RULES REGULATING PIPELINE OPERATORS AND GAS PIPELINE SAFETY
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Department of Regulatory Agencies
Public Utilities Commission
RULES REGULATING PIPELINE OPERATORS AND GAS PIPELINE SAFETY
4 CCR 723-11
[Editor’s Notes follow the text of the rules at the end of this CCR Document.]
BASIS, PURPOSE, AND STATUTORY AUTHORITY
The purpose of these rules is to describe the requirements for the safe operation of
jurisdictional gas pipeline facilities, including construction, operations, maintenance, and
operator reporting. These rules outline how the Commission will conduct pipeline safety
program activities and complete the Commission’s Program Certification Obligations.
The statutory authority for the promulgation of these rules can be found at §§ 40-1-103,
40-2-108, 40-2-115, 40-3-110, 40-4-109, 40-6-108, and 40-7-117, C.R.S.
GENERAL PROVISIONS
11000.
Scope and Applicability.
(a)
Absent a specific statute, rules or Commission order that provides otherwise, all
rules in this Part 11 (the 11000 series) shall apply to all public utilities and all
municipal or quasi-municipal corporations transporting natural gas or providing
natural gas service, all operators of master meter systems, and all operators or
pipelines transporting gas in intrastate commerce, as defined in 49 C.F.R. §
191.3.
(b)
The Public Utilities Commission conducts its Pipeline Safety Program (PSP)
activities under §§ 40-1-103, 40-2-115, and 40-7-117, C.R.S. These provide the
state statutory authority permitting the Commission to enter into cooperative
agreements with federal agencies and to adopt and create rules to administer
and to enforce the Natural Gas Pipeline Act found at 49 U.S.C. §§ 60101, et.
seq. Collectively, the above referenced federal code and state statutes comprise
the Commission’s Program Certification Obligations.
40-7-117, C.R.S. These provide the
state statutory authority permitting the Commission to enter into cooperative
agreements with federal agencies and to adopt and create rules to administer
and to enforce the Natural Gas Pipeline Act found at 49 U.S.C. §§ 60101, et.
seq. Collectively, the above referenced federal code and state statutes comprise
the Commission’s Program Certification Obligations.
(c)
These gas pipeline safety rules prescribe the Commissions’ requirements for:
(I)
the safe construction, operation, maintenance, and integrity management
of:
(A)
all intrastate pipeline facilities engaged in the transportation of
hazardous gases, including natural gas and vaporized liquefied
petroleum (LP) gas; and
Code of Colorado Regulations
Secretary of State
State of Colorado
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(B)
liquefied natural gas (LNG) facilities; and
(II)
reporting requirements for operators of all facilities and pipeline systems.
(d)
These rules apply to establish and govern:
(I)
regulations and standards for the safe transportation of hazardous gases
by intrastate pipeline in Colorado;
(II)
administration of the pipeline safety regulations by the Commission;
(III)
reporting to the Commission by operators of specific information related to
pipeline safety; and
(IV)
adoption of federal minimum safety standards for transportation of natural
gas and other gas by pipeline including;
(A)
adoption of federal minimum safety standards for LNG facilities;
and
(B)
adoption of federal drug and alcohol testing regulations and
procedures.
(e)
Except as otherwise directed, processes provided in the Commission’s Rules of
Practice and Procedure, 4 CCR 723-1, including the rules governing
confidentiality, shall apply to all filings made pursuant to this Part 11.
gas by pipeline including;
(A)
adoption of federal minimum safety standards for LNG facilities;
and
(B)
adoption of federal drug and alcohol testing regulations and
procedures.
(e)
Except as otherwise directed, processes provided in the Commission’s Rules of
Practice and Procedure, 4 CCR 723-1, including the rules governing
confidentiality, shall apply to all filings made pursuant to this Part 11.
(f)
Consistent with § 40-15-107(2)(a), C.R.S., all information, documents, and
copies of documents provided in connection with an audit, including any Request
for Information from the PSP Chief or PSP Staff, shall be treated as confidential
and shall not be made public by the Commission or any other person without
prior written consent of the person providing such information, documents, or
copies; or pursuant to a court order issued pursuant to § 24-72-204(5), C.R.S. If
any such information, document, or copy of a document becomes the basis for,
or employed within, an enforcement action pursuant to rule 11500 et seq., rules
1100-1103 of the Commission’s Rules of Practice and Procedure shall govern
any claim of confidentiality in such proceeding. Any such information, document,
or copy of a document that is not treated as, or deemed, confidential or highly
confidential in any such proceeding thereafter shall not be treated by the
Commission as confidential for any other purpose.
(g)
Nothing in these rules shall be construed to exempt pipeline operators from
complying with § 9-1.5-105, C.R.S.
11001.
Definitions.
The following definitions apply throughout this Part 11, except where a specific rule or
statute provides otherwise or where the context otherwise indicates. In the event of a
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conflict between these definitions and a statutory definition, the statutory definition shall
apply.
ying with § 9-1.5-105, C.R.S.
11001.
Definitions.
The following definitions apply throughout this Part 11, except where a specific rule or
statute provides otherwise or where the context otherwise indicates. In the event of a
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conflict between these definitions and a statutory definition, the statutory definition shall
apply.
(a)
“Advanced leak detection technology” means commercially available equipment
that, for screening surveys, can detect potential or confirmed leaks in a pipeline
to use with other Part 192 regulated gas pipeline facilities or within a suite of
mutually reinforcing technologies to offer comparable leak detection ability. This
can include a variety of commercially available methods to detect leaks including,
but not limited to, optical, infrared, or laser-based devices, continuous monitoring
via stationary gas detectors, pressure monitoring or other means; mobile
surveys; or systemic use of any other commercially available advanced
technology, based on the following:
(I)
technology using infrared or laser-based leak detection equipment;
mobile, aerial, or satellite-based platforms; or fixed continuous monitoring
systems must have a minimum flowrate detection threshold of 10 kg/hr
with 90 percent or greater probability of detection; or
(II)
technology using handheld leak detection equipment or equipment
mounted on ground vehicles must have a minimum sensitivity of 5 ppm.
logy using infrared or laser-based leak detection equipment;
mobile, aerial, or satellite-based platforms; or fixed continuous monitoring
systems must have a minimum flowrate detection threshold of 10 kg/hr
with 90 percent or greater probability of detection; or
(II)
technology using handheld leak detection equipment or equipment
mounted on ground vehicles must have a minimum sensitivity of 5 ppm.
(b)
“Business district” means:
(I)
areas where gas facilities are located, with or without other underground
facilities, under continuous street and sidewalk paving that extends to the
building walls on one or both sides of the street (this may include areas
where the public regularly congregates or where the majority of the
buildings on either side of the street are regularly utilized for industrial,
commercial, financial, educational, religious, health, multi-family
residential, or recreational purposes); or
(II)
any other area that, in the judgement of the operator, should be so
designated.
(c)
“C.F.R.” means the Code of Federal Regulations.
(d)
“Confirmed discovery” means a discovery defined, as of the effective date of
these rules, in 49 C.F.R. § 191.3.
(e)
“Continuing violation” or “time-dependent violation” means any violation of these
rules for which a timeframe of non-compliance can be established through
physical evidence and/or records that include, but are not limited to: operator
annual reports; operator compliance, operations, and maintenance records; and
Commission inspection, compliance and proceeding records.
(f)
“Delivered system pressure” means the system operating pressure measured at
the outlet of the furthest downstream appurtenance maintained by the pipeline
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system operator, e.g., regulator, meter, valve, or the terminal connection of the
service riser in low-pressure distribution systems.
compliance and proceeding records.
(f)
“Delivered system pressure” means the system operating pressure measured at
the outlet of the furthest downstream appurtenance maintained by the pipeline
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system operator, e.g., regulator, meter, valve, or the terminal connection of the
service riser in low-pressure distribution systems.
(g)
“De minimis gas system” means a non-utility underground pipeline system used
for transport and distribution of natural gas to less than ten customers within a
definable private (i.e., non-municipal or public) area (e.g., a mobile home park or
resort) and that does not cross a public right-of-way.
(h)
“Direct sales meter” means a meter that measures the transfer of gas to a direct
sales customer purchasing gas for consumption.
(i)
“Direct sales pipeline” means a pipeline not under the jurisdiction of the Federal
Energy Regulatory Commission and that runs from an intrastate or interstate
transmission pipeline, a production facility, or a gathering pipeline to a direct
sales meter, a pressure regulator, or an emergency valve, whichever is the
furthest downstream.
(j)
“Distribution system” means the piping and associated facilities used to deliver
natural gas to customers and does not include the facilities that an operator owns
that are classified as production, storage, gathering, or transmission facilities.
(k)
“Excavation damage” means any impact that results in the need to repair or
replace an underground facility due to a weakening or the partial or complete
destruction of a facility, including, the protective coating; plastic pipe tracer wire;
lateral support; cathodic protection; or the housing for the line device or facility.
(l)
“Gas” means natural gas, flammable gas, and any gas that is toxic or corrosive
gas, or petroleum gas.
(m)
“Gathering pipeline” means any pipeline determined through the use of 49 C.F.R.
§ 192.8 to be jurisdictional.
mplete
destruction of a facility, including, the protective coating; plastic pipe tracer wire;
lateral support; cathodic protection; or the housing for the line device or facility.
(l)
“Gas” means natural gas, flammable gas, and any gas that is toxic or corrosive
gas, or petroleum gas.
(m)
“Gathering pipeline” means any pipeline determined through the use of 49 C.F.R.
§ 192.8 to be jurisdictional.
(n)
“Geographic Information Systems (GIS)” means a computer-based system for
capturing, storing, checking, displaying, and analyzing data related to positions
on Earth’s surface.
(o)
“Hazardous facility” means a pipeline facility that, if allowed to go into operation
or to remain in operation, would pose a severe or imminent risk to public safety.
(p)
“Inactive/Idle” means a pipeline or pipeline segment that has ceased normal
operations and will not resume service for a period of not less than 180 days; has
been isolated from all sources of hazardous liquid, natural gas, or other gas; and
has been purged of combustibles and hazardous materials and maintains a
blanket of inert, non-flammable gas at low pressure or has not been purged but
the volume of gas is so small that there is no potential hazard, as defined in 49
U.S.C. § 60143.
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(q)
“Incident” means an event defined as of the effective date of these rules, in 49
C.F.R. § 191.3, for a pipeline facility covered by 49 C.F.R. Part 192 or an
emergency, as defined in § 193.2007 for an LNG facility.
(r)
“Liquefied natural gas” (LNG) means natural or synthetic gas that has methane
(CH4) as its major constituent and that has been converted to liquid form for
purposes of storage or transport.
nt” means an event defined as of the effective date of these rules, in 49
C.F.R. § 191.3, for a pipeline facility covered by 49 C.F.R. Part 192 or an
emergency, as defined in § 193.2007 for an LNG facility.
(r)
“Liquefied natural gas” (LNG) means natural or synthetic gas that has methane
(CH4) as its major constituent and that has been converted to liquid form for
purposes of storage or transport.
(s)
“Liquid petroleum gas (LPG) system” means the liquid petroleum (LP) tanks
and/or the pipeline system used to transport and distribute LP fuel gas to ten or
more customers within a definable private (i.e. non-municipal or public) area
(e.g., a mobile home park or resort), or less than ten customers if the system
crosses a public right-of-way. LPG systems may have multiple operators if the
supplying tank(s) is/are operated and maintained distinctly from the pipeline
system by a different owner.
(t)
“Low-pressure distribution system” means a gas distribution system in which the
gas pressure in the main is substantially the same as the pressure provided to
the customer, i.e., the low-pressure gas burning equipment of the customer may
be safely and continually operated at the delivered system pressure.
(u)
“LPG Tank – CDLE OPS Inspected” means any LPG tank inspected by the
Colorado Department of Labor and Employment, Division of Oil and Public
Safety under the authority of the OPS rules.
(v)
“LNG facility” means a pipeline facility that is used for liquefying natural or
synthetic gas and/or for transferring, storing, or vaporizing liquefied natural gas.
(w)
“Main” means a distribution line that serves, or is designed to serve, as a
common source of supply for more than one service line.
(x)
“Major master meter operator (MMO)/LPG system” refers to any MMO or LPG
pipeline system serving 100 or more customers.
pipeline facility that is used for liquefying natural or
synthetic gas and/or for transferring, storing, or vaporizing liquefied natural gas.
(w)
“Main” means a distribution line that serves, or is designed to serve, as a
common source of supply for more than one service line.
(x)
“Major master meter operator (MMO)/LPG system” refers to any MMO or LPG
pipeline system serving 100 or more customers.
(y)
“Mechanical excavation” means any operation in which earth is moved or
removed by means of any tools, equipment, or explosives and includes auguring,
backfilling, boring, ditching, drilling, grading, plowing-in, pulling-in, ripping,
scraping, trenching, hydro-excavating, post/postholing, and tunneling.
(z)
“MMO gas system” means a non-utility pipeline system used for transport and
distribution of natural gas to ten or more customers within a definable private
(i.e., non-municipal or public) area (e.g., a mobile home park or resort), or less
than ten customers if the system crosses a public right-of-way.
(aa)
“Minor MMO/LPG system” means any MMO or LPG pipeline system serving
between 20 and 99 customers.
(bb)
“Municipality” means a city, town, or village in the state of Colorado.
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(cc)
“NRC” means the National Response Center of the United States Coast Guard.
(dd)
“NTSB” means the National Transportation Safety Board, an independent federal
agency.
(ee)
“Natural Gas Pipeline Act” means the federal statute found at 49 U.S.C. §§
60101 et seq., as amended.
