Memorandum DATE TO SUBJECT CITY OF DALLAS May 3, 2018 Honorable Mayor and Members of the City Council Pipeline Safety Evaluations of Atmos Energy Conducted by the Texas Railroad Commission As requested by the Mayor and City Council at the April 18, 2018 Council Briefing, Atmos Energy has provided correspondence and documentation received from the Texas Railroad Commission. These forms are regarding their compliance with safety standards applicable to the Company’s operations. The attached documents indicate findings from safety evaluations conducted in accordance with pipeline safety requirements of the Texas Utilities Code for gas pipeline facilities. Atmos Energy has provided a cover memo that includes a more detailed description and explanation of the information attached. Please contact my office should you have any questions, 214-670-3316. Respectfully, Jon Fortune Assistant City Manager c: T.C. Broadnax, City Manager Larry Casto, City Attorney Craig D. Kinton, City Auditor Bilierae Johnson, City Secretary (Interim) Daniel F. Solis, Administrative Judge Kimberly Bizor Tolbert, Chief of Staff to the City Manager Majed A. Al-Ghafry, Assistant City Manager Jo M. (Jody) Puckett, Assistant City Manager (Interim) Joey Zapata, Assistant City Manager M. Elizabeth Reich, Chief Financial Officer Nadia Chandler Hardy, Chief of Community Services Raquel Favela, Chief of Economic Development & Neighborhood Services Theresa O’Donnell, Chief of Resilience Directors and Assistant Directors “Our Product is Service” Empathy Ethics Excellence Equity ene rgy President Mid?Tex Division May 1,2018 Honorable Michael S. Rawlings, Mayor City of Dallas 1500 Marilla Street Dallas, TX 75201 Re: Pipeline Safety Evaluations of Atmos Energy conducted by the Texas Railroad Commission Dear Mayor Rawlings: The City of Dallas has requested additional information regarding the continuous evaluations conducted by the Railroad Commission of Texas or the ?Commission?) to ensure that Atmos Energy Comoration (?Atmos Energy? or the ?Company?) is in full compliance with the extensive safety standards applicable to the Company?s operations. Enclosed you will find the correspondence and documentation we received from the RCT after its safety evaluations in Dallas over the last three years and Atmos Energy?s responses to address any issues raised by the Commission. I am also providing an overview of the safety evaluation process, as well as the safety regulations and rules that the RCT is charged with enforcing. Safety Standards and the Duties of the RC The goal of the regulation of pipeline safety in the natural gas industry is to set operational standards that advance the safe transportation and delivery of natural gas to each utility?s customers. The Pipeline and Hazardous Materials Safety Administration has carefully developed a rigorous set of such standards, which are codi?ed in Title 49 CF Parts 191-199. The RCT is the agency authorized to enforce these standards in Texas. The RCT has also adopted additional safety standards for intrastate transmission and distribution pipelines; which can be found in 16 Texas Administrative Code Chapter 8. Speci?cally, Rules 8.206 through 209 include the provisions for leak surveys, scheduling of leak repairs, and accelerated distribution infrastructure replacement. The Commission also enforces damage prevention laws with regard to pipelines. Those regulations can be found in 16 TAC Chapter 18. Safety evaluations are conducted in accordance with pipeline safety requirements of the Texas Utilities Code, specifically Section 121.201 for natural and other gas pipeline facilities and TEX. NAT. RES. CODE, Sections 117.001 and 117.011 for hazardous liquid pipeline facilities. Through this regulatory framework, Atmos Energy receives guidance and accountability to adhere to best practices of the industry and to operate and maintain its system as safely as possible. Atmos Energy diligently works to meet and surpass the requirements of these Atmos Energy Corporation P. O. Box 223705, Dallas, Texas 75222?3705 214-206-2800 214?206-2126 john.paris@atmosenergy.com Honorable Michael S. Rawlings, Mayor May 1, 2018 Page 2 regulations through its own proactive efforts as well as through its cooperation with the Commission in ensuring compliance. For example, in Texas Atmos Energy conducts 34% more leak surveys than the federal rules require and 10% more than Texas’s rules require. In this way, we can build upon the standards set forth by our regulatory bodies to remain steadfast in our commitment to the safety of our customers, and the oversight of our regulators continuously confirms that we are meeting these standards for a safe natural gas transmission and distribution system. Implementation of the RCT’s Duties with Respect to Atmos Energy The RCT executes its duty to enforce the safety standards applicable to Atmos Energy using several different mechanisms and procedures, one of which is a variety of safety evaluations conducted continuously throughout each year. From 2011 to 2017, the RCT completed a total of 1,071 comprehensive safety evaluations of Atmos Energy’s natural gas system in its Mid-Tex Division and Atmos Pipeline Texas (“APT”), all of which included in-person meetings of RCT officials with Atmos Energy representatives, review of a large volume of documentation, and field inspections of facilities. To complete these audits, RCT officials are present on Atmos Energy’s system nearly every week of the year (typically in multiple places) conducting inspections and identifying and providing the company with notice of any issues found. For example, as illustrated in Attachment 1, the RCT was present in the Mid-Tex division and/or APT 45 out of 52 weeks in 2017 (87%) and 13 out of 16 weeks thus far in 2018 (77%). To attend to the needs of these safety evaluations and to promote the safety of our system, Atmos Energy has over 225 employees (nearly 14% of our workforce) whose primary role is safety compliance. These employees spend over 24,000 hours a year working with the RCT in these efforts. On average across the system, these evaluations take five days and involve two representatives of the RCT and three Company employees. Within the City of Dallas, these evaluations take an average of ten days and involve seven RCT representatives and twelve Company representatives for a total of an average of 1,216 man hours per evaluation. In recent years, the RCT has been increasing the frequency of its safety evaluations and thus its scrutiny of Atmos Energy’s success in achieving required safety standards. At the same time, the number of audits in which the Commission identified compliance issues has decreased, while the number of evaluations in which no issues were found has increased. The following charts shows these trends from 2011 through 2017: Honorable Michael S. Rawlings, Mayor May 1, 2018 Page 3 Each evaluation begins with the provision by Atmos Energy of certain required information to the RCT. Attachment 2 is the protocol promulgated by PHMSA and adapted by the RCT to include Texas-specific requirements, which illustrates the scope of documents and information that utilities subject to safety evaluations must be prepared to produce. At the beginning of the evaluation, Atmos Energy provides the RCT representatives a series of reports generated by our compliance management system CM Plus, a Company developed and patented system, to provide the specialized information required by the RCT. For the City of Dallas, this entails approximately 2,000 to 3,000 pages that are reviewed at the beginning of the Commission’s evaluation. These reports include information such as the following: • • • • • leak reports containing leaks identified in the area that is being addressed by an evaluation and the status of the repairs of those leaks; records showing that the Company has met the requirements of placing odorant at certain locations on our system; valve history, which demonstrates that the Company has met the requirement to test applicable valves at specified intervals to ensure that it has the capability to shut off natural gas to isolated areas when necessary; a history of completion of the required periodic inspection of regulator stations; a history showing that Atmos Energy has inspected and verified its cathodic protection zones to test the voltage of the current on the system to protect the pipes from corrosion. After reviewing these reports, the RCT requests more detail on specific topics or locations, at which time Atmos Energy provides back-up documentation including items such as the actual Honorable Michael S. Rawlings, Mayor May 1, 2018 Page 4 record of leak surveys, inspections, and the records on original projects of the installation of the particular assets involved. After reviewing the supporting documentation, the RCT representatives (accompanied by Atmos Energy representatives) conduct their field inspections and identify any issues that they believe need to be addressed for safety compliance purposes. These field inspections encompass areas such as materials and design of pipeline components; customer meters, service regulators, and service lines; corrosion control; odorization equipment; proper maintenance of facilities and right of way; and compliance with requirements regarding cast iron and copper facilities. Atmos Energy employees are always onsite with the RCT officials during these evaluations, and many issues identified by the inspectors are corrected immediately while the evaluation is being conducted. After completing their comprehensive review, the RCT representatives forward the Company a list of any issues identified in the evaluation, which notes the issues corrected during the inspection and those that still need to be resolved. Within thirty days, Atmos Energy responds with a description of how the issues have been or will be addressed. After the Company informs the Commission that the issues have been fully corrected, the RCT representatives schedule follow-up visits to our system to make sure that the corrective actions taken are sufficient. Enclosed as Attachments 3, 4, and 5 are the correspondence from the RCT and responses of the Company for the safety evaluations in Dallas for the years 2015, 2016, and 2017. Over that three-year period in the City of Dallas, which has 3,450 miles of distribution lines, 100 miles of transmission lines, and over 226,000 customer meters, the Commission identified a total of only 23 issues, 12 of which were corrected immediately during the field inspection. Atmos Energy submitted a corrective action plan for all remaining issues within 30 days of the Commission’s findings, and those issues were corrected either before the plan was submitted or promptly thereafter pursuant to the schedule submitted in the plan. All 23 issues were minor in that no penalty was warranted or imposed under the Commission rules. The RCT also may take a more active role in overseeing Atmos Energy’s corrective action in emergency situations. For example, during the events in February and March in Northwest Dallas, the RCT had four to seven representatives onsite at the Company’s Command Center at all times for several weeks monitoring the actions and progress of the Company. Benefits to the City of Dallas As this documentation and information illustrate, the RCT’s practices and procedures thoroughly enforce the many rules and regulations with which Atmos Energy must comply. The City of Dallas annually receives the most comprehensive and time-intensive audit of anywhere else in Atmos Energy’s system across the eight states in which the Company operates. Additionally, the benefits to our Dallas customers of the RCT’s rigor goes beyond the Commission’s work in Dallas. Nearly every day of the year, the RCT is present on our system reviewing the practices and procedures that are common to our entire Mid-Tex division, including Dallas. The Commission’s role in helping the Company ensure compliance and improve its practices makes our system safer for our Dallas customers as well. We look forward to continuing to work with the Commission to promote the safety of our customers as we Honorable Michael S. Rawlings, Mayor May 1, 2018 Page 5 proceed with the $3 billion in capital investment the Company plans to make in Mid-Tex over the next five years to meet the needs of Mid-Tex?s growing population and expanding economy, to continue our accelerated replacement and modernization of our system, and to otherwise improve our system for the bene?t of our customers and the communities we serve. As Atmos Energy?s CEO Mike Haefner stated to the City Council and as fuither demonstrated by the comprehensive regulation and the results of the Commission?s continuous safety evaluations, our natural gas system meets or exceeds operational standards and is maintained safely for our customers and the communities we serve. I can also con?rm that in the Mid-Tex division and in the City of Dallas, the safety and integrity of our system is of primary importance, and adherence to these safety standards guarantees our use of the best practices of the industry so that we can continue to provide the safe, reliable service that has characterized Atmos Energy throughout its history in Texas. Please let us know if you have any further questions or would like any additional information. Sincerelyyr?x, I ohn Paris cc: Jon Fortune, Assistant City Manager Larry Casto, Esq., City Attorney Kari French, Division Director - Oversight and Safety, Railroad Commission of Texas TRRC Active Weeks - CY2018 (MDTX & APT) January February March CY2018 April CY2017 Week 1 Active Weeks 13 Active Weeks 45 Week 2 Not Active Weeks 3 Not Active Weeks 6 Week 3 % Active % Active 77% 87% Week 4 Week 5 TRRC Active Weeks - CY2017 (MDTX & APT) January February March April May June July August September October November December Week 1 Week 2 Week 3 Week 4 Week 5 Not Active Active Not Valid ATTACHMENT 1 ATTACHMENT 2 Standard Comprehensive Inspection Checklist of Gas Distribution Systems Unless otherwise noted, for each line item: S – Satisfactory U – Unsatisfactory NA – Not Applicable NC – Not Checked If an item is marked U, N/A, or N/C, an explanation must be included in the comments section. Revised: 01/2016 Step 1: CHECK COMPANY CONTACT IN PES Step 2: Is the company contact a VP or higher? Step 3: If one or both are incorrect, fill out database change form and attach to PES If information above differs from PES, a database change is required Section 1: Programs and Reporting Plans/ Programs and Procedures .605 Does the operator have an O&M Plan? .615 Does the operator have an Emergency Plan? .805 Does the operator have an Operator Qualification Plan? 192 SubPart P Does the operator have a Distribution Integrity Management Plan? TAC 8.206 Does the operator have a TAC 8.206 required Leak Survey Program? TAC 8.209 Does the operator have a Texas Distribution Facilities Replacement Program? .614 Does the operator have a Damage Prevention Program? .616 Does the operator have a Public Awareness Plan? Parts 199 /40 Does the operator have a Drug & Alcohol Plan? TAC 8.205/.207 Does the operator have leak grading/repair/complaint Procedures? Yes No NA Comment: Procedure Review Required by PHMSA PHMSA Requirement Review operator's procedures for determining if exposed cast iron pipe was examined for evidence of graphitization and remedial action taken if necessary. PHMSA Requirement Review operator procedures for surveillance of cast iron pipelines, including appropriate action resulting from tracking circumferential cracking failures, study of leakage history, or other unusual operating maintenance condition. PHMSA Requirement Review operator emergency response procedures for leaks caused by excavation damage near buildings and determine whether the procedures adequately address the possibility of multiple leaks and underground migration of gas into nearby buildings. PHMSA Requirement Ask operators to identify any plastic pipe and components that has shown a record of defects/leaks and what those operators are doing to mitigate the safety concerns PHMSA Requirement Review directional drilling/boring procedures of pipeline operator or its contractor and determine if they include actions to protect their facilities from the dangers posed by drilling and other trench less technologies. CLEAN RRC Form 2 Distribution Checklist.xls Revision Date: 01/15/2016 PHMSA Requirement Check to assure the pipeline operator is following its written procedures pertaining to notification of excavation, marking, positive response and the availability and use of the one call system. Comment: Annual Reporting 191.11/ TAC 8.210(b) Annual Report (PHMSA F 7100.1-1) TAC 8.51 RRC Form P-5 Organization Report TAC 8.225 RRC Form PS-81 Plastic Pipe Inventory TAC 8.201(b) RRC User Fee, $1.00 x no. of services in system 191.12 Mechanical fitting failure reports (PHMSA F 7100.1-2) Semi Annual Reporting TAC 8.210(e) RRC Form PS-95 - Leak Reporting Other (As Required) Reporting 191.5/ TAC 8.210(a)(1) Immediate Notice Reports to NRC. TAC 8.115 New Construction Report--RRC Form PS-48 191.9/ TAC 8.210(a)(3) Incident Reporting (PHMSA F 7100.1) 191.23/ TAC 8.210(c) Safety-Related Conditions Comment: CLEAN RRC Form 2 Distribution Checklist.xls Revision Date: 01/15/2016 Standard Comprehensive Inspection Checklist of Gas Distribution Systems Unless otherwise noted, for each line item: S – Satisfactory U – Unsatisfactory NA – Not Applicable NC – Not Checked If an item is marked U, N/A, or N/C, an explanation must be included in the comments section. Section 2: Records Review System Name SubPart A: General .13(c) Each operator shall maintain, modify as appropriate, and follow the plans, procedures, and programs that it is required to establish under Part 49 CFR 192 .16 Customer notification (Verification – 90 days – and Elements) Comments: SubPart E and SubPart F: .225(b) .227/.229 .243(b)(2) .243(f) .287 .283 .285 Comments: Welding of Steel in Pipelines Welding – Procedure Welding – Welder qualification Nondestructive testing – Nondestructive testing personnel qualification Nondestructive testing records (Pipeline Life) Joining of Materials Other Than by Welding Joining - Inspector qualifications Joining - Procedures Joining - Personnel qualifications 0 0 0 0 0 0 0 0 0 0 Welding of Steel and Joining of Materials Other Than by Welding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .467(d) 0 .465(e) 0 .465(b) .465(c) .465(c) .465(d) 0 .465(a) 0 .459 0 .491(a) 0 SubPart I: Requirements for Corrosion Control Records Maps or records showing the location of cathodically protected in service piping. Maps or records showing the location of cathodic protection facilities (rectifiers/test stations). Maps or records showing the location of galvanic anodes. Maps or records showing the location of bonded structures to the cathodic protection system. Examination of buried pipe when exposed Annual pipe-to-soil monitoring (1 per yr/15 months) for short sections of main less than 100 feet and separately protected service lines (10% per year; all in 10 years ) Rectifier monitoring (6 per yr/2½ months) Interference bond monitoring – Critical (6 per yr/2½ months) Interference bond monitoring – Non-critical (1 per yr/15 months) Prompt remedial actions Unprotected pipeline surveys, cathodic protection active corrosion areas (1 per 3 cal yr/39 months) Electrical isolation (including casings) .469 Test stations – Record demonstrating sufficient number of test stations exist to determine adequacy of cathodic protection. .471(a) Test lead maintenance – Record demonstrating test leads are electrically conductive .473(a) Interference currents – Record of program to minimize detrimental effects of stray currents if pipeline is subject to them. .475(a) .475(b) .477 .481 .483 Internal corrosion; corrosive gas investigation Internal corrosion; internal surface inspection; pipe replacement Internal corrosion control coupon monitoring (2 per yr/7½ months) Atmospheric corrosion control monitoring (1 per 3 calendar yr/39 months) Remedial: replaced or repaired pipe; coated and protected; corrosion evaluation and actions