other, Describe: 8. The cause(s) of corrosion selected in Question 7 is based on the following (select all that apply): - Field examination - Determined by metallurgical analysis - Other - If Other, Describe: 9. Location of corrosion (select all that apply): - Low point in pipe - Elbow - Drop-out - Other - If Other, Describe: 10. Was the gas/fluid treated with corrosion inhibitors or biocides? 11. Was the interior coated or lined with protective coating? 12. Were cleaning/dewatering pigs (or other operations) routinely utilized? 13. Were corrosion coupons routinely utilized? Complete the following if any Corrosion Failure sub-cause is selected AND the "Item Involved in Incident" (from PART C, Question 3) is Pipe or Weld. 14. Has one or more internal inspection tool collected data at the point of the Incident? 14a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Tool Most recent year run: - Ultrasonic Most recent year run: - Geometry Most recent year run: - Caliper Most recent year run: - Crack Most recent year run: - Hard Spot Most recent year run: - Combination Tool Most recent year run: - Transverse Field/Triaxial Most recent year run: - Other Most recent year run: If Other, Describe: 15. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? Form PHMSA F 7100.2 Page 6 of 13 Reproduction of this form is permitted - If Yes, Most recent year tested: Test pressure (psig): 16. Has one or more Direct Assessment been conducted on this segment? - If Yes, and an investigative dig was conducted at the point of the Incident: Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 17. Has one or more non-destructive examination been conducted at the point of the Incident since January 1, 2002? 17a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Most recent year examined: - Guided Wave Ultrasonic Most recent year examined: - Handheld Ultrasonic Tool Most recent year examined: - Wet Magnetic Particle Test Most recent year examined: - Dry Magnetic Particle Test Most recent year examined: - Other Most recent year examined: If Other, Describe: G2 - Natural Force Damage - only one sub-cause can be picked from shaded left-handed column Natural Force Damage – Sub-Cause: Earth Movement, NOT due to Heavy Rains/Floods - If Earth Movement, NOT due to Heavy Rains/Floods: 1. Specify: Landslide - If Other, Describe: - If Heavy Rains/Floods: 2. Specify: - If Other, Describe: - If Lightning: 3. Specify: - If Temperature: 4. Specify: - If Other, Describe: - If Other Natural Force Damage: 5. Describe: Complete the following if any Natural Force Damage sub-cause is selected. 6. Were the natural forces causing the Incident generated in conjunction No with an extreme weather event? 6a. If yes, specify: (select all that apply): - Hurricane - Tropical Storm - Tornado - Other - If Other, Describe: G3 - Excavation Damage only one sub-cause can be picked from shaded left-hand column Excavation Damage – Sub-Cause: - If Previous Damage Due to Excavation Activity: Complete Questions 1-5 ONLY IF the "Item Involved in Incident" (From Part C, Question 3) is Pipe or Weld. 1. Has one or more internal inspection tool collected data at the point of the Incident? 1a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Year: - Ultrasonic Year: - Geometry Year: Form PHMSA F 7100.2 Page 7 of 13 Reproduction of this form is permitted - Caliper Year: - Crack Year: - Hard Spot Year: - Combination Tool Year: - Transverse Field/Triaxial Year: - Other: Year: Describe: 2. Do you have reason to believe that the internal inspection was completed BEFORE the damage was sustained? 3. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? - If Yes: Most recent year tested: Test pressure (psig): 4. Has one or more Direct Assessment been conducted on the pipeline segment? - If Yes, and an investigative dig was conducted at the point of the Incident: Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 5. Has one or more non-destructive examination been conducted at the point of the Incident since January 1, 2002? 5a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Year: - Guided Wave Ultrasonic Year: - Handheld Ultrasonic Tool Year: - Wet Magnetic Particle Test Year: - Dry Magnetic Particle Test Year: - Other Year: Describe: Complete the following if Excavation Damage by Third Party is selected as the sub-cause. 6. Did the operator get prior notification of the excavation activity? 6a. If Yes, Notification received from (select all that apply): - One-Call System - Excavator - Contractor - Landowner Complete the following mandatory CGA-DIRT Program questions if any Excavation Damage sub-cause is selected. 7. Do you want PHMSA to upload the following information to CGADIRT (www.cga-dirt.com)? 8. Right-of-Way where event occurred (select all that apply): - Public - If Public, Specify: - Private - If Private, Specify: - Pipeline Property/Easement - Power/Transmission Line - Railroad - Dedicated Public Utility Easement - Federal Land - Data not collected - Unknown/Other 9. Type of excavator : 10. Type of excavation equipment : 11. Type of work performed : Form PHMSA F 7100.2 Page 8 of 13 Reproduction of this form is permitted 12. Was the One-Call Center notified? - Yes - No 12a. If Yes, specify ticket number: 12b. If this is a State where more than a single One-Call Center exists, list the name of the One-Call Center notified: 13. Type of Locator: 14. Were facility locate marks visible in the area of excavation? 15. Were facilities marked correctly? 16. Did the damage cause an interruption in service? 