(ff)
“No immediate safety impact” refers to action or inaction by operator/operator
contractors on jurisdiction pipeline facilities that resulted in no immediate or
imminent hazard to either the public, operator/operator contractor personnel, or
pipeline system integrity
ndent federal
agency.
(ee)
“Natural Gas Pipeline Act” means the federal statute found at 49 U.S.C. §§
60101 et seq., as amended.
(ff)
“No immediate safety impact” refers to action or inaction by operator/operator
contractors on jurisdiction pipeline facilities that resulted in no immediate or
imminent hazard to either the public, operator/operator contractor personnel, or
pipeline system integrity.
(gg)
“Operator” means a person who is engaged in the transportation of gas, or who
has the right to bury underground pipeline, or who is both engaged in the
transportation of gas and has the right to bury underground pipeline, and may
include an owner, such as a pipeline corporation.
(hh)
“Operator contractor” means any person or entity empowered by an operator to
perform any action covered by 49 C.F.R. Part 192 and these rules.
(ii)
“Operator endangerment” refers to action or inaction by operator/operator
contractors on pipeline facilities that resulted in an immediate or imminent hazard
to operator/operator contractor personnel.
(jj)
“OPS” means the Office of Pipeline Safety, a unit of the PHMSA.
(kk)
“Part 192” means 49 C.F.R. Part 192 – Transportation of natural and other gas
by pipeline: Minimum Federal safety standards.
(ll)
“Person” means an individual, firm, joint venture, partnership, corporation,
association, municipality, cooperative association, or joint stock association, and
includes any trustee, receiver, assignee, or personal representative thereof.
(mm) “Petroleum gas” means propane, propylene, butane, (normal butane or
isobutanes), and butylene or mixtures composed predominately of these gases.
(nn)
“PHMSA” means the Pipeline and Hazardous Materials Safety Administration, an
agency of the United States Department of Transportation
, or joint stock association, and
includes any trustee, receiver, assignee, or personal representative thereof.
(mm) “Petroleum gas” means propane, propylene, butane, (normal butane or
isobutanes), and butylene or mixtures composed predominately of these gases.
(nn)
“PHMSA” means the Pipeline and Hazardous Materials Safety Administration, an
agency of the United States Department of Transportation.
(oo)
“Pipeline” or “pipeline system” means all parts of those physical intrastate
facilities through which gas moves in transportation, including, but not limited to,
pipes, valves, and other appurtenances attached to pipes, compressor units,
metering stations, regulator stations, delivery stations, holders, and fabricated
assemblies that start downstream beyond the farthest most point of oil and gas
production. Flowlines that are regulated by the ECMC and used for oil and gas
production are not included in the definition.
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(pp)
“Pipeline excavation damage prevention program” means an operator’s written
program and processes to prevent damage to a pipeline by excavation, as
defined in 49 C.F.R. § 192.614.
(qq)
“Pipeline facility” means new and existing intrastate pipelines, rights-of-way, and
any equipment, facility, or building used in the transportation of gas, or in the
treatment of gas during transportation.
(rr)
“Pipeline integrity” means the ability of a pipeline system to operate as it was
verifiably designed and constructed.
(ss)
“Pipeline safety program” (PSP) means the Commission’s pipeline safety
program operated in accordance with the Commission’s 49 U.S.C. §§ 60105 (a)
certification and 60106 (a) agreement.
(tt)
“Production facility” means flowline and associated equipment used at a wellsite
in producing, extracting, recovering, lifting, stabilizing, initial separating, treating,
initial dehydrating, disposing, and/or above ground storing, of liquid
hydrocarbons, associated liquids, and associated natural hydrocarbon gases
the Commission’s 49 U.S.C. §§ 60105 (a)
certification and 60106 (a) agreement.
(tt)
“Production facility” means flowline and associated equipment used at a wellsite
in producing, extracting, recovering, lifting, stabilizing, initial separating, treating,
initial dehydrating, disposing, and/or above ground storing, of liquid
hydrocarbons, associated liquids, and associated natural hydrocarbon gases. A
production facility may include flowlines up to a central delivery point directly
associated with a specific producing field. To be a production facility under this
rule, a flowline must be used in the process of extracting hydrocarbons and
associated liquids from the ground or from facilities where hydrocarbons are
produced or must be used for disposal or injection in reservoir maintenance or
recovery operations.
(uu)
“PSP Chief” means the program manager of the PHMSA certified PSP of the
Colorado Public Utilities Commission.
(vv)
“PSP Lead Engineer” means the senior technical staff member of the PHMSA
certified PSP of the Colorado Public Utilities Commission.
(ww) “PSP Staff” means a staff member of the PHMSA certified PSP of the Colorado
Public Utilities Commission.
(xx)
“Program certification obligations and agreements” means the pipeline safety
program obligations required under 49 U.S.C. § 60105 (a) and the pipeline safety
agreements required under 49 U.S.C. § 60106 (b).
(yy)
“Public endangerment” means an action or inaction by an operator/operator
contractor on pipeline facilities that results in:
(I)
interruption or delay of make safe actions designed to protect human life;
(II)
unintended gas release requiring emergency (versus precautionary)
evacuation of the public;
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49 U.S.C. § 60106 (b).
(yy)
“Public endangerment” means an action or inaction by an operator/operator
contractor on pipeline facilities that results in:
(I)
interruption or delay of make safe actions designed to protect human life;
(II)
unintended gas release requiring emergency (versus precautionary)
evacuation of the public;
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(III)
an unsafe ignition of intended gas release in an area accessible to the
public;
(IV)
system over pressurization event/failure of system overpressure protection
requiring emergency (versus precautionary) evacuation of the public; or
(V)
any other hazardous situation that results in an immediate or imminent
hazard to the public.
(zz)
“Records” means information created, manipulated, communicated or stored in
physical, digital, or electronic form. Records relate, but are not limited, to
functions, policies, decisions, procedures, operations, or other activities of the
utility.
(aaa) “Roadway” means a main public artery, highway, or interstate highway.
(bbb) “Related violation” for purposes of informing the Commission authority pursuant
to § 40-7-117, C.R.S., means a violation of these rules that has been proven to
be directly linked with a PUC rule violation or violations by time, place, activity,
and/or personnel.
(ccc) “Request for Information (RFI)” means any request from the PSP Chief or
assignee to a jurisdictional operator for information associated with PSP
inspection activities authorized by paragraph 11013(a).
(ddd) “Single structure, above-ground MMO/LPG system” or “SSAG System” means
any MMO or LPG system that is:
(I)
a low-pressure gas distribution system;
(II)
is comprised wholly of above-ground piping/appurtenances; and
(III)
is contained wholly within or on a single continuous structure such as an
apartment building, hotel, mall, etc.
(eee) “Small operator” means any gas distribution system operator that operates less
than 1000 natural gas distribution services in the state of Colorado
G system that is:
(I)
a low-pressure gas distribution system;
(II)
is comprised wholly of above-ground piping/appurtenances; and
(III)
is contained wholly within or on a single continuous structure such as an
apartment building, hotel, mall, etc.
(eee) “Small operator” means any gas distribution system operator that operates less
than 1000 natural gas distribution services in the state of Colorado.
(fff)
“Threshold MMO/LPG system” means any MMO or LPG pipeline system serving
less than 20 customers.
(ggg) “Transportation of gas” means the gathering, transmission, or distribution, of gas
by pipeline, or the storage of gas within the state of Colorado that is not subject
to the jurisdiction of the Federal Energy Regulatory Commission under the
Natural Gas Act.
(hhh) “UNCC/Colorado 811” means the Utility Notification Center of Colorado.
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(iii)
“U.S.C.” means the United States Code.
11002. – 11007.
[Reserved].
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11008.
Incorporation by Reference.
(a)
The Commission incorporates by reference the federal standards for reporting
safety-related conditions associated with the transportation of natural gas and
other gas by pipeline published in 49 C.F.R. § 191.23 (reporting safety-related
conditions), effective May 16, 2022 and § 191.25 (filing safety-related condition
reports), effective July 1, 2020. This incorporation by reference does not include
later amendments to, or editions of, 49 C.F.R. Part 191.
(b)
The Commission incorporates by reference the federal safety standards for the
transportation of natural gas and other gas by pipeline published in 49 C.F.R.
Part 192, effective January 15, 2025. This incorporation by reference does not
include later amendments to, or editions of, 49 C.F.R. Part 192.
poration by reference does not include
later amendments to, or editions of, 49 C.F.R. Part 191.
(b)
The Commission incorporates by reference the federal safety standards for the
transportation of natural gas and other gas by pipeline published in 49 C.F.R.
Part 192, effective January 15, 2025. This incorporation by reference does not
include later amendments to, or editions of, 49 C.F.R. Part 192.
(c)
The Commission incorporates by reference the federal safety standards for
liquefied natural gas facilities that are published in 49 C.F.R. Part 193 effective
August 6, 2015. This incorporation by reference does not include later
amendments to, or editions of, 49 C.F.R. Part 193.
(d)
The Commission incorporates by reference the drug and alcohol testing
regulations and procedures of PHMSA published in 49 C.F.R. Part 40, effective
June 21, 2024 and Part 199 effective, April 23, 2019. This incorporation by
reference does not include later amendments to, or editions of, 49 C.F.R. Parts
40 and 199.
(e)
The Commission incorporates by reference the NPMS Operator Standards
Manual, updated January 2025.
(f)
Any material incorporated by reference in this Part 11 may be examined at the
offices of the Commission, 1560 Broadway, Suite 250, Denver, Colorado 80202,
during normal business hours, Monday through Friday, except for state holidays.
Incorporated standards shall be available electronically and provided in certified
copies, at cost, upon request. Restrictions on the provision of physical copies
due to copyright protections may apply. The Director or the Director’s designee
will provide information regarding how the incorporated standards may be
examined at any state public depository library. The standards and regulations
are also available from the agency, organization or association originally issuing
the code, standard, guideline or rule as follows: Code of Federal Regulations:
www.govinfo.gov/help/cfr.
11009.
More Stringent Standards
r or the Director’s designee
will provide information regarding how the incorporated standards may be
examined at any state public depository library. The standards and regulations
are also available from the agency, organization or association originally issuing
the code, standard, guideline or rule as follows: Code of Federal Regulations:
www.govinfo.gov/help/cfr.
11009.
More Stringent Standards.
In the event of a more stringent rule of the Commission regarding any administrative,
enforcement, operations, maintenance, or construction task, or reporting requirement of
49 C.F.R. Parts 40, 192, 193, and/or 199 and Commission Pipeline Safety Rules, the
Commission’s rules shall apply.
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11010.
Interpretation.
(a)
Consistent with rule 1304 of the Commission Rules of Practice and Procedure, 4
CCR 723-1, an operator may file a petition seeking a declaratory order that
resolves a controversy or uncertainty regarding any statute, Commission rule,
regulation, and/or Commission decision. The requestor shall include with each
request, at least the following:
(I)
the statutory provision(s), Commission rule(s), regulation(s). and/or
decision(s) at issue;
(II)
the specific instance or illustration of the application of the statutory
provision(s), Commission rule(s), regulation(s), and/or decision(s) that
causes the controversy or uncertainty; and
(III)
the complete petitioner’s contact information.
(IV)
The petition may also include a request for expedited treatment if an
interpretation is needed quickly and good cause exists.
(b)
Upon receipt of the petition for a declaratory order, the Commission will consider
whether to accept the filing consistent with rule 1304 of the Commission’s Rules
of Practice and Procedure, 4 CCR 723-1.
nty; and
(III)
the complete petitioner’s contact information.
(IV)
The petition may also include a request for expedited treatment if an
interpretation is needed quickly and good cause exists.
(b)
Upon receipt of the petition for a declaratory order, the Commission will consider
whether to accept the filing consistent with rule 1304 of the Commission’s Rules
of Practice and Procedure, 4 CCR 723-1.
(c)
If the petition requires interpretation of a federal regulation incorporated by
reference into these rules and the Commission accepts the petition, PHMSA
must review the Commission’s interpretation of the federal regulation. The
Commission’s decision interpreting the federal regulation, and the reasons
therefore, shall issue as an interim decision that shall be provided to the Office of
Pipeline Safety for final review. Any response by the Office of Pipeline Safety
shall be incorporated into the Commission’s final decision.
(d)
Nothing in these rules prohibits an operator from contacting the PSP Chief or
PSP Lead Engineer for informal assistance. Consistent with paragraph 1007(d)
of the Commission’s Rules of Practice and Procedure, 4 CCR 723-1, opinions
expressed by the PSP Chief or PSP Lead Engineer do not represent the official
views of the Commission, but are designed to aid the public and to facilitate the
accomplishment of the Commission’s functions. Nothing communicated by the
PSP Chief or PSP Lead Engineer constitutes legal advice.
11011.
Waiver – Non-emergency.
(a)
An owner or operator may request a waiver or a variance from any of these rules
in accordance with § 40-2-115, C.R.S., 49 U.S.C. § 60118(d), and paragraph
1003(b) of the Commission’s Rules of Practice and Procedure 4 CCR 723-1.
Requests for waiver from the standards in 49 C.F.R. Part 192 that are
incorporated by reference into these rules that are made pursuant to 49 C.F.R.
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Part 192.1013 are subject to the requirements of both paragraphs (b) and (c)
below.
8(d), and paragraph
1003(b) of the Commission’s Rules of Practice and Procedure 4 CCR 723-1.
Requests for waiver from the standards in 49 C.F.R. Part 192 that are
incorporated by reference into these rules that are made pursuant to 49 C.F.R.
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Part 192.1013 are subject to the requirements of both paragraphs (b) and (c)
below.