Comments: SubPart J: Pressure Test Records .507 .507(a) Except for service lines and plastic pipelines, each segment of a pipeline that is to be operated at a hoop stress less than 30% SMYS and at or above 100 psi must be tested in accordance with the following: The pipeline operator must use a test procedure that will ensure discovery of all potentially hazardous leaks in the segment being tested. .507(b) If during the test, the segment is stressed to 20% or more of SMYS and natural gas, inert gas, or air is the test medium: .507(b)(1) A leak test must be made at a pressure between 100 psig and the pressure required to produce a hoop stress of 20% of SMYS; or .507(b)(2) .507(c) The line must be walked to check for leaks will hoop stress is held at 20% SMYS The pressure must be maintained at or above the test pressure for at least 1 hour. .509 Except for service lines and plastic pipelines, each segment of a pipeline that is to be operated below 100 psig must be leak tested in accordance with the following: .509(a) The test procedure used must ensure discovery of all potentially hazardous leaks in the segment being tested. .509(b) Each main that is to be operated at less than 1 psig must be tested to at least 10 psig and each main to be operated at or above 1 psig must be tested to at least 90 psig. .511(a) Each segment of service line (other than plastic) must be leak tested in accordance with this section before being placed into service. If feasible, the service-line connection to the main must be included in the test; if not feasible, it must be given a leakage test at the operating pressure when placed in service. .511(b) Each segment of a service line (other than plastic) intended to be operated at a pressure of at least 1 psig but not more than 40 psig must be given a leak test at a pressure of not less than 50 psig. .511(c) Each segment of a service line (other than plastic) intended to be operated at pressures of more than 40 psig must be tested to at least 90 psig, except that each segment of the steel service line stressed to 20% or more of SMYS must be tested in accordance with 192.507 of this subpart. .513(a) Each segment of plastic pipeline must be tested in accordance with: .513(b) The test procedure must insure discovery of all potentially hazardous leaks in the segment being tested. .513(c) The test pressure must be at least 150 percent of the maximum operating pressure or 50 psig, whichever is greater. However, the maximum test pressure may not be more than three times the pressure determined under 192.121, at a temperature not less than the pipe temperature during the test. .513(d) During the test, the temperature of the thermoplastic material may not be more than 100 deg Fahrenheit or the temperature at which the material’s long-term hydrostatic strength has been determined under the listed specification, whichever is greater. .517(a) Each operator shall make, and retain for the useful life of the pipeline, a record of each test performed under 192.505 and 192.507. The record must contain the following information: .517(a)(1) The operators name, the name of the operator’s employee responsible for making the test, and the name of any test company used. .517(a)(2) .517(a)(3) .517(a)(4) .517(a)(5) .517(a)(6) .517(a)(7) Test medium used. Test pressure. Test duration. Pressure recording charts, or other record of pressure readings. Elevation variations, whenever significant for the particular test. Leaks and failures noted and their disposition. .517(b) Each operator must maintain a record of each test required by 192.509, 192.511, 192.513 for at least 5 years. Comments: SubPart K: Uprating 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA Uprating (if applicable) Refer to Attachment-Uprating tab 0 SubPart K 0 If the systems evaluated have not been uprated, select NA, comment below and skip this section. Comments: SubPart L: Operations Records .605(a) .605(b)(3) .605(b)(8) .605(c)(4) .613 .614 .615(b)(1) .615(b)(2) .615(b)(3) Procedural Manual Review – Operations and maintenance (1 per yr/15 months) Availability of construction records, maps, operating history to operating personnel Periodic review of personnel work – effectiveness of normal O&M procedures Periodic review of personnel work – effectiveness of abnormal operation procedures Continual Surveillance Damage Prevention (Miscellaneous) Location Specific Emergency Plan Emergency Procedure training, verify effectiveness of training Employee Emergency activity review, determine if procedures were followed. .615(c)/ TAC 8.235 Liaison: Appropriate fire, police, and other public officials .616 (a-f) Public Awareness Program API RP 1162 Baseline Recommended Message Deliveries Stakeholder Audience Baseline Message Frequency Resident along the LDC Annual LDC Customers Twice Annual Emergency Officials Annual Public Officials 3 years Excavators and Contractors Annual One-Call Centers As required of One-Call Center .616(g) The program must be conducted in English and any other languages commonly understood by a significant number of the population in the operator's area. .616(h) Effectiveness review of operator’s program. Operators of a master meter or petroleum gas systems - public awareness messages 2 times annually: .616(j) (1) A description of the purpose and reliability of the pipeline; (2) An overview of the hazards of the pipeline and prevention measures used; (3) Information about damage prevention; (4) How to recognize and respond to a leak; and (5) How to get additional information. .617 Failure investigation reports (Note: Also include reported third-party damage and leak response records. NTSB B.10) .619/.621/ .623 .619 .621 .623 Maximum allowable operating pressure .625(a) A combustible gas in a distribution line must contain a natural odorant or be odorized so that at a concentration in air of 1/5 of the lower explosive limit, the gas is readily detectable by a person with a normal sense of smell. In the concentrations in which it is used, the odorant in combustible gases must comply with the following: .625(c) .625(d) TAC 8.215 (a-e) TAC 8.230 (1) The odorant may not be deleterious to persons, materials, or pipe. (2) The products of combustion from the odorant may not be toxic when breathed nor may they be corrosive or harmful to those materials to which the products of combustion will be exposed. The odorant may not be soluble in water to an extent greater than 2.5 parts to 100 parts by weight. Odorization Reports: Injection Rates (if odorized by operator) Odorization Tests: odorized by operator: nte 15 months at least once each calendar year Odorization Tests: odorized by supplier--quarterly tests School Pipe Testing/ 2 years (Documentation) Comments: .721(b)(1) .721(b)(2) .723(b)(1) .723(b)(2) TAC 8.206 .725 .727 .739 Patrolling business district (4 per yr/4½ months) Patrolling outside business district (2 per yr/7½ months) Leakage survey – business district (1 per yr/15 months) Leakage survey – Outside business district (5 years) Leakage survey – Cathodically unprotected distribution lines (3 years) Is the operator following its TAC 8.206 required Leak Survey Program. Tests for reinstating service lines Abandoned pipelines; underwater facility reports Pressure limiting and regulating stations (1 per yr/15 months) .741(a) Pressure limiting/regulating stations: Telemetering/recording gauges . Each distribution system supplied by more than one DRS must be equipped with telemetering/recording pressure gages to indicate gas pressure in the district. .741(b) On distribution systems supplied by a single pressure regulating station, the operator shall determine the necessity of installing telemetering or recording gages in the district, taking into consideration the number of customers supplied, the operating pressures, the capacity of the installation, and other operating conditions. .741(c) If there are indications of abnormally high- or low-pressure, the regulator and the auxiliary equipment must be inspected and the necessary measures employed to correct any unsatisfactory operating conditions. .743 Pressure limiting and regulator stations – Capacity (1 per yr/15 months) 0 0 0 0 0 0 0 0 0 0 SubPart M: Maintenance Records Valve maintenance transmission lines (1 per yr/15 months) Valve maintenance distribution lines (1 per yr/15 months) Vault maintenance (200 cubic feet)(1 per yr/15 months) Prevention of accidental ignition (hot work permits) .745 .747 .749 .751 Comments: .807(a)(1-5) 0 0 0 0 0 0 0 0 0 0 SubPart N: Qualification of Pipeline Personnel Records OQ Records. Qualification records shall include: (1) Identification of qualified individual(s); (2) Identification of the covered tasks the individual is qualified to perform; (3) Date(s) of current qualification; and (4) Qualification method(s). Comments: STOP!!!! DID YOU CHECK THE COMPANY CONTACT IN PES??? Is the company contact a VP or higher? If one or both are incorrect, fill out database change form and attach to PES Records: Cast Iron Comments: Caulked bell and spigot joint repair 0 0 0 0 0 0 0 0 0 NA .755 0 If the systems evaluated do not contain cast iron, select NA, comment below and skip this section Standard Comprehensive Inspection Checklist of Gas Distribution Systems Unless otherwise noted, for each line item: S – Satisfactory U – Unsatisfactory NA – Not Applicable NC – Not Checked If an item is marked U, N/A, or N/C, an explanation must be included in the comments section. Section 3: Field Inspection System Name Field Inspection Except as provided in paragraph (d) of this section, each valve, fitting, length of pipe, and other component must be marked-.63(a) (1) As prescribed in the specification or standard to which it was manufactured, except that thermoplastic fittings must be marked in accordance with ASTM D2513-87 (2) To indicate size, material, manufacturer, pressure rating, and temperature rating, and as appropriate, type, grade, and model. .63(b) Surfaces of pipe and components that are subject to stress from internal pressure may not be field die stamped. .63(c) If any item is marked by die stamping, the die must have blunt or rounded edges that will minimize stress concentration .181(a) Each high-pressure distribution system must have valves spaced so as to reduce the time to shut down a section of main in an emergency. The valve spacing is determined by the operating pressure, the size of the mains, and the local physical conditions. .181(b) Each regulator station controlling the flow or pressure of gas in a distribution system must have a valve installed on the inlet piping at a distance from the regulator station sufficient to permit the operation of the valve during an emergency that might preclude access to the station. Each valve on a main installed for operating or emergency purposes must comply with the following: .181(c) (1) The valve must be placed in a readily accessible location so as to facilitate its operation in an emergency. (2) The operating stem or mechanism must be readily accessible. (3) If the valve is installed in a buried box or enclosure, the box or enclosure must be installed so as to avoid transmitting external loads to the main. Comments: 0 0 0 0 0 0 0 0 0 0 SubPart B & D – Materials and Design of Pipeline Components Field Inspection .353(a) Customer Meters and Regulators: Location. Meter and Service Regulator installed in accessible location and protected from corrosion and other damage .353(b) Each Service Regulator installed within a building must be located as near as practical to the point of service line entrance. .353(c) Each meter installed within a building must be located in a ventilated place and not less than 3 ft from any source of ignition/source of heat which might damage the meter. .353(d) Where feasible, the upstream regulator in a series must be located outside the building unless it is located in a separate metering or regulating building. .355(a) Customer meters and regulators: Protection from damage. If customer's equipment might create a vacuum/ back pressure, device must be installed to protect the system. Service regulator vents and relief vents. Service regulator vents and relief vents must terminate outdoors, and the outdoor terminal must: .355(b) (1) Be rain and insect resistant; (2) Be located at a place where gas from the vent can escape freely into the atmosphere and away from any opening into the building; and, (3) Be protected from damage caused by submergence where flooding may occur. .355(c) Pits and vaults. Each pit or vault that houses a customer meter or regulator at a place where vehicular traffic is anticipated, must be able to support that traffic. .357(a) Customer meters and regulators: Installation. Each meter and each regulator must be installed so as to minimize anticipated stresses upon the connecting piping and the meter. .357(b) When close all-thread nipples are used, the wall thickness remaining after the threads are cut must meet the minimum wall thickness requirements of this part. .357(c) Connections made of lead or other easily damaged material may not be used in the installation of meters or regulators. .357(d) Each regulator that might release gas in its operation must be vented to the outside atmosphere. .359(a) Customer meter installations: Operating pressure. A meter may not be used at a pressure that is more than 67 percent of the manufacturer's shell test pressure. .359(b) Each newly installed meter manufactured after November 12, 1970, must have been tested to a minimum of 10 psig .359(c) A rebuilt or repaired tinned steel case meter may not be used at a pressure that is more than 50 percent of the pressure used to test the meter after rebuilding or repairing. .361(a) Service Lines: Installation. Each buried service line must be installed with at least 12 in. of cover in private property and at least 18 in. of cover in streets and roads. However, where an underground structure prevents installation at those depths, the service line must be able to withstand any anticipated external load. .361(b) Support and backfill. Each service line must be properly supported on undisturbed or wellcompacted soil, and material used for backfill must be free of materials that could damage the pipe or its coating. .361(c) Grading for drainage. Where condensate in the gas might cause interruption in the gas supply to the customer, the service line must be graded so as to drain into the main or into drips at the low points in the service line. .361(d) Protection against piping strain and external loading. Each service line must be installed so as to minimize anticipated piping strain and external loading. Installation of service lines into buildings. Each underground service line installed below grade through the outer foundation wall of a building must: .361(e) (1) In the case of a metal service line, be protected against corrosion; (2) In the case of a plastic service line, be protected from shearing action and backfill settlement; and (3) Be sealed at the foundation wall to prevent leakage into the building. 0 0 0 0 0 0 0 0 0 0 SubPart H--Customer Meters, Service Regulators, and Service Lines Installation of service lines under buildings. Where an underground service line is installed under a building: (1) It must be encased in a gas-tight conduit; .361(f) (2) The conduit and the service line must, if the service line supplies the building it underlies, extend into a normally usable and accessible part of the building; and, (3) The space between the conduit and the service line must be sealed to prevent gas leakage into the building and, if the conduit is sealed at both ends, a vent line from the annular space must extend to a point where gas would not be a hazard, and extend above grade, terminating in a rain and insect resistant fitting. .361(g) Locating. Each underground nonmetallic service line that is not encased must have a means of locating the pipe that complies with §192.321(e). .363(a) Service Lines Valve Requirements: Each service line must have a service-line valve meeting the applicable requirements of Subparts B and D of this part. A valve in a meter bar, that allows the meter to be bypassed, may not be used as a service-line valve. .363(b) A soft seat service line valve may not be used if its ability to control the flow of gas could be adversely affected by exposure to anticipated heat. .363(c) Each service-line valve on a high-pressure service line, installed aboveground or in an area where the blowing of gas would be hazardous, must be designed and constructed to minimize the possibility of the removal of the core of the valve with other than specialized tools. .365(a) Service lines: Location of valves. Relation to regulator or meter. Each service-line valve must be installed upstream of regulator or, if no regulator, upstream of the meter. .365(b) Outside valves. Each service line must have a shutoff valve in a readily accessible location that, if feasible, is outside of the building. .365(c) Underground valves. Each underground service-line valve must be located in a covered durable curb box or standpipe that allows ready operation of the valve and is supported independently of the service lines. .367(a) Service lines: General requirements for connections to main. Location. Each service line connection to a main must be located at the top of the main or, if not practical, at the side of the main, unless a suitable protective device is installed to min. the possibility of dust/moisture being carried from the main to the service line. Compression-type connection to main. Each compression-type service line to main connection must: .367(b) (1) Be designed and installed to effectively sustain the longitudinal pullout or thrust forces caused by contraction or expansion of the piping, or by anticipated external or internal loading; and (2) If gaskets are used in connecting the service line to the main connection fitting, have gaskets that are compatible with the kind of gas in the system. .371 .375(a) Service lines: Steel. Each steel service line to be operated at less than 100 psig must be constructed of pipe designed for a minimum of 100 psig. Service lines: Plastic. Each plastic service line outside a building must be installed below ground level, except that (1) It may be installed in accordance with 192.321(g) (plastic pipe above ground temporarily) .; and (2) A plastic service line may terminate above ground level and outside the building, if- .375(a)(2) .375(b) (i) The above ground level part of the plastic service line is protected against deterioration and external damage; and (ii) The plastic service line is not used to support external loads. Each plastic service line inside a building must be protected against external damage. .379 New service lines not in use. Each service line that is not placed in service upon completion of installation must comply with one of the following until the customer is supplied with gas: .379(a) The valve that is closed to prevent the flow of gas to the customer must be provided with a locking device or other means designed to prevent the opening of the valve by persons other than those authorized by the operator. .379(b) A mechanical device or fitting that will prevent the flow of gas must be installed in the service line or in the meter assembly. .379(c) The customer's piping must be physically disconnected from the gas supply and the open pipe ends sealed. .381(c) Excess Flow Valves (EFV): An operator must mark or otherwise identify the presence of an EFV on the service line. .381(d) An operator shall locate an EFV as near as practical to the fitting connecting the service line to its source of gas supply. .381(e) An operator should not install an EFV on a service line where the operator has prior experience with contaminants in the gas stream, where these contaminants could be expected to cause the EFV to malfunction or where the EFV would interfere with necessary O&M activities on the service, such as blowing liquids from the line. Comments: Field Inspection .461(d) Each external protective coating must be protected from damage resulting from adverse ditch conditions or damage from supporting blocks. .463(a) External corrosion control: Cathodic protection. Each cathodic protection system required by this subpart must provide a level of cathodic protection that complies with one or more of the applicable criteria contained in Appendix D of this part. If amphoteric metals are included in a buried or submerged pipeline containing a metal of different anodic potential- .463(b) (1) The amphoteric metals must be electrically isolated from the remainder of the pipeline and cathodically protected; or (2) The entire buried or submerged pipeline must be cathodically protected at a cathodic potential that meets the requirements of Appendix D of this part for amphoteric metals. .463(c) The amount of cathodic protection must be controlled so as not to damage the protective coating or the pipe. .465 External corrosion control: Monitoring. Check Rectifiers to see they are operating .467(a) External corrosion control: Electrical isolation. Each buried/submerged pipeline must be electrically isolated from other underground metallic structures, unless the pipeline and other structures are electrically interconnected and cathodically protected as a single unit. .467(b) One or more insulating devices must be installed where electrical isolation of a portion of a pipeline is necessary to facilitate the application of corrosion control. .467(c) Each pipeline must be electrically isolated from metallic casings that are a part of the underground system. However, if isolation is not achieved because it is impractical, other measures must be taken to minimize corrosion of the pipeline inside the casing. .467(e) An insulating device may not be installed in an area where a combustible atmosphere is anticipated unless precautions are taken to prevent arcing. .467(f) If pipeline is located in close proximity to electrical transmission tower footings, ground cables or counterpoise, or in other areas where fault currents or unusual risk of lightning may be anticipated, it must be provided with protection against damage due to fault currents or lightning, and protective measures must also be taken at insulating devices. 