16a. If Yes, specify duration of the interruption: (hours) 17. Description of the CGA-DIRT Root Cause (select only the one predominant first level CGA-DIRT Root Cause and then, where available as a choice, then one predominant second level CGA-DIRT Root Cause as well): - Predominant first level CGA-DIRT Root Cause: - If One-Call Notification Practices Not Sufficient, Specify: - If Locating Practices Not Sufficient, Specify: - If Excavation Practices Not Sufficient, Specify: - If Other/None of the Above, Explain: G4 - Other Outside Force Damage - only one sub-cause can be selected from the shaded left-hand column Other Outside Force Damage – Sub-Cause: - If Damage by Car, Truck, or Other Motorized Vehicle/Equipment NOT Engaged in Excavation: 1. Vehicle/Equipment operated by: - If Damage by Boats, Barges, Drilling Rigs, or Other Maritime Equipment or Vessels Set Adrift or Which Have Otherwise Lost Their Mooring: 2. Select one or more of the following IF an extreme weather event was a factor: - Hurricane - Tropical Storm - Tornado - Heavy Rains/Flood - Other - If Other, Describe: - If Previous Mechanical Damage NOT Related to Excavation: Complete Questions 3-7 ONLY IF the "Item Involved in Incident" (from PART C, Question 3) is Pipe or Weld. 3. Has one or more internal inspection tool collected data at the point of the Incident? 3a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Most recent year run: - Ultrasonic Most recent year run: - Geometry Most recent year run: - Caliper Most recent year run: - Crack Most recent year run: - Hard Spot Most recent year run: - Combination Tool Most recent year run: - Transverse Field/Triaxial Most recent year run: - Other: Most recent year run: Describe: 4. Do you have reason to believe that the internal inspection was completed BEFORE the damage was sustained? 5. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? - If Yes: Most recent year tested: Test pressure (psig): 6. Has one or more Direct Assessment been conducted on the pipeline segment? Form PHMSA F 7100.2 Page 9 of 13 Reproduction of this form is permitted - If Yes, and an investigative dig was conducted at the point of the Incident : Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 7. Has one or more non-destructive examination been conducted at the point of the Incident since January 1, 2002? 7a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Most recent year conducted: - Guided Wave Ultrasonic Most recent year conducted: - Handheld Ultrasonic Tool Most recent year conducted: - Wet Magnetic Particle Test Most recent year conducted: - Dry Magnetic Particle Test Most recent year conducted: - Other Most recent year conducted: Describe: - If Intentional Damage: 8. Specify: - If Other, Describe: - If Other Outside Force Damage: 9. Describe: G5 - Pipe, Weld, or Joint Failure Use this section to report material failures ONLY IF the "Item Involved in Incident" (from PART C, Question 3) is "Pipe" or "Weld." Only one sub-cause can be selected from the shaded left-hand column Pipe, Weld or Join Failure – Sub-Cause: 1. The sub-cause shown above is based on the following (select all that apply): - Field Examination - Determined by Metallurgical Analysis - Other Analysis - If "Other Analysis", Describe - Sub-cause is Tentative or Suspected; Still Under Investigation (Supplemental Report required) - If Construction-, Installation- or Fabrication 2. List contributing factors: (select all that apply) - Fatigue or Vibration related: Specify: - If Other, Describe: - Mechanical Stress - Other - If Other, Describe: - If Environmental Cracking-related: 3. Specify: - If Other, Describe: Complete the following if any Material Failure of Pipe or Weld sub-cause is selected. 4. Additional Factors (select all that apply): - Dent - Gouge - Pipe Bend - Arc Burn - Crack - Lack of Fusion - Lamination - Buckle - Wrinkle - Misalignment - Burnt Steel - Other - If Other, Describe: Form PHMSA F 7100.2 Page 10 of 13 Reproduction of this form is permitted 5. Has one or more internal inspection tool collected data at the point of the Incident? 5a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Most recent year run: - Ultrasonic Most recent year run: - Geometry Most recent year run: - Caliper Most recent year run: - Crack Most recent year run: - Hard Spot Most recent year run: - Combination Tool Most recent year run: - Transverse Field/Triaxial Most recent year run: - Other Most recent year run: Describe: 6. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? - If Yes: Most recent year tested: Test pressure (psig): 7. Has one or more Direct Assessment been conducted on the pipeline segment? - If Yes, and an investigative dig was conducted at the point of the Incident: Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 8. Has one or more non-destructive examination(s) been conducted at the point of the Incident since January 1,2002? 8a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Most recent year conducted: - Guided Wave Ultrasonic Most recent year conducted: - Handheld Ultrasonic Tool Most recent year conducted: - Wet Magnetic Particle Test Most recent year conducted: - Dry Magnetic Particle Test Most recent year conducted: - Other Most recent year conducted: Describe: G6 - Equipment Failure - only one sub-cause can be selected from the shaded left-hand column Equipment Failure – Sub-Cause: - If Malfunction of Control/Relief Equipment: 1. Specify: - Control Valve - Instrumentation - SCADA - Communications - Block Valve - Check Valve - Relief Valve Form PHMSA F 7100.2 Page 11 of 13 Reproduction of this form is permitted - Power Failure - Stopple/Control Fitting - Pressure Regulator - ESD System Failure - Other - If Other, Describe: - If Compressor or Compressor-related Equipment: 2. Specify: - If Other, Describe: - If Threaded Connection/Coupling Failure: 3. Specify: - If Other, Describe: - If Non-threaded Connection Failure: 4. Specify: - If Other, Describe: - If Other Equipment Failure: 5. Describe: Complete the following if any Equipment Failure sub-cause is selected. 