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Appendix B PIPELINE SAFETY FORMS FOR INSPECTIONS NATURAL GAS OPERATOR EN # Description Revised DOT Type1 10 Drug and Alcohol Program Comp. Drug and Alcohol Self Assessment Utility Records Inspection Gas Utility O&M Plan Comp. Review Welding Procedure Inspection OQ 37-page OPS Protocol OQ Field Inspection Steel Pipeline Construction Plastic Pipeline Construction Customer Response/Leak Survey Gas Transmission Integrity Management Insp. Corrosion Control Field Regulator Station Field Gas Leak Field Survey/ Leak Repair Inspection Pipe and Bottle Holders Liquid Natural Gas Plant Uprating/MAOP Inspection Plastic Joining Inspection Peak Shaving Plant Annual RP 1162 Public Awareness 4/3/07 STD Interval (Months) 24 3/6/06 STD 24 7/11/03 4/12/04 STD STD 12 36 2/3/04 15/15/09 3/27/09 5/1/08 5/1/08 10/25/02 1/1/08 SPC STD STD DTC DTC SPC STD 24 36 3 as needed 2 as needed 3 12 36 10/25/02 10/25/02 5/31/07 SPC SPC SPC 12 24 24/ as needed 4/5/95 3/23/09 3/6/06 10/24/94 4/5/02 7/1/09 STD STD SPC SPC STD SPC 24 24 as needed 24 15 36 11 16 17 31 32 32-9 33 34 36 38G 41 43 44 56 58 59 60 63 69 1 2 3 Any EN Form can be DOT Type FUP, if the inspection was done to follow-up on an enforcement action. Based on Gas Pipeline Construction Notices submitted by operators. Based on Gas Pipeline Construction Notices submitted by operators. Revised Mar. 24, 2008 Page 1 of 3 PROPANE OPERATOR EN # Description Revised DOT Type1 32 32-9 40 42 OQ 37-page OPS Protocol OQ Field Inspection Propane Operator Comp Propane Facility <4000 gal. Comp. Propane Facility Comp Propane Operator Records 12/15/08 3/27/09 6/9/08 2/18/09 STD STD STD STD Interval (Months) 36 3 36 36 2/17/09 4/14/10 STD STD 36 15 Interval (Months) 36 15 57 64 MASTER METER OPERATOR EN # Description Revised DOT Type1 32 37 OQ 37-page OPS Protocol Master Meter Records 12/15/08 8/6/03 STD STD Revised Mar. 24, 2008 Page 2 of 3 LANDFILL GAS OPERATOR EN # Description Revised DOT Type1 07 32 51 Sm. Oper. w/Compressor Comp. OQ 37-page OPS Protocol Sm. Op. w/Compressor Records 8/7/02 12/15/08 2/7/02 STD STD STD Interval (Months) 36 36 15 HAZARDOUS LIQUID OPERATOR EN # Description Revised DOT Type1 10 Drug and Alcohol Programs Comp. Drug and Alcohol Self Assessment OQ 37-page OPS Protocol OQ Field Inspection Liquids IMP Comprehensive Corrosion Control Field Liquid Procedures Comp. Liquid CPM-SCADA Liquid Operator Records Hazardous Liquid Transfer Liquid Breakout Tank RP 1162 Public Awareness 4/3/07 STD Interval (Months) 24 3/6/06 STD 24 12/15/08 3/27/07 12/20/07 10/25/02 3/6/06 3/8/06 5/30/03 11/12/02 2/5/04 7/1/09 STD STD STD SPC STD STD STD SPC SPC SPC 36 3 24 12 36 12 12 34 24 36 Interval (Months) as needed as needed 11 32 32-9 38 41 48 52 53 61 65 69 ANY OPERATOR 4 EN # Description Revised DOT Type1 54 55 Failure Investigation Operator Meeting Notes 5/19/09 4/4/02 INC SPC Based on Operator Pumping Schedule Revised Mar. 24, 2008 Page 3 of 3