0 0 0 0 0 0 0 0 0 0 SubPart I – Corrosion Control .469 External corrosion control: Test stations. Each pipeline under cathodic protection required by this subpart must have sufficient test stations or other contact points for electrical measurement to determine the adequacy of cathodic protection. .471(a) External corrosion control: Test leads. Each test lead wire must be connected to the pipeline so as to remain mechanically secure and electrically conductive. .473(a) External corrosion control: Interference currents. Each operator whose pipeline system is subjected to stray currents shall have in effect a continuing program to minimize the detrimental effects of such currents. .473(b) Each impressed current type cathodic protection system or galvanic anode system must be designed and installed so as to minimize any adverse effects on existing adjacent underground metallic structures. .475(a) Internal corrosion control: General. Corrosive gas may not be transported by pipeline, unless the corrosive effect of the gas on the pipeline has been investigated and steps have been taken to minimize internal corrosion. .477 Internal corrosion control: Monitoring. If corrosive gas is being transported, coupons or other suitable means must be used to determine the effectiveness of the steps taken to minimize internal corrosion. .479(a) Atmospheric corrosion control. Each operator must clean and coat each pipeline/ portion of pipeline that is exposed to the atmosphere. .479(b) Coating material must be suitable for the prevention of atmospheric corrosion. .487(a) Remedial Measures. Each segment of generally corroded distribution line pipe with a remaining wall thickness less than that required for the MAOP of the pipeline, or a remaining wall thickness less than 30% of the nominal wall thickness, must be replaced. However, corroded pipe may be repaired by a method that reliable engineering tests and analyses show can permanently restore the serviceability of the pipe. .487(b) Localized corrosion pitting. Each segment of distribution line pipe with localized corrosion pitting to a degree where leakage might result must be replaced or repaired. Comments: Field Inspection .625(a) A combustible gas in a distribution line must contain a natural odorant or be odorized so that at a concentration in air of 1/5 of the lower explosive limit, the gas is readily detectable by a person with a normal sense of smell. .625(e) Equipment for odorization must introduce the odorant without wide variations in the level of odorant .629(a) Purging of pipelines. When a pipeline is being purged of air by use of gas, the gas must be released into one end of the line in a moderately rapid and continuous flow. If gas cannot be supplied in sufficient quantity to prevent the formation of a hazardous mixture of gas and air, a slug of inert gas must be released into the line before the gas. .629(b) Purging of pipelines. When a pipeline is being purged of gas by use of air, the air must be released into one end of the line in a moderately rapid and continuous flow. If air cannot be supplied in sufficient quantity to prevent the formation of a hazardous mixture of gas and air, a slug of inert gas must be released into the line before the air. 0 0 0 0 0 0 0 0 0 0 SubPart L – Operations Comments: Field Inspection Buried pipelines. Except as provided in paragraph (b) of this section, a line marker must be placed and maintained as close as practical over each buried main. .707(a) (1) At each crossing of a public road and railroad; and (2) Wherever necessary to identify the location of the main to reduce the possibility of damage or interference. .707(c) Pipelines above ground. Line markers must be placed and maintained along each section of a main that is located above ground in an area accessible to the public. Marker warning. The following must be written legibly on a background of sharply contrasting color on each line marker: .707(d) (1) The word "Warning," "Caution," or "Danger" followed by the words "Gas (or name of gas transported) Pipeline" all of which, except for markers in heavily developed urban areas, must be in letters at least 1 inch high with ¼ inch stroke. (2) The name of the operator and telephone number (including area code) where the operator can be reached at all times. Pressure limiting stations, relief devices (except rupture discs), and pressure regulating stations inspected to determine: (1) In good mechanical condition; .739(a) (2) Adequate from the standpoint of capacity and reliability of operation for the service in which it is employed; (3) Except as provided in paragraph (b) of this section, set to control or relieve at the correct pressure consistent with the pressure limits of §192.201(a); and (4) Properly installed and protected from dirt, liquids, or other conditions that might prevent proper operation. .747(b) Each operator must take prompt remedial action to correct any valve found inoperable, unless the operator designates an alternative valve. .749(a) Each vault housing pressure regulating and pressure limiting equipment, and having a volumetric internal content of 200 cu. ft or more, must be inspected to determine that it is in good physical condition and adequately ventilated. .749(b) If gas is found in the vault, the equipment in the vault must be inspected for leaks, and any leaks found must be repaired. .749(c) The ventilating equipment must also be inspected to determine that it is functioning properly. .749(d) Each vault cover must be inspected to assure that it does not present a hazard to public safety. Each operator shall take steps to minimize the danger of accidental ignition of gas in any structure or area where the presence of gas constitutes a hazard of fire or explosion, including the following: .751 (a) When a hazardous amount of gas is being vented into open air, each potential source of ignition must be removed from the area and a fire extinguisher must be provided. 0 0 0 0 0 0 0 0 0 0 SubPart M – Maintenance (b) Gas or electric welding or cutting may not be performed on pipe or on pipe components that contain a combustible mixture of gas and air in the area of work. (c) Post warning signs, where appropriate. Comments: STOP!!!! DID YOU CHECK THE COMPANY CONTACT IN PES??? Is the company contact a VP or higher? If one or both are incorrect, fill out database change form and attach to PES Field Inspection Cast Iron and Copper .369(a) Each service line connected to a cast iron or ductile iron main must be connected by a mechanical clamp, by drilling and tapping the main, or by another method meeting the requirements of §192.273. .369(b) If a threaded tap is being inserted, the requirements of §192.151(b) and (c) must also be met. .373(a) Cast or ductile iron pipe less than 6 inches (152 millimeters) in diameter may not be installed for service lines. .373(b) If cast iron pipe or ductile iron pipe is installed for use as a service line, the part of the service line which extends through the building wall must be of steel pipe. .373(c) A cast iron or ductile iron service line may not be installed in unstable soil or under a building. .377 Service lines: Copper. Each copper service line installed within a building must be protected against external damage. .489(a) General graphitization. Each segment of cast iron or ductile iron pipe on which general graphitization is found to a degree where a fracture or any leakage might result, must be replaced. .489(b) Localized graphitization. Each segment of cast iron or ductile iron pipe on which localized graphitization is found to a degree where any leakage might result, must be replaced or repaired, or sealed by internal sealing methods adequate to prevent or arrest any leakage. SubPart I - Requirements for Corrosion Control SubPart M - Maintenance Each cast iron caulked bell and spigot joint that is subject to pressures of more than 25 psi (172kPa) gage must be sealed with: .753(a) (1) A mechanical leak clamp; or (2) A material or device which: (i) Does not reduce the flexibility of the joint; (ii) Permanently bonds, either chemically or mechanically, or both, with the bell and spigot metal surfaces or adjacent pipe metal surfaces; and, (iii) Seals and bonds in a manner that meets the strength, environmental, and chemical compatibility requirements of §§192.53 (a) and (b) and 192.143. 0 0 0 0 0 0 0 0 0 NA SubPart H - Customer Meters, Service Regulators, and Service Lines 0 If the systems evaluated do not contain cast iron or copper, select NA, comment below and skip this section .753(b) Each cast iron caulked bell and spigot joint that is subject to pressures of 25 psig or less and is exposed for any reason must be sealed by a means other than caulking. When an operator has knowledge that the support for a segment of a buried cast-iron pipeline is disturbed: (a) That segment of the pipeline must be protected, as necessary, against damage during the disturbance by: .755 (1) (2) (3) (4) Vibrations from heavy construction equipment, trains, trucks, buses, or blasting; Impact forces by vehicles; Earth movement; Apparent future excavations near the pipeline; or (5) Other foreseeable outside forces which may subject that segment of the pipeline to bending stress. Comments: Standard Comprehensive Inspection Checklist of Gas Distribution Systems Unless otherwise noted, for each line item: S – Satisfactory U – Unsatisfactory NA – Not Applicable NC – Not Checked If an item is marked U, N/A, or N/C, an explanation must be included in the comments section. SubPart K: Uprating System Name SubPart K: Uprating Records This attachment should only be used if the operator has performed an uprating. .553(a) Pressure increases. Whenever the requirements of this subpart require that an increase in operating pressure be made in increments, the pressure must be increased gradually, at a rate that can be controlled, and in accordance with the following: (1) At the end of each incremental increase, the pressure must be held constant while the entire segment of the pipeline that is affected is checked for leaks. (2) Each leak detected must be repaired before a further pressure increase is made, except that a leak determined not to be potentially hazardous need not be repaired, if it is monitored during the pressure increase and it does not become potentially hazardous. .553(b) Records. Each operator who uprates a segment of pipeline shall retain for the life of the segment a record of each investigation required by this subpart, of all work performed, and of each pressure test conducted, in connection with the uprating. .553(c) Written plan. Each operator who uprates a segment of pipeline shall establish a written procedure that will ensure that each applicable requirement of this subpart is complied with. .553(d) Limitation on increase in maximum allowable operating pressure. Except as provided in §192.555 (c), a new maximum allowable operating pressure established under this subpart may not exceed the maximum that would be allowed under §§ 192.619 and 192.621 for a new segment of pipeline constructed of the same materials in the same location. However, when uprating a steel pipeline, if any variable necessary to determine the design pressure under the design formula (§192.105) is unknown, the MAOP may be increased as provided in §192.619(a)(1). .557(a) Unless the requirements of this section have been met, no person may subject: (1) A segment of steel pipeline to an operating pressure that will produce a hoop stress less than 30 percent of SMYS and that is above the previously established maximum allowable operating pressure; or (2) A plastic, cast iron, or ductile iron pipeline segment to an operating pressure that is above the previously established maximum allowable operating pressure. .557(b) Before increasing operating pressure above the previously established maximum allowable operating pressure, the operator shall: (1) Review the design, operating, and maintenance history of the segment of pipeline; (2) Make a leakage survey (if it has been more than 1 year since the last survey) and repair any leaks that are found, except that a leak determined not to be potentially hazardous need not be repaired, if it is monitored during the pressure increase and it does not become potentially hazardous; (3) Make any repairs, replacements, or alterations in the segment of pipeline that are necessary for safe operation at the increased pressure; (4) Reinforce or anchor offsets, bends and dead ends in pipe joined by compression couplings or bell spigot joints to prevent failure of the pipe joint, if the offset, bend, or dead end is exposed in an excavation; (5) Isolate the segment of pipeline in which the pressure is to be increased from any adjacent segment that will continue to be operated at a lower pressure; and, (6) If the pressure in main or service lines, or both, is to be higher than the pressure delivered to the customer, install a service regulator on each service line and test each regulator to determine that it is functioning. Pressure may be increased as necessary to test each regulator, after a regulator has been installed on each pipeline subject to the increased pressure. .557(c) After complying with paragraph (b) of this section, the increase in maximum allowable operating pressure must be made in increments that are equal to 10 psig or 25% of the total pressure increase, whichever produces the fewer number of increments. Whenever the requirements of paragraph (b)(6) of this section apply, there must be at least two approximately equal incremental increases. .557(d) If records for cast iron or ductile iron pipeline facilities are not complete enough to determine stresses produced by internal pressure, trench loading, rolling loads, beam stresses, and other bending loads, in evaluating the level of safety of the pipeline when operating at the proposed increased pressure, the following procedures must be followed: (1) In estimating the stress, if the original laying conditions cannot be ascertained, the operator shall assume that cast iron pipe was supported on blocks with tamped backfill and that ductile iron pipe was laid without blocks with tamped backfill. (2) Unless the actual maximum cover depth is known, the operator shall measure the actual cover in at least three places where the cover is most likely to be greatest and shall use the greatest cover measured. (3) Unless the actual nominal wall thickness is known, the operator shall determine the wall thickness by cutting and measuring coupons from at least three separate pipe lengths of pipeline. The coupons must be cut from pipe lengths in areas where the cover depth is most likely to be the greatest. The average of all measurements taken must be increased by the allowance indicated in the following table: Allowance (inches) Pipe size Cast Iron Pipe Ductile iron Pipe (inches) Pit cast pipe Centrifugally cast pipe 0.075 0.065 3 to 8 0.065 0.08 0.07 10 to 12 0.07 0.08 0.08 14 to 24 0.075 0.09 0.09 30 to 42 0.075 0.09 48 0.08 0.09 0.09 54 to 60 Comments: . ATTACHMENT 3 KARI FRENCH DIRECTOR DAVID PORTER, CHAIRMAN CHRISTI CRADDICK, COMMISSIONER RYAN SITTON, COMMISSIONER RAILROAD COMMISSION OF OVERSIGHT AND SAFETY DIVISION PIPELINE SAFETY June 17, 2015 JUN a a 20s Technical Services 455-21 Mr. Jeffrey S. Knights, Vice President, Technical Servic ATMOS ENERGY CORP, MID-TEX DIVISION P. O. Box 223705 Dallas, TX 75222-3705 Re: Pipeline Safety Evaluation Inspection Package Number: 11 153 ATMOS (Ali correspondence must include the Inspection Package Number) Dear Mr. Jeffrey S. Knights: Recently, a safety evaluation was conducted of pipeline facilities Operated by your company. These facilities are identi?ed in the attached Safety Evaluation Summary. Safety . evaluations are conducted in accordance with pipeline safety requirements Of the Texas Utilities Code, Section 121.201 for natural and other gas pipeline facilities and TEX. NAT. RES. CODE, Sections 117.001 and 117.011 (Vernon Supp. 2002) for hazardous liquid pipeline facilities. During the evaluation, selected physical conditions, written procedures, and records were reviewed. At the time of this evaluation, alleged violations of the minimum safety standards were found and are detailed in the attached correspondence. Action should begin immediately to correct the listed violation(s). For those violation(s) not corrected during the evaluation, submit to this of?ce a schedule and correction plan. The correction plan should be an item-by?item explanation of exactly how and by what exact date each individual violation will be corrected. The date speci?ed in the Safety Evaluation Summary is the date we should receive your plan, not the date you are to have the alleged violation(s) corrected. Our staff will review the plan for compliance with the safety requirements. The evaluation results re?ect the general status and condition of the entire system. It is your responsibility to take action, not only to correct the speci?c de?ciencies listed in the attachment, but also to recognize and correct any other conditions which do not meet the minimum safety standards. If you have any questions, do not hesitate to contact the Pipeline Safety Staff at the. phone numbers listed in the Safety Evaluation Summary. 