6. Additional factors that contributed to the equipment failure (select all that apply) - Excessive vibration - Overpressurization - No support or loss of support - Manufacturing defect - Loss of electricity - Improper installation - Mismatched items (different manufacturer for tubing and tubing fittings) - Dissimilar metals - Breakdown of soft goods due to compatibility issues with transported gas/fluid - Valve vault or valve can contributed to the release - Alarm/status failure - Misalignment - Thermal stress - Other - If Other, Describe: G7 – Incorrect Operation - only one sub-cause can be selected from the shaded left-hand column Incorrect Operation – Sub-Cause: - If Underground Gas Storage, Pressure Vessel, or Cavern Allowed or Caused to Overpressure: 1. Specify: - If Other, Describe: - If Other Incorrect Operation: 2. Describe: Complete the following if any Incorrect Operation sub-cause is selected. 3. Was this Incident related to: (select all that apply) - Inadequate procedure - No procedure established - Failure to follow procedure - Other: - If Other, Describe: 4. What category type was the activity that caused the Incident: 5. Was the task(s) that led to the Incident identified as a covered task in your Operator Qualification Program? 5a. If Yes, were the individuals performing the task(s) qualified for the task(s)? G8 - Other Incident Cause - only one sub-cause can be selected from the shaded left-hand column Other Incident Cause – Sub-Cause: - If Miscellaneous: 1. Describe: Form PHMSA F 7100.2 Page 12 of 13 Reproduction of this form is permitted - If Unknown: 2. Specify: PART - H NARRATIVE DESCRIPTION OF THE INCIDENT On June 7th, 2018, an unintended release event of natural gas (material) into atmosphere was reported to the National Response center (NRC). This event took place on the Leach Express (LEX) pipeline that is operated and maintained by Columbia Gas Transmission, LLC (Columbia). LEX Pipeline is a 36 inch in diameter and is classified as transmission with a maximum allowable operating pressure of 1,440 psig. It is uni-directional flow line that starts from Majorsville compressor station, West Virginia and terminates at the tie-in with R-System Regulator Station (Ohio). At 04:16 Eastern Standard Time (EST), Columbia Gas Control personnel noted a low pressure SCADA alarm and Columbia Operations personnel were dispatched to investigate the event. At 04:37 EST Columbia Monitoring Center received a call from the Marshal County 911 regarding a pipeline failure in Marshal County, WV near WV State Route 21/1 (Nixon Ridge Road). The failure is within valve section (VS) Mainline Valve LEX-500 to Mainline Valve LEX-600 (Isolated Segment). The material ignited with limited damage occurred to vegetation and trees within the area of the pipeline failure site. No structures were identified nearby failure site. No fatalities or injuries were reported in lieu of this pipeline failure. The failed pipeline section was isolated approximately at 05:20 EST. The incident is under investigation and the failed sections of the pipeline were sent to a Metallurgical Failure Analysis laboratory to determine the probable cause behind the failure of the pipeline. The 48-hr update NRC was completed on July 8th, 2018 with Report No. 1214673. The reportable incident is still under investigation and no probable cause has been identified by the time this report was submitted. PART I - PREPARER AND AUTHORIZED SIGNATURE Preparer's Name Preparer's Title Preparer's Telephone Number Preparer's E-mail Address Preparer's Facsimile Number Authorized Signature Title Authorized Signature Telephone Number Authorized Signature Email Date Kamran Rostami Asrabadi Compliance Specialist 304-357-2351 Kamran_rostami@transcanada.com USRC East Manager 304-357-3728 george_ hamaty@transcanada.com 06/27/2018 Form PHMSA F 7100.2 Page 13 of 13 Reproduction of this form is permitted NOTICE: This report is required by 49 CFR Part 191. Failure to report can result in a civil penalty not to exceed 100,000 for each violation for each day that such violation persists except that the maximum civil penalty shall not exceed $1,000,000 as provided in 49 USC 60122. U.S Department of Transportation Pipeline and Hazardous Materials Safety Administration OMB NO: 2137-0522 EXPIRATION DATE: 8/31/2020 Original Report Date: No. 06/27/2018 20180067 - 30576 -------------------------------------------------(DOT Use Only) INCIDENT REPORT - GAS TRANSMISSION AND GATHERING PIPELINE SYSTEMS A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2137-0522. All responses to this collection of information are mandatory. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden to: Information Collection Clearance Officer, PHMSA, Office of Pipeline Safety (PHP-30) 1200 New Jersey Avenue, SE, Washington, D.C. 20590. INSTRUCTIONS Important: Please read the separate instructions for completing this form before you begin. They clarify the information requested and provide specific examples. If you do not have a copy of the instructions, you can obtain one from the PHMSA Pipeline Safety Community Web Page at http://www.phmsa.dot.gov/pipeline/library/forms. PART A - KEY REPORT INFORMATION Original: Report Type: (select all that apply) Last Revision Date: 1. Operator's OPS-issued Operator Identification Number (OPID): 2. Name of Operator 3. Address of Operator: 3a. Street Address 3b. City 3c. State 3d. Zip Code: 4. Local time (24-hr clock) and date of the Incident: 5. Location of Incident: Latitude: Longitude: 6. National Response Center Report Number (if applicable): 7. Local time (24-hr clock) and date of initial telephonic report to the National Response Center (if applicable): 8. Incident resulted from: 9. Gas released: (select only one, based on predominant volume released) - Other Gas Released Name: 10. Estimated volume of commodity released unintentionally - Thousand Cubic Feet (MCF): 