(b)
The petition shall include:
(I)
information required by rule 1003 paragraph (c);
(II)
the specific instance or illustration of the rule’s application requiring
modification/waiver;
(III)
proposed alternatives to compliance with the regulation (e.g., additional
inspections and tests, shortened reassessment intervals, etc.);
(IV)
an explanation of the necessity with supporting evidence and
documentation, including:
(A)
the mileage or footage of pipeline to be covered and the counties in
which it is located;
(B)
a description of the pipeline(s) affected by the permit (e.g., year
installed, material, thickness, diameter, operating pressure, etc.);
(C)
all pipeline other facilities such as pump and compressor stations
that the permit will affect; and
(D)
other pertinent operational history/data (e.g., leak history, corrosion
history, etc.);
(V)
a certification that the modification/waiver is consistent with pipeline
safety; and
(VI)
the complete operator contact information.
(c)
An owner or operator may file a petition for waiver under 49 C.F.R. Part
192.1013 to deviate from the standards in 49 C.F.R. Part 192 that are
incorporated into these rules to alter the frequency of periodic inspections and
tests on the basis of an engineering analysis and risk assessment.
(I)
A request for waiver for an alternative frequency of inspections and tests
required under Part 192 will be granted if the request is found to be not
inconsistent with pipeline safety
1013 to deviate from the standards in 49 C.F.R. Part 192 that are
incorporated into these rules to alter the frequency of periodic inspections and
tests on the basis of an engineering analysis and risk assessment.
(I)
A request for waiver for an alternative frequency of inspections and tests
required under Part 192 will be granted if the request is found to be not
inconsistent with pipeline safety. For intrastate facilities, an operator must
file its proposal as a petition for waiver through the Commission’s E-Filings
System at least 120 days before the requested effective date.
(II)
An owner or operator may implement an approved reduction in the
frequency of a periodic inspection or test only where the operator has
developed and implemented an integrity management program that
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provides an equal or improved overall level of safety despite the request
for reduced frequency of periodic inspections.
(III)
In addition to the information in subparagraph (b) above, each petition filed
under this subsection must include the following information:
(A)
name of the owner or operator;
(B)
duration of the deviation proposal;
(C)
specific regulations from which the owner or operator seeks relief;
(D)
a description of the pipeline for which the deviation is sought,
including:
(i)
the mileage or footage of the pipeline to be covered by the
request and the counties in which it is located;
(ii)
the year the pipeline was installed;
(iii)
all pipeline facilities that the request will affect; and
on of the deviation proposal;
(C)
specific regulations from which the owner or operator seeks relief;
(D)
a description of the pipeline for which the deviation is sought,
including:
(i)
the mileage or footage of the pipeline to be covered by the
request and the counties in which it is located;
(ii)
the year the pipeline was installed;
(iii)
all pipeline facilities that the request will affect; and
(iv)
the material, thickness, diameter, and operating pressure of
the pipeline;
(E)
alternatives proposed for compliance with the regulation (e.g.,
additional inspections and tests, shortened reassessment
intervals); and
(F)
a certification that operation of the owner or operator’s pipeline
under the requested alternative frequency of periodic inspections
and tests would not be inconsistent with pipeline safety and will
provide and equal or greater overall level of safety.
(IV)
After receiving notice of the petition, the PSP Chief will confer with the
Office of Pipeline Safety on the waiver requested by the owner or
operator. The PSP Chief will file a notice in the petition proceeding
indicating whether the request should be accepted by the Commission
and if so, whether additional conditions or limitations that are relevant and
in the public interest should be adopted. The Commission shall consider
the petition for waiver and the notice filing of the PSP Chief in rendering a
decision.
(d)
PHMSA Review: If the Commission grants a petition filed by an owner/operator
for a waiver of a federal rule that is incorporated into the Commission rules,
PHMSA must review the Commission’s decision, except for petitions for waiver
covered by paragraph (c) above. The Commission’s decision granting a waiver
request that requires PHMSA review, and the reasons therefore, shall issue as
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y an owner/operator
for a waiver of a federal rule that is incorporated into the Commission rules,
PHMSA must review the Commission’s decision, except for petitions for waiver
covered by paragraph (c) above. The Commission’s decision granting a waiver
request that requires PHMSA review, and the reasons therefore, shall issue as
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an interim decision that shall be provided to the Office of Pipeline Safety for final
review pursuant to 49 U.S.C. § 60118(d). Any response by the Office of Pipeline
Safety shall be incorporated into the Commission’s final decision.
11012.
Waiver – Emergency.
(a)
An operator may file a petition to request an emergency waiver or variance in
situations that require expedited review that is otherwise inconsistent with § 40-2-
115, C.R.S., 49 U.S.C. § 60118(d), and the Commission’s Rules of Practice and
Procedure.
(b)
An emergency waiver request will be granted if it is in the public interest, is
consistent with pipeline safety, and is necessary to address an actual or
impending emergency involving pipeline transportation, including emergencies
caused by natural or manmade disasters.
(c)
An emergency waiver is an order by which the Commission may temporarily
modify compliance with state pipeline regulations for affected pipeline owners or
operators and the Commission may waive compliance with a safety regulation if,
after receiving notice on an incorporated federal rule, PHMSA concurs in the
action.
(d)
The Commission will determine on a case-by-case basis what duration of waiver
or variance is necessary to address the emergency. However, as required by
statute, no emergency waiver may be issued for a period exceeding 60 days.
Each emergency waiver will automatically expire on the date stated in the
Commission’s decision.
ng notice on an incorporated federal rule, PHMSA concurs in the
action.
(d)
The Commission will determine on a case-by-case basis what duration of waiver
or variance is necessary to address the emergency. However, as required by
statute, no emergency waiver may be issued for a period exceeding 60 days.
Each emergency waiver will automatically expire on the date stated in the
Commission’s decision.
(e)
An operator may request an emergency Special Permit modifying or waiving of
any of these rules by submitting a written request as follows.
(I)
If the request concerns a Colorado-specific rule then no subsequent
review by PHMSA is required. The requestor shall file a petition for the
emergency waiver with the Commission using one of the following
methods:
(A)
the Commission’s E-Filings System; or
(B)
express mail/overnight courier to Doug Dean, Director of the
Colorado Public Utilities Commission, 1560 Broadway, Suite 250,
Denver, CO 80202.
(II)
If the request concerns a federal rule incorporated by reference into these
rules, a review by PHMSA is required. The requestor shall submit a
petition for the emergency waiver directly to the Commission using one of
the methods described above and to PHMSA using any of the following
methods:
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(A)
direct fax to the PHMSA Crisis Management Center at: 202-366-
3768;
(B)
direct e-mail to PHMSA at: phmsa.pipeline-
emergencyspecpermit@dot.gov; or
(C)
express mail/overnight courier to the Associate Administrator for
Pipeline Safety, Pipeline and Hazardous Materials Safety
Administration, 1200 New Jersey Avenue, SE East Building,
Washington, DC 20590.
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(A)
direct fax to the PHMSA Crisis Management Center at: 202-366-
3768;
(B)
direct e-mail to PHMSA at: phmsa.pipeline-
emergencyspecpermit@dot.gov; or
(C)
express mail/overnight courier to the Associate Administrator for
Pipeline Safety, Pipeline and Hazardous Materials Safety
Administration, 1200 New Jersey Avenue, SE East Building,
Washington, DC 20590.
(f)
The requestor shall include with each emergency waiver petition:
(I)
the information required by rule 1003 paragraph (c);
(II)
an explanation of the actual or impending emergency;
(III)
the specific instance or illustration of the rule’s application requiring
modification/waiver;
(IV)
proposed alternatives to compliance with the regulation (e.g., additional
inspections and tests, shortened reassessment intervals, etc.);
(V)
to the extent possible, as much of the information as is required in
paragraph 11011(c); and
(VI)
measures to be taken after the emergency situation or permit expires,
whichever comes first, that will confirm/assure long-term operational
reliability of the facility impacted by the Special Permit.
(g)
The emergency waiver is effective upon final order by the Commission or the
PHMSA Administrator for Pipeline Safety, as appropriate to the review.
11013.
Inspections and Investigations.
(a)
Upon presenting appropriate credentials, a representative of the PSP may enter
upon, inspect, and examine, at reasonable times, and in a reasonable manner,
the records, facilities, and properties of pipeline operators to the extent such
records, facilities, and properties are relevant to determining the compliance of
such operators with the requirements of these rules or Commission orders.
ns.
(a)
Upon presenting appropriate credentials, a representative of the PSP may enter
upon, inspect, and examine, at reasonable times, and in a reasonable manner,
the records, facilities, and properties of pipeline operators to the extent such
records, facilities, and properties are relevant to determining the compliance of
such operators with the requirements of these rules or Commission orders.
(b)
Verifiable credentials for personnel engaged in pipeline construction, inspection,
and repair activities are required to be provided on site at the time that the
activities are taking place. Operator qualifications for the same personnel may be
provided at a different time and location by request if they cannot be provided on
site, such as an office phone number and point of contact.
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(c)
Prior to an inspection or investigation, the PSP Chief or assignee shall notify an
operator. Except in emergency situations, the operator shall have an opportunity
to respond to the notification prior to the initiation of an inspection or investigation
relating to any jurisdictional pipeline facility, including the operator’s right of way
or easement, new and existing piping, valves, and other above ground
appurtenances attached to pipes, or, upon request of PHMSA, an interstate
pipeline to determine compliance with 49 U.S.C. §§ 60101 et. seq., with these
rules, and with applicable Commission orders.
initiation of an inspection or investigation
relating to any jurisdictional pipeline facility, including the operator’s right of way
or easement, new and existing piping, valves, and other above ground
appurtenances attached to pipes, or, upon request of PHMSA, an interstate
pipeline to determine compliance with 49 U.S.C. §§ 60101 et. seq., with these
rules, and with applicable Commission orders.
(d)
Inspections and investigations are necessitated by the existence of one or more
of the following circumstances:
(I)
routine scheduling by the PSP Chief, PSP Lead Engineer, or other
designee;
(II)
pipeline-related incidents and events reported to the PSP in accordance
with rules 11101 through 11103;
(III)
a complaint received from a member of the public and verified by the PSP
Chief or Lead Engineer as related to a jurisdictional pipeline facility and
involving a discrete and auditable matter potentially impacting public
safety;
(IV)
information obtained from a previous inspection; or
(V)
when deemed appropriate by the Commission or PHMSA under their
respective authorities.
(e)
After an inspection, the PSP Chief will pursue one of the following:
(I)
an inspection close-out indicating that no further action will be taken on
final inspection findings;
(II)
a RFI indicating that the inspection is ongoing without final inspection
findings, to be answered within the timeframe requested in the RFI,
typically 30 calendar days from the operator’s receipt of the RFI unless
otherwise indicated and agreed to by the PSP Chief and the operator; or
(III)
a compliance action taken on final inspection findings as described in
rules 11502 and 11503.
findings;
(II)
a RFI indicating that the inspection is ongoing without final inspection
findings, to be answered within the timeframe requested in the RFI,
typically 30 calendar days from the operator’s receipt of the RFI unless
otherwise indicated and agreed to by the PSP Chief and the operator; or
(III)
a compliance action taken on final inspection findings as described in
rules 11502 and 11503.
(f)
If a representative of the PSP investigates an incident involving a pipeline facility,
the PSP Chief of the Commission may request that the operator make available
to the representative all records and information that directly or indirectly pertain
to the incident, including integrity management plans and test results, and that
the operator afford all reasonable assistance in the investigation.
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(g)
To the extent necessary to carry out the responsibilities of the Program
Certification Obligations, the PSP may require testing of portions of pipeline
facilities that have been involved in, or affected by, an incident. However, before
exercising this authority and accepting responsibility, the PSP shall make every
effort to negotiate a mutually acceptable plan with the owner of those facilities
and, where appropriate, other local and state fire and safety authorities, PHMSA,
the NTSB, and any known third parties for performing the testing.
11014.
Advisory Bulletins.
PSP advisories or PHMSA advisory bulletins are periodically drafted and communicated
to affected operators as a result of circumstances identified by the PSP, PHMSA,
NTSB, or industry with the potential to become pipeline system safety risks. Operators
should review these bulletins for relevancy to their individual pipeline system operations.
11015. – 11099.
[Reserved].
INFORMATION REQUIRED OF OPERATORS
11100.
Submission of Reports and Notices - General.
y drafted and communicated
to affected operators as a result of circumstances identified by the PSP, PHMSA,
NTSB, or industry with the potential to become pipeline system safety risks. Operators
should review these bulletins for relevancy to their individual pipeline system operations.
11015. – 11099.
[Reserved].
INFORMATION REQUIRED OF OPERATORS
11100.
Submission of Reports and Notices - General.
(a)
For all annual reporting, the PSP will access the PHMSA Pipeline Data Mart
beginning on March 16 of every year to confirm operator submittals. Failure to
meet annual report submittal deadlines will result in issuance in a warning notice;
failure to meet submittal deadlines in two successive calendar years will result in
the issuance of a NPV against the operator.
(b)
For all specialized reporting, failure to meet submittal deadlines and
requirements will result in issuance in a warning notice or a NPV against the
operator.
(c)
Geographic Information System (GIS) data listed in subparagraph (II) below shall
be submitted to the PSP. GIS data shall be submitted in the North American
Datum of 1983 (NAD 83). Data may be submitted in zipped geodatabase (GDB),
zipped shapefile (SHP), or google keyhole markup language (KML), with
preference for GDB and SHP.
(I)
Data shall be submitted electronically, including through a form available
on the Commission’s website. Commission staff may update the form
periodically. Whether annual filings are provided through the Commission-
provided form or separately, operators shall ensure that all information
required is included in any submitted report filings.