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 1296? AUSTIN. TEXAS 78711-296? PHONE {512) 463-7058 FAX {512} 463-7319 TDD (300) 735-2989 OR TDY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER June 17, 2015 Page 2 Sincerely, 2 Qx Kari French Director Enclosure: Safety Evaluation Summary Alleged Violation List 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12967 AUSTIN, TEXAS 78711?2957 PHONE {512) 463-7058 FAX (512} 463-7319 TDD (800) 735-2989 OR TDY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER Railroad Commission of Texas 6/17/1511:08 AM Safety Division Page 1 of 1 . Safety Evaluation Summary Inspection Package: 111153 Activity/Classication: Standard/Comprehensive Operator: Unit: 6776 ATMOS ENERGY CORP., DIVISION 3374 ATMOS Mr. Jeffrey 3- Knights Inspection Package Performed Vice President, Technical Services P. O. Box 223705 Start Date: 05/18i2015 Dallas, TX 752223705 End Date: 05/29/2015 Alleged Violations Eval No System ID and Name System Type Repeat Uncorrected Corrected Totai 20151467 610134 DALLAS Distribution 0 3 3 6 lnspectoris) Regional Office Phone Number Kyle Knapp Austin (512) 463-7058 Chadwick Dabbs Fort Worth (817) 882-8966 James Collins Fort Worth (817) 882-8966 Jose Cheverez Fort Worth (817) 882?8966 Richard Rizan Fort Worth (817) 882-8966 San Sein Fort Worth (817) 882?8966 . Action A plan of correction is due?by July 17, 2015 important Note: The pipeline system(s) listed above are identi?ed by a number and name and represent the physical pipe. valves and other components operated by your company. Additionally, there may be a pipeline system listed that is named System of Company ID Number where number is the . identi?cation number of your company. This system is used to represent your company and does not represent any physical pipeline system. For internal purposes it allows the Commission to more property record inspection work performed at the company level. Where de?ciencies are found in programs, . pians, procedures, and records at the company level and are not with a speci?c physical system, alleged violations will be cited against the System of Company ID Number. Railroad Commission of Texas 6l17r15 11:08 AM Safety Division Pagel of .3 Alleged Violation List All correspondence must include the Inspection Package and Evaluation Number Inspection Package: 111153 Activity/Classication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20151467 Item Number: 1 Action Needed: Violation corrected. No action required. Description: A hazardous leak(s) at the listed site(s) was not repaired Requirement: 49 CFR 192.703(c) Notes: Description: Other: Grade 1 Leaks Location: A) 700 Block N. Munger B) 3334 Kinkaid Dr. C) 6815 Lupton Comment: A) While monitoring the unrepaired leak (LN: 538691). gas concentrations were detected inside underground water meter box. The leak was classi?ed as Hazardous Leak, Grade 1. The natural gas leak was repaired during the evaluation on May 22, 2015. B)While inspecting a CP test point at 3334 Kinkaid Dr, a leak was discovered on the service line. The leak was classi?ed as Hazardous Leak, Grade 1. The natural gas leak was repaired during the evaluation on May 22, 2015 by replacing the service line. C) While monitoring the unrepalred leak (LN: 518944), gas concentrations were detected inside underground sewer clean?out enclosure. The leak was classified as Hazardous Leak, Grade 1. The natural gas leak was repaired during the evaluation on May 21, 2015. Item Number: 2 . Action Needed: Violation requires a plan of correction by July 17, 2015. Description: The level of cathodic protection for the pipe system(s) listed below did not meet one or more of the criteria specified in Appendix D. Code of Federal Regulations. Requirement: 49 CFR 192.463(a) Notes: Description: Cathodic Protection Location: (Quad C) 8: TP2 (Quad C) (Quad C) Comment: The following CP Zones were below -0.850 criteria: - 5148 South Lancaster Road (-0.315 V). - Valve Box in road at 2527 Simpson Stuart (-0.721 V) TP2 - 6703 Leana 0.739 V). - 900 Dragon St (?0.841 V). 6/17/1511:08 AM Railroad Commission of Texas Safety Division Page 2 0f 3 Alleged Violation List All correspondence must include the Inspection Package and Evaluation Number Inspection Package: 111153 Activity/Ciassication: StandardlComprehensive System Name: DALLAS Evaluation Number: 20151467 Item Number: 3 Action Needed: Description: Requirement: Notes: Description: Loca?on: Comment: Item Number: 4 Action Needed: Description: Requirement: Notes: Description: Location: Comment: item Number: 5 Action Needed: Description: Requirement: Notes:- Violation requires a plan of correction by July 17, 2015. Each pipeline or portion of pipeline exposed to the atmosphere was not cleaned and coated. 49 CFR 192.479(a) Other: Atmospheric Corrosion Control M892792 (Quad C) EXP-16 (Quad C) 7 (Quad C) (Quad 0) (Quad C) EXP-75 (Quad B) At multiple locations, the coating and/or wrapping at the above?ground piping has deteriorated, exposing the pipeline to atmospheric corrosion. Violation requires a plan of correction by July 17, 2015. Casing used for the pipeline under a railroad or highway at the foliowing location(s) had vents not protected from the weather to prevent water from entering the casing. 49 CFR 192.323(d) Other: Casing 00?3640: casing at Buckner at Raiiroad Tracks The casing vent has been damaged and cannot prevent water from entering the casing. Violation corrected. No action required. The operator did not remove and repiace all compression couplings at currently known service riser installations that were not manufactured and/or installed in accordance with ASTM [32513 speci?cations for Category 1 fittings by November 30, 2009. Title 16, 8.208(g) Railroad Commission of Texas 6/17/15 11:08 AM Safety Division PageBofS . Alleged Violation List All correspondence must include the inspection Package and Evaluation Number Inspection Package: 111153 Activity/Classication: Standard/Comprehensive System Name: DALLAS Evaluation Number: 20151467 Description: Other: Compression Couplings Location: 7431 Northaven Rd 6638 Williamson Rd Comment: During a routine evaluation of the pipeline system, it was observed that the prebent service riser installation was in service. The Operator did not remove and replace the service riser installation by November 30, 2009. The alleged violations were corrected during the safety - evaluation on May 29, 2015. item Number: 6 Action Needed: Violation corrected. No action required. Description: Repaired leaks were monitored, and gas concentrations were found in the ground at the following locations: Requirement: 49 CFR 192.613(a) Notes: . Description: Other: Continuing Surveillance Location: 7928 Claremont Dr., Dallas Texas Comment: During the routine audit, the Grade 1 leak at 7928 Claremont Dr. had not been properly repaired. Monitoring showed gas concentrations of 15% for 4 weeks following repairs. At the close of this audit the leak had been repaired by tightening the full circle clamps. Jeffrey S. Knights Vice President, Technical Services Mid?Tex Division July 16, 2015 Ms. Kari French Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce Box 12967 Austin, Texas 78711?2967 RE: Safety Evaluation No. 20151467 Inspection Package 1 1153 Dallas Unit Dear Ms. French: Please be advised that all actions taken in reSponse. to the referenced safety evaluation have not been completed. The attached listing documents the actions taken to date as well as the actions to be taken. If fu1ther information is needed or if you have any questions concerning the actions taken or the actions to be taken, please do not hesitate to contact me. Yours truly, Jeffrey S. Knights Attachments Alums Energy Corporation i" O. Box 233705 Dalias, TX 75223-3705 ATMOS ENERGY CORPORATION DIVISION RAILROAD COMMISSION SAFETY EVALUATION NO. 20151467 PACKAGE NO. 111153 DALLAS UNIT Dallas - S. E. No. 20151467 2. CP Zone 64583 at 5148 Lancaster Rd On June 11, 2015, the test station was re?instailed. The pipe?to-soil potential reading on that date was See attached CP Work Order No. 6743 7. CP Zone 74042 at 2527 Simpson Stuart 011 July 7, 2015, one 32 pound anode was installed. The pipe-to-soil potential reading 011 that date was-0.88V. See attached CP Work Order No. 67417. CP Zone 74042 at 6703 Leana On July 7, 2015, one 17 pound anode was installed, with a pipe-to?soil potential reading on that date of ?0.7 8V. A contact short was also discovered between the gas main and the water main; anticipated completion of the repair is expected on or before August 1, 2015. CP Zone 44337 at 900 Dragon On July 7, 2015, one 17 pound anode was installed; in addition, a contact short was repaired at 925 Slocum. The pipe-to~ soil potential reading on that date was See attached CP Work Order No. 67419. MS 9279.2 The repair of the fence and replacement of the rusted bolts on the outlet ?ange are expected to be completed on or before August 1, 2015. EXP-16 The painting and wrapping of the piping at this location are expected to he completed on or before November 30, 2015. The painting and coating of the piping at this location. are expected to be completed on or before November 30, 2015. EXP-87 On June 10, 2015, the wooden block was removed from under the main. See attached Work Order No. 44906. - On June 23, 2015, the coating on the south end of the bridge at this location was repaired. See attached Work Order No. 44890. EXP-75 The painting of the piping at this location is expected to be completed on or before November 30, 2015. On June 23, 2015, the vent stack was repaired. See attached Work Order No. 44914. Work Order Number: 67437 Original Found Date: 05/29/2015 Found Tech: Galloway, Eric Description of Work Needed: Cathodic Protection Workorder Town: Dallas Location: 5148 S. Lancaster Rd Mapsheet: 6458 Mapsco: ID: CP64583 65M Book: 70 Install Test Leads Pole. Additional Information: re?install test station at power pole at sidewalk in front of 5148 S. Lancaster Rd Assigned to: Sewel], Bryan Work peljformed: El Insulated Bridge Hanger Installed Test Leads External Condition 01' Metal Pipe Exposed El Installed Poly To Insulate Curb Box Corroswn Coa?ong El Isolated El Curb El Ven?ed Poly Valve Box None None Installed Number of Anodes: El - Gas Sign Light Good P016 Meduiln El Fair Other El Heavy Poor Pipe To Soil A?er Repairs: -I ?411 Location Of New Test Lead: by gas Sign Remarks: 2 (Found on TRC audit) Repaired By: Sewell, Bryan Date: 6/11/2015 Work Order Number: 67417 Original Found Date: 05/27/2015 Found Tech: Gallaway, Erie Description of Work Needed: Cathodic Protection Workorder Town: Dallas Location: 2527 Simpson Stuart Mapsheet: 7404 Mapsco: ID: CP 74042 65V Book: 79 Number of Anodes - 1; Anodes Wt. 32# Anode. Additional Information: install 1?3 2# anode in street Assigned to: Sewell, Bryan Work peiformed: Insulated Bridge Hanger Installed Poly To Insulate Installed Test Leads External Condition Of Metal Pipe Exposed Curb BOX Corrosion Coating Isolated Curb 1Vierif-iledPoly '3 Valve Box None None Installed Number of Anodes: Gas Sign Light Good 32# Anode Pole El Me duim El Fair Other Heavy El Poor Pipe To Soil After Repairs: 4! 3851 Location Of New Test Lead: Remarks: 1 (Found on TRC audit) Repaired By: Sewell, Bryan Date: 7/7/2015 Cathodic Protection Workorder Work Order Number: 67419 Town: Dallas Original Found Date: 05/27/2015 Location: 900 Dragon Found Tech: Gallaway, Eric Mapsheet: Description of Work Needed: 4433 ID: CP44337 Mapsco: 45} Book: 45 Number of Anodes 1; Anodes Wt. 17# Anode. Additional Information: install 1-17# anode in alley Assigned to: Sewell, Bryan Work performed: Insulated Bridge Hanger I: Installed Test Leads Extei?nal Condition Of Metal Pipe Exposed [3 Installed Poly To Insulate Curb Box . Qqanaea @Lhag El Isulated Curb Ven?ed Poly Ci Valve Box None El None Installed Number ofAnodes: I: Gas Sign Light Good 1 7# Anode Pole i:i Me duim i:i Fair Other Heavy I: Poor Pipe To Soil After Repairs: Location Of New Test Lead: Remarks: Found on TRC audit . Repaired By: Sewe11,B1'yan Date: 7/7/2015 . General War/{order Work Order Number: 44906 Town: Dallas 11): EXP-87 Found Date: 05/26/2015 Location: Oak Farms Dairy off Colorado Lancaster "Found Tech: Gallaway, Eric Mapsheet: 5403 Mapsco: 45W Priority: High Begin Station Plus: End Station Plus: Begin Lat: End Lat: Begin Long: End Long: Description of Work Needed: removed the wood undr the main. Additional Information: Exposed pipe behind Oak Farms Dairy under bridge Assigned to: . Work performed: Remarks: removed the wood undr the main: Repaired By: Rose, Michael Jr. ate: 06/10/2015 Printed: 7/15/2015. germ-l. . General Workorder Work Order Number: 44890 Town: Dallas ID: EXP-90 Found Date: 05/22/2015 Location: Village Fair Conway Found Tech: Gallaway, Eric Mapsheet: 6489 Mapsco: 64H Priority: High Begin Station Plus: End Station Plus: Begin Lat: End Lat: Begin Long: End Long: Description of Work Needed: repaired coating on 2"d1'esser couping Additional Information: along side of bridge Assigned to: .531." ._Work performed: . Remarks: repaired coating on 2"dresser couping Repaired By: Rhodes, David Date: 06/23/2015 Printed: 5.5m a General Werkorder Work Order Number: 44914 - Town: Dallas ID: 3681 Found Date: 05/27/2015 Location: buckner rr bridge Found Tech: Dowlen, Mark Ma'psheet: 3681 Mapsco: 38]? Priority: Hi gh Begin Station Plus: End Station I?lus: Begin Lat: End Lat: Begin Long: End Long: Description of Work Needed: repair 2? vent stack Additional Information: north of mercer Assigned to: Work performed: Remarks: repair 2" vent stack Repaired By: Rhodes, David Date: 06/23/2015 Printed: 7/15/3015 37?? Chris Felan Vice President Rates Regulatory Affairs July 31, 2015 Ms. Kari French Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce BOX 12967 Austin, Texas 78711?2967 RE: Safety Evaluation No. 20151467 Inspection Package 1 1 1 153 Dallas Unit Dear Ms. French: Please be advised that all actions taken in response to the referenced safety evaluations have not been completed. The attached listing documents the actions taken to date as well as the actions to be taken. . If further information is needed or if you have any questions concerning the actions taken or the actions to be taken, please do not hesitate to contact me. Yours truly,? Chris Felan Attachment Atmos Energy Corporation 5420 LBJ Freeway, Suite 1800, Dallas, TX 75240 . 214-206-2568 214?206-2126 ATMOS ENERGY CORPORATION MID-TEX DIVISION RAILROAD COMMISSION SAFETY EVALUATION NO. 20151467 PACKAGE NO. 111153 DALLAS UNIT Deltas S. E. No.2015146?7 2. CP Zone 74042 at 6703 Leena On July 28, 2015, an insulating shim was installed to eliminate the contact short, and one 32 pound anode was installed. The pipe-to~soil potential reading on that date was ~1 .070. See attached CP Work Order No. 67418A. 3. MS 9279.2 011 July 21, 2015, the fence was repaired and rusted bolts replaced on the outlet ?ange at MS 9279.2. See attached Work Order No. 44881. The painting and mapping of the piping at this location are expected to be Completed on or before November 30, 2.015. The painting and coating of the piping at this location are expected to be completed on or before November 30, 2015. On July 22, 2015, the main on the bridge at this location was painted. See attached Work Order No. 44913. Cathodic Protection Wo?corder Work Order Number: 67418A Town: Dallas ID: CP74042 ?x'iginal Fuund Date: 0522712015 Locatibn: 2300 Simpson Stuart 36 Leana Found Tech: Gallaway, Eric Mapsheei: 7404 Mapscu: 65V Book: ?79 Description of Work Needed: Insulate. Additional Information: Remove mutant short between-gas main and water main in middle lane of westbound Simpson Stuart at Leana Assigned to: Wurfcpea?formed: El Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed Installed Poly To Insulat? Curl} Box Corrosmn gloating Isulated Curb [j Veri?ed Poly . El Valve Box None None Installedl'lumber'ofAnodes:I Gas Sign Light Gu?od 32:4! Anode Pole El 0th I: Meduim {j Pair er 13 Heavy Poor Pipe To Soil After Repairs: "1 Location Of New Test Lead: Remarks.- insulating shim to remuw direct short to water main ,321b anide installed - Repaired By: Windham, Robert Date: 8/2015 Printed: 7/29[201 5 . . Genera! Warkorder Work Order Number: 44881 Town: Dallas Found Date: 05/20/2015 Location: Mountain Creek Pkwy east ofEaglo Ford Found Tech: Galloway, Eric Mapsheet: 7100 Mapsco; 71BA Priority: High Begin Station Plus: End Station Plus: Begin Lat: End Lat: Begin Long: End Long: 1D: MS92792 Description of Work Needed: Repair damaged fence and replace rusted bolts on'outlet ?ange Additional Information: at measuring station M892792 Assigned to: Workperfomzed: Remarks: Ponce repaired and rusted bolts replaced. Repaired By: McCullough, Byron Date: - 07/21f2015 Printed: 7/27/2015 gammy)! General Workorder Work Order Number: 44913 Town: Dallas 2668 Found Date: 052?27/2015 . Laca?pn: walnut hill 6 of plane rd Found Tech: Dowlen,'Mark Mapsheet: 2668 Mapsco: ZEN P?oriiy: High Begin Station Plus: End Station Plus: Begiu?Lat: End Lat: Begin Long: End Long: Description of Work Needed: need paint Additional Information: paint main on bridge Assigned t0: Workpekfw?med: Remarks: Crossing painted by Brook Services. Dare: Repaired By: LOWE Tommy 07/22/2015 Printed: 7/27f2015 gamma}: Mike Archer Compliance Analyst July 31,2015 Ms. Kari French Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce Box 12967 Austin, TX 7 871 1?2967 RE: Safety Evaluation No. 20151467 Inspection Package 111 153 Dallas Unit Dear Ms. French: 011 July 29, 2015, Atmos Energy submitted a response to the referenced safety evaluation, which noted an extension date of November 30, 2015 for several of the items in our plan of correction. However, actions taken by Atmos Energy personnel have allowed us to move up the anticipated completion date for these items. Therefore, Atmos Energy would like to rescind the response submitted on July 29, 2015, and replace it with the attached response. if ?irther information is needed or if you have any questions concerning this response, please do not hesitate to contact me. - Yours truly, Mike Archer Attachment Atlnos Energy Corporation 5420 LBJ Freeway, Suite 1800, Dallas, TX 75240 2 14?206-28 79 214-206-2132 ATMOS ENERGY CORPORATION DIVISION RAILROAD COMMISSION SAFETY EVALUATION NO. 20151467 PACKAGE NO. 111153 DALLAS UNIT Dallas S. E. No. 20151467 2. CP Zone 74042 at 6703 Leana On July 28, 2015, an insulating shim was installed to eliminate the contact short, and one 32 pound anode was installed. The pipe~to~soil potential reading on that date was ~1.070. See attached CP Work Order No. 67418A. 3. MS 9279.2 On July 21, 2015, the fence was repaired and rusted bolts replaced on the outlet ?ange at MS 9279.2. See attached Work Order No. 44881. The painting and wrapping of the piping at this location are expected to be completed on or before August 10, 2015. EXP-17 The painting and coating of the piping at this location are expected to be completed on or before August 10, 2015. EXP-75 a On July 22, 2015, the main 011 the bridge at this location was painted. See attached Work Order No. 44913. . Jeffrey S. Knights Vice President, Technical Services Mid-Tex Division August 11, 2015 Ms. Kari French . Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce BOX 12967 Austin, Texas 78711-2967 RE: Safety Evaluation No. 20151467 Inspection Package 1 1 1153 Dallas Unit Dear Ms. French: Please be advised that all actions taken in response to the referenced safety evaluations have been completed. The attached listing documents the actions taken. If ?n?ther information is needed or if you have any questions concerning the actions taken, please do not hesitate to contact me. - Yours truly, Jeffrey S. Knight?s m?tt?aehment Atmos Energy Celporation P. O. Box 223705 Dallas, TX 75222-3705 1 A on: 1: I A on: ipFF ATMOS ENERGY CORPORATION DIVISION RAILROAD COMMISSION SAFETY EVALUATION NO. 20151467 PACKAGE NO. 111153 DALLAS UNIT Dallas S. E. No. 20151467 3. EXP-16 On August 3, 2015, the piping at this location was painted and wrapped. See attached Work Order No. 44883. EXP-17 - I On August 10, 2015, the piping at this location was painted and wrapped and the insulators were replaced. See attached Work Order No. 448 84. .