11. Estimated volume of intentional and controlled release/blowdown Thousand Cubic Feet (MCF) 12. Estimated volume of accompanying liquid release (Barrels): 13. Were there fatalities? - If Yes, specify the number in each category: 13a. Operator employees 13b. Contractor employees working for the Operator 13c. Non-Operator emergency responders 13d. Workers working on the right-of-way, but NOT associated with this Operator 13e. General public 13f. Total fatalities (sum of above) 14. Were there injuries requiring inpatient hospitalization? - If Yes, specify the number in each category: 14a. Operator employees 14b. Contractor employees working for the Operator 14c. Non-Operator emergency responders 14d. Workers working on the right-of-way, but NOT associated with this Operator 14e. General public 14f. Total injuries (sum of above) 15. Was the pipeline/facility shut down due to the incident? - If No, Explain: Supplemental: Yes 07/02/2018 2616 COLUMBIA GAS TRANSMISSION, LLC 700 LOUISIANA ST. HOUSTON Texas 77002 06/07/2018 04:16 39.806667 -80.759444 1214458 06/07/2018 06:12 Unintentional release of gas Natural Gas 165,000.00 No No Yes Form PHMSA F 7100.2 Page 1 of 13 Reproduction of this form is permitted Final: 16. 17. 18. 19. - If Yes, complete Questions 15a and 15b: (use local time, 24-hr clock) 15a. Local time and date of shutdown 06/07/2018 05:20 15b. Local time pipeline/facility restarted - Still shut down? (* Supplemental Report Required) Yes Did the gas ignite? Yes Did the gas explode? Yes Number of general public evacuated: 0 Time sequence (use local time, 24-hour clock): 19a. Local time operator identified Incident– effective 10-2014, 06/07/2018 04:37 changed from "Incident" to "failure" 19b. Local time operator resources arrived on site 06/07/2018 06:00 PART B - ADDITIONAL LOCATION INFORMATION 1. Was the origin of the Incident onshore? Yes - Yes (Complete Questions 2-12) - No (Complete Questions 13-15) If Onshore: 2. State: 3. Zip Code: 4. City 5. County or Parish 6. Operator designated location Specify: 7. Pipeline/Facility name: 8. Segment name/ID: 9. Was Incident on Federal land, other than the Outer Continental Shelf (OCS)? 10. Location of Incident : 11. Area of Incident (as found) : Specify: Other – Describe: Depth-of-Cover (in): 12. Did Incident occur in a crossing? - If Yes, specify type below: - If Bridge crossing – Cased/ Uncased: - If Railroad crossing – Cased/ Uncased/ Bored/drilled - If Road crossing – Cased/ Uncased/ Bored/drilled - If Water crossing – Cased/ Uncased Name of body of water (If commonly known): Approx. water depth (ft) at the point of the Incident: Select: If Offshore: 13. Approx. water depth (ft) at the point of the Incident: 14. Origin of Incident: - If "In State waters": - State: - Area: - Block/Tract #: - Nearest County/Parish: - If "On the Outer Continental Shelf (OCS)": - Area: - Block #: 15. Area of Incident: West Virginia 26041 Moundsville Marshall Milepost/Valve Station MP 21.3 Leach Xpress Mainline Valve LEX-500 to Mainline Valve LEX-600 No Pipeline Right-of-way Underground Under soil 36 No PART C - ADDITIONAL FACILITY INFORMATION 1. Is the pipeline or facility: - Interstate - Intrastate 2. Part of system involved in Incident: 3. Item involved in Incident: - If Pipe – Specify: 3a. Nominal diameter of pipe (in): 3b. Wall thickness (in): 3c. SMYS (Specified Minimum Yield Strength) of pipe (psi): Interstate Onshore Pipeline, Including Valve Sites Pipe Pipe Body 36 .515 70,000 Form PHMSA F 7100.2 Page 2 of 13 Reproduction of this form is permitted 3d. Pipe specification: 3e. Pipe Seam – Specify: API 5L X70M DSAW - If Other, Describe: 3f. Pipe manufacturer: 3g. Year of manufacture: 3h. Pipeline coating type at point of Incident – Specify: - If Other, Describe: - If Weld, including heat-affected zone – Specify: - If Other, Describe: - If Valve – Specify: - If Mainline – Specify: - If Other, Describe: 3i. Mainline valve manufacturer: 3j. Year of manufacture: - If Other, Describe: 4. Year item involved in Incident was installed: 5. Material involved in Incident: - If Material other than Carbon Steel or Plastic – Specify: 6. Type of Incident involved: - If Mechanical Puncture – Specify Approx. size: in. (axial) by in. (circumferential) - If Leak - Select Type: - If Other – Describe: - If Rupture - Select Orientation: - If Other – Describe: Approx. size: in. (widest opening): by in. (length circumferentially or axially): - If Other – Describe: Durabond 2015 Fusion Bonded Epoxy 2017 Carbon Steel Rupture Circumferential 36 113 PART D - ADDITIONAL CONSEQUENCE INFORMATION 1. Class Location of Incident: 2. Did this Incident occur in a High Consequence Area (HCA)? - If Yes: 2a. Specify the Method used to identify the HCA: 3. What is the PIR (Potential Impact Radius) for the location of this Incident? Feet: 4. Were any structures outside the PIR impacted or otherwise damaged due to heat/fire resulting from the Incident? 5. Were any structures outside the PIR impacted or otherwise damaged NOT by heat/fire resulting from the Incident? 