(II)
Data specifications. The following data attributes for transmission,
distribution, and gathering pipelines shall be submitted to the extent
available:
(A)
spatial location of the pipeline;
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mission-
provided form or separately, operators shall ensure that all information
required is included in any submitted report filings.
(II)
Data specifications. The following data attributes for transmission,
distribution, and gathering pipelines shall be submitted to the extent
available:
(A)
spatial location of the pipeline;
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(B)
operator name;
(C)
fluid type;
(D)
designation of pipeline as transmission, distribution, or gathering;
(E)
for transmission pipelines only, the additional data provided to the
National Pipeline Mapping System (NPMS) by the operator;
(F)
abandoned as defined in 49 CFR 192.3 and inactive pipelines.
Include abandonment and inactive dates as applicable, as defined
in 49 CFR 192.727;
(G)
the maximum allowable operating pressure;
(H)
the testing pressure;
(I)
the pipe description (i.e., nominal diameter, coating, standard
dimension ratio, wall thickness, and material);
(J)
description of corrosion protection (i.e., Galvanic,
Rectified/Impressed Current, or NA);
(K)
identify as HCA/MCA on each segment, as applicable; and
(L)
identify class location for each segment, as applicable.
(III)
Disclosure of GIS data.
(A)
The PSP Chief will make the GIS data in subparagraphs (II)(A)-(F)
above available through a publicly accessible online map viewer.
Online map viewer data only will be available at scales greater than
or equal to 1:6,000. Any person may view spatial data at scales
less than 1:6,000 for an individual parcel at the Commission’s
office, with the exception of map viewer data filed confidentially.
Any data provided confidentially must be filed with a publicly
accessible version at a scale greater than or equal to 1:24000
ap viewer.
Online map viewer data only will be available at scales greater than
or equal to 1:6,000. Any person may view spatial data at scales
less than 1:6,000 for an individual parcel at the Commission’s
office, with the exception of map viewer data filed confidentially.
Any data provided confidentially must be filed with a publicly
accessible version at a scale greater than or equal to 1:24000.
(B)
Upon request from a local governmental designee(s), and subject
to executing a confidentiality agreement and the provisions of the
Colorado Open Records Act and applicable federal law, the
Commission will allow the local government to view in the
Commission’s offices the GIS data (including the data described in
subparagraphs (II)(G)-(L) above) for transmission, distribution or
gathering pipeline systems within the Commission’s jurisdiction.
The local government may only reproduce or publish data that the
Commission makes publicly available through its website. A local
government may share more specific data in-person than that
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which the Commission makes publicly-available, but the information
must be treated as confidential and may not be reproduced or
published.
(C)
Except as provided in subparagraphs (III)(A) and (B) above, the
Commission will keep all such GIS data confidential to the extent
allowed by the Colorado Open Records Act.
(D)
This data will not be used in lieu of Colorado 811 locates and is
subject to civil penalties set forth in and fines assessed pursuant to
§§ 9-1.5-104.4 or 9-1.5-104.5, C.R.S.
ntial and may not be reproduced or
published.
(C)
Except as provided in subparagraphs (III)(A) and (B) above, the
Commission will keep all such GIS data confidential to the extent
allowed by the Colorado Open Records Act.
(D)
This data will not be used in lieu of Colorado 811 locates and is
subject to civil penalties set forth in and fines assessed pursuant to
§§ 9-1.5-104.4 or 9-1.5-104.5, C.R.S.
(d)
For all electronic reporting to PHMSA, if this reporting method imposes an undue
burden and hardship, an operator may submit a written request for an alternative
reporting method to: Information Resources Manager, Office of Pipeline Safety,
Pipeline and Hazardous Materials Safety Administration, PHP-20, 1200 New
Jersey Avenue, SE, Washington, DC 20590. The request must describe the
undue burden and hardship. PHMSA will review the request and may authorize,
in writing, an alternative reporting method. An authorization will state the period
for which it is valid, which may be indefinite. An operator must contact PHMSA at
202-366-8075; electronically to informationresourcesmanager@dot.gov; or make
arrangements for submitting a report that is due after a request for alternative
reporting is submitted but before an authorization or denial is received.
(e)
Annual leak report.
(I)
Beginning March 31, 2025 and annually on March 31 of each year
thereafter, each operator must submit a report to the Commission that
includes:
(A)
the total number of known pending leaks, excluding those repaired
in pipelines owned by the operator as of January 1st of the year the
report is submitted;
(B)
the total number of hazardous leaks, as defined by DOT F7100.1-1
reporting instructions, eliminated or repaired during the previous
one-year period ending December 31st;
(C)
the total number of nonhazardous leaks eliminated or repaired
during the previous one-year period ending December 31st;
(D)
the total number of leaks scheduled for repair in the next one-year
period beginning January 1st of the year the report is submitted;
(E)
the approxima
y DOT F7100.1-1
reporting instructions, eliminated or repaired during the previous
one-year period ending December 31st;
(C)
the total number of nonhazardous leaks eliminated or repaired
during the previous one-year period ending December 31st;
(D)
the total number of leaks scheduled for repair in the next one-year
period beginning January 1st of the year the report is submitted;
(E)
the approximate date and location of each identified leak from the
gas pipeline system detected by the operator through leak survey
and pending as of January 1 of the reporting calendar year;
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(F)
for repaired leaks, the material type of the pipe and facility that was
leaking;
(G)
the leak survey method(s) used to detect each pending leak;
(H)
the approximate date and location of each leak caused by third-
party excavation;
(I)
the volume of each leak, measured in millions of cubic feet, except
that where an exact volume of gas leaked cannot be identified, an
operator may provide its best approximation, if available, and
narrative explanation of its calculations and regarding its
estimation;
(J)
whether the identified cause of each repaired leak was from:
corrosion failure; natural force damage; excavation damage; other
outside force damage; pipe, weld, or joint failure; equipment failure;
incorrect operations; or other causes; and
(K)
a list of the deployed leak detection technology(ies) for each type of
leak survey conducted in the prior calendar year and the leak
indicator(s) that the technology(ies) provide(s). Subsequent annual
reports need only to update the information from previous calendar
year’s report when a different equipment is utilized. This
requirement will go into effect one year after these rules are
effective
a list of the deployed leak detection technology(ies) for each type of
leak survey conducted in the prior calendar year and the leak
indicator(s) that the technology(ies) provide(s). Subsequent annual
reports need only to update the information from previous calendar
year’s report when a different equipment is utilized. This
requirement will go into effect one year after these rules are
effective.
(II)
Natural gas leaks include all confirmed discoveries of unintentional leak
events, including leaks from: corrosion failure; natural force damage;
excavation damage; other outside force damage; pipe, weld, or joint
failure; equipment failure; incorrect operation; or other causes.
(III)
The Commission may use the data reported by operators under this
section, as well as other data reported by operators to the Commission
and to the Air Pollution Control Division and spill and incident data
reported by operators to Carbon and Energy Management Commission to
estimate the volume of leaked gas and associated greenhouse gas
emissions from operational practices in the state. The Commission may
request additional information.
(IV)
The data provided in this section, including the total number of leaks
scheduled for repair under subsection 11100(e)(I)(D), does not prevent
the operator from prioritizing its repair schedule based on new information
and newly identified leaks.
(f)
Disclosure of leak detection data.
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(I)
By June 1, 2025 and annually on June 1 of each year thereafter, the
Commission will provide on its public internet website aggregate data, as
submitted by operators under this section, concerning the volume and
causes of gas leaks.
(II)
By June 1, 2025 and annually on June 1 of each year thereafter, the
Commission will transmit to the Air Pollution Control Division and Energy
and Carbon Management Commission information on gas leakage in the
state, as submitted by operators under this rule.
11101.
Submission of Reports and Notices.
, as
submitted by operators under this section, concerning the volume and
causes of gas leaks.
(II)
By June 1, 2025 and annually on June 1 of each year thereafter, the
Commission will transmit to the Air Pollution Control Division and Energy
and Carbon Management Commission information on gas leakage in the
state, as submitted by operators under this rule.
11101.
Submission of Reports and Notices.
(a)
Operators must submit all required reports, as applicable, within the specified
deadline(s) for the following occasions requiring specialized reporting or notice.
Any reporting shall be in addition to, or supplemental to, reporting required under
federal law and shall not be duplicative.
(b)
Incident reporting.
(I)
Written reports of all incidents required to be reported under these rules
must be submitted as soon as practicable but not more than 30 days after
detection of the incident.
(II)
Each operator submitting information to PHMSA via its electronic portal
shall also file such information with the Commission in accordance with
subparagraph 1204(a)(III) of the Commission’s Rules of Practice and
Procedure in the repository proceeding opened for such reporting
purpose.
(III)
Each operator that submits information to PHMSA via alternative methods
shall file copies of this information with the Commission.
(IV)
Each operator of a distribution pipeline system, excepting MMO/LPG
systems, shall submit the Incident Report (PHMSA F 7100.1) to PHMSA
using its electronic portal at https://portal.phmsa.dot.gov.
(V)
Each operator of an MMO/LPG system shall submit a Small Operator
Incident Report (PSP SOIR) to the Commission through its E-Filings
System in the repository proceeding opened for such reporting purposes.
(VI)
Each operator of a transmission or gathering system (Types A, B, and C),
shall submit the Incident Report (PHMSA F 7100.2) to PHMSA using its
electronic portal at https://portal.phmsa.dot.gov
Each operator of an MMO/LPG system shall submit a Small Operator
Incident Report (PSP SOIR) to the Commission through its E-Filings
System in the repository proceeding opened for such reporting purposes.
(VI)
Each operator of a transmission or gathering system (Types A, B, and C),
shall submit the Incident Report (PHMSA F 7100.2) to PHMSA using its
electronic portal at https://portal.phmsa.dot.gov.
(VII)
Each operator of a LNG facility shall submit the Incident Report (PHMSA F
7100.3) to PHMSA using its electronic portal at
https://portal.phmsa.dot.gov.
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(VIII) When additional relevant information is obtained after the report is
submitted under paragraph (a) or (b) of this rule, the operator shall make
supplementary reports as deemed necessary with a clear reference by
date and subject to the original report. The operator shall notify the PSP
Chief of all supplementary reporting.
(c)
Safety-related condition (SRC) reporting.
(I)
Written reports of SRC’s must be submitted in accordance with the
timelines established in 49 C.F.R. Part 191, § 191.25(a).
(II)
Written reports of SRC’s must be submitted with information as required in
49 C.F.R. Part 191, § 191.25(b).
(III)
Any operator filing a SRC report as required by 49 C.F.R. Part 191, §
191.23 (Reporting SRC’s) and §191.25 (Filing SRC reports) with PHMSA
shall also concurrently inform the PSP Chief through e-mail at
dora_copuc_pipeline_safety@state.co.us and submit the SRC report to
Commission through its E-Filings System in accordance with
subparagraph 1204(a)(III) of the Commission’s Rules of Practice and
Procedure in the repository proceeding opened for such reporting
purposes no later than close of the next business day.
RC reports) with PHMSA
shall also concurrently inform the PSP Chief through e-mail at
dora_copuc_pipeline_safety@state.co.us and submit the SRC report to
Commission through its E-Filings System in accordance with
subparagraph 1204(a)(III) of the Commission’s Rules of Practice and
Procedure in the repository proceeding opened for such reporting
purposes no later than close of the next business day.
(d)
Pipeline damage and locate information reporting. Each operator subject to the
requirements of these rules and Colorado Revised Statutes Title 9, Article 1.5
(the “Colorado One-call Law”) shall submit the PSP Damage and Locate Report
(PSP DLR) to the Commission through its E-Filings System in accordance with
paragraph 1204(a) of the Commission’s Rules of Practice and Procedure in the
repository proceeding opened for such reporting purposes.
11102.
Verbal Reporting of Pipeline Incidents and Events.
(a)
Colorado pipeline incidents.
(I)
All pipeline and LNG facility operators must provide expedited reporting of
a pipeline incident as soon as possible after confirmed discovery; not to
exceed two hours after confirmed discovery.
(II)
If the expedited reporting time for a pipeline incident exceeds two hours
after confirmed discovery, the operator shall provide a written explanation
for the time exceedance to the PSP Chief within ten business days after
the incident.
(III)
All operators must report a pipeline incident to:
(A)
the NRC via telephone at 800-424-8802; and
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pedited reporting time for a pipeline incident exceeds two hours
after confirmed discovery, the operator shall provide a written explanation
for the time exceedance to the PSP Chief within ten business days after
the incident.
(III)
All operators must report a pipeline incident to:
(A)
the NRC via telephone at 800-424-8802; and
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(B)
after an NRC control number is issued for the incident, to the PSP
Staff via telephone at 303-894-2854.
(IV)
A telephonic report made pursuant to this rule must include the following
information:
(A)
the NRC control number;
(B)
the name and telephone number of the operator and the contact for
more information on the incident;
(C)
the location of the incident or event;
(D)
the date and time of the incident or event;
(E)
the number of fatalities and personal injuries, if any; and
(F)
all other significant facts that are known by the person making the
report that are relevant to the cause of the incident and the extent
of the damage.
(b)
Colorado pipeline events.
(I)
All pipeline operators, including operators of LNG facilities/systems and
MMO/LPG systems, must provide expedited reporting of pipeline events
described below as soon as possible after discovery; not to exceed two
hours after confirmed discovery.
(II)
If the expedited reporting time for a pipeline event exceeds two hours after
confirmed discovery, the operator shall provide a written explanation for
the exceedance to the PSP Chief within ten business days after the event
MO/LPG systems, must provide expedited reporting of pipeline events
described below as soon as possible after discovery; not to exceed two
hours after confirmed discovery.
(II)
If the expedited reporting time for a pipeline event exceeds two hours after
confirmed discovery, the operator shall provide a written explanation for
the exceedance to the PSP Chief within ten business days after the event.