- Work Order Number: 44883 General Workorder Town: Dallas- Found Date: 05/21/2015 Location: 2400 rugged 851700 Wilbur Found Tech: Brewer, James Priority: High Begin Station Pius: Begin Lat: End Lat: ID: Mapsheet: 5305 Mapsco: 54N End Station Plus: Begin Long: End Long: Description of Work Needed: Paint and wrap repair completed by Can?Fer Utility Services. Additional Information: main crossing creek exposed Assigned to: Work performed: Remarks: Paint and wrap repair completed by Can-Fer Utility Services. Repaired By; Looney, Tommy Dam. 08/03/2015 Printed: 8/10/2015 General Workorder Work Order Number: 44884 Town: Dallas Found Date: 05/21z'2015 Location: - soho?eld?cbernal Found Tech: Brewer, James Mapsheet: 4204 Mapsco: 42M Priority: High Begin Station Plus: End Station Plus: Begin Lat: End Lat: Begin Longi End Long: ID: Description of Work Needeci: paint repair main wrap ends ground level check: insulators on hangers Additional Information: main on north side of bridge Assigned to: Warkperform ed: Remarks: Crossing painted, wrap repaired and insulators replaced by Can?Fer Utility Services. Repaired By; Looney, Tommy Date: 08/10/2015 Printed: 8/ I 0/2015 geuwmp: DAVID PORTER, CHAIRMAN CHRISTI CRADDICK, CONEMISSIONER RYAN COMMISSIONER RAILROAD COMMISSION OF OVERSIGHT AND SAFETY DIVISION AUG 2 a 2015 PIPELINE SAFETY August 18, 2015 Technieai Services 455-2 1 Mr. Jeffrey S. Knights, Vice President, Technical Servic ATMOS ENERGY CORP, MID-TEX DIVISION P. O. Box 223705 Dallas, TX 75222-3705 Re: Pipeline Safety Evaluation Inspection Package Number: 11 1153 ATMOS (All correspondence must include the Inspection Package Number) Dear Mr. Jeffrey S. Knights: We have received your letter of August 1 I, 2015 stating that all alleged violations found during the above-referenced inspection have been corrected. After reviewing your correspondence, our staff has determined that revisions are necessary. The attached page(s) itemize the violations where revisions are required. The information requested must be sent to this of?ce by September 17, 2015. If you have any questions or need assistance, do not hesitate to contact I ames Mergist or Stephanie Weidman in Austin Headquarters at 512463-7058. Sincerely, 2 9x Kari French Director Enclosure: POC Revision List 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12967 AUSTIN, TEXAS 78711-296? PHONE (512) 463-7053 FAX (512) 463-7319 TDD (800) 735-2989 OR TDY (512) 4634284 AN EQUAL OPPORTUNITY EMPLOYER KARIFRI . Railroad Commission I I I I 818115 9 03 AM Safety DIVISION Page 1 of 1 Required Revisions to the Plan of Correction (POC) All correspondence must include the Inspection Package and Evaiuation Number inspection Package: 111153 - Activitlelassication: StandardIComprehensive System Name: DALLAS Evaiuation Number: 20151467 Item Number: 2 Description: The level of cathodic protection for the pipe system(s) listed below did not meet one or more of the criteria speci?ed in Appendix D, Code of Federal Regulations. Requirement: 49 CFR 192.463(a) POC Revision: Work order 67419 shows CP 44337 was repaired but still shows a reading. below the ?0.850 criteria. The work order shows the reading as -0.600 V. Item Number: 3 Description: Each pipeline or portion of pipeline exposed to the atmosphere was not cleaned and coated. Requirement: 49 CFR 192.479(a) POC Revision: None corrective action and compietion date appear adequate. Item Number: 4 Description: Casing used for the pipeline under a railroad or highway at the following iocation(s) had vents not protected from the weather to prevent water from entering the casing. Requirement: 49 CFR 192.323(d) . POC Revision: None corrective action and completion date appear adequate. energy Jeffrey S. Knights Vice President, Technical Services Mid-Tex Division September 2, 2015 Ms.__Kari French Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce Box 12967 Austin, Texas 78711-2967 RE: Safety Evaluation No. 20151467 Inspection Package 1 153 Dallas Unit I Dear Ms. French: Per the Commission?s letter dated August 18, 2015', Atmos Energy Mid~Tex Division has revised the correction plan for this safety evaluation. A copy of the plan is attached If fmther information is needed or if you have any questions concerning the plan, please do not hesitate to contact inc. Yours truly, Jeffrey S. Knights Attachment Atmos Energy Corporation P. O. Box 223705 Dallas, TX 752228705 13 914-706-9701 714306?9126 ieff kniplitsfmatmnseneraveom Work Order Number: 67419 Original Found Date: 05/27/2015 Found Tech: Gallaway, Erie Description of Work Needed: Cathodic Protection Workorder Town: Dallas Location: 900 Dragon Mapsheet: 4433 ID: CP44337 Mapsco: 451 Book: 45 Number of Anodes 1; Anodes Wt. 17# Anode. Additional Information: install 1-17# anode in alloy Assigned to: Sewell, Bryan Workpeiformed: Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed Installed Poly To Insulate Curb Box . Corrosmn Coatlng Isulated CI Curb . . El Verl?ed Poly El Valve 130): None None Installed Number of Anodes: Gas Sign Light Good 17# An . . 0 P016 I: Medunn I: Fan- - Other . I: Heavy I: Poor Pipe To Soil After Repairs: 4! on? Location Of New Test Lead: Remarks: Found on TRC audit Repaired By: Sewell, Bryan Date: 7/7/201 5 Printed: 9/11 mm Cathodic Protection Worlcordor Work Order Number: 67419A Town: Dallas ID: . Original Found Date: 05/27/2015 Location: 925 Slocum Found Tech: Gallaway, Erie Mapsheet: 4433 Mapsco: 45Jr Book: 45 Description of Work Needed: I: Insulate. Additional Information: contact short on service line meter inside back of Assigned to: Workpetformed: Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pine Exposed Installed Poly To Insulate Curb Box . . Corrosmn Coating . Isulated Curb El Veri?ed Poly Valve Box I: None El None El Installed Number ofAnodes: El Gas Sign Light - Good P016 Meduim I: Fair Other Heavy El Poor Pipe To Soil After Repairs: Location Of New Test Lead: Remarks: Contacted owner of to gain access to meter. Removed metallic contact short between riser and house line. Zone up on re?read (-1.16V) . Repaired By: Gallaway, Eric Date: 7/7/2015 Printed: 8/31/2015 DAVID PORTER, CHAIRMAN CHRISTI CRADDICK, COWSSIONER RYAN SITTON, COWSSIONER KARI . RAILROAD COMMISSION OF TEXAS OVERSIGHT AND SAFETY DIVISION PIPELINE SAFETY September 22, 2015 SEP 2 2015? Received Atmos Energy 455-21 Mr. Jeffrey S. Knights, Vice President, Technical Servic ATMOS ENERGY CORP., DIVISION . P. O. Box 223705 Dallas, TX 75222-3705 Technica! Services Re: Pipeline Safety Evaluation Inspection Package Number: 111 153 ATMOS (All correspondence must include the Inspection Package Number) Dear Mr. Jeffrey S. Knights: We have received your letter of September 2, 2015, stating that all alleged violations found . during the above-referenced inspection have been corrected. A follow-up Visit to your system will be scheduled in the future to determine if your corrective actions are suf?cient. If you have any questions or need assistance, do not hesitate to contact James Mergist or Stephanie Weidrnan in Austin Headquarters at 5 12-463 -705 8. Sincerely, ?ag 2 Kari French Director 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12967 AUSTIN, TEXAS 73711-2967 PHONE (512) 463-7058 FAX (512) 463-7319 TDD {800} 735-2989 OR TDY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER . . ATTACHMENT 4 DAVID PORTER, CHAIRMAN KARIFRENCH CHRISTI CRADDIOK, COMMISSIONER DIRECTOR RYAN SITTON, COMMISSIONER .. RAILROAD COMMISSION OF TEXAS OVERSIGHT AND SAFETY DIVISION PIPELINE SAFETY June 22, 2016 . :n Rseeivse stares Energy JUN 28 2015 455-21 Mr. Jeffrey S. Knights, Vice President, Technical Servic ATMOS ENERGY CORP., DIVISION P. 0. Box 223705 Dallas, TX 75222?3705 . Technical Services Re: Pipeline Safety Evaluation Inspection Package Number: 1 13216 ATMOS . (All correspondence must include the Inspection Package Number) Dear Mr. Jef?'ey S. Knights: Recently, a safety evaluation was conducted of pipeline facilities operated by your . company. These facilities are identi?ed in the attached Safety Evaluation Summary. Safety evaluations are conducted in accordance with pipeline safety requirements of the Texas Utilities Code, Section 121.201 for natural and other gas pipeline facilities and TEX. NAT. RES. CODE, Sections 117.001 and 117.011 (Vernon Supp. 2002) for hazardous liquid pipeline facilities. During the evaluation, selected physical conditions, written procedures, and records were reviewed. At the time of this evaluation, alleged violations of the minimum safety standards were found and are detailed in the attached correspondence. Action should begin immediately to correct the listed violation(s). For those violation(s) not corrected during the evaluation, submit to this of?ce a schedule and correction plan. The correction plan should be an item?by?item explanation of exactly how and by what exact date each individual violation will be corrected. The date speci?ed in the Safety Evaluation Summary is the date we should receive your plan, not the date you are to__have the alleged viclation(s) corrected. Our staff will review the plan for compliance with the safety requirements. The evaluation results re?ect the general status and condition of the entire system. It is your responsibility to take action, not only to correct the speci?c de?ciencies listed in the attachment, but also to recognize and correct any other conditions which do not meet the minimum safety standards. . If you have any questions or need assistance, do not hesitate to contact Canie Ebbinghaus or Stephanie Weidman in Austin Headquarters at 512-463-7058. 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12987 AUSTIN, TEXAS 78711-2967 PHONE (512) 433-7053 FAX (512) 463-7319 TDD (800) 735-2989 OR TDY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER June 22, 2016 Page 2 Sincerely, ax Kari French Director Enclosure: Safety Evaluation Summary Alleged Violation List 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12987 AUSTIN, TEXAS 73711-2967 PHONE (512) 483-7053 FAX (512) 463-7319 TDD (880) 735-2939 OR TOY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER 6122116 3:07 PM .ISpection Package: 113216 Operator: 6776 ATMOS ENERGY CORP., DIVISION Mr. Jeffrey S. Knights Vice President, Technical Services P. O. Box 223705 Railroad Commission of Texas Safety Division Safety Evaluation Summary Page 1 of 1 ActivityICIassi?cation: StandardIComprehensive Unit: 3374 ATMOS ENERGYIDALLAS Inspection Package Performed Start Date: 04l2512016 Dallas, TX 75222_3705 End Date: 05/06/2016 Alleged Violations N0 515th ID and Name System TYPE Repeat Uncorrected Corrected Total 20161004 610134 DALLAS Distribution 0 3 6 9 lnspector(s) Regional Office Phone Number Carlos Butron Fort Worth (817) 882-8966 David Faulkner Fort Worth (817) 882-8966 James Collins Fort Worth (817) 882-8966 Jeremy Dudik Fort Worth (817) 882-8966 se Cheverez Fort Worth (817) 882-8966 Kevin Colteryahn Fort Worth (817) 882?8966 Richard Rizan Fort Worth (817) 882?8966 San Sein Fort Worth (817) 882-8966 Terry Sullivan Fort Worth (817) 882-8966 Action A plan of correction is due by July 22, 2016 important Note: The pipeline system(s) listed above are identi?ed by a number and name and represent the physical pipe, valves and other components erated by your company. Additionally, there may be a pipeline system listed that is named System of Company ID Number where number is the ?nti?cation number of your com pany. This system is used to represent your company and does not represent any physical pipeline system. For internal purposes it ailows the Commission to more properly record inspection work performed at the company level. Where de?ciencies are found in programs, plans, procedures, and records at the company level and are not with a speci?c physical system, alleged violations will be cited against the System of Company iD Number. Railroad Commission of Texas 6/22/16 3:07 PM Safety Division Page 1 of 4 Alleged Violation List . All correspondence must include the inspection Package and Evaluation Number Inspection Package: 113216 Activitlelassication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20161004 Item Number: 1 Action Needed: Violation corrected. No action required. Description: Requirement: Notes: Description: Location: Comment: Item Number: 2 Action Needed: Description: Requirement: Notes: Description: Location: Comment: Item Number: 3 Action Needed: Description: Requirement: . Notes:? Description: Location: The level of cathodic protection for the pipe system(s) listed below did not meet one or more of the criteria speci?ed in Appendix D. Code of Federal Regulations. 49 CFR 192.463(a) Cathodic Protection CP 15482 (TIS 2) at 9668 Timberieaf The level of cathodic protection (-.76 volts) has not been maintained with a negative voltage of at least -0.85 volts. The operator showed that CP 15482 (TIS 2) was down then fixed. but was found to be down again during inspection. The violation was corrected during the evaluation. Violation corrected. No action required. The outside terminal of the service regulator vent(s) or relief vent(s) at the foliowing location(s) was not rain and insect resistant. 49 CFR OP Safety Device A) BARBARA JORDAN ELEMENTARY i111 Keist Blvd. B) DRS 222 HEARTSDALE BREEZE A) Regulator relief exiting building envelope, was not secured to prevent insect or water from entering the relief stack and into the relief. B) Missing vent screen on the regulator which prevents good mechanical operation. Violation corrected. No action required. The pipeline and its associated equipment at the location(s) below did not have adequate anchors or supports to prevent undue strain on connecting equipment. 49 CFR Other: Supports and anchors A) MM71 PARK CREEK MANOR APTS AMERISOUTH, LTD: 3535 ROCKFORD METER 6/22l16 3:07 PM Railroad Commission of Texas Safety Division P3992 4 Alleged Violation List All correspondence must include the Inspection Package and Evaluation Number Inspection Package: 113216 ActivitleIassication: Standard/Comprehensive System Name: DALLAS Evaluation Number: 20161004 Comment: A) Meter set was not suf?ciently supported to prevent undue strain on the connecting Item Number: 4 Action Needed: Description: Requirement: Notes: Description: Location: Comment: Item Number: 5 Action Needed: Description: Requirement: Notes Description: Location: Comment: pipeline. Violation corrected. No action required. A hazardous leak(s) at the listed site(s) was not repaired 49 CFR 192.703(c) Other: Hazardous Leak, Grade 1 (A). Leak Number: 550871. 5218 Vanderbilt Ave (B). Leak Number: 550230, 5743 Penrose (C). Leak Number: 549455, 8139 Forest Hills (A). While monitoring the unrepaired leak (LN: 550871), gas concentration was detected inside the water meter box enclosure. The leak was classi?ed as Hazardous Leak, Grade 1. The natural gas leak was repaired during the evaluation on May 5, 2016. (B). While monitoring the unrepaired leak (LN: 550230), gas concentration was detected inside underground sewer clean-out enclosure. The leak was classi?ed as Hazardous Leak. Grade 1. The natural gas leak was repaired during the evaluation on May 5, 2016. (C). While monitoring the unrepaired leak (LN: 549455), gas concentration was detected inside water box. The leak was classi?ed as Hazardous Leak, Grade 1. The natural gas leak was repaired during the evaluation on May 5, 2016. Vioiation corrected. No action required. The meter(s) and regulator(s) at the listed site(s) was not properly installed to minimize anticipated stresses. 49 CFR 192.357(a) Regulator Station A) 8130 San Fernando Way B) 3011 Reiger C) 13746 Rolling Hills Ln, meter#47460 A) Tree causing excessive strain on pipe going to meter B) Tech came out to repair above ground leak (leak 539671) and did not address the issue Railroad Commission of Texas 6/22/16 3:07 PM Safety DiViSiOl'l Page 3 of 4 Alleged Violation List . All correspondence must include the Inspection Package and Evaluation Number Inspection Package: 113216 ActivityICIassication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20161004 of the riser in the tree. Tree had grown around the riser and possibly caused undue stress on service and support. C) The meter and service regulator piping has been lifted by tree branches located near the meter installation. The violation was corrected during the Inspection. Item Number: 6 Action Needed: Violation corrected. No action required. Description: Pipeline(s) at the Iocation(s) below was near electrical transmission towers, ground cables or counterpoise and was not protected against damage from fault currents or lighting andlor protective measures had not been taken at insulating devices. Requirement: 49 CFR 192.4676) Notes: Description: Cathodic Protection Location: I 00-14216 - 2702 Love Field Drive . Comment: At 2702 Love Field Drive, the business had an electrical grounding cable attached to the inlet riser of the customer meter. Atmos removed the grounding cable connection during the audit. so no further action is necessary at this time. Item Number: 7 Action Needed: Violation requires a plan of correction by July 22, 2016. Description: A Grade 1 leak was discovered and the operator did not take prompt action to eliminate all hazardous conditions and make repairs. Requirement: Title 16, Notes: Description: Other: Leak Location: 9726 Chateau Dr. Comment: On June 1, 2015 a leak was found and 5% gas concentration was in the water box. Leak was graded a 2.030 Grade 2 with a thirty day repair). This is normally a grade 1 because gas in a structure connected to a home.Leak was not repaired until June 29th of 2015. Item Number: 8 Action Needed: Violation requires a plan of correction by July 22, 2016. Description: Each pipeline or portion of pipeline exposed to the atmosphere was not cleaned and coated. . Requirement: 49 CFR 192.479(a) Notes: ?v ?1 6122116 3:07 PM Railroad Commission of Texas . Safety Division Page 4 ?f 4 Alleged Violation List All correspondence must include the Inspection Package and Evaluation Number inspection Package: 113216 ActivityICIassication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20161004 Description: Other: Atmospheric Corrosion Control Location: A) PAT-25 Midway Rd Cochran Chapel B) - 2575 Southweli Shady Trail C) EXP-18MB - Keller Springs West of Preston Exposed D) EXP-28 - 11091 Denton Dr 700 ft South of Merrell Rd E) DRS-222 - Hartdale Breeze (Corrected During Audit) F) EXP-84 - Polk Redbird Comment: A) coating is deteriorating at speci?c locations underneath the bridge crossing, Item Number: 9 Action Needed: Description: Requirement: Notes: Description: Location: Comment: exposing the pipe to localized corrosion. B) PAT-47 - pipeline is now exposed and the wrap has been damaged, exposing the steel to water and the atmosphere in the ditch. C) EXP-18MB - the coating on the western end is deteriorating, exposing the pipeline to atmospheric corrosion. D) - the pipeline has signi?cant coating deterioration on the top and bottom, exposing the pipeline to considerable localized pitting and atmospheric corrosion. E) DRS-222 Active atmospheric corrosion was found under deteriorating pipe coating at the air-to-soil interface. This location was corrected during the audit, no further action is necessary. F) EXP-84 Debris was laying on and around the pipe, and the coating is deteriorating along the top of the pipe, exposing it to atmospheric corrosion. Violation requires a plan of correction by July 22, 2016. The distribution line segment(s) was not repaired or replaced at the listed iocation(s) where there was localized corrosion pitting to the degree that leakage could result. 49 CFR 192.487(b) Other: Corrosion 7130 US Hwy 175 3272375095, ~96.69844654) Pipe crossing at Creek needs in a concrete block. Atmos created work order to replace line. Atmos created a leak (Leak 553511, Grade 2.180). Heavy corrosion on the main and gas was found at the location coming from the concrete that main was housed in. . ?energy Jeffrey S. Knights Vice President, Technical Sewicw Mid-Tex Division Jilly 14, 2016 Ms. Kari French Director, Oversight Safety Division Railroad Commission of Texas . Post Of?ce Box 12967 . Austin, Texas 78711-2967 RE: Safety Evaluation No. 20161004 Inspection Package 1 13216 Dallas Unit . Dear Ms. French: Please be advised that all actions taken in response to the referenced safety evaluation have not been completed. The attached listing documents the actions taken to date as well as the actions to be taken .If further information is needed or if you have any questions concerning the actions taken or the . actions to be taken, please do not hesitate to contact me Yours truly, Jersey 3. Knights Attachment Atoms Energy Corporation P. O. Box 223705 - Dallas, TX 75222?3705 214-206-2701 214 -206 -2126 {eff 1cm ghts@atmosenergy com ATMOS ENERGY CORPORATION MID-TEX DIVISION RAILROAD COMMISSION SAFETY EVALUATION NOS. 20161004 PACKAGE NO. 113216 DALLAS UNIT Dallas SE. No. 20161004 7. The technician grading the leak graded the leak properly, but entered the wrong information into The technician has been coached regarding proper grading of leaks and completed refresher training-on July 6, 2016. A) Coating repairs will be completed on or before October 1, 2016. B) PAT-47 Coating repairs will be completed on or before October 1, 2016. C) EXP-1 8ND Coating repairs will be completed on or before October 1, 2016. D) EXP-28 Coating repairs will be completed on or before October 1, 2016. F) EXP-84 Coating repairs will be completed on or before October 1, 2016. 