6. Were any of the fatalities or injuries reported for persons located outside the PIR? 7. Estimated Property Damage : 7a. Estimated cost of public and non-Operator private property damage paid/reimbursed by the Operator – effective 62011, "paid/reimbursed by the Operator" removed Estimated cost of gas released unintentionally – effective 6-2011, moved to item 7f Estimated cost of gas released during intentional and controlled blowdown – effective 6-2011, moved to item 7g 7b. Estimated cost of Operator's property damage & repairs 7c. Estimated cost of Operator's emergency response 7d. Estimated other costs Describe: 7e. Property damage subtotal (sum of above) Class 1 Location No 1,056 No No No $ 0 $ 10,000,000 $ 0 $ 0 $ 10,000,000 Cost of Gas Released 7f. Estimated cost of gas released unintentionally 7g. Estimated cost of gas released during intentional and controlled blowdown 7h. Total estimated cost of gas released (sum of 7.f & 7.g above) Total of all costs $ 437,250 $ 0 $ 437,250 $ 10,437,250 Form PHMSA F 7100.2 Page 3 of 13 Reproduction of this form is permitted PART E - ADDITIONAL OPERATING INFORMATION 1. Estimated pressure at the point and time of the Incident (psig): 1,280.00 2. Maximum Allowable Operating Pressure (MAOP) at the point and 1,440.00 time of the Incident (psig): Added 10-2014 2a. MAOP established by 49 CFR section: 192.619(a)(1) - If Other, specify: 3. Describe the pressure on the system or facility relating to the Pressure did not exceed MAOP Incident: 4. Not including pressure reductions required by PHMSA regulations (such as for repairs and pipe movement), was the system or facility relating to the Incident operating under an established pressure No restriction with pressure limits below those normally allowed by the MAOP? - If Yes - (Complete 4a and 4b below) 4a. Did the pressure exceed this established pressure restriction? 4b. Was this pressure restriction mandated by PHMSA or the State? 5. Was "Onshore Pipeline, Including Valve Sites" OR "Offshore Pipeline, Yes Including Riser and Riser Bend" selected in PART C, Question 2? - If Yes - (Complete 5a. – 5e. below): 5a. Type of upstream valve used to initially isolate release source: Manual 5b. Type of downstream valve used to initially isolate release Automatic source: 5c. Length of segment isolated between valves (ft): 71,280 5d. Is the pipeline configured to accommodate internal inspection Yes tools? - If No – Which physical features limit tool accommodation? (select all that apply) - Changes in line pipe diameter - Presence of unsuitable mainline valves - Tight or mitered pipe bends - Other passage restrictions (i.e. unbarred tee's, projecting instrumentation, etc.) - Extra thick pipe wall (applicable only for magnetic flux leakage internal inspection tools) - Other - If Other, Describe: 5e. For this pipeline, are there operational factors which significantly complicate the execution of an internal inspection tool No run? - If Yes, which operational factors complicate execution? (select all that apply) - Excessive debris or scale, wax, or other wall build-up - Low operating pressure(s) - Low flow or absence of flow - Incompatible commodity - Other - If Other, Describe: 5f. Function of pipeline system: Transmission System 6. Was a Supervisory Control and Data Acquisition (SCADA)-based Yes system in place on the pipeline or facility involved in the Incident? - If Yes: 6a. Was it operating at the time of the Incident? Yes 6b. Was it fully functional at the time of the Incident? Yes 6c. Did SCADA-based information (such as alarm(s), alert(s), event(s), and/or volume or pack calculations) assist with the Yes detection of the Incident? 6d. Did SCADA-based information (such as alarm(s), alert(s), event(s), and/or volume calculations) assist with the confirmation of Yes the Incident? SCADA-based information (such as alarm(s), alert(s), 7. How was the Incident initially identified for the Operator? event(s), and/or volume or pack calculations) - If Other – Describe: 7a. If "Controller", "Local Operating Personnel, including contractors", "Air Patrol", or "Ground Patrol by Operator or its contractor" is selected in Question 7, specify: 8. Was an investigation initiated into whether or not the controller(s) or No, the Operator did not find that an investigation of the control room issues were the cause of or a contributing factor to the controller(s) actions or control room issues was necessary Incident? due to: (provide an explanation for why the Operator did not Form PHMSA F 7100.2 Page 4 of 13 Reproduction of this form is permitted investigate) - If No, the operator did not find that an investigation of the controller(s) actions or control room issues was necessary due to: (provide an explanation for why the operator did not investigate) - If Yes, Describe investigation result(s) (select all that apply): - Investigation reviewed work schedule rotations, continuous hours of service (while working for the operator), and other factors associated with fatigue - Investigation did NOT review work schedule rotations, continuous hours of service (while working for the Operator) and other factors associated with fatigue - Provide an explanation for why not: - Investigation identified no control room issues - Investigation identified no controller issues - Investigation identified incorrect controller action or controller error - Investigation identified that fatigue may have affected the controller(s) involved or impacted the involved controller(s) response - Investigation identified incorrect procedures - Investigation identified incorrect control room equipment operation - Investigation identified maintenance activities that affected control room operations, procedures, and/or controller response - Investigation identified areas other than those above – Describe: The control Room was not a suspected cause amd later was determine not part of the cause of the lease. PART F - DRUG & ALCOHOL TESTING INFORMATION 1. As a result of this Incident, were any Operator employees tested under the post-accident drug and alcohol testing requirements of DOT's Drug & Alcohol Testing regulations? - If Yes: 1a. How many were tested: 1b. How many failed: 2. As a result of this Incident, were any Operator contractor employees tested under the post-accident drug and alcohol testing requirements of DOT's Drug & Alcohol Testing regulations? - If Yes: 2a. How many were tested: 2b. How many failed: Yes 1 0 No PART G - APPARENT CAUSE Select only one box from PART G in the shaded column on the left representing the APPARENT Cause of the Incident, and answer the questions on the