(III)
All pipeline operators must report the following pipeline events to the PSP
Staff via telephone at 303-894-2854:
(A)
an unplanned/emergency event that occurs on the pipeline system
that results in the evacuation of 50 or more people from a normally
occupied building or property;
(B)
an unplanned/emergency event that occurs on the pipeline system
that results in the closure of all lanes in either direction of a
roadway or railroad;
(C)
an unplanned/emergency event that occurs on the pipeline system
that results in the evacuation of four or more residential structures;
(D)
an unplanned/emergency event that occurs on the pipeline system
that results in a service outage of 100 or more customers;
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(E)
an event that requires active soil vapor extraction for a period
exceeding 48 hours as measured from the time the extraction
device is turned on at the site until the operator determines soil
vapor extraction is no longer necessary;
(F)
a MAOP-exceedance event that requires the operator, pursuant to
its procedures, to implement follow-up actions such as a leak
survey; or
(G)
an event that, in the opinion of the operator, requires courtesy
notification to the PSP.
11103.
Submission of Annual Reports.
time the extraction
device is turned on at the site until the operator determines soil
vapor extraction is no longer necessary;
(F)
a MAOP-exceedance event that requires the operator, pursuant to
its procedures, to implement follow-up actions such as a leak
survey; or
(G)
an event that, in the opinion of the operator, requires courtesy
notification to the PSP.
11103.
Submission of Annual Reports.
(a)
On or before March 15 of each year:
(I)
each operator of a distribution pipeline system, excepting MMO/LPG
systems, shall submit the annual report (PHMSA F 7100.1-1) to PHMSA
using its electronic portal at https://portal.phmsa.dot.gov;
(II)
each operator of an MMO/LPG system shall submit the MMO/LPG annual
report to the Commission through its E-Filings System in the repository
proceeding opened for annual reports;
(III)
each operator of a transmission or gathering system (i.e., Types A, B, C,
and R), shall submit the annual report (PHMSA F 7100.2-1 or PHMSA
F7100.2-3, as appropriate) to PHMSA using its electronic portal at
https://portal.phmsa.dot.gov; and
(IV)
each operator of a LNG facility shall submit the annual report (PHMSA F
7100.3-1) to PHMSA using its electronic portal at
https://portal.phmsa.dot.gov.
(b)
On or before March 31, 2025, and March 31 of each year thereafter:
(I)
each operator shall submit to the Commission GIS data according to
paragraph 11100(c); and
(II)
each operator shall submit to the Commission a list of leak detection
technology(ies), including both proven, conventional, and advanced, being
used according to paragraph 11100(e).
(c)
Each operator of an MMO/LPG system shall submit the Small Operator Annual
Report (PSP SOAR) to the Commission through its E-Filings System in the
repository proceeding opened for annual reports.
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leak detection
technology(ies), including both proven, conventional, and advanced, being
used according to paragraph 11100(e).
(c)
Each operator of an MMO/LPG system shall submit the Small Operator Annual
Report (PSP SOAR) to the Commission through its E-Filings System in the
repository proceeding opened for annual reports.
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(d)
Each operator of a transmission or Type A or Type B gathering system (i.e.,
excepting rural gathering), shall submit the Annual Report (PHMSA F 7100.2-1)
to PHMSA using its electronic portal at https://portal.phmsa.dot.gov.
(e)
Each operator of a LNG facility shall submit the Annual Report (PHMSA F
7100.3-1) to PHMSA using its electronic portal at https://portal.phmsa.dot.gov.
11104. – 11199.
[Reserved].
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SAFETY STANDARDS FOR HAZARDOUS GAS PIPELINE SYSTEMS
11200.
Standards – General.
An operator shall comply with these rules and the minimum safety standards for the
transportation of natural gas and other gas by pipeline that are incorporated by
reference in rule 11008, as applicable.
11201.
Pipeline Excavation Damage Prevention.
(a)
All operators must be members of the UNCC/Colorado 811 if any part of the
pipeline system is located in any public or railroad right-of-way.
(b)
All operators, excluding operators of MMO/LPG pipeline systems, must report
underground facility damages to the UNCC/Colorado 811 in accordance with § 9-
1.5-103(7), C.R.S.
(c)
Operators of MMO/LPG must install and maintain pipeline markers, labeled
according to § 192.707(d), at each crossing of a public road or railroad right-of-
way.
system is located in any public or railroad right-of-way.
(b)
All operators, excluding operators of MMO/LPG pipeline systems, must report
underground facility damages to the UNCC/Colorado 811 in accordance with § 9-
1.5-103(7), C.R.S.
(c)
Operators of MMO/LPG must install and maintain pipeline markers, labeled
according to § 192.707(d), at each crossing of a public road or railroad right-of-
way.
(d)
All operators, excluding operators of MMO/LPG, must have written guidelines
regarding when and how civil penalties are pursued under § 9-1.5-104.5, C.R.S.
against persons damaging their pipeline facilities, and when and how penalty
alternatives are implemented. At a minimum, the collection of data on and
subsequent analysis of the causes of excavation damages to comply with 49
C.F.R. § 192.614 (a). These guidelines must provide for:
(I)
recording information about pipeline damages that includes identification
of the responsible party and the probable cause of each excavation
damage in the following categories:
(A)
inadequate excavation practices;
(B)
no locate requested;
(C)
inaccurate/missing locate – Operator located; and
(D)
inaccurate/missing located – Contractor located.
(II)
Analysis of the information in (a) above that allows for the identification of
acute risk parties that have caused multiple pipeline damages in the
preceding 18 months; and
(III)
analysis of the information in (a) above that allows for the identification of
chronic risk parties that have caused multiple pipeline damages over (a)
time period(s) greater than 18 months.
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(e)
Each operator must provide documentation of the deactivation and abandonment
of pipelines to the PSP consistent with rule 11100.
)
analysis of the information in (a) above that allows for the identification of
chronic risk parties that have caused multiple pipeline damages over (a)
time period(s) greater than 18 months.
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(e)
Each operator must provide documentation of the deactivation and abandonment
of pipelines to the PSP consistent with rule 11100.
(f)
The PSP will pursue compliance action against an operator under §
192.614(c)(5) whose excavation damages due to inaccurate or missing locates:
(I)
were found through investigation to be contributory to a pipeline incident;
(II)
were found through investigation to be contributory to a pipeline event
that, in the opinion of the PSP, represented a major threat to public safety;
or
(III)
were found to represent an excessive risk to the operator’s pipeline by the
analyses required by subparagraphs 11201(d)(II) and (III).
11202.
Direct Sales Pipelines.
Unless otherwise specified in this rule, direct sales pipelines are classified as intrastate
transmission pipelines and subject to these rules and all applicable 49 C.F.R. Part 192
rules, as incorporated.
11203.
Small Operator Systems.
(a)
General requirements.
(I)
Unless otherwise specified in this rule, a small operator system is subject
to these rules and all applicable 49 C.F.R. Part 192 rules, as incorporated.
(II)
Unless otherwise specified in this rule, any operator of a small operator
system may opt into the prescriptive distribution integrity management
provisions of paragraph (h) of this rule via written request to the PSP Chief
or PSP Lead Engineer.
less otherwise specified in this rule, a small operator system is subject
to these rules and all applicable 49 C.F.R. Part 192 rules, as incorporated.
(II)
Unless otherwise specified in this rule, any operator of a small operator
system may opt into the prescriptive distribution integrity management
provisions of paragraph (h) of this rule via written request to the PSP Chief
or PSP Lead Engineer.
(b)
Standards applied to de minimis gas systems.
(I)
Unless otherwise specified in this rule, de minimis gas systems are
exempt from these rules and 49 C.F.R. Part 192 rules, as incorporated.
(II)
System expansion.
(A)
Operators of de minimis gas systems must apply for Commission
approval prior to any system expansion.
(B)
Operators of de minimis gas systems are prohibited from
expanding the system unless proper permits are issued by the
appropriate plumbing inspection authority.
(III)
Leak surveys.
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(A)
De minimis gas systems must be leak surveyed with equipment
using instruments and techniques suitable for detecting fugitive
natural gas, or LPG in gaseous/vapor form, as applicable, once
every two years.
(B)
Records and results of all leak surveys will be kept for the life of the
system.
(IV)
System repairs.
(A)
An operator of a de minimis gas system must repair all pipeline
leaks that represent an existing or probable hazard to persons or
property immediately upon discovery.
(B)
An operator of a de minimis gas system must repair all other
pipeline system leaks within 45 days of discovery.
(C)
All system repairs must be completed by a plumber, gas utility
technician, or utility contractor qualified to install and repair
underground gas systems.
(D)
Prior to any leak repair, the operator of a de minimis gas system
must acquire a plumbing permit issued by the appropriate plumbing
inspection authority
s gas system must repair all other
pipeline system leaks within 45 days of discovery.
(C)
All system repairs must be completed by a plumber, gas utility
technician, or utility contractor qualified to install and repair
underground gas systems.
(D)
Prior to any leak repair, the operator of a de minimis gas system
must acquire a plumbing permit issued by the appropriate plumbing
inspection authority. If a leak has been repaired immediately due to
a public safety hazard, the repair must be permitted after the fact
and will be left exposed for inspection by the appropriate plumbing
inspection authority or a PSP Inspector.
(c)
Standards applied to SSAG systems.
(I)
Any SSAG system is compliant with these rules if the system has been
inspected and passed a system safety inspection within the last five years
by one of the following means:
(A)
inspection by the PSP;
(B)
inspection by the Fire Department or Fire Marshall using NFPA 54
(National Fuel Gas Code), NFPA 101 (Life Safety Code), or a
written equivalent standard; or
(C)
inspection by the plumbing entity using the International Fuel Gas
Code or a written equivalent standard.
(II)
Record of the final, approved inspection of the gas system installation
shall be kept for the life of the system.
(III)
Records of all subsequent inspections shall be maintained and available
for PSP inspection for a minimum of ten years from the date of inspection.
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(d)
Standards applied to LPG systems.
(I)
The PSP will deem any LPG tank – CDLE OPS Inspected to be compliant
with these rules, subject to the following restrictions:
(A)
the tank has passed the CDLE OPS inspection; and
(B)
the tank has been inspected within the last five calendar years.
(II)
Leak surveys and leak pinpointing must use instruments and techniques
suitable for detecting fugitive LPG in gaseous/vapor form.
to LPG systems.
(I)
The PSP will deem any LPG tank – CDLE OPS Inspected to be compliant
with these rules, subject to the following restrictions:
(A)
the tank has passed the CDLE OPS inspection; and
(B)
the tank has been inspected within the last five calendar years.
(II)
Leak surveys and leak pinpointing must use instruments and techniques
suitable for detecting fugitive LPG in gaseous/vapor form.
(e)
Standards applied to Major MMO/LPG systems.
(I)
Major MMO/LPG systems must acquire a PHMSA Operator Identification
Number.
(II)
Major MMO/LPG systems are subject to the P-DIMP of paragraph
11203(h).
(f)
Standards applied to Minor MMO/LPG systems.
(I)
Minor MMO/LPG systems are subject to the P-DIMP of paragraph
11203(h).
(g)
Standards applied to threshold MMO/LPG systems.
(I)
Threshold MMO/LPG systems are subject to the P-DIMP of paragraph
11203(h).
(h)
Prescriptive distribution integrity management program (P-DIMP).
(I)
Operators subject to this rule shall be subject to a P-DIMP consisting of an
evaluation and a plan.
(II)
Operators subject to this rule shall have a P-DIMP evaluation performed
by the PSP at least once every five years; sooner when system history or
PSP inspection indicates a change in any operating condition that
necessitates a new P-DIMP evaluation.
(III)
The P-DIMP shall explicitly consider, prioritize, and rank system risks
based on the following:
(A)
number of affected persons;
(B)
physical system parameters including but not limited to:
(i)
materials;
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(ii)
delivered system pressure, including whether the system is a
low-pressure distribution system; and
(iii)
leak and leak repair history.
(C)
Operational system parameters including, but not limited to:
e following:
(A)
number of affected persons;
(B)
physical system parameters including but not limited to:
(i)
materials;
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(ii)
delivered system pressure, including whether the system is a
low-pressure distribution system; and
(iii)
leak and leak repair history.
(C)
Operational system parameters including, but not limited to:
(i)
compliance history of the current legal operator;
(ii)
system records;
(iii)
availability of appropriate tools and equipment to operate
gas pipeline system;
(iv)
availability of trained and/or qualified personnel to operate
and maintain the system during normal operations; and
(v)
availability of trained and/or qualified personnel to operate
the system during emergencies.
(IV)
All physical and operational parameters that are unknown at the time of
the P-DIMP evaluation shall be considered by the PSP to pose the
maximum public safety risk that is reasonably associated with the
unknown parameter.
(V)
Following a completed P-DIMP evaluation, all operators of a Threshold
MMO/LPG system or Minor MMO/LPG system shall be subject to P-DIMP
unless the operator opts out of a P-DIMP as allowed in subparagraph
11203(h)(VII).
(VI)
The P-DIMP shall prescribe operations and maintenance activities
appropriate to maximize system integrity and minimize the public safety
risk posed by the operation of the system.
11204.
Conversion to Service.
A pipeline previously used in service not subject to 49 C.F.R. Part 192 qualifies for
service subject to 49 C.F.R. Part 192 if the operator prepares and follows a written
procedure addressing the requirements of 49 C.F.R. § 192.14. The operator shall make
its written procedures and applicable records available to PSP Staff upon request.
CUSTOMER-OWNED YARD LINES
11205.
Definitions.
ion to Service.