9. Lealc and corrosion repairs will be completed on or before October 1, 2016. KARI FRENCH DIRECTOR DAVID PORTER, CHAIRMAN CHRISTI CRADDICK, COWSSIONER RYAN SITTON, COWSSIONER . I RAILROAD COMMISSION OF TEXAS OVERSIGHT AND SAFETY DIVISIO PIPELINE SAFETY Received Atmos Energy August 17, 2016 AUG 2 3 2015 455-21 Tech Mr. Jeffrey S. Knights, Vice President, Technical Servic Services ATMOS ENERGY CORP., DIVISION P. O. Box 223705 Dallas, TX 75222-3705 Re: Pipeline Safety Evaluation Inspection Package Number: 1 13216 ATMOS (Ali correspondence must include the Inspection Package Number) Dear Mr. Jeffrey S. Knights: . We have received your letter of July 14, 2016 outlining the action you intend to take in . correcting the alleged violation(s) found during the above-referenced inspection. After reviewing your correction plan, our staff has determined that the plan and time schedule appear to be suf?cient. According to your schedule, all discrepancies cited will be corrected by October 1, 2016. Notify this of?ce by October 31, 2016 that all violation(s) were corrected as scheduled. Please notify us if schedule slippage occurs. If you have any questions or need assistance, do not hesitate to contact Carrie Ebbinghaus or Stephanie Weidman in Austin Headquarters at 512-463-7058. Sincerely, 2 EN Kari French Director 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12987 AUSTIN, TEXAS 78711-2967 PHONE (512) 463-7058 FAX (512} 463-7319 TDD (800) 735-2959 OR TDY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER . energy Jeffrey S. Knights Vice President, Technical Services Mid-Tex Division September 28, 2016 Ms. Kari French - Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce Box 12967 - Austin, Texas 78711-2967 RE: Safety Evaluation No. 20161004 Inspection Package 113216 Dallas Unit . Dear Ms. French: Please be advised that all actions taken in response to the referenced safety evaluation have been completed. The attached listing documents the actions taken. If further information is needed or if you haVe any questions concerning the actions taken; please do not hesitate to contact me. Yours truly, Jeffrey S. Knights Attachment Atmos Energy Corporation P. O. Box 223 705 Dallas, TX 75222-3 705 9 '36 inf? m-rnr m?un ATMOS ENERGY CORPORATION DIVISION RAILROAD COMMISSION SAFETY EVALUATION NOS. 20161004 PACKAGE NO. 113216 DALLAS UNIT Dallas SE. NO. 20161004 8. A) PAT-25 On September 27, 2016 the piping at this location was painted and wrapped. See attached Work Order 46058. B) PAT-47 On August 1, 2016 the piping at this location was cleared of debris, painted, wrapped and covered. See attached Work Order 46032. C) On August 2, 2016 the piping at this location was cleared of debris, painted and wrapped. See attached Work Order 46057. D) On August 2, 2016 the piping at this location was painted. See attached Work Order 46034. F) EXP-84 On August 1, 2016 the piping at this location was cleared of debris and wrapped. See attached Work Order 46080. Leak 55351? On September 21, 2016 the leak at this location (7130 US HWY 175 W.) was eliminated by a pipe replacement project. See the attached completed leak report. . I General Workordei? Work Order Number: 46058. Town: Dallas FonndD'ate: 05204f2016 Location: MEWAY RD. CHAPEL Fowd. Tech: Reyes, Joel Maps?eet: '-2391?_ Priority: High .. Begin Stati?? Plus: End StationPlus'; Begin Lat: .End Lat: Begifa Long: End Long: EXP-25 Mapgco: 24X Descri'p?on of Work Headed . Additional Infol?mgltijon: RD. AND COCHRAN CHAPEL Assigned ?L?uuwr . .. . petfomzed: sandblasted and coatedrpipe at bridge-hanger. Repaired By: Rimm?rgBenjamin-CAN I i?i?m; 09127/2016 'I?I'i?ted: 9/27120 16 gcnu'mp! . nun-"w. 7 - .. General Warkorder Work Order Number; 46032 Town: Dallas 220-2 Found Date: 04/29f2016 Location: 2575 SQUTHWELL AND SHADY TRAIL Found Tech: Reyesi 031 A Mapsheet: 2202 Mapsco: 231? Priority; High Begi'l?l??fation P1115: End. Station Plus: Begin Lat: End Lat: Begin Long: ?End Long: ?escripfion of'Worlc'Ne??e'd: PIPING NEEDS To; BE. RELWRAPPED Additional Information: PIPING NEEDS TO BE Assigned to: Workpei'foi'med: . Remarks: - . ?lmed debris. and M?aped pipe afso cov?red. pipe with ?cieao ?ll dirt 3mm?? Hammaymond? . We: 08(01l201?6' Printed: 91271201 6 gemt'wp! arms .. G?n?fai Warkorderv Work order Number; 4605.? Town: Dallas . ID: EXP-18 ND Found?ate: 05204142016 Location: KELLER W, EXPOSED Found Tech: Reyes? Joel Mapsiheet: 74-19 ?M'apsm: 51? Priority:- High Begin; Station 13mg: End Station mils; Begin L?af: End Lat: Begin Long: En?d Loog?: Description of Work e?ede_d PAIN-T IS FLAKING OFF ON WEST STDE OF PIPE IT COMES OUT OF- THE GROUND. APPLY ADDITIONALCOAT OF PAINT Additional I?fo?rma?on-i w; OF PRESTON EXPOSED Aosigned to: ?w . Workpelfomted: . Remarkso . blamed; debris and Wrapped and painted pipe Repaired By: Haiti's, Raymond Date: 1'6 . . hm. ?mu-\vu? m. Printed: 9/6/2016 I 32mm. General Workarder Work arm-Number: 460,34 Town: Dallas 1 m: EXP-23- - Found Bate: 042290016 Lactation: 1109-1 BENTON DR. 700 FT. 3 CF MERRELLRD .- Found Techi Reyes, Jo?el Mapshteet: 2203 Map?co?: 233? Prip?rity: High Begin SfationPIus: End Statibn Plus: Begin Lat: End La tr Begin Long?: End Lang: Descriptitin of WorkNeeded: PIPE NEEDS TOBE REPAINTED Additional Information: . FLAKNG OFF 12m. PIPE NEEDS TO BE Assigned to:- Work performed: . Remarks: ?sa?dblaste?d and painted pipe (tire By: Rimmcr, Benj amig?CAN pm: 03/02/2015 Printed: 9/6f2016 gemlm'p! ?a - .. General Workorder? Work order Number; 46039 Town: Dall'a?s? - ID: 7302 Found Date: 05/05/2016 L'dcatibn: Folk Red Bird Found Tech: Homsby,? Gavin Mapsheet: 7302; Maps?of; 644T Priorit'yb High Begin sta?anfms: End. Station Plus: BeginLat: End Lat; Begin Long: End Lang}- D?scripti?n. of Work Debris on maiu'a?nd main lie?ed?s' remapping Additional Infdl'matien: Debris on main and main needswewrapping Assigned to: Work puformgd: Remarks: cleared debris and wra'p'ed pipe" I . Date; 08(01/2916- Repaired By: Prin?lgd: 92612016 [pf .. 1 u. . . I Lenlt Number: 'Ii'ew?n: Danae; . . . . Angmi .Tl?30?lis:?wy '4428/201q- - I A . . If". -. Hotr'isby, Gavin 55352 1 4-: t'obeble?ouree: Main . Gainetected: Soil CGITesfe . 25 Meter it: Bar Tested each direction to 0% No inig'fation indicated Surface-Over Leak: Concrete Surface Over Main: Concrete I?robable?l?i'pe'l'jipe: Coated Steel Temporary Repair Type: LEAK REPORT 'r?fm- Graded: I g: A5?iStnnee Requeeted: in Assistance Arrived: ll Rd Condition Eliminated: i 5.660 . . 1 1 . Mapsco: 5ST unuryinnldolel CIass4LoeIeltion: No i Business District: No . . Dugilpinlet riser-t No 32372375095 0 Temp Repair Date: Ln t: Transaction Date: Long: - 96.69344654- Cross'ReiI'renee it: County: Dallas 0 In Line Loea te Lent: Repaired'On: Main . I Type: Pipe External Corrosion. . . . . External Pits: Material: Coated Steel . . . External Coating: P?spe squeezed: EEC: Ml Pit Pipe Size: 5.00 . e1? 1' . Min Length ofrit: . - ressure. Internal Corrosion: Test Gas: 0 Cause ofLeaIu ?Cormsion . -- CG: TestTeeh: Gerringten, Casey-CAN; Station Plus: technician. Soap Test'Soapff'est?reeh: ?rui?re?mlon Coupling information - Manufacturer: Odorant Detected: .odel?! Style: Ty?pe: Repair Status: Peimanent SoiLTy??e: Pullout: Separated: Temp Repair Type: Temp Repair Tech: Anode Installed Mhin ti: ?Wta Test'StationPressure Test of: Anode Instaiied Sel'viee ti; Wt. estStation. Test Medium: Anode Installed Technician: Test Pressure: ps'ig Test-Station-Station Plus: . Duration: H??fs Mimi? Pipe to soil Mains. Lee: Retii??d; . w. .. Pipe to?sOiIServiee: Left: mannered: slimmed: ?Emil'09: Pipe to soil Teehnieio_n, SideBottom: . 301mm: . ?atLeek Compgeted By: Casey~CAN .. pa ?1 a mm . Main Repair: Re?ai'red 9:1 Projeet Sizer 5?00 1E3 Sim 5-00 . 02 heel: . CHE Feet 3I92 Feet: 400 . . . PRIQW 5114i2016 Permanent Repel? 113911. Camngton, Casey?CAN . 2406' 11.5 Mennered' 4? Migratioi: Pattern Peicc'riL Leak New. . Date: I muttered By Change Description Gas Grade. Le'alc Number 9/20/2016 MoCiain, Dale. Conditions Wilt not permit bar test 2.1 80 8722/2016. McClain; Dale - 2 2.180 7/25/2016 McClain, Dale 2 2.180 27/2016 McClain, Dale 3 2.180 {?2016 McClain, Dale 0 2.180 5/277201 6 McClain, Dale Conditions will not permit bar test 2.180 DAVID PORTER. CHAIRMAN CHRISTI CRADDICK, COMMISSIONER RYAN COMMISSIONER KARI FRENCH DIRECTOR . RAILROAD COMMISSION OF TEXAS OVERSIGHT AND SAFETY DIVISION PIPELINE SAFETY October 10, 2016 455-21 Mr. Jeffrey S. Knights, Vice President, Technical Servic ATMOS ENERGY CORP., MID-TEX DIVISION P. 0. Box 223705 Dallas, TX 75222-3705 Re: Pipeline Safety Evaluation Inspection Package Number: 1 13216 ATMOS (All correspondence must include the Inspection Package Number) Dear Mr. effrey S. Knights: - We have received your letter of September 26, 2016, stating that all alleged violations found . during the above-referenced inspection have been corrected. A follow-up visit to your system will be scheduled in the future to determine if your corrective actions are suf?cient. If you have any questions or need assistance, do not hesitate to contact Carrie Ebbinghaus or Stephanie Weidman in Austin Headquarters at 5 12-463 -705 8. Sincerely, 2 ax Kari French Director 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12967 AUSTIN. TEXAS 78711?2987 PHONE (512) 463-7053 FAX (512) 463-7319 TDD (800) 735-2989 OR TOY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER .9: . ATTACHMENTS CHRISTI CRADDICK, CHAIRMAN KARI FRENCH RYAN COMMISSIONER i DIRECTOR WAYNE CHRISTIAN, COWS SIONER 'i 1. RAILROAD COMMISSION OF TEXAS OVERSIGHT AND SAFETY DIVISION PIPELINE SAFETY I May 17, 2017 ii Received Atmos Energy 455-21 . i MAYZ 2 201?? Mr. Jeffrey S. Knights, Vice President, Technical Semc - ATMOS ENERGY CORP., NED-TEX DIVISION P. 0_ Box 223705 . . Technical Services Dallas, TX 75222-3705 I Re: Pipeline Safety Evaluation Inspection Package Number: 1 15347 ATMOS (All correspondence thirst include the Inspection Package Number) Dear Mr. Jeffrey S. Knights: Recently, a safety evaluation was conducted of pipeline facilities operated by your company These facilities are identi?ed In the attached Safety Evaluation Summary Safety evaluations are conducted 1n accordance with pipeline safety requirements of the Texas Utilities Code, Section 121.201 for natural and other gas pipeline facilities and TEX. NAT. RES. CODE, Sections 117. 001 and 117. 011 (Vernon Supp. 2002) for hazardous liquid pipeline facilities. During the evaluation, selected physical conditions, written procedures, and records were reviewed. At the time of this evaluation, alleged violations of the minimum safety standards were found and are detailed in the attached correspondence. Action should begin immediately to correct the listed violation(s). For those violation(s) not corrected during the evaluation, submit to this of?ce a schedule and correction plan. i The correction plan should be an item?hyuitem explanation of exactly how and by what exact date each individual violation will be corrected. The date speci?ed In the Safety Evaluation Summary is the date we should receive your plan, not the date you are to have the alleged violation(s) corrected Our staff will review the plan for compliance with the safety requirements. I The evaluation results re?ect the general status and condition of the entire system. It1s your responsibility to take action, not only to correct the specific de?ciencies listed 1n the attachment, but aiso to recognize and correct any other conditions which do not meet the minimum safety standards If you have any questions or need assistance, do not hesitaie to contact Carrie Ebbinghaus or Stephanie Weidman in Austin Headquarters at 5 112-463?705 8 I 1701 NORTH CONGRESS AVENUE POST OFFICE BOX 12957 AUSTIN, TEXAS 78711-29267 PHONE (512) 483-7058 FAX (512) 463-7319 TDD [800) 735-2989 OR TOY [512] 463-7284 AN EQUAL OPPORTUNITY EMPLOYER May 17, 2017 Page 2 Sincerely, 2 Kari French Direotor Enclosure: Safety Evaluation Summaxy Alleged Violation List 1701 NORTH CONGRESS AVENUE POST OFFIOE BOX 12957 AUSTIN, TEXAS 73711-2957 PHONE (51 FAX (512) 453-7319 TDD (300) 735-2939 OR TDY (512) 463-7234 AN EQUAL OPPORTUNITY EMPLOYER Railroad Commission of Texas 5I17I17 7.29 AM Safety Division Pagei of 1 Safety Evaluation Summary Inspection Package: 115347 . ActivityIClassification: StandardIComprehensive Operator: Unit: 6776 ATMOS ENERGY CORP., 3374 ATMOS Mr. Jeffrey 3- Knights Inspection Package Performed Vice President, Technical Services P. 0_ Box 223705 . Start Date: 04/17/2017 Dallas, TX 7522243705 End Date: 0412812017 Alleged Violations Eval No System ID and Name System Type Repeat Uncorrected corrected Total 20171135 610134 DALLAS Distribution 0 5 3 8 lnspector(s) Regional Of?ce - Phone Number David Faulkner Fort Worth (817) 882-8966 Jeremy Dudlk Fort Worth (817) 882?8966 Jim Collins Fort Worth (317) 332-3933 Jose Cheverez Fort Worth - (817) 882-8966 Kevin Colteryahn Fort Worth (817) 882-8966 San Sein Fort Worth (317) 332-3933 Mark Herrin Houston (713) 869?8425 Action A plan of correction is due by June 16, 2017 Important Note: The pipeline systemis) listed above are identi?ed by a number and name and repreisent the physical pipe. valves and other components operated by your company. Additionally. there may be a pipeline system listed that is named System of Company ID Number where number is the 'tlenti?cation number of your company. This system is used to represent your company and does not represent any physical pipeline system. For internal purposes it aliows the Commission to more properiy record inspection work performed at the company level. Where de?ciencies are found in programs. plans. procedures. and records at the company level and are not with a speci?c physical system. alleged violations will be cited against the System of Company 10 Number. Railroad Commission of Texas 5l17I17 7:29 AM Safety Division Page 1 of 4 Alleged Violation List All correspondence must include the inspection Package and Evaluation Number inspection Package: 115347 ActivityICIassication: Standard/Comprehensive System Name: DALLAS Evaluation Number: 20171135 item Number: 1 Action Needed: Violation corrected. No action required. Description: The meter(s) and regulator(s) at the listed site(s) was not property instailed to minimize anticipated stresses. Requirement: 49 CFR 192.357(a) Notes: Description: Other: Customer meters and regulators Location: 2432 St. Clair Vacant service riser, NE corner of Dolphin Rd. and Detonte St. 1317 Gillette St 3616 Jubiiee Trail (3). 3522 Jubilee Trail 2825 Royal Lane (9). 11731 Rogue Way 9551 Ash Creek 1703 Thale Drive 0). 4645 Baystone Drive Comment: All locations listed for the alleged violation were corrected during the inspection. - The vacant customer meter installation is bent stress on the connecting piping. The vacant riser installation is being secured by a broken cement slab. A iarge tree has grown around and is exerting stress on the customer meter regulator piping. Customer meter at 3618 Jubilee Trail was sitting down' In the dirt causing undue stress on the riser and piping. Customer meter at 3522 Jubilee Trail had a tree growing around the meter piping causing undue stress on the riser and piping. Customer meter at 2825 Royal Lane was leaning over causing undue stress on the riser and piping (9). Customer meter at 11731 Rogue Way had brush and a chainlink fence impeding upon the meter, causing undue stress on the meter and piping. Customer meter at 9551 Ash Creek was buried and ieaning, causing undue stress on the meter and piping. . Customer meter at 1703 Thais Drive .was buried, causing undue stress on the meter and piping. Customer meter at 4645 Baystone Drive had a tree growing around the meter and riser, causing undue stress on the meter and riser. Railroad Commission of Texas Safety Division . Page 2 Alleged Violation List . All correspondence must include the Inspection Package and Evaluation Number Inspection Package: 115347 ActivityIClassication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20171135 5117717 7:29 AM Item Number: 2 Action Needed: Violation corrected. No action required. Description: The meter(s) and service regulator(s) was(were) not protected from con-osion or other damage. Requirement: 49 CFR 192.353(a) Notes: Description: Other: Customer meters and regulators Location: Meter installation at 8233 Pkwy, Forester Athletic Stadium Meter installation at 4200 Metropolitan Ave, Dunbar Learning Center (0). Meter at 6426 Seco Meter at 11303 Lippitt Ave Meter at 8655 Mediterranean Circle Meter at Walnut Elementary, 10115 Midway Road Comment: All locations listed for the alleged violation were corrected during the inspection. Items and were not protected from the atmospheric corrosion. items and - had missing or detached dial glass covers, respectively, on the meter installation. Item Number: 3 Action Needed: Violation requires a plan of correction by June 16, 2017. Description: . The level of cathodic protection for the pipe system(s) listed below did not meet one or more of the criteria speci?ed in Appendix D, Code of Federal Regulations. Requirement: 49 CFR 192.463(a) Notes: Description: Cathodic Protection Location: (a).CP6537i, 5051 Watson St CP65371A. 5130 Watson St 11823 Flamingo Lane 11610 Mayfair Boulevard 8822 Forest Hills Boulevard cezeseezrez. 11737 Rogue Way (9). CP43095, 3463 Bernai Drive (Corrected) 1315 Pinto Street (Corrected) Comment: The level of cathodic protection has not been maintained with the operator?s criteria of at least -0.85 Volts. -0.21 -0.56 (ch-0.632 -0.635 20.593 Railroad Commission of Texas 5117117 7:29 AM Safety Division . Page 3 of 4 Alleged Violation List Ali correspondence must include the Inspection Package and Evaluation Number Inspection Package: 115347 ActivityIClassication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20171135 coasv ~0.703 (Corrected -1.260 V) -0.540 (Corrected -1.400 V) Item Number: 4 Action Needed: Vioiation requires a plan of correction by June 16. 2017,. Description: The meter(s) and service regulatcr(s) at the following site(s) was not installed in a readiliy accessible location. Requirement: 49 CFR 192.353(a) Notes: Description: Other: Customer meters and regulators Location: Inside meter at James Madison High School 3000 Martin Luther King Jr Comment: The meter' Is located inside the locked structure where it can be accessed only by the school maintenance personnel not Atmos service personnel. Item Number: 5 Action Needed: Violation requires a plan of correction by June 16, 2017. Description: The meter(s) in the building(s) listed below was not located in a ventilated piece or more than three feet from any ignition or heat source. Requirement: 49 i Notes: Description: Other: Customer meters and regulators Location: Inside meter at James Madison High School, 3000 Math Luther King Jr - inside meter at Walnut Hill Elementary School. 10115 MidWay Road (Corrected) Comment: The meter installation is located inside the school structure where there are no places to ventilate natural gas during the release of product. The Relief Device on the school meter at Walnut Hill Eiementary, 10115 Midway Road was vented inside the meter building. Atmos rerouted the vent line to exit the building, so this item was corrected during the audit. Item Number: 6 Action Needed: Violation requires a plan of correction by June 16, 2017. Description: The outside terminal of the service regulator vent(s) or relief vent(s) at the following location(s) was not rain and insect resistant Requirement: 49 CFR Notes: Railroad Commission of Texas Safety Division Alleged Violation List All correspondence must include the Inspection Package and Evaluation Number 5117?? 