right. Describe secondary, contributing, or root causes of the Incident in the narrative (PART H). G2 - Natural Force Damage Apparent Cause: G1 - Corrosion Failure - only one sub-cause can be picked from shaded left-hand column Corrosion Failure – Sub-cause: - If External Corrosion: 1. Results of visual examination: - If Other, Describe: 2. Type of corrosion: (select all that apply) - Galvanic - Atmospheric - Stray Current - Microbiological - Selective Seam - Other - If Other – Describe: 3. The type(s) of corrosion selected in Question 2 is based on the following: (select all that apply) - Field examination - Determined by metallurgical analysis - Other - If Other – Describe: Form PHMSA F 7100.2 Page 5 of 13 Reproduction of this form is permitted 4. Was the failed item buried under the ground? - If Yes: 4a. Was failed item considered to be under cathodic protection at the time of the incident? - If Yes, Year protection started: 4b. Was shielding, tenting, or disbonding of coating evident at the point of the incident? 4c. Has one or more Cathodic Protection Survey been conducted at the point of the incident? If "Yes, CP Annual Survey" – Most recent year conducted: If "Yes, Close Interval Survey" – Most recent year conducted: If "Yes, Other CP Survey" – Most recent year conducted: - If No: 4d. Was the failed item externally coated or painted? 5. Was there observable damage to the coating or paint in the vicinity of the corrosion? - If Internal Corrosion: 6. Results of visual examination: - If Other, Describe: 7. Cause of corrosion (select all that apply): - Corrosive Commodity - Water drop-out/Acid - Microbiological - Erosion - Other - If Other, Describe: 8. The cause(s) of corrosion selected in Question 7 is based on the following (select all that apply): - Field examination - Determined by metallurgical analysis - Other - If Other, Describe: 9. Location of corrosion (select all that apply): - Low point in pipe - Elbow - Drop-out - Other - If Other, Describe: 10. Was the gas/fluid treated with corrosion inhibitors or biocides? 11. Was the interior coated or lined with protective coating? 12. Were cleaning/dewatering pigs (or other operations) routinely utilized? 13. Were corrosion coupons routinely utilized? Complete the following if any Corrosion Failure sub-cause is selected AND the "Item Involved in Incident" (from PART C, Question 3) is Pipe or Weld. 14. Has one or more internal inspection tool collected data at the point of the Incident? 14a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Tool Most recent year run: - Ultrasonic Most recent year run: - Geometry Most recent year run: - Caliper Most recent year run: - Crack Most recent year run: - Hard Spot Most recent year run: - Combination Tool Most recent year run: - Transverse Field/Triaxial Most recent year run: - Other Most recent year run: If Other, Describe: 15. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? Form PHMSA F 7100.2 Page 6 of 13 Reproduction of this form is permitted - If Yes, Most recent year tested: Test pressure (psig): 16. Has one or more Direct Assessment been conducted on this segment? - If Yes, and an investigative dig was conducted at the point of the Incident: Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 17. Has one or more non-destructive examination been conducted at the point of the Incident since January 1, 2002? 17a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Most recent year examined: - Guided Wave Ultrasonic Most recent year examined: - Handheld Ultrasonic Tool Most recent year examined: - Wet Magnetic Particle Test Most recent year examined: - Dry Magnetic Particle Test Most recent year examined: - Other Most recent year examined: If Other, Describe: G2 - Natural Force Damage - only one sub-cause can be picked from shaded left-handed column Natural Force Damage – Sub-Cause: Earth Movement, NOT due to Heavy Rains/Floods - If Earth Movement, NOT due to Heavy Rains/Floods: 1. Specify: Landslide - If Other, Describe: - If Heavy Rains/Floods: 2. Specify: - If Other, Describe: - If Lightning: 3. Specify: - If Temperature: 4. Specify: - If Other, Describe: - If Other Natural Force Damage: 5. Describe: Complete the following if any Natural Force Damage sub-cause is selected. 6. Were the natural forces causing the Incident generated in conjunction No with an extreme weather event? 6a. If yes, specify: (select all that apply): - Hurricane - Tropical Storm - Tornado - Other - If Other, Describe: G3 - Excavation Damage only one sub-cause can be picked from shaded left-hand column Excavation Damage – Sub-Cause: - If Previous Damage Due to Excavation Activity: Complete Questions 1-5 ONLY IF the "Item Involved in Incident" (From Part C, Question 3) is Pipe or Weld. 1. Has one or more internal inspection tool collected data at the point of the Incident? 1a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Year: - Ultrasonic Year: - Geometry Year: Form PHMSA F 7100.2 Page 7 of 13 Reproduction of this form is permitted - Caliper Year: - Crack Year: - Hard Spot Year: - Combination Tool Year: - Transverse Field/Triaxial Year: - Other: Year: Describe: 2. Do you have reason to believe that the internal inspection was completed BEFORE the damage was sustained? 3. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? - If Yes: Most recent year tested: Test pressure (psig): 4. Has one or more Direct Assessment been conducted on the pipeline segment? - If Yes, and an investigative dig was conducted at the point of the Incident: Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 5. Has one or more non-destructive examination been conducted at the point of the Incident since January 1, 2002? 5a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Year: - Guided Wave Ultrasonic Year: - Handheld Ultrasonic Tool Year: - Wet Magnetic Particle Test Year: - Dry Magnetic Particle Test Year: - Other Year: Describe: Complete the following if Excavation Damage by Third Party is selected as the sub-cause. 