A pipeline previously used in service not subject to 49 C.F.R. Part 192 qualifies for
service subject to 49 C.F.R. Part 192 if the operator prepares and follows a written
procedure addressing the requirements of 49 C.F.R. § 192.14. The operator shall make
its written procedures and applicable records available to PSP Staff upon request.
CUSTOMER-OWNED YARD LINES
11205.
Definitions.
(a)
“Customer-owned gas line” means the portion of the gas line that extends from
the outlet of the gas meter to the customer’s structure (which is referred to as
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“downstream” from the gas meter because that is the direction of the flow of the
gas).
(b)
“Customer-owned yard line” is a customer-owned gas line in which the gas meter
is located remotely from (i.e., not immediately adjacent to) the structure and at
least a portion of the pipe between the gas meter and the structure is buried. This
definition excludes master meters and fuel lines serving industrial customers
(e.g., power plants).
(c)
“Gas meter” means the meter that measures the transfer of gas from an operator
to a customer.
11206. Division of Responsibility for Maintenance and Repairs.
(a)
The process for determining whether a customer or operator is responsible for
maintenance and repairs of a gas line is to locate the outlet of the gas meter. The
pipe that extends downstream from the outlet of the gas meter is the customer-
owned gas line. The gas meter and the pipe upstream from the meter are owned
by the operator.
(b)
Customers are responsible for maintenance and repairs of customer-owned gas
lines, including without limitation customer-owned gas lines installed on or after
August 14, 1995.
(c)
Operators are responsible for maintenance and repairs of gas meters and all
other pipe upstream from gas meters.
11207.
Operator Duties.
. The gas meter and the pipe upstream from the meter are owned
by the operator.
(b)
Customers are responsible for maintenance and repairs of customer-owned gas
lines, including without limitation customer-owned gas lines installed on or after
August 14, 1995.
(c)
Operators are responsible for maintenance and repairs of gas meters and all
other pipe upstream from gas meters.
11207.
Operator Duties.
(a)
In addition to the requirements outlined in 49 C.F.R. § 192.16, an operator that
distributes natural gas to a customer-owned yard line installed by the operator on
or after March 1, 2024, shall provide written notice to the customer within ninety
days after installation that, at a minimum, informs the customer that the customer
is responsible for maintaining and repairing the customer-owned yard line.
(I)
The operator shall use best efforts to obtain a copy of the written notice
described in paragraph (a) of this rule with the customer’s signature within
90 days after installation of the customer-owned yard line.
(II)
With respect to the copy of the written notice described in paragraph (a) of
this rule that includes the customer’s signature in accordance with
subparagraph (a)(I) of this section, the operator shall:
(A)
provide a copy to the customer for the customer’s records;
(B)
maintain a copy for the operator’s records for the duration of the
lifetime of the customer-owned yard line;
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escribed in paragraph (a) of
this rule that includes the customer’s signature in accordance with
subparagraph (a)(I) of this section, the operator shall:
(A)
provide a copy to the customer for the customer’s records;
(B)
maintain a copy for the operator’s records for the duration of the
lifetime of the customer-owned yard line;
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(C)
provide a copy to a pipeline safety inspector upon request; and
(D)
if the property on which the customer-owned yard line is located
changes ownership, the operator must use best efforts to obtain a
new copy of the written notice described in paragraph (d) of this
rule with the new property owner’s signature from the new property
owner within ninety days after the change of ownership if the
operator is aware of the change.
(III)
If, after best efforts, the operator fails to obtain a copy of the written notice
described in paragraph (a) of this rule with the customer’s signature from
the customer in accordance with subparagraph (a)(I) of this rule, the
operator must either maintain proof of efforts to obtain the customer’s
signature or document the customer’s refusal to provide a signature.
(b)
In addition to the requirements outlined in 49 C.F.R. §§ 192.353 and 192.355,
operators must ensure that service regulator vents and relief vents installed or
reinstalled on or after the effective date of this rule are at least 12 inches above
ground level at the time of installation or reinstallation and located in an area that
is protected from external blockage.
usal to provide a signature.
(b)
In addition to the requirements outlined in 49 C.F.R. §§ 192.353 and 192.355,
operators must ensure that service regulator vents and relief vents installed or
reinstalled on or after the effective date of this rule are at least 12 inches above
ground level at the time of installation or reinstallation and located in an area that
is protected from external blockage.
(c)
In addition to the requirements outlined in 49 C.F.R. § 192.481, a visual
inspection of gas meters and service regulators is required by a qualified
individual no less frequently than every five calendar years with intervals not to
exceed 63 months. The documentation of each inspection shall be recorded and
the operator of the gas meter or service regulator shall retain the documentation
for the lifetime of the gas meter or service regulator.
BEST PRACTICES
11208.
Best Practices.
(a)
These rules are not intended to prohibit or foreclose the use of best practices and
standards accepted in the industry. To the extent any such best practices and/or
standards exist at the adoption of these rules, or subsequently develop, that are
believed to be prohibited by these rules, these rules shall be construed to allow
the use of such best practices and standards.
11209.
Advanced Leak Detection Survey Requirements.
Effective January 1, 2027, in addition to the requirements incorporated by references in
paragraph 11008(b), an operator shall comply with the following subsections.
Operators shall perform all leak detection surveys with the use of advanced leak
detection technology, as identified in subparagraph 11103(b)(II) annual reporting
requirement. In cases where a leak survey cannot be performed in the prescribed
interval, the operator shall submit notification and documentation to the PSP Chief.
raph 11008(b), an operator shall comply with the following subsections.
Operators shall perform all leak detection surveys with the use of advanced leak
detection technology, as identified in subparagraph 11103(b)(II) annual reporting
requirement. In cases where a leak survey cannot be performed in the prescribed
interval, the operator shall submit notification and documentation to the PSP Chief.
(a)
Transmission and gathering pipelines.
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(I)
For transmission and gathering pipelines in Class 1, 2, and 3 locations
outside High Consequence Areas (HCAs), an operator shall perform a
leak detection survey at intervals not exceeding 15 months, but at least
once each calendar year.
(II)
For transmission and gathering pipelines in Class 1, 2, and 3 locations
within HCAs, an operator shall perform a leak detection survey at intervals
not exceeding 7.5 months, but at least twice a calendar year.
(III)
For transmission and gathering pipelines in Class 4 locations, including
Class 4 locations within HCAs, an operator shall perform a leak detection
survey at intervals not exceeding four and half months, but at least four
times each calendar year.
(b)
Distribution pipelines.
(I)
For distribution pipelines inside business districts, operators shall perform
a leak detection survey annually, not to exceed 15 months, but at least
once each calendar year.
(II)
For distribution pipelines outside business districts that are steel pipelines
without cathodic protection, are known to leak based on material, design,
or past operations and maintenance history, or are distributed anode
protected pipelines with a historically deficient reading, operators shall
perform a leak detection survey annually, not to exceed 15 months, but at
least once each calendar year.
(III)
For all other distribution pipelines outside of business districts, operators
shall perform a leak detection survey at intervals not to exceed 39 months,
but at least once every three calendar years
stributed anode
protected pipelines with a historically deficient reading, operators shall
perform a leak detection survey annually, not to exceed 15 months, but at
least once each calendar year.
(III)
For all other distribution pipelines outside of business districts, operators
shall perform a leak detection survey at intervals not to exceed 39 months,
but at least once every three calendar years.
(IV)
All operators classified as MMO or LPG are exempt from this rule.
11210.
Leak Classification and Repair Requirements.
Advanced leak detection technology that is not concentration based is intended to
provide the operator with overall system health information and will provide indications
of leaks. The use of such advanced leak detection technology does not replace the role
of conventional leak detection equipment needed to pinpoint a leak for purposes of
investigation and classification.
(a)
Effective January 1, 2027, each operator shall classify all reported leaks within
48 hours of confirmed discovery. Each classification shall be performed by an
individual with appropriate qualifications.
(I)
Leak classification shall use the following definitions.
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(A)
Grade 1 – A leak that represents an existing or probable hazard to
persons or property, requires immediate repair or continuous action
until the conditions are no longer hazardous.
(B)
Grade 2 – A leak that is recognized as being non-hazardous at the
time of detection, but justified scheduled repair based on probable
future hazard. Grade 2 leaks include:
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(A)
Grade 1 – A leak that represents an existing or probable hazard to
persons or property, requires immediate repair or continuous action
until the conditions are no longer hazardous.
(B)
Grade 2 – A leak that is recognized as being non-hazardous at the
time of detection, but justified scheduled repair based on probable
future hazard. Grade 2 leaks include:
(i)
any leak of LPG, hydrogen gas, or carbon dioxide that does
not qualify as a Grade 1 leak; or
(ii)
any leak that, in the judgement of operating personnel, is of
sufficient magnitude to justify scheduled repair within six
months or less.
(C)
Grade 3 – A leak that is non-hazardous at the time of detection and
is reasonably expected to remain non-hazardous. Grade 3 leaks
include any leak that does not meet the criteria of Grades 1 or 2.
(II)
Any above grade, non-hazardous leak that can be resolved by tightening,
lubrication, or minor adjustment shall not be graded and is beyond the
scope of this rule 11210.
(b)
Effective January 1, 2027, minimum requirements for response to each grade of
leak are as follows:
(I)
a Grade 1 leak requires immediate repair or continuous action until the
conditions are no longer hazardous;
(II)
a Grade 2 leak shall be repaired within 12 months after confirmed
discovery. When the ground is frozen or otherwise inaccessible, the
Grade 2 leak shall be monitored and evaluated at least every 6 months
after confirmed discovery to ensure that the leak will not become a Grade
1 leak prior to repair, and shall be repaired within 12 months after
confirmed discovery; and
(III)
a Grade 3 leak shall be monitored and evaluated at least every 12 months
after confirmed discovery to ensure the leak will not become a Grade 1 or
Grade 2 leak prior to repair or abandonment, as applicable.
(A)
If the pipeline is not scheduled for abandonment within five years of
the confirmed discovery date, the leak shall be repaired within 24
months after confirmed discovery
iscovery; and
(III)
a Grade 3 leak shall be monitored and evaluated at least every 12 months
after confirmed discovery to ensure the leak will not become a Grade 1 or
Grade 2 leak prior to repair or abandonment, as applicable.
(A)
If the pipeline is not scheduled for abandonment within five years of
the confirmed discovery date, the leak shall be repaired within 24
months after confirmed discovery.
(B)
If the pipeline is scheduled for abandonment within five years of the
confirmed discovery date, the operator may monitor and evaluate
the leak at least every 12 months instead of repairing.
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(IV)
A repair can include repair, replacement, or abandonment.
(V)
All operators classified as MMO or LPG shall classify all leaks as Grade 1
and repair immediately.
11211. – 11299.
[Reserved].
SAFETY STANDARDS FOR LIQUEFIED NATURAL GAS (LNG) SYSTEMS
11300.
Standards – General.
An operator shall comply with the safety standards for liquefied natural gas facilities that
are incorporated by reference in paragraph 11008(c).
11301. – 11399.
[Reserved].
SAFETY STANDARDS FOR PIPELINE OPERATOR DRUG AND ALCOHOL
PROGRAMS
11400.
Standards – General.
An operator shall comply with the standards for pipeline operator drug and alcohol
programs that are incorporated by reference in paragraph 11008(d).
11401. – 11499.
[Reserved].
RULE VIOLATIONS, CIVIL PENALTIES, AND COMPLIANCE ACTIONS
11500.
Violations - General.
(a)
Violations of these rules are determined by inspections, audits, and/or testing
performed under rule 11013 that indicate a compliance deficiency or deficiencies
with respect to rule requirement(s).
(b)
Violations will be examined by the PSP Chief to determine the impact category
resulting from the violation: no immediate safety impact, incident, public
endangerment, operator endangerment, or a loss/reduction of pipeline integrity.
rmined by inspections, audits, and/or testing
performed under rule 11013 that indicate a compliance deficiency or deficiencies
with respect to rule requirement(s).
(b)
Violations will be examined by the PSP Chief to determine the impact category
resulting from the violation: no immediate safety impact, incident, public
endangerment, operator endangerment, or a loss/reduction of pipeline integrity.
(c)
Alleged rule violations are deemed “probable” until completion of an appropriate
enforcement action, including any Commission hearing or proceeding.
(d)
The PSP Chief or PSP Staff may use the determination in paragraph (a) as a
prima facie basis for opening a complaint proceeding pursuant to paragraph
1302(g) of the Commission’s Rules of Practice and Procedure.
11501.
Violations – Civil Penalties.
(a)
This rule shall apply to violation(s) that would have otherwise been discovered by
a prudent operator in the normal course of business. This is the lowest degree of
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culpability for which operators may be penalized and does not limit the
Commission from penalizing operators for higher degrees of culpability.
(b)
An operator who violates these rules or an order of the Commission issued under
these rules may be subject to civil penalties as follows:
(I)
civil penalties shall not exceed $200,000 per instance of violation;
(II)
each day of a continuing violation constitutes a separate instance of
violation; and
(III)
in the case of a group or series of related violations, the aggregate amount
of such penalties shall not exceed $2,000,000.
(c)
Civil penalties – general. The PSP Chief may propose that the Commission
assess civil penalties against an operator following a PSP inspection and/or
investigation that has established specific pipeline safety rule violation(s) and a
time-dependent or time-independent nature of the violations(s).
series of related violations, the aggregate amount
of such penalties shall not exceed $2,000,000.
(c)
Civil penalties – general. The PSP Chief may propose that the Commission
assess civil penalties against an operator following a PSP inspection and/or
investigation that has established specific pipeline safety rule violation(s) and a
time-dependent or time-independent nature of the violations(s).
(d)
Civil penalties – calculation. To provide consistency and specificity, civil penalties
shall be calculated through the formulaic method as follows.