7:29 AM Page 4 of 4 inspection Package: 115347 ActivityIClassication: StandardIComprehensive System Name: DALLAS Evaluation Number: 20171135 Description: Other: Customer meters and regulators Location: Inside meter at James Madison High School,3000 Martin Luther King Jr Blvd. Comment: The meter service regulator vent was installed without insect resistant screen. Item Number: 7 Action Needed: Violation requires a plan of correction by June 16, 2017. Description: During post repair inspection, gas concentrations were found greater than and the operator did not conduct a post-repair teak inspection within 30 days after the repair was made. Requirement: Title 16, Notes: Description: Other". Leak Grading Repair i LocatiOn: Leak #558737 I 562711, 3544 Stanford Avenue Leak #552316 I 556664, 800 Rockwood Drive Comment: The repair at 3544 Stanford Avenue was completed on 16 Sept 2017 with a gas concentration greater than 0% after the repair and on 01 Oct 2016, but the next post? repair monitoring was not continued until 07 Jan 2017. New Leak #562711 was still unrepaired at the time of inspection. The repair at 800 Rockwood Avenue was completed on 06 May 2016 with a gas concentration greater than 0% after the repair but the ?rst post-repair monitoring was not conducted until 21 July 2016. New Leak #556664 was repaired on 23 Nov 2016. I i Item Number: 8 Action Needed: Violation corrected. No action required. Description: The operator did not remove and replace all compression couplings at currently known service riser installations that were not manufactured andlor installed in accordance with ASTM D2513 speci?cations for Category 1 ?ttings by November 30 2009. Requirement: Title 16 8 208(9) Notes: . Description: Other: Mandatory Removal and Replacement Program Location: 2838 Drive Comment: At 2838 Biyth Drive, a "pre-bent riser" was found that does not meet the requirements of ASTM D2513. The service line and riser was corrected during the inspection. $55105 energy Rad Cook Vice President, Operations Mid-Tex Division June 15, 2017 Ms. Kari French Director, Oversight Safety Division Railroad Commission of Texas Post Of?ce Box 12967 Austin, Texas 787114967 RE: Safety Evaluation No. 20171135 Inspection Package 1153 47 Dallas Unit Dear Ms French: Please he advised that all actions taken in response to the referenced safety evaluation have been completed. The attached listing documents the actions taken. If ?nther information 15 needed or if you have any questions concerning the actions taken, please do not hesitate to contact me . Rad Cook Attachment Annos Energy Corporation P- O. Box 223705 Dallas, TX 75222-3?05 md.cook@aonosenergy.com ATMOS ENERGY CORPORATION MID-TEX DIVISION . RAILROAD COMMISSION SAFETY EVALUATION NO. 20171135 PACKAGE NO. 115347 DALLAS UNIT Dallas S. E. NO. 20171135 3. 03) (6)01) (0 CP Zone 65371, 5051 Watson St. On May 25,2017, the test station at this location was reinstalled. The pipe?tosoil potential reading on that date was 1.40V. See attached CP Workorder No. 748 85. CP Zone 65371A, 5130 Watson St. On May 25, 2017, the test statiOn at this location was relocated to 5127 Watson St. The pipe?to-soil potential reading on that date was See attached CP Workorder No. 748 84. CP Zone 11823 Flamingo Ln; CP Zone 1 1610 May?eld Blvd. Eight 32 pound anodes were installed, meter shorts were repaired, and a new test station installed, with completion in on May 23, 2017. The initial reading after the anodes were installed was still below criteria; after repair of the meter shorts, the reading was within the criteria, with a pipe-to?soil potential? reading on May 23, 2017 See attached CP Workorder NOS. 74828, 74828A, 74830, 74830A, 74831, 74831A, 74832, 74832A, 74833, 74833A, 74834, 74834A, 74835, 74835A, 74836, 74836A, and 75062. CP Zone 8822 Forest Hills Blvd. Four 17 pound anodes and two test stations were installed, with the workbeing'completed on May 23, 2017 . The pipe?to?soil potential reading on that date was See attached CP Workorder Nos. 74861, 74861A, 74862, 74862A, 74863, 74864, 74865, and 74866. CP Zone 11737 Rogue Way? three 17 pound anodes were installed . and meter shorts repaired, with completion in on May 26, 2017. The initial . reading after the anodes were installed was still below criteria; a?er repair of the . meter shorts, the reading was within the criteria, with a pipe?to?soil potential reading on May 26, 2017 of See attached 0? Workorder Nos. 74854, 74854141, 74857, 74857A, 74860, 74860A and 75241. On April 30, 2017, the meter installation was upgradediand re?located to the outside of the building. See attached Workorder No. 47237. On April 30, 2017, the meter installation was upgraded and re-located to the outside of the building. See attached Workorder No. 47237. On April 30, 2017, the meter installation was upgraded and re?located to the outside of the building. See attached Workorder No. 47237. On May 4th and 5th, 2017, refresher training was provided to technicians regarding procedures for post monitor leak inspection. See attached roster sheet of technicians attending re?esher training. Leak No. 562711 was repaired and entered into on May 9, 2017.5 See attached Leak Report for Leak 56271 1 . 011 May 4th and 5th, 2017, re?esher training was provided to technicians regarding appropriate procedures for post monitor leak inspection. See attached roster sheet of technicians attending re?esher training. h! Cathodic Protection Workerder Work 01'de1' Number: 74885 Town: Dallas Original Found Date: 04/27/2017 Location: 5051 Watson Found Tech: Gauswvaya Erie Mapsheet: 6537 Description of Work Needed: ID: CP65371 Mapscor 653 Book: 73 Install Test Leads - Pole. Additional Information: rte-install test Wire at power pole in front Assigned to: Work performed: Insulated Bridge Hanger Installed TestLeads External Condition Of Metal Pipe Exposed El Installed Pol To Insulate A 30X Corrosion Co ting El Isolated Curb Ven?edPolv El Valve Box None None InstalledNumberofAnodes: Gas Sign [3 Light Good '3 Pole El Meduim El Fair '3 Other 1 Heaw Poor Pipe To Soil After Repairs: Location Of ew Test Lead: Remm'frs: Found on TRRC audit (Quad D) Repaired Bil: Phelps, Oliver?CAN Date: 5/25/2017 Printed: 6/5l2017 Cathodic Protecz?ion Worquder Work Order Number: 74884 Town: Da?as Original Found Dafe: 0427/2017 Location: 5127 Watson Fauna Tech: Gallaway,E1-ic Mapsheet: 6537 Description of Work Needed: Mapsco: 6613 Book: 73 Insfall' Tact Leads ?016. Ad di?unal Information: install test station at pole in front Assigned to: Workpezformed: Li] Insulated Bridge Hanger IE Instalied Test Leads External Cogdition Of Metal Pipe Exposed El Installed Poly To Insulate Curb Box Corrosmn . Co mg Isulatad Curb . . Veri?ed Poly . ValveBox None '3 None InstalledNumbcrofAnodas: ?13 Gas Sign Light Good 013 M?duim El Fair Other Heavy El Poof Pipe To Soil After Repairs: .1 3 5g Location Test Lead: Rama rim: Fauna. on IRRC a?dit (Quad D) Repaired Phelps, Oliver?CAN Date: 5/25/2017 P??tedi 650.017 Cathodic Protection Worl'corder Work Order Number: 74828 Town: Dallas ID: CP26512 Original Found Date: 04125001? L0 cation: 1 1319 FLAMWGO Found Tech: Watkins, Camoll Mapsheet: Mopsoo: 381'. Book: 25 Deocrip?on of Work Needed: Install Tost Leads - Gas Sign. Additional Informatio 11: Install behind 11318 Flamingo, main under concrete? Assigned to: Wot?fcpafomzed: El Insulated Bridge Hanger . Installed TestLeads External Condition Of Metal Pine Exposed El Iosta?od Poly To Insulate club Box . A Corrosmn Co Isolated Curb . Vozified Poly [3 Valve Box None None Instanea NumbcrofAnodes: El Gas Sign Light I Good El P013 Moduim Fair Other 4 Heavy Poor PipeTo ?o?A?erRepah?s: 42.59!) A location Of New Test Load: Roma?ro: rotor-n w/o when done (TRC) Ropoirod By: Phelps, Oliver-CAN Date: Sill/2017 Printed: 6/2/2017 opwoop! Cathodic Protection Workarder Work Order Number: 74328A Town: Dallas ID: Original Found Date: 04125/2017 Location: 11819 GO Found Tech: Watkins, Game]: Mapsheet: 2651 Mapsco: 38L Book: 25_: Description of Work Nee Lied: Instali Test Leads Gas Sign. Ad ditio us] Information: Install TIS behind 11818 Flamingo,4" min under concrete. Assigned to: Workperfwmed: Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pine Emosed Installed-Pol To Insulate 3 El Curb ex Corrosion Ce ting Isulated Curb "Veri?ed Poly El Valve Box Nose None El Instailed Number ofAnudes: Gas-Sign Light [3 Good we Meduim E33: [1 Other Heavy I: Poor Pipe To Soil After Repairs: . i 55! - Location Of New Test Lead: Remarks: zone up a?er short rep aired Repaired By: . Date: 41312017 Printed: 6/2/2017 mm? i Cathodic Protection Workowlor Work Order Number: 74829 Town; Dallas 1D: 6512 Original Found Date: 04!25!2017 Location: . 11813 FLAMLNGO Found Tech: Watkins, Cornell Mapsheet: 2651 1543313500: 3813 Book: 25 Description of Work Needed: Number of Anodes .. 1; Anodos Wt. - 32# Anode. Additional Information: Install 321B anode bohijld 11813 Flamingo 4? main under concrete Assigned to: Work perform ed: Insulated Bridge Hanger I: Installed Test Loads External Condition Of Metal Pine Exposed El Installed Pol To Ins late - 11 '3 Corrosion Coating 131113.th Curb 1 . Veri?ed Poly .. Valve Box Nope None Instailed Number ofAnode?: El Gas Sign Light . Good 32# Anode a Pole El Moduim Fair Other El Heavy Poor Pipe To Soil A?or Repairs: .9 599 Location Of New Test Lead: Remarks: Please room win when done. (TRC) Rqoaired?y.? Phelps, Oliver-CAN . Date: 5/11/2017 Printed: 612120 1 7 4 Cathodic Protection Workorder Work Order Number? 74829A Town: Dallas ID: CP26512 OriginalFoundDate: cogs/2017 Location: 11313 Woo Found Tech: Watkins, Camell- Mapsheet: 2651 Mapscoz 381} Book: 25 Description of Work Needed: Number ofAnodes - 1; Anodos Wt. - 32# Anode. Addi?oaal Information: Install 32H) anode behind 11313 Flamingo 4" main under Gonoroto Assigned to: El Insulated Bridge Hanger E1 Installed TestLeads Externol Condition OfMetal-Pige Exoosed El Installed Poly To Insulate - . Box . . . Corroswn Co 181113de Curb 13 Veri?ed Poly El Volvo Box None. None Installed Number ofAnodcs: El Gas Sign Light Good El P013 Meduim Fair Other El Hoovy Poor 3 Pipe To Soil After Repailo: j] Location Of New Test Load: Remarks: zone up after short repaired Repairer! By: Watkins, Cornell . Date: 5/231?2017 Printed: $212017 Cathodic Protection Workorder Work Order Number: 74830 Tovm: Dallas - CP26512 Original Found Date: 04/25l2017 Location: 11727 FLAMMGO Found Tech: Watkins, Camell Mapsheet: 2651 Maxim: 38]) Book: 25 Description of Work Needed: Number ofAJlodes - 1; Anodos Wt. 32# Anode. Additional Information: - Install 32113. 2111066 13311in 1172? Flamingo 4" main ?nder annotate Assigned to: Wozfcpetjfomted: El Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed El Installed Poly To Insulate Curb Box ti orrosmn 0 mg '3 Isolated Curb Vori?choly Valve Box None None InstalledNumber ofAnodes: El Gas Sign Light Good 321313110 6: Pole . El Fair El Other Heavy Poor Pipe: To Soil A?er Repairs: I 32211 Location OfNow Toot Load: Remarks: Eleaso return ooh) when done . (TRC) RepairedBy: Phelps, Oliver-CAN . . Date: Poured: 6l2l2017 Cathodic Protectiq? Workorder Work Order Number: 74830A Town: Dallas I ID: CP26512 Original Found Date: 04/25/2017 Location: 11727 Found Tech: Wa?dns, Cornell Mapsheet: 2651 Manson: 331) Boole. 25 Desorip tion of Work Needed: Number ofAnodes - 1; Anodes Wt Anode. Additional Information: Instal'l 321i). anode behind i172? Flamingo 4? main under concrete I Assigned to: Workperformed: I: Insulated Bn?dge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed El Installed Poly To Ins?ate 0111133301: . Common Co El Isulated? 011.13 El Veri?ed Poio Val?: BOX None None Installed Number ofAnodes: Gas Sign Light Good P013 [j Medoim El Fair Other . . Heavy Poor Pipe'I?o So?A?erRopairs: 4.159 Lo cation Of New Test Lead: R?marfrs: zone up after motor short repaired RepairedBy: Watkins, Camell Dole; I Printed: 6/2/2017 cpt'mpl Work Order Number: 74831 Original Fund Date: 04/25/2017 Found Tech: Watkins, Camel] Deson'p?on of Work Needed: Cathodic Protection Workorder Town: Dallas ID: CP26512 Location: _11629 FLAMMGO Mapsheet: 2651 Mapsco: 381) Book: 25 Number of Anodes 1; Anodes Wt. 323$ Anode. Additional Information: Install 3211). anode behind 11629 Flamingo 4" min under concrete Assigned to: Workpejform ed: Insulated Bridge Hanger El Installed Poly To Insulate Cl Isolated El Veri?ed Poly El Installed Number of?nodes: l? 32# Anode Location Test Lead: Installed Test Leads External Condition Of Metal Pipe Expos ed El Curb BOX Corrosion Coating El Cure . 6.1 ve Box None None [Ii Gas Sign Light Good P?le Meduim Fair Other Heavy El Poor Pipe To Soil A?erRepairs: 41.1291! Remarks: Please return win when done . (TRC) RepairedBy: Phelps, OlivepCAN me.- 5/132017 Primal: 612/2017 Work Order Number: 7483111 Original Fnu?d Date: U4f25/2017 Found Tech: Watkins, Came? escrip?on of Work Needed: Cathodic Protection Work?rder Town: Dallas . ID: Loce?on: 11629FLAMJNGO Mapsheet: 2651 Mepsco: 38]) Book: 25 Number of Anodes 1; Anodes Wt. .. 32# Anode. Additional Information: Install 321b, anode behind 151629 Flamingo 4" mainunder concrete Assigned to: Workpelformed: Insulated Bridge Hanger El Installed Test Leads External Condition OfMetalPipe Emosed Installed Poly To Insulate Curb Box . Corrosmn Co 188151de Curb - Verified Polv Valve Box Nags J, None Insta?edNumbcrofAnodes: 1] Gas Sign Light Good we Meduim Fair Other Heavy Poor Pipe To Soil A?er Repairs: ~l 6. g: .Location Of New Test Lead: Remarks: zone up after short repaired Repaired By: Watkins, Carnell 13ers: 5/23/2017 hinted: 6/2/2017 cpwamp! i Cathodic Protection Workordor Work Order Number: 74832 Town: Dallas CP26512 Original Found Date: D4l25/2017 Location: 11523 FLAMINGO Found Tech: Watkins, Camell? Mapsheet: 2651 Mapsco: 38]) Book: 25 Descrip Hall of TMari: Needed: Number of A?odes 1; Anodos Wt. - 32# Anode. Agdit?ional Information: Install 32113 anode behind 11523 Flamingo 4? main under concrete. Assigned to: Work}; erformod: Insulated Bridge ?ange; Installed Test Leads External Condition Of Metal Pipe Exposecl El histallod Pol To Insulate I: Curb Box Contagion Coating 151113.th I Curb 1 El Ven?ed Fon El Valve Box Nope '3 None Installed Number of A?cdes: Gas Sign Light Good Other Heavy Poor 131136 To Soil A?arRepairs: 41.65;! Location Of New Test Lead: Remarks: Plela se retum W10 when done Repaired By: Phelps, Oliver?CAN Dore: 51132017 Printed: 6f2/2017 Cathodic Protection Workorder Work Order Number: 74832A Town: Dallas Original Found Date: O4l25/2017 Found Tech: Watkins, Cemell Description of Work Needed: Mapsheet: 2651 11): (31526512 Location: 11523 FLAMINGO Mopsco: 381) ?Book: 25 1 Number of Anodes 1; Anodes Wt. 32# Anode. Additional Information: loeta? 32113 auoc'ie behind 11523 Flamingo 4? main under concrete. - Assigned to: Workpeifarm ed: El Insulated Bridge Hanger El Installed TestLeads Installed Poly To Insulate El Curb Box 13] Isulated El Curb Veri?ed Valve Box El Insta?edNumberofAnodes: El GasSigo 39015 El Other PipeTo SoilAfter?Repaire: -I Location OfNew Test Lead: I External Condition Of Metal Pipe Exposed - Corrosion MM Nooe El Eone Light Good Medoim Fair Heavy [3 Poor Retltm'ks: zone up other meter short repaired Repaired By: Wa?dnS, Camell Date: 5(23/2017 i P?niedi Cathodic Protection Worquder Work Order Number: 74833 Town: Dallas 13): 12 OriginaIFoundDate: Location: 11427 Found Tech: Wa?dns, Camel! Mapsheet: 2551 Mapscn: 38D Book: 25 Descrip ?qu of Work Needed: Number afAnodes - 1; Modes Wt 324% Anode. Additional Information: Install 1- 3211:) anode behind 11427 Flamingo 4? main under concrete Assigned to: Work performed: - 1 Insulated Bn'dge Hanger El Installed Test Leads External Condi?en Of Metal Pipe Exposed Installed Poly To Insulate El Curb Box Corrosmn C0 ting Isulated Cl Curb - El Veri?ed Poly El Valve Box Home None Installed Number of Anodee: El Gas Sign Light Good a . 321% A110 6 [3 Pole CI Madam Fair El Other . El Heavy 1?00: Pipe To Soil After Repairs: :1 1.122;} Location Of New Test Lead: Remarks: Please return win when done . (TKO) Repaii'ed?y: Phelps, Date: 5/13/2017 Primed: 6/2/2017 ?mm: Work Order Number: 7483 3A Original Found Date: 04123201? Found Tech: Watkins, Camell Descrip tien of Work Needed: Cathodic Protection Workerder Town: Dallas Locating: 11427 PLAMINGO Mapsheet: 2651 Mapseo: ID: CP26512 3813 Book: 25 Number efAnede-s - 1; Modes Wt. 32# Anode. Additional Inferma?en: Install 1? 32113 anode behind 11427'Flamingo 4" main under concrete Assigned to: War}: performed: Insulated Bridge Hanger Installed. Test Leads External Condition OfMetal Pipe Exposed Installed Poly To Insulate Curb Box . on?osmn Isulated Curb 0 ?111 [3 Veri?ed Poiv I_Valve Box . Noee None [3 Installed Number efAnodes: Gas Sign Light El Good P016 I: Medl?m Fair Other Heavy [1 Poor Pipe To Soil meet Repairs: -1 .159 Location Of New Test iead: Rem (trim: zone up after meter short xep aired Repaired?y: Wa?dns, Camell Dere: 5/23/2011. Printed: 6/2/2917 019190.337! Cathodic Proteez?ion Workorder Work Order Number: 74834 . Town: Dallas ID: CP26512 OriginalFouud Date: 0412312017 Location: 11330 FLAMINGO I Found Tech: Maps?cet: 2651 Mepsco: 38D B0010 25 Deserip t'wn of Work Needed: Number ofAuedes - 1; Anodes Wt. 329% Anode. Additional Information: . . Install 1~ 32113 anode behind 11830 Flamingo 4" main under concrete Assigned to: Warfcpezformed: I: 0151:13th Bridge Henge; Installed Test Leads External Condition 01' Metal Pipe Exposed Installed Poly T0 Insulate Curb Box . - . Cf (303031011 C0 {1mg Edited Curb Ven?ed El Valve Box None El None Installed Number of Anodes: L. Gas Sign Light Good 32#A110d6 - P016 Meduim Fair Other :1 Heavy Poor To Soil After Repairs: 4345213 Location OfNew Test Lead: Please return when wlo done (TRC) Repaired By: P110105, Oliver?CAN . . Date: 5/15/2017 Printed: 5 12/2017 gammy: Cathodic Protection Workooder Work Orgior Number: 74834151 Town: Dallas - ID: CP26512 Original Found Date: 04/251' 2017 Location: 11830 FLAMINGO Found Tech: Camell . - Mapsheet: 2651 Mopsco: 33]) Book: 25 escrip [ion of Work Needed: Number of Anodes 1; Anodes Wt. 32# Anode. Ad?itional Information: Install 1- 32113 anode behind 11330 Flamingo 4" main under concrete Assigned to: . Workpezform ed: ?3 Inm?ated B?dge Hanger - Installed Test Leads External Condition 01' Metal Pipe Exposed Installed Poly To Insulate [j Curb Box . . Conesmn Co 1mg Iat?ated Curb Ven?ed Poly Valve Box [1 None El None El Installed Number of Anodes: El Gas Sign Light El Good we I Meduim Fair El Other . Heavy Poor Pipe To Boil A?el' Repairs: 51} Lo cation Of New Test Lead: Remmu?ns': zone up after meter shorte repaired Repaired By: Watkins, Cornell Date: 5/23/2017 Printed: 6/2/2017 Cathodic Protection Workorder Work Order Number: 74335 Town: Dallas ID: 12 Original Found Date: 04/25/2017 Location: 11302 FLAMINGO Found Tech: Watkins, Cornell Mapsheet: 2651 Mapsco: 38D Book: 25 I Descrip ?ne of Work Needed: Number of Anodes Anodes Wt. 323% mode. .r Additional Information: Install 1?3217: anode behind 11802 4" main ?nder concrete Assigned to: Workpeifanmed: Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed Installed Poly To Insulate Curb Box . Cone-S1011 Coatmg Isolated Curb . Veri?ed Poly Valve BOX Nooe Home Installed Number of Ann dos: El Gas Sign . Light Good 32?? Anode El Pole I: Me (1115311 Fair Other - I: Heavy El Poor Pipe To Soil After Repairs: "11.23? Location Test Lead: Rem mks: Please return win when done. (ERG) Repa?'ed By.- Phelps, - Date: 5/15/2017 . Painted: 6l2l2017 - were! . Comedic Protection Waricorder Work Order Number: 74835A Town: Dallas A II): CP26512 Original Found Date: 04/25/2017 Location: 11302 FLAMNGO Found Tech: Wa?dns, Camel! Mapsheet: 2651 Mapsm: 331} Book: 25 Deserip tion of Work Needed: Number of Anodes 1; Anodes Wt. 32# Anode. Additional Information: Install 1?321b anode bel?nd 11802 FLAMNGO 4" main under concrete. - Assigned to: Work peifamzed: . El Insulated Bridge Hanger [3 Installed Test Leads External Conditim} Of Metal Pipe Exnosed Install 1 Insulat oy I: Curb Box Corrosion Co ting Isolated . Curb- Veri?ed Poly El Valve Box El None None El Installed Number ofAnodes: El Gas Sign Light Good Meduim I: Fair Other . I: Heavy Poor Pipe To Soil A?er Repaifs: -I . 