6. Did the operator get prior notification of the excavation activity? 6a. If Yes, Notification received from (select all that apply): - One-Call System - Excavator - Contractor - Landowner Complete the following mandatory CGA-DIRT Program questions if any Excavation Damage sub-cause is selected. 7. Do you want PHMSA to upload the following information to CGADIRT (www.cga-dirt.com)? 8. Right-of-Way where event occurred (select all that apply): - Public - If Public, Specify: - Private - If Private, Specify: - Pipeline Property/Easement - Power/Transmission Line - Railroad - Dedicated Public Utility Easement - Federal Land - Data not collected - Unknown/Other 9. Type of excavator : 10. Type of excavation equipment : 11. Type of work performed : Form PHMSA F 7100.2 Page 8 of 13 Reproduction of this form is permitted 12. Was the One-Call Center notified? - Yes - No 12a. If Yes, specify ticket number: 12b. If this is a State where more than a single One-Call Center exists, list the name of the One-Call Center notified: 13. Type of Locator: 14. Were facility locate marks visible in the area of excavation? 15. Were facilities marked correctly? 16. Did the damage cause an interruption in service? 16a. If Yes, specify duration of the interruption: (hours) 17. Description of the CGA-DIRT Root Cause (select only the one predominant first level CGA-DIRT Root Cause and then, where available as a choice, then one predominant second level CGA-DIRT Root Cause as well): - Predominant first level CGA-DIRT Root Cause: - If One-Call Notification Practices Not Sufficient, Specify: - If Locating Practices Not Sufficient, Specify: - If Excavation Practices Not Sufficient, Specify: - If Other/None of the Above, Explain: G4 - Other Outside Force Damage - only one sub-cause can be selected from the shaded left-hand column Other Outside Force Damage – Sub-Cause: - If Damage by Car, Truck, or Other Motorized Vehicle/Equipment NOT Engaged in Excavation: 1. Vehicle/Equipment operated by: - If Damage by Boats, Barges, Drilling Rigs, or Other Maritime Equipment or Vessels Set Adrift or Which Have Otherwise Lost Their Mooring: 2. Select one or more of the following IF an extreme weather event was a factor: - Hurricane - Tropical Storm - Tornado - Heavy Rains/Flood - Other - If Other, Describe: - If Previous Mechanical Damage NOT Related to Excavation: Complete Questions 3-7 ONLY IF the "Item Involved in Incident" (from PART C, Question 3) is Pipe or Weld. 3. Has one or more internal inspection tool collected data at the point of the Incident? 3a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Most recent year run: - Ultrasonic Most recent year run: - Geometry Most recent year run: - Caliper Most recent year run: - Crack Most recent year run: - Hard Spot Most recent year run: - Combination Tool Most recent year run: - Transverse Field/Triaxial Most recent year run: - Other: Most recent year run: Describe: 4. Do you have reason to believe that the internal inspection was completed BEFORE the damage was sustained? 5. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? - If Yes: Most recent year tested: Test pressure (psig): 6. Has one or more Direct Assessment been conducted on the pipeline segment? Form PHMSA F 7100.2 Page 9 of 13 Reproduction of this form is permitted - If Yes, and an investigative dig was conducted at the point of the Incident : Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 7. Has one or more non-destructive examination been conducted at the point of the Incident since January 1, 2002? 7a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Most recent year conducted: - Guided Wave Ultrasonic Most recent year conducted: - Handheld Ultrasonic Tool Most recent year conducted: - Wet Magnetic Particle Test Most recent year conducted: - Dry Magnetic Particle Test Most recent year conducted: - Other Most recent year conducted: Describe: - If Intentional Damage: 8. Specify: - If Other, Describe: - If Other Outside Force Damage: 9. Describe: G5 - Pipe, Weld, or Joint Failure Use this section to report material failures ONLY IF the "Item Involved in Incident" (from PART C, Question 3) is "Pipe" or "Weld." Only one sub-cause can be selected from the shaded left-hand column Pipe, Weld or Join Failure – Sub-Cause: 1. The sub-cause shown above is based on the following (select all that apply): - Field Examination - Determined by Metallurgical Analysis - Other Analysis - If "Other Analysis", Describe - Sub-cause is Tentative or Suspected; Still Under Investigation (Supplemental Report required) - If Construction-, Installation- or Fabrication 2. List contributing factors: (select all that apply) - Fatigue or Vibration related: Specify: - If Other, Describe: - Mechanical Stress - Other - If Other, Describe: - If Environmental Cracking-related: 3. Specify: - If Other, Describe: Complete the following if any Material Failure of Pipe or Weld sub-cause is selected. 4. Additional Factors (select all that apply): - Dent - Gouge - Pipe Bend - Arc Burn - Crack - Lack of Fusion - Lamination - Buckle - Wrinkle - Misalignment - Burnt Steel - Other - If Other, Describe: Form PHMSA F 7100.2 Page 10 of 13 Reproduction of this form is permitted 5. Has one or more internal inspection tool collected data at the point of the Incident? 