(I)
Time-dependent/history based activity violations.
(A)
Violations determined by an action or activity not performed or
failure to be performed in accordance with rule or procedure:
(i)
the penalty is assessed by individual action or activity
required by rule or procedure;
(ii)
the penalty amount is calculated by the equation:
B x t x Fph x Fhh x Fi ,
where:
B = Base penalty of $1 per day for the activity associated with the
violation
t = Timeframe of non-compliance, in days
Fph = Pertinent/related system history factor, as determined in the Time-Dependent
Violation Impact Factor Table
Fhh = Hazardous history factor, as determined in the Time-Dependent Violation Impact
Factor Table
Fi = Incident history factor, as determined in the Time-Dependent Violation
Impact Factor Table
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(B)
Time-dependent violation impact factor table:
(II)
Time-independent/outcome-based violations.
(A)
Violations determined by a failure to follow or inadequate/missing
operator procedures:
ependent Violation Impact
Factor Table
Fi = Incident history factor, as determined in the Time-Dependent Violation
Impact Factor Table
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(B)
Time-dependent violation impact factor table:
(II)
Time-independent/outcome-based violations.
(A)
Violations determined by a failure to follow or inadequate/missing
operator procedures:
(i)
the penalty is assessed by individual or group actions or
activities required by rule or procedure;
(ii)
the penalty amount is calculated by the equation:
B x Fimpact, where
B = $5,000 base penalty per instance of violation
Fimpact = Time-independent Impact Factor as determined in the Time-Independent
Violation Impact Factor Table
Time-Dependent Violation Impact Factor Table
FACTO
R
THRESHOLD
Factor
multiplier if
threshold
NOT met
Factor
multiplier if
threshold met
Fph
The violation was associated with
other inspection findings that
indicated related effects on pipeline
system integrity (e.g., leaks,
corrosion, PHMSA Advisory Bulletin,
missing records, etc.)
1
5
Fhh
The violation was associated with
other inspection findings that
indicated related effects on public
safety (e.g., hazardous leaks, safety-
critical activity, safety-related
condition, etc.)
1
10
Fi
The violation was associated with
other inspection findings that
indicated the violation contributed to
an Incident
1
20
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(B)
Violations determined by an unqualified worker performing
operations, maintenance, or construction tasks:
(i)
the penalty is assessed per worker and specific individual
qualification required by rule or procedure; and
(ii)
the penalty amount is calculated by the equation:
B x Fimpact, where
B = $5,000 base penalty per instance of violation
Fimpact = Time-independent Impact Factor as determined in the Time-Independent
Violation Impact Factor Table
(C)
Rule 11201 violations:
ance, or construction tasks:
(i)
the penalty is assessed per worker and specific individual
qualification required by rule or procedure; and
(ii)
the penalty amount is calculated by the equation:
B x Fimpact, where
B = $5,000 base penalty per instance of violation
Fimpact = Time-independent Impact Factor as determined in the Time-Independent
Violation Impact Factor Table
(C)
Rule 11201 violations:
(i)
the penalty is assessed per applicable paragraph of rule
11201;
(ii)
the penalty amount is calculated by the equation:
B x Fimpact, where:
B = $5,000 base penalty per instance of violation
Fimpact = Time-independent Impact Factor as determined in the Time-Independent
Violation Impact Factor Table
(D)
Missing or incomplete records:
(i)
the penalty is assessed by grouped action or activity
required by rule or procedure;
(ii)
the penalty is assessed by applicable inspection focus, i.e.,
district operating area, operating unit, or total operator
system;
(iii)
the penalty is calculated based on the estimated volume of
missing or incomplete records:
(1)
Gross Incompletion (Record incompletion/absence ≥
10 percent for complete record absence for a required
code segment) = $10,000/code/segment/calendar
year;
(2)
Major Incompletion (Record incompletion/absence ≥ 5
percent and < 10 percent for a required code
segment) = $5,000/code/segment/calendar year; and
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plete records:
(1)
Gross Incompletion (Record incompletion/absence ≥
10 percent for complete record absence for a required
code segment) = $10,000/code/segment/calendar
year;
(2)
Major Incompletion (Record incompletion/absence ≥ 5
percent and < 10 percent for a required code
segment) = $5,000/code/segment/calendar year; and
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(3)
Significant Incompletion (Record
incompletion/absence ≥ 2 percent and < 5 percent for
a required code segment) =
$2,500/code/segment/calendar year.
(E)
Time-independent violation impact factor table:
Time-Independent Violation Impact Factor Table
THRESHOLD
Factor
multiplier if
threshold
met
The violation resulted in no immediate
safety impact
1
The violation resulted in operator
endangerment; operator property loss
> $10,000; or emergency (versus
precautionary) actions by the operator
necessary to protect system integrity
5
The violation resulted in public
endangerment; non-operator property
loss > $10,000; or a loss of pipeline
integrity
10
The violation resulted in an Incident
20
(e)
Multiple calculated penalties will be summed to compute a final civil penalty.
(f)
The PSP Chief may propose to the Commission the assessment of a revised
final civil penalty lower than the summed calculated penalties based on the
operator’s documented and verifiable efforts to mitigate the violations(s) and
improve overall system safety and integrity.
(g)
The calculated and final civil penalty amounts shall be illustrated in the NPV to
the operator.
(h)
Nothing in this rule shall prohibit the Commission from the calculation and/or
assessment of a new final civil penalty during a formal hearing process.
nalties based on the
operator’s documented and verifiable efforts to mitigate the violations(s) and
improve overall system safety and integrity.
(g)
The calculated and final civil penalty amounts shall be illustrated in the NPV to
the operator.
(h)
Nothing in this rule shall prohibit the Commission from the calculation and/or
assessment of a new final civil penalty during a formal hearing process.
(i)
The Commission may assess doubled or tripled civil penalties against any public
utility, as provided by § 40-7-113.5(3), C.R.S., § 40-7-113.5(4), C.R.S., and this
rule.
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(I)
The Commission may assess any public utility a civil penalty containing
doubled penalties only if:
(A)
the public utility has admitted liability by paying the proposed final
civil penalty for, or has been adjudicated by the Commission in an
administratively final written decision to be liable for, engaging in
prior conduct that constituted an intentional violation of a statute in
Articles 1 to 7 and 15 of Title 40, C.R.S., a Commission rule, or a
Commission order;
(B)
the conduct for which doubled civil penalties are sought violates the
same statute, rule, or order as conduct for which the public utility
has either admitted liability by paying the civil penalty assessment,
or been adjudicated by the Commission in an administratively final
written decision to be liable; and
(C)
the conduct for which doubled civil penalties are sought occurred
within one year after conduct for which the public utility has either
admitted liability by paying the civil penalty assessment, or been
adjudicated by the Commission in an administratively final written
decision to be liable
t,
or been adjudicated by the Commission in an administratively final
written decision to be liable; and
(C)
the conduct for which doubled civil penalties are sought occurred
within one year after conduct for which the public utility has either
admitted liability by paying the civil penalty assessment, or been
adjudicated by the Commission in an administratively final written
decision to be liable.
(II)
The Commission may assess any public utility a civil penalty containing
tripled penalties only if:
(A)
the public utility has admitted liability by paying the proposed final
civil penalty for, or has been adjudicated by the Commission in an
administratively final written decision to be liable for, engaging in
prior conduct that constituted two or more intentional violations of a
statute in Articles 1 to 7 and 15 of Title 40, C.R.S., a Commission
rule, or a Commission order;
(B)
the conduct for which tripled civil penalties are sought violates the
same statute, rule, or order as conduct for which the public utility
has either admitted liability by paying the civil penalty assessment,
or conduct for which the public utility has been adjudicated by the
Commission in an administratively final written decision to be liable,
in at least two prior instances; and
(C)
the conduct for which tripled civil penalties are sought occurred
within one year after the two most recent instances of conduct for
which the public utility has either admitted liability by paying the civil
penalty assessment, or been adjudicated by the Commission in an
administratively final written decision to be liable.
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11502.
Compliance Action - General.
(a)
Initiation. Upon discovery of a probable violation of these rules, the PSP Chief
will initiate a compliance action intended to remediate and prevent recurrence of
the violation.
sessment, or been adjudicated by the Commission in an
administratively final written decision to be liable.
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11502.
Compliance Action - General.
(a)
Initiation. Upon discovery of a probable violation of these rules, the PSP Chief
will initiate a compliance action intended to remediate and prevent recurrence of
the violation.
(b)
Intent. A compliance action is intended to minimize the realized or potential
impacts of the violation on public safety and/or the integrity of the pipeline system
or LNG facility and will be consistent with the intent of § 40-7-117, C.R.S. After
the Commission issues a notice, an operator shall have the opportunity to
respond and to cure any violation of these rules.
(c)
Structure. All compliance action notices to a pipeline operator must include:
(I)
a statement of the law, rule(s), or order(s) that the operator is alleged to
have violated; and
(II)
a statement of the facts upon which the determination of violation is based
and recommendations on actions that may be taken by the operator to
remedy further noncompliance.
(d)
Service of process. Service of process shall be undertaken pursuant to rule 1205
of the Commission’s Rules of Practice and Procedure and § 40-6-108, C.R.S.
11503.
Compliance Action – Warning Notice.
In the instance of a probable violation of these rules that has no previous enforcement
history and poses a low risk to public safety and/or pipeline/LNG facility integrity, as
determined by current regulation, industry standard, or other relevant objective technical
standard, or if the operator provides advance notice, the PSP Chief may issue a
warning notice to an operator
tion – Warning Notice.
In the instance of a probable violation of these rules that has no previous enforcement
history and poses a low risk to public safety and/or pipeline/LNG facility integrity, as
determined by current regulation, industry standard, or other relevant objective technical
standard, or if the operator provides advance notice, the PSP Chief may issue a
warning notice to an operator. The warning notice will advise the operator of the
probable violation, require the operator to correct the probable violation or be subject to
further enforcement action under these rules, and may require a formal written response
from the operator on their corrective action plan so that a follow-up inspection can be
scheduled.
11504.
Notice of Probable Violation (NPV).
(a)
In the instance of a probable violation of these rules that has a previous
enforcement history or poses a moderate to severe risk to public safety or
pipeline or LNG facility integrity, as determined by current regulation, industry
standard, or other relevant objective technical standard, the PSP Chief may issue
a NPV to an operator. The NPV will advise the operator of the probable violation
and include the following sections:
(I)
a statement of inspection findings that incorporates the requirements of
rule 11502, above;
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(II)
a statement of the regulatory interpretation upon which the determination
of probable violation is based;
(III)
a civil penalty calculation using rule 11501 stating separately for each
probable violation the maximum penalty amount provided and a total
penalty;
(IV)
the PSP Chief’s civil penalty assessment evaluation consistent with § 40-
7-117, C.R.S. that includes a conclusion for or against assessment of the
civil penalty in whole or in part;
(V)
a final recommended civil penalty assessment;
(VI)
as appropriate, the NPV will offer the operator a proposed alternative
enforcement in lieu of the civil penalties, in whole or in part
d and a total
penalty;
(IV)
the PSP Chief’s civil penalty assessment evaluation consistent with § 40-
7-117, C.R.S. that includes a conclusion for or against assessment of the
civil penalty in whole or in part;
(V)
a final recommended civil penalty assessment;
(VI)
as appropriate, the NPV will offer the operator a proposed alternative
enforcement in lieu of the civil penalties, in whole or in part. The proposed
alternative enforcement will describe the process in sufficient detail to
explain how it will provide for the improvement of public safety;
(VII)
as appropriate, the NPV will include a compliance directive that prescribes
specific actions to be taken by the operator within a specific timeframe to
correct the violation; and
(VIII) a description of the operator’s response options.
(b)
The NPV shall be filed in a new proceeding and shall serve as notice of the
alleged probable violation and potential actions to be taken by the Commission.
(c)
Within 30 days after receipt of a NPV issued pursuant to the rule, an operator
shall file in the proceeding its response with one of the following options.
(I)
The operator may admit the NPV through the following filings and actions:
(A)
the operator shall pay any proposed final civil penalty in full; and
(B)
the operator shall agree to any proposed compliance directive.
(II)
The operator may request the Commission consider an offer in
compromise to the NPV through the following filings and actions:
(A)
the operator may request reconsideration, reissuance, or dismissal
of the initial NPV through submittal of a written explanation,
information, or other material in response to the allegations
contained in the NPV; in objection to the proposed compliance
directive; or in mitigation of the proposed final civil penalty; or
(B)
the operator and the PSP Chief may jointly file a stipulation and
settlement agreement pursuant to rule 11508, resolving the
allegations in the NPV for the Commission’s consideration.
written explanation,
information, or other material in response to the allegations
contained in the NPV; in objection to the proposed compliance
directive; or in mitigation of the proposed final civil penalty; or
(B)
the operator and the PSP Chief may jointly file a stipulation and
settlement agreement pursuant to rule 11508, resolving the
allegations in the NPV for the Commission’s consideration.
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(III)
The operator may oppose the NPV, or any part thereof. The operator shall
file its response opposing the allegations in the NPV in the proceeding and
provide all relevant information it finds addresses the issues raised. If an
operator opposes any alleged violation in the NPV, the matter shall be set
for hearing. When applicable and appropriate, such appeal will stay the
duration of the noncompliance for purposes of any penalty calculation
contingent upon interim operator actions to cure the alleged violation(s).
(d)
If the operator fails to respond as provided in this rule within 30 days of the NPV,
the NPV shall be deemed opposed by the operator and shall be set for hearing
as prescribed by subparagraph (c)(III) above.