1 5n Location? OfNew Test Lead: Remarks: zone up after meteor set insulated Repaz'z'ed?y: Wa?dns, Cornell - Date: 512312017 Printed: 6l2I2017 cpwoapt Work er Numb or: 74836 Original Found Date: I 04X25l201?7 Found Tech: Cornell Description of Work Needed: Io'l I I I Cathodic Protection Worko'rder Towm Dallas ID: CP26512 Location: Mapsheet: 2651 Mapseo: 33D Book: 25 Number?ofAnodes - 1; Age des Wt. 3231?sE Anode. Additional Informa?on: Install 1- 321b anode behjn 11614 Flamingo main under concrete. Assigned to: Work pengormed: El Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed El Installed Pol To Insulate Curb BOX Corrosion Ce ting El Isolated Curb El Verl?ed Poly '3 Valve Box None None Installed Number ofAnodes: [1 Gas Sign Light Good 32# Aoode Pole El i . El Fair '3 Other -. I: Heavy Poor Pipe To Soil After Repairs: ?1 1,123? Location Of New Test Lead: Remarks: Please return wfo when done. (TRC) Repairer! By: Phelps, Oliver-CAN Dare.- 5/1 32017 minted: 61212017 cpwoxp! Work Order Number: 74836A Original Fomd bate: Found Tech: Wa?dns, Came? Description of Work Needed: Cathodic Pratection Workerder Town: Dallas Location: 11614 FLAMMGO Mapsheet: 2651 ID: Masses: 33D Book: 25 Number of Anodcs 1; Modes Wt. - 32# Anode. Additiona} Information: Install 1- 321B anode behin 11614 Flamingo 4" main under concrete. Assigned to: I Work performed: . Insulateci Bridge Hanger Installed Test Leads . External Condi?en OfMetal Pine Exposed Installed Poly To Insulate 1] Curb Box . El 5 Corrosmn Coating Isulated - Curb Ven?ed Poly ValveBox I: None El None El Installed Number ofAnodes: Gas Sign Light (30:36. P015 Meduim [3 Fair Other . Heavy I?oer Pipe To Soil A?er Repairs: 11.1.61).? Loca?on Of New Test Lead: Remarks: zone up after meter insulated Repaired By: Wa?dns, Came? Date: 5/23/2017 Printed: 6212017 cpwam! Work Order Number: 75062 Original Found Date: 0315/2017 Fe and Tech: Wa?cins, Cornell Cothodio Profecz?z?pn Workorder Town: Dallas": ID: CP26512 Location: 11634FLAMNGO Mapsheet: 2651 Mapsco:? 38D Book: 25 Description of Work Needed: Insulate. Additional Information: Insulate meter set at 11634 ?amingo meter 11 87588 66 Location OfNew Test Lead: Assigned to: Workperfommd: 11181113th Bridge Hanger El Installed Test Leads External Condition Of Metal Pipe Exposed 1] Installed Poly To Insulate El Curb Box . El Corrosmn Co atmg, 181113th . I: Curb' . Veri?ed Poly El Valve Box El None None El InstalledNumber eonodes: El Gas Sign Light [1 Good P016 i . Fair Other I: Heavy [3 Poor Pipe To Soil. After Repairs: 4.151! Remarks: mterr set insulated .zones read up Repa?'edBy: Bamette, Sam Dore: 5/23/2017 Printed: 61212017 mom?! Work Order Number: 748 61 Original Found Date: Found Tech: Watkias, Camel} escrip tion of "Work Needed: Goth Odie Pfotaciz?oiz Workorder Town: - Dallas ID: CP35456 Location: 3600 FOREST HILLS BLVD Map sheet: 3645 Mapsco: 37V Book: 35 Number of Anode-s - 1; Anodes Wt. 17# Anode. Additional Information: Install tie and gas Sign behind 8500 Forest Hills blvd. 2" main in soil Location Of New Test Lead: Pipe To Soil A?er Repairs: 5 Assigned to: Work performed: El Insulated Bridge Hanger Installed Test Leads External Condition Of Metal Pipe Exposed El Installed Poly To Insulate Curb?Box I 0011031011 Co ting Isolated Curb - I: Veri?ed Poly Valve Box None None. Installed Number armodcsi 1_ El Gas Sign Light Good 17# P013 El Medujm '3 Fair O?ler . Heavy Poor Rem arias: found 2" Poly Main Repaired By: Phelps, Oliver-CAN Date: 5/17/2017 Printed: 672/2017 Cathodic Protection Workorder - Work Order Number: Town: Dallas 11): CP36456 Original Found Date: U4X26I2017 Location: 8600 FOREST HILLS BLVD Found Tech: Watkins, Camel! Mapsheet: 3645 Mapsco: 37V Book: 35 Description of?Work Needed: Number ofAnodcs 1; Anodes Wt. - 17# Aoodc. Additional Information: Install and gas Sign behind 8600 Forest Hilis 131er 2" main in soil Assigned to: Workpezfarmod: Insulated Bridge Bangor Installed Test Leads External Condition Of Metal Pine Exposed Installed Poly To Insulate Curb Box El Corrosmn Coatmg Isulated El Curb . El Vcn?cd Volvo Box 3010116 None Installed Number ofAnodes: Gas Sign Light Good P016 Mode El Fair Other 1 I: Heavy Poor I?ipo To Soil A?orRopairs: a! Location Of New Test Load: Remarks: steel main was found, new Us was insta?ed behind 8616 Forest Hills Repaired By: Watkins, Cornell Date: . 5123/2017 Printeoi: 6/3201? . Cathodic Protection Workorder Work Order Number: 74352 Town: Da?as - CP36456 Original Found Date: 04/26/2017 Loca?our 8512 FOREST HILL BLVD. .- Found Tech: Watkins, Camel} . Mapsheet: 3645 Mapsco: 37V Be 01:: 35 escription of Work Needed: Number of Amado: 1; Modes Wt. - 17# Anode. Addi?onai Informa?on: Install anode behind 8612 Forest Hill blvd. 2?1main in soil Assigned to: Wo?cpeifoi?med: El Insulated Bridge Hanger I Installed TestLeads External Condition Of Metal Pine Installed Poly To Insulate Goth Box Corrosmn Coating El Isulatod . Curb El Verified Poly Valve Box None None lj Installed Number ofAnodes: El Gas Sign Light Good P016 Medm'm Fair Other . El Heavy Poor Pipe. To Soil After Repairs: ?4mg: Location OfNew Test Lead: Remarks: found 2" poly main Repairedoy: Phelps, Oliver-CAN Dere- 5/17/2017 cpwonr meted: 6f2l2017 Cathodic Protection Wor?lcorder ~Work Order Number: 74352A Dallas Original Found Date: 04/26/2017 Found Tech: Wa?dns, Camell Description of Work Needed: Mapshee? 3645 ID: - CP36456 Location: 8612 FOREST Mapsco: 37V Book: 35 Number of Anodcs 1; Modes Wt. 1731f Anode. Additional Information: Iostall anode behind 8612 Forest Hill blvd. 2" main in Soil Assigned to: Work peifomzed: Insulated Bridge Hanger El Installed Test Leads External Condition Of Metal Pipe Exposed El Installed Pol To Insulat I: Curb BOX Corrosion Co ting Isolated Curb El Veri?ed Poly El Valve Box [3 None None Installchumbcr ofAnost: El Gas Sign Light Good P016 Meduim [1 Fair I: Other I: Heavy Poor Pipe To Soil After Ropairs: Location OfNew Test Lead: Remarks: steel main was-found new f/s is behind 3616 Forest Hills _Repaired By: Watkins, Daoid-TJI Date: 5/2312017 Printed: 6f2/2017 apnoxpr a- Cathpdie Work?rder Work Order Number: 74863 Town: Dallas ID: CP36456 Original Found Date: 04!.2612017 Lo ea ?on: 8710 FOREST HELL BLVD Found Tech: Watkins, Cameil Mapsheet: 3645 Description of Work Needed: Mapseo: 37V Book: 35 Number of Anodes - Anodes Wt 17# Anode. Additional Information: Install anode behind 8710 Forest Hill Blvd. 2" main under concrete. Pipe To Soil After Repairs: "1 3519 Location Of NW?Test Lead: Assigned to: Workp ezfa armed: .1 El EmulatodBridge Hangar Insfall?d Test 1.6353 External Condition Of Metal Pipe Exposed 11 d? 1 1113111 . - El Insta Dy 0 ae - Box Corrosion Coating Isulated 1:1 Curb I: Veri?ed Poly I: alve Box None I: None InstalledNumber of Modes: Gas Sign Light_ Good I 17#Anode El Pole [1 Medu?m I: Fair [3 Other, 1 Heavy I: Poor Remarks: Please return We when done. (TRC) Repeated By: Phelps, Oliver?CAN Dore: 5/171?2017 Printed: 6/2/2017 cp1 no.1 pt Work Order Number: 74864 Original Found Date: 04/26f201? Found Tech: Camell Description of Work Needed: Cathodic Protection Workorder Town: Dallas a . ID: CP36456 Location: 3806 FOREST HILL BLVD Mapsheet: 3645 Mapsco: 37V Book: 35 Number of Anodes 1; Anodes Wt. 17# Anode. Additional Infornna?on: Install anode behind 8806 Forest Hill BIV. 2? main under concrete Assigned to: Wm?kpeiformed: Insulated Bridge-Hanger Installed Poly To Insulate El Isuiated Veri?ed Pol? Installed Number of'Anodes: 17# Anode Location OfNew Test Lead: Installed Test Leads External Condition or Metal Pine Exposed .1 Curb BOX Corrosion Co ting Curb -- - El Valve Box None None Gas Sign Light ?Good we [3 Meaning: El Fair [3 Other I: Heavy Poor Pipe To Soil After Repairs: .4 35;} Remarks: Please return win when done. (TRC) ?epaired By: PhehJS, Date: 5317/2017 Printed! 6/24?201? Work Order Number: 74.865 Original Found Date: 04/26/2017 Found Tech: Watkins, Camell Description of Work Needed: .1 Cathodic Protection Workorder Town: Dallas ID: CP36456 Location: 8910 FOREST HILLS BLVD. Mapsheet: 3645 Mapsoo: 37V Book: 35 Numbor of Auodes - 1; . Anodes Wt. - l7# Anode. Additional Information: Install anode behind 8910 Forest hills hlvd..2? main?[under concrete Assigned to: Work perfoimed.? El Insulated Bridge Hanger El Installed Poly To insulate: Isolated Vs??cd Poly Installed Number of Anodos: 17%? Anode Pipe To Soil Aftor Repairs: Location Of New Tout Load: Installed Test Loads External Cohdition Of Metal Pipe Exposed Curb Box. Corrosion Co ting El Curb . El Valve Box I None None L. Gas Sign El Light Good El P013 Meduhn I: Fair Other El Heavy [3 Poor' Remarks: Please return when done. CIRC) Repaired By: Phelps, Oliver?CAN Date: 511 3/2017. Printed: 6/2l2017 opwompt .. Cathodic Protection Workorder ?Fork Order Number: 74866 Towm Dallas Origins! Found Date: 04/26/2017 Found Tech: Wa?o'os, Cornell 1) esm'ip?on of Work Needed: Mapsheet: 3645 CPS 6456 Location: 8938 FOREST BILLS BLVD. Mapseo: 37V Book: 35 Number of Anodes Anodes Wt Anode. Additional Information: Install HS and gas signbehind? 8938 Assigned to: Werkpeifozmed: Insulated Bridge Hanger Installed Poly To Insulate [1 Installed TestLeads El Curb Box External Condition Of Metal Pipe Exposed Corrosion Co ting Isolated Curb El Veri?ed Valve Box None None InstaliedNumber ofAnode-s: Gas Sign Light Good 17#Anode . Pole I: Meduim El Fair Other Heavy Poor Pipe To Soil A?er Repairs: ?1 3&1! Location Of New Test Lead: Remarks! please return W0 when done (IRC) Repaired By: Phelps, Oliver-CM 5/18/2017 Printed: 61012017 cpwo. rp: .. 1. 1: 5? Cathodic Protection Workorder WorIrOrdor 74854 Town: Dallas 7 to: 0925544 Original Found Date: 04/26/2017 Location: 11727 ROGUE WAY Found Tech: Watkins, Camo? Mapsheet: 2654 Mopsco: 3 813 Book: 25 Description of Work Needed: Number of Anodes 1; Anodes Wt. - Anode. Additional Information: Install anode behind 1172? Rogue way main moot concrete Assigned to: Workpeiformed: . . Bridge Hanger Installed Test Loads - External Condition Of Metal Pipe Exposed Installed Pol To Insulate . El Curb Box Corrosion Coating El Isolated Curb Ven?ecl Poly 1 Valvo Box Nona . [3 None Installod Number of Anodos: Gas Sign Light . Good 1 i 7# Anode Pole El . Meduim El Fair Other . [3 Heavy El Poor Pipe To Soil After Repairs: 1 42.25:? Location Test Load: Remarks: Please return Wfo when done. (TRC) Ropa?'erlBy: Phelps, Olivel??tha?i\yT Dore: 5/19/2017 Printed: 612ml? Work Order Number: 74854A Original Found Date: 04/261201? Found Tech: Wa?cins, Camel! Description of Work Needed: Cathodic Protection Workorder Town: Da?as Mapsheet: 2:354 Location: 11727 ROGUE WAY Maps co: 3813 ID: 01925544 Book: 25 Number of Anodes 1; Anodes Wt. 1?7# Anode. Additional Information: Install enode behind 11?127 Rogue way ,3 main under concrete Assigned to: Workpeyformed: :1 Insulated Bridge Hanger Instance Poly To Insulate Isolated Veri?ed Poly Installed Number of Anodes: Pipe To Soil After Repeirs: Location Of New Test Lead: Installed Test Leads Curb Box Curb El Valve Box Gas Sign El Pole Other External Condition Of Metal Hoe Exposed Corrosion None Light Meduim Heavy Co ting None Good Fair 1300: Remarks: zone up after one dos installed and meter short repaired Repaired?y: Watkins,.Qamell ., . .. Baez: 5/26/2017. . . Printed: 6/2/2017 Cathodic Protectio? Workorder? Work Order Number: 7485?? Town: Dallas . ID: CP26544 Original Found Date: 041?26/2017 Location: 11647 ROGUE WAY Found Tosh: Carnell Mapsnoet: 2654 Mapsco: 38B Book: 25 esm?ip?on of Work Needed: Number ofAnodes 1; Anodes Wt Anode. Additional Information: Install anode behind I 1647 Rogue Way 3" main under concrete. Assigned to: . El Insulated Bridgo Hanger I Installed Test Leads Extornal Condition Of Metal Pipe Exposed Installed Poly To Insulate Curb Box . Con?osmn Co '3 Isolated Curb Veli?od Valve Box None I: None Installed Number of Anodes: El Gas Sign Light Good mat Anode P013 . i . El Fair Other . Heavy Poor Pipe To Soil After Repairs: ~13 34.31 Location OfNew Test Load: Remarks: Please retum wfo when done. (ERG) Repaired By: Phelps, Oliver?CAN .. Data: 5/19/2017 noted: ?mm mm Work Order Number: 74SSYA Original Found Date: Found Tech: Game]! Description of Work Needed: Cathodic Protectioie Workorder Town: Dallas Mapsheet: 2654 ID: CP26544 Location: 11647 ROGUE WAY Mapsco: 3813 Book: 25 Number of Anodes - Anodes ?Wt. - 17# Anode. Additional Infermatiun: Install anode behind 1164?? Rogue Way 3" main under concrete. Assigned to: W01 performed El Isulated [21 Veri?ed Poly '3 Insulated Bridge Hanger Installed Poly ?I?o Insulate Instalied Number ofAeodes: Pipe To Soil After Repa?s: El Installed Test Leeds Curb 130:: El Curb I: Valve Box Gas Sign El Pole Other I . External Condition Of Metal Pipe Exp os ed Corrosion Nose None Light Good El Meduim Fair Heevy El Peer - Location OfNew Test Lead: Rem a?rs: zone up a?er anodes issta?ed and meter repaired ?RepairedBy: Watkins, Camell Dm?e: semen Printed: 6/2f2017 - cpwert i Cathodic Paotectz?on Workorder Work Order Number: 74860 Town: Dallas - ID: CP26544 Original F0 and Date: 04l26/2017 Location: 11623 ROGUE WAY Found Tech: Watkhas, Camel! Mapslieet: 2654 - Mapsco: 333 Book: 25 Description of Work Needed: Number of Anodes l; Anodes Wt. - 17# Anode. Additional Information: Instail anode. behind 11623 Rogue Way .3 main under concrete Assig?ed to: Workpeiformed: . [1 Insulated Bridge Hanger El Installed Test Leads Extefnal Condition Of Metal Pipe Exposed Installed Poly To Insulate - El Curb Box . Cox-roman Coating I: El Curb . [j Veri?ed Poly Valve BOX. None None I Installed Number ofAnodos: 1_ Gas Sign Light Good 17#A1'10d6 P016 Fair Other . I: Heavy 13 Poor Pipe To Soil Mex-Repairs: 41.81;! i. location Of New Test Lead: Remarks: Please retinal when done . Repaired By: Phelps, Oliver-SAN . Date: 51191201? Printed: 69/2017 cpwoxp! Cathodic Protection Workorder Work Order Number: 74860A . Town: Dallas Original Found Date: 04/26/2017 Location: 11623 ROGUE WAY Found Tech: Watkins, Camel] Mapsheet: 2654 Description of Work Needed: Mapsco ($26544 Book: 25 Numberlof Anodes - 1; Anodes Wt. 17# Anode. Additional Informa (ion: Install anode behind 11623 Rogue Way min under concrete Assignerl to: Workperformed: . I Bridge Installed Test Loads External Condition Of Metal Pipe Exposed El Installed Poly To Insulate - Curb Box . Corrosmn Co Isolated . Curb . Veri?ed Pol? I: Valve BOX '3 Nope I: None '3 Installed Number of Anodes: Gas Sign Light Good P016 El Medm'm Fair Other I: Heavy CI Poor Pipe To Soil After Repaim: 5] 11 Location Of New Test Lead: Karaoke: zone up a?er anodes installed and meter set insuiated Repaired Watkins, Cornell Date: Printed: 61239017 cpuwp! ?1 I 1 I Caihodic Protection Wo?c?rtier Work Order Number: 75241 Tovm: Dallas If}: CP26544 Original Found Date: 05/23/2017 Location: 11610 CIMAREC Fennel Tech: Watkins, Camell Descrip than of WerkNeeded: Mapsheet: 2654 Mapsco: 3813 Book: 25 Insulate. Additional Information: Please insiaute Meter short at 1 1610 Cimaree mt: 244713 at AF. Pipe To Soil After Repairs: -1 39;} Location Of New Test Lead: Assigned to: Warkperformed: El Insulated Bridge Hanger El Installed TestLeads External Condition OfMeta] Pipe Exposed Installed Poly To Insulate Cm?bBox .- Corremon Coating Isulated Curb . I Veri?ed POIY - . Valve Box None I: Installed Number ofAnodes: Gas Sign I: Light El Good Pole '3 Mel} . Fair Other El Heavy Poor Remarks: meter Was insulated zone up Repaired By: Bamatte, Sam Daze: 5/26f2017 hinted: 6/2/2017 1301mm! General Workorder Remar?l Work Order Number: 4723? Town: Dallas ID: 4559 Found Date: 04/181201? Location: 3000 Ma?in Luther King Madison HS) Found Tech: Gallaway, Eric Mapsheet: 4559 Mapsco: Priority: High Begin Station Plus: End Station Plus: . Begin Lat: End Lat: Begin Long: End Long: Description of Work Needed: 1) Need access to meter~ notify maintenance to arrange for company loekmg device, 2) Clean debris out of meter room, 3) Need 3016631 installed on vent outside, 4) Need to create ventilation poms inroom 5) Need Aimee Sign on door Additional Information: Found on TRRC audit (Quad D) Assigned to: Work peaformed: Remarks: - moved meter outside of building. Repaired By.- Phelps, d?ver?CAN pm: 0450/2017 Printed: $253201? gentle-r22! Leak Number: 56271 1 I LEAIC MIPORT Town: Dallas Adel-e55: 3544 Stan ford L10 #5 Beta Found: 117/201? 4 Grade: 2.180 Technician: Redmonl'i, Mllce Time Graded: Probable some" Mam Assistance Requested: 5544 Stanford G38 Detected: Soil Assistance Arrived: 051 Test: 1 0 Condition Eliminated: meter if: . - Mapslleet: 2.440 Bar Tested each direction to 0% Maps?): 35A .. No migration indicated 6 Cast Iron? Surfaee Over Leak: Concrete Class {4 Location: No Surface Over Main: Concrete Business District: No Probable Pipe e: Cast Iron Dug up inlet riser: No Alley Tempura r3; Repair Type: Temp Repair Date: Lat: 3235347959 Transaction Date: Long: - 9639210043 LK In existing patch Cross Refrenee I Colmty: Dallas 30H from Shuciure Line Locate 0n: Mam External Corrosion: External Pits: Maternal: Cast Iron External Coating: Pipe squeezed: BFC: . - Min PitDepth: Pm Size: 6?00 Min Length ofPit: Pressure: LP. OZ CGI Test Gas: 0 Cause of Leak: Gasket} O-rings Internal Corrosion: CGI Test Tech: Rose, Michael 31*. Station Plus: Teelmieian: Soap Test: Pass .. Soap Test Tech: Rose, Michael Jr. Compression Coupling information Manufacturer: Odorant Detected: Yes Model.) Style: Type: Repair Status: Permanent Suit Type: Pullout: Separated: Temp Repair Type: Temp Repair Teen: . Anode Installed Main We: Test Station: Pressure Test of: Anode Installed Service s: Wt: Test Station: Test Medium: . Anode Installetl Technician: Test Pressure: Test Station Station. Plus: Test Duration: Home Minutes Pipeto soil Main: Left: MA Recti?ed: Yes Technician: P1136 to soil Service: Left: NIA Ree??ed: Yes Top: Speci?ed: Wall Tl?dmesi?op: Found: Pipe to soil Toolulician: Side: Side: Bottom: Bottom: Date: 05/991201? . Installed 13190 Info Removed Leak Completed By: 3086, Mxohael Jr. Main Repair: Encapsulate Bell Joint, Qty 1 Size: Si?: 02 Level: Greater than or equal to 195% PM: man Pemmnent Repair Tech Rose, Michael Jr. Munitored Poznan: Leak . New Date Monitored By Change Description Gas Gtade Leak Number 5/3l2017 Redmond, Mike 25 2.180 4/4/2017 Redmond, Mk6 7 2.130 ?16/2017 Redmond, M?ce 18 2.180 3/2017 Redmond, Mike 5 - 2:130 4? Training Sign-In Sheet Date: 05/045,017 Instructors: Tommy-Loononyooica Davidson Class Name: Leak Monitoring Refresher Topic: Policy and Procedure Review Location: Dallas Service Cantor UTA Code: Cost Center: 4572. Start Time: End Time: Name:rPloase Print Name Ex. Smith. 3' 01m) Emplovee ID Dollar-went Si ature Joe McClain 4513 .4 .4 why-?f Tr mixing Sign-In Sheet Date: Instructors: Monica Davi?son ?Class Name: Leak Monitori'nglRefreshar Topic: Pulley and Prodedura Review Location: Dalias Service Center UTA Code: I Cast Center: 4572 Start Time: End Time: Name?Plaase Print Name Ex. Smith. John) ?mplovee ID D913 artment Michael Redmond 15172 08M STEPHANIE WEIDMAN PHMSA PROGRAM DIRECTOR CHRIST[ CRADDICK, CHAmMAN RYAN SITTON, COMM£SS£0NER WAYNE CHRISTrAN, COMMISS[ONER RAILROAD COMMISSION OF TEXAS OVERSIGHT AND SAFETY DMSION PIPELINE SAFETY Received Atmos Energy June 22, 2017 JUN 2 7 2017 455-21 Mr. Jeffrey S. Knights, Vice President - Technical Servi ATMOS ENERGY CORP., MID-TEX DMSION P. 0. Box 223705 Dallas, TX 75222-3705 Technical Services Re: Pipellne $afety Evaluation Inspection Package Number: 115347 ATMOS ENERGY/DALLAS (All corresponde�ce must include the Inspection Package Number) Dear Mr. Jeffrey S. Knights: We have received your letter of June 15, 2017, stating that all alleged violations found during the above-referenced inspection have been corrected. A follow-up visit to your system will be scheduled in the future to determine if your corrective actions are sufficient. If you have any questions or need assistance, do not hesitate to contact Austin Headquarters by email at safety@rrc.texas.gov or by phone at 512-463-7058. s el y,, re 1� ; _ _ · . . - � �W.ioGA ·. Stephanie Weidman PHMSA Program Director '· 1701 NORTH CONGRESS AVENUE" POST OFFICE BOX 12967 "AUSTIN, TEXAS 78711-2967" PHONE (512) 463-7058 FAX (512) 463-7319 TDD (BOO) 735-2989 OR TDY (512) 463-7284 AN EQUAL OPPORTUNITY EMPLOYER