5a. If Yes, for each tool used, select type of internal inspection tool and indicate most recent year run: - Magnetic Flux Leakage Most recent year run: - Ultrasonic Most recent year run: - Geometry Most recent year run: - Caliper Most recent year run: - Crack Most recent year run: - Hard Spot Most recent year run: - Combination Tool Most recent year run: - Transverse Field/Triaxial Most recent year run: - Other Most recent year run: Describe: 6. Has one or more hydrotest or other pressure test been conducted since original construction at the point of the Incident? - If Yes: Most recent year tested: Test pressure (psig): 7. Has one or more Direct Assessment been conducted on the pipeline segment? - If Yes, and an investigative dig was conducted at the point of the Incident: Most recent year conducted: - If Yes, but the point of the Incident was not identified as a dig site: Most recent year conducted: 8. Has one or more non-destructive examination(s) been conducted at the point of the Incident since January 1,2002? 8a. If Yes, for each examination conducted since January 1, 2002, select type of non-destructive examination and indicate most recent year the examination was conducted: - Radiography Most recent year conducted: - Guided Wave Ultrasonic Most recent year conducted: - Handheld Ultrasonic Tool Most recent year conducted: - Wet Magnetic Particle Test Most recent year conducted: - Dry Magnetic Particle Test Most recent year conducted: - Other Most recent year conducted: Describe: G6 - Equipment Failure - only one sub-cause can be selected from the shaded left-hand column Equipment Failure – Sub-Cause: - If Malfunction of Control/Relief Equipment: 1. Specify: - Control Valve - Instrumentation - SCADA - Communications - Block Valve - Check Valve - Relief Valve Form PHMSA F 7100.2 Page 11 of 13 Reproduction of this form is permitted - Power Failure - Stopple/Control Fitting - Pressure Regulator - ESD System Failure - Other - If Other, Describe: - If Compressor or Compressor-related Equipment: 2. Specify: - If Other, Describe: - If Threaded Connection/Coupling Failure: 3. Specify: - If Other, Describe: - If Non-threaded Connection Failure: 4. Specify: - If Other, Describe: - If Other Equipment Failure: 5. Describe: Complete the following if any Equipment Failure sub-cause is selected. 6. Additional factors that contributed to the equipment failure (select all that apply) - Excessive vibration - Overpressurization - No support or loss of support - Manufacturing defect - Loss of electricity - Improper installation - Mismatched items (different manufacturer for tubing and tubing fittings) - Dissimilar metals - Breakdown of soft goods due to compatibility issues with transported gas/fluid - Valve vault or valve can contributed to the release - Alarm/status failure - Misalignment - Thermal stress - Other - If Other, Describe: G7 – Incorrect Operation - only one sub-cause can be selected from the shaded left-hand column Incorrect Operation – Sub-Cause: - If Underground Gas Storage, Pressure Vessel, or Cavern Allowed or Caused to Overpressure: 1. Specify: - If Other, Describe: - If Other Incorrect Operation: 2. Describe: Complete the following if any Incorrect Operation sub-cause is selected. 3. Was this Incident related to: (select all that apply) - Inadequate procedure - No procedure established - Failure to follow procedure - Other: - If Other, Describe: 4. What category type was the activity that caused the Incident: 5. Was the task(s) that led to the Incident identified as a covered task in your Operator Qualification Program? 5a. If Yes, were the individuals performing the task(s) qualified for the task(s)? G8 - Other Incident Cause - only one sub-cause can be selected from the shaded left-hand column Other Incident Cause – Sub-Cause: - If Miscellaneous: 1. Describe: Form PHMSA F 7100.2 Page 12 of 13 Reproduction of this form is permitted - If Unknown: 2. Specify: PART - H NARRATIVE DESCRIPTION OF THE INCIDENT On June 7th, 2018, an unintended release event of natural gas (material) into atmosphere was reported to the National Response center (NRC). This event took place on the Leach Express (LEX) pipeline that is operated and maintained by Columbia Gas Transmission, LLC (Columbia). LEX Pipeline is a 36 inch in diameter and is classified as transmission with a maximum allowable operating pressure of 1,440 psig. It is uni-directional flow line that starts from Majorsville compressor station, West Virginia and terminates at the tie-in with R-System Regulator Station (Ohio). At 04:16 Eastern Standard Time (EST), Columbia Gas Control personnel noted a low pressure SCADA alarm and Columbia Operations personnel were dispatched to investigate the event. At 04:37 EST Columbia Monitoring Center received a call from the Marshal County 911 regarding a pipeline failure in Marshal County, WV near WV State Route 21/1 (Nixon Ridge Road). The failure is within valve section (VS) Mainline Valve LEX-500 to Mainline Valve LEX-600 (Isolated Segment). The material ignited with limited damage occurred to vegetation and trees within the area of the pipeline failure site. No structures were identified nearby failure site. No fatalities or injuries were reported in lieu of this pipeline failure. The failed pipeline section was isolated approximately at 05:20 EST. The incident is under investigation and the failed sections of the pipeline were sent to a Metallurgical Failure Analysis laboratory to determine the probable cause behind the failure of the pipeline. The 48-hr update NRC was completed on June 8th, 2018 with Report No. 1214673. The reportable incident is still under investigation and no probable cause has been identified by the time this report was submitted. PART I - PREPARER AND AUTHORIZED SIGNATURE Preparer's Name Preparer's Title Preparer's Telephone Number Preparer's E-mail Address Preparer's Facsimile Number Authorized Signature Title Authorized Signature Telephone Number Authorized Signature Email Date Kamran Rostami Asrabadi Compliance Specialist 304-357-2351 kamran_rostami@transcanada.com USRC East Manager 304-357-3728 george_hamaty@transcanada.com 07/02/2018 Form PHMSA F 7100.2 Page 13 of 13 Reproduction of this form is permitted