(e)
If a violator does not remit the assessed penalty or the lesser amount agreed
upon pursuant to this rule, the Commission may recover the amount due plus
court costs in a civil action in any court of competent jurisdiction.
s provided in this rule within 30 days of the NPV,
the NPV shall be deemed opposed by the operator and shall be set for hearing
as prescribed by subparagraph (c)(III) above.
(e)
If a violator does not remit the assessed penalty or the lesser amount agreed
upon pursuant to this rule, the Commission may recover the amount due plus
court costs in a civil action in any court of competent jurisdiction.
(f)
Any civil penalty authorized by this rule may be reduced by the Commission
based on consideration of factors and metrics, as follows:
(I)
an evaluation of the severity of the violation, in terms of its actual or
potential effects on the public safety or pipeline system integrity;
(II)
the extent to which the violation and any underlying conditions that may
have contributed to the likelihood or severity of the violation have been
remedied;
(III)
the extent to which the violator agrees to spend, in lieu of the payment of
part of the civil penalty, a specified amount on Commission-approved
measures to reduce the overall risk to the pipeline system safety or
integrity; except that the amount of the penalty payable to the Commission
shall be no less than $5,000; and
(IV)
whether or not the violation was self-reported by the operator.
(g)
The remedy provided in this rule is an addition to any other remedies available to
the Commission under the constitution or laws of the state or of the United
States.
11505.
Request for Amendment (RFA).
(a) If an inspection, audit, or investigation reveals that an operator’s plans or
procedures required by these rules may be insufficient to ensure the
compliant operation of a pipeline or LNG facility, the PSP Chief may issue an
RFA.
an addition to any other remedies available to
the Commission under the constitution or laws of the state or of the United
States.
11505.
Request for Amendment (RFA).
(a) If an inspection, audit, or investigation reveals that an operator’s plans or
procedures required by these rules may be insufficient to ensure the
compliant operation of a pipeline or LNG facility, the PSP Chief may issue an
RFA.
(b)
The RFA shall serve as notice from the Commission of potential inadequacies
and serve to facilitate and expedite necessary plan or procedure revision(s) and
implementation so that pipeline operation, maintenance, training, or emergency
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response is not compromised. The RFA shall specify the potential inadequacies
and may:
(I)
specify a proposed timeline for revised plan implementation based on the
impact to pipeline operations; and
(II)
provide an opportunity for response.
11506.
Notice of Amendment (NOA).
(a)
If an inspection, audit, or investigation reveals that an operator’s plans or
procedures required by these rules are inadequate to ensure the safe operation
of a pipeline or LNG facility, the PSP Chief may issue a NOA.
(b)
The NOA shall be filed in a new proceeding and shall serve as notice from the
Commission of the alleged inadequacies and to facilitate and expedite plan or
procedure revision and implementation so that public safety is not compromised.
The NOA shall:
(I)
specify the alleged inadequacies and the proposed action(s) for revision of
the plans and procedures;
(II)
specify a proposed timeline for revised plan/procedure implementation
based on the impact to public safety; and
(III)
provide an opportunity for response.
and to facilitate and expedite plan or
procedure revision and implementation so that public safety is not compromised.
The NOA shall:
(I)
specify the alleged inadequacies and the proposed action(s) for revision of
the plans and procedures;
(II)
specify a proposed timeline for revised plan/procedure implementation
based on the impact to public safety; and
(III)
provide an opportunity for response.
(c)
Within 30 days after receipt of a NOA issued pursuant to the rule, unless a longer
period is otherwise specified in the NOA or a different time period is agreed to
mutually, an operator shall file in the proceeding its response with one of the
following options.
(I)
The operator may admit the NOA through the following filings and actions:
(A)
the operator shall pay any proposed final civil penalty in full; and
(B)
the operator shall agree to any proposed compliance directive.
(II)
The operator may request the Commission consider an offer in
compromise to the NOA through the following filings and actions:
(A)
the operator may request reconsideration and reissuance of the
initial NOA through submittal of a written explanation, information,
or other material in response to the allegations contained in the
NOA; in objection to the proposed compliance directive; or in
mitigation of the proposed final civil penalty; or
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(B)
the operator and the PSP Chief may jointly file a stipulation and
settlement agreement pursuant to rule 11507, resolving the
allegations in the NOA for the Commission’s consideration.
(III)
The operator may oppose the NOA, or any part thereof. The operator shall
file its response opposing the allegations in the NOA in the proceeding
and provide all relevant information it finds addresses the issues raised. If
an operator opposes any alleged violation in the NOA, the matter shall be
set for hearing.
11507, resolving the
allegations in the NOA for the Commission’s consideration.
(III)
The operator may oppose the NOA, or any part thereof. The operator shall
file its response opposing the allegations in the NOA in the proceeding
and provide all relevant information it finds addresses the issues raised. If
an operator opposes any alleged violation in the NOA, the matter shall be
set for hearing.
(d)
If the operator fails to respond as provided in this rule within 30 days of the NOA,
the NOA shall be deemed opposed by the operator and shall be set for hearing
as prescribed by subparagraph (c)(III) above.
11507.
Compliance Action – Hazardous Facilities Order (HFO).
(a)
If an inspection, audit, investigation, or test reveals that the continued operation
of a pipeline or LNG facility may pose a severe and imminent risk to public
safety, as determined by current regulation, industry standard, or other relevant
objective technical standard, the PSP Chief may consider the pipeline or LNG
facility to be a hazardous facility and file a formal complaint with the Commission
against the operator of the facility. The complaint shall allege facts sufficient to
establish the existence of a hazardous facility and to support an HFO issued
upon conclusion of a Commission proceeding, or, if justified, a summary HFO
pursuant to paragraph (i) of this rule.
(b)
A formal complaint by PSP staff shall be issued, and a hearing shall be
conducted in accordance with the Commission’s Rules of Practice and
Procedure and Article 6 of Title 40, C.R.S.
(c)
Except as provided in paragraph (i) of this rule, if the Commission finds, after
hearing, that a pipeline facility or a LNG facility is hazardous to life or property,
the Commission shall issue an order directing the operator to take corrective
action. Corrective action may include, without limitation, suspension or restriction
of the use of the pipeline facility or LNG facility, physical inspection, testing,
repair, or replacement.
of this rule, if the Commission finds, after
hearing, that a pipeline facility or a LNG facility is hazardous to life or property,
the Commission shall issue an order directing the operator to take corrective
action. Corrective action may include, without limitation, suspension or restriction
of the use of the pipeline facility or LNG facility, physical inspection, testing,
repair, or replacement.
(d)
In making a determination that a pipeline facility or a LNG facility is hazardous to
life or property, the following shall be considered, as appropriate:
(I)
the characteristics of the pipe used in the pipeline facility or the LNG
facility involved, including (without limitation) its age; manufacturer;
physical properties, including its resistance to corrosion and deterioration;
and the method of its manufacture, construction or assembly;
(II)
the nature of the gas transported by the pipeline facility or the LNG facility,
including its corrosive and deteriorative qualities; the sequence in which
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the gas is transported; and the pressure required for transportation of the
gas;
(III)
the characteristics of the areas in which the pipeline facility or the LNG
facility is located, in particular the climatic and geotechnical or geologic
conditions associated with the areas, the population, the population
density, and the community growth patterns of the areas;
(IV)
any recommendation of the NTSB issued in connection with any
investigation conducted by that Board; and
(V)
such other factors as may be relevant.
(e)
A Commission decision finding that a pipeline facility or a LNG facility is a
hazardous facility shall contain a description of the corrective action required of
the operator and the date by which the operator shall complete the ordered
corrective action.
(f)
The Commission shall dismiss the complaint if it determines that the pipeline
facility or the LNG facility is not hazardous to life or property.
mmission decision finding that a pipeline facility or a LNG facility is a
hazardous facility shall contain a description of the corrective action required of
the operator and the date by which the operator shall complete the ordered
corrective action.
(f)
The Commission shall dismiss the complaint if it determines that the pipeline
facility or the LNG facility is not hazardous to life or property.
(g)
Upon a showing that the ordered corrective action has been completed and has
eliminated the condition(s) that made a pipeline facility or a LNG facility a severe
and imminent risk to public safety, the Commission shall issue an order of
satisfaction. Prior to issuing an order of satisfaction, the Commission may hold a
hearing to determine whether the operator has completed the corrective action
and whether the corrective action has eliminated the conditions(s) that made the
pipeline facility or the LNG facility hazardous to life or property. The order of
satisfaction shall be issued in the complaint docket in which the hazardous
facilities order was entered.
(h)
The Commission may bring a formal complaint alleging the existence of a
hazardous facility supporting the issuance of an HFO and an NPV in the same
proceeding, but is not required to do so.
(i)
If the Commission determines that the delay inherent in holding a hearing may
result in, and significantly increases the likelihood of, serious harm to life or
property, the Commission may issue an expedited or summary HFO before
holding a hearing. The provisions of paragraph (b) of this rule shall apply to a
hearing held pursuant to this paragraph. The purpose of a hearing held pursuant
to this paragraph is to determine whether the summary HFO should remain in
effect, should be amended, or should be rescinded. The summary HFO shall
include the following:
(I)
the findings that support the determination that a summary HFO is
appropriate;
(II)
the corrective or remedial actions required of the operator; and
ring held pursuant to this paragraph. The purpose of a hearing held pursuant
to this paragraph is to determine whether the summary HFO should remain in
effect, should be amended, or should be rescinded. The summary HFO shall
include the following:
(I)
the findings that support the determination that a summary HFO is
appropriate;
(II)
the corrective or remedial actions required of the operator; and
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(III)
a statement informing the operator of its right to a hearing, upon request,
as soon as practicable after issuance of the order.
11508.
Consent Stipulations.
(a)
If a matter has been set for hearing at any time before the issuance of a decision
by the Commission, the PSP Chief and the operator may agree to dispose of the
matter by a consent stipulation. The consent stipulation shall be submitted to the
Commission for approval or rejection.
(b)
A consent stipulation executed under this rule shall include the following:
(I)
an admission by the operator of facts;
(II)
an express waiver by the operator of further procedural steps, including
(without limitation) its right to a hearing; its right to seek judicial review, or
otherwise to challenge or to contest the validity of the consent stipulation;
and its right to seek judicial review of the Commission order accepting the
consent stipulation;
(III)
an acknowledgment by the operator that the NPV may be used to
construe the terms of the consent stipulation; and
(IV)
a statement of the actions that the operator will take and the date by which
such actions shall be completed.
e to challenge or to contest the validity of the consent stipulation;
and its right to seek judicial review of the Commission order accepting the
consent stipulation;
(III)
an acknowledgment by the operator that the NPV may be used to
construe the terms of the consent stipulation; and
(IV)
a statement of the actions that the operator will take and the date by which
such actions shall be completed.
(c)
As appropriate, a consent stipulation executed under this rule may include a civil
penalty.
11509.
Subpoenas.
The Commission and Administrative Law Judge, or the Director may issue a subpoena
in accordance with rule 1406 of the Commission’s Rules of Practice and Procedure.
11510.
Injunctive Relief.
The Commission may request that the Attorney General bring an action in an
appropriate district court for injunctive or other relief as provided in Article 7 of Title 40,
C.R.S. whenever the Commission is of the opinion that an operator has engaged in, is
engaging in, is about to engage in, or willfully permits any act or practice that
constitutes, a violation of 49 U.S.C. §§ 60101 et seq., these rules, or an order of the
Commission.
11511. – 11999.
[Reserved].
GLOSSARY OF ACRONYMS
C.F.R. - Code of Federal Regulations
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HFO - Hazardous Facilities Order
LP - Liquid Petroleum
LNG - Liquefied Natural Gas
LPG - Liquid Petroleum Gas
MMO -
Master Meter Operator
NFPA -
National Fire Protection Association
NOA -
Notice of Amendment
NPV - Notice of Probable Violation
NRC - National Response Center
P-DIMP - Prescriptive Distribution Integrity Management Program
PSP - Pipeline Safety Program (of the Colorado PUC)
PHMSA - U.S. Department of Transportation’s Pipeline and Hazardous Materials Safety
Administration
RFA - Request for Amendment
RFI - Request for Information
SSAG -
Single Structure Above Ground (gas pipeline system)
U.S.C. - United States Code
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ion Integrity Management Program
PSP - Pipeline Safety Program (of the Colorado PUC)
PHMSA - U.S. Department of Transportation’s Pipeline and Hazardous Materials Safety
Administration
RFA - Request for Amendment
RFI - Request for Information
SSAG -
Single Structure Above Ground (gas pipeline system)
U.S.C. - United States Code
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Editor’s Notes
History
New rule eff. 03/17/2021.
Rules 11000.(a), 11001, 11008, 11010.(c), 11011.(d), 11012.(b), 11013, 11100,
11101.(d), 11103, 11201, 11203.(e)-(g), 11500.(b), 11501.(b),
11501.(d)(II)(D)(iii), 11503, 11504.(c)(II)(B), 11504(e)-(g), 11507.(a)-(c) eff.
05/30/2024.
Rules 11001 (h)-(ggg), 11008, 11205-11208 eff. 03/02/2025.
Rules 11001, 11008(b), 11008(e), 11009, 11012(b), 11100(c), 11100(e)(I)(I)-(K),
11101(b)(III)-(IV), 11101(b)(VI), 11102(b)(I), 11102(b)(III)(G)-(H), 11103(b)(II),
11201(b)-(d), 11203(b)(IV)(A), 11209-11211 emer. rules eff. 10/31/2025.
Rules 11001 (a)-(b), 11100(c), 11100(e), 11502(b), 11201(b), 11209-11210 eff.
05/30/2026.
This is a copy of a public record, reproduced as it was published. It is not legal advice, and it may not be the version a court would rely on. Check the official source before you cite it.