Document ID: PHMSA-2014-0092-0076
Agency: phmsa
Document Type: Notice
Title: Agency Information Collection Activities; Proposals, Submissions, and Approvals: Pipeline Safety: National Pipeline Mapping System Program
Posted Date: 2019-04-11T04:00Z

[Federal Register Volume 84, Number 70 (Thursday, April 11, 2019)]
[Notices]
[Pages 14717-14724]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-07133]

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DEPARTMENT OF TRANSPORTATION

Pipeline and Hazardous Materials Safety Administration

[Docket No. PHMSA-2014-0092]

Pipeline Safety: Request for Revision of a Previously Approved 
Information Collection: National Pipeline Mapping System Program

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

ACTION: Notice and request for comments.

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SUMMARY: In compliance with the Paperwork Reduction Act of 1995 (44 
U.S.C. 3501 et seq.), PHMSA announces that the information collection 
request detailed below will be forwarded to the Office of Management 
and Budget (OMB) for review. On June 22, 2016, PHMSA published a notice 
and requested comments on proposed revisions to the National Pipeline 
Mapping System (NPMS) Program.'' During the comment period, PHMSA 
received several comments on ways to improve this data collection and 
to consider a phased timeline to collect data. PHMSA is publishing this 
notice to address the comments received, to notify the public of 
proposed revisions to this information collection, and to announce that 
PHMSA is requesting a 3-year approval of this information collection 
from OMB.

DATES: Written comments on this information collection should be 
submitted by May 13, 2019.

ADDRESSES: Comments may be submitted in the following ways:
    E-Gov website: http://www.regulations.gov. This site allows the 
public to enter comments on any Federal Register notice issued by any 
agency.
    Fax: 1-202-493-2251.
    Mail: Docket Management Facility; U.S. Department of Transportation 
(DOT), 1200 New Jersey Avenue SE, West Building, Room W12-140, 
Washington, DC 20590-0001.
    Hand Delivery: Room W12-140 on the ground level of DOT, West 
Building, 1200 New Jersey Avenue SE, Washington, DC, between 9:00 a.m. 
and 5:00 p.m., Monday through Friday, except Federal holidays.
    Instructions: Identify the docket number PHMSA-2014-0092 at the 
beginning of your comments. Note that all comments received will be 
posted without change to www.regulations.gov, including any personal 
information provided. You should know that anyone is able to search the 
electronic form of all comments received into any of PHMSA's dockets by 
the name of the individual submitting the comment (or signing the 
comment, if submitted on behalf of an association, business, labor 
union, etc.). Therefore, you may want to review DOT's complete Privacy 
Act Statement in the Federal Register published on April 11, 2000 (65 
FR 19476) or visit http://www.regulations.gov before submitting any 
such comments.
    Docket: For access to the docket or to read background documents or 
comments, go to www.regulations.gov at any time or to Room W12-140 on 
the ground level of DOT, West Building, 1200 New Jersey Avenue SE, 
Washington, DC, between 9:00 a.m. and 5:00 p.m., Monday through Friday, 
except Federal holidays. If you wish to receive confirmation of receipt 
of your written comments, please include a self-addressed, stamped 
postcard with the following statement: ``Comments on PHMSA-2014-0092.'' 
The Docket Clerk will date stamp the postcard prior to returning it to 
you via the U.S. mail. Please note that due to possible delays in the 
delivery of U.S. mail to federal offices in Washington, DC, we 
recommend that persons consider an alternative method (internet, fax, 
or professional delivery service) of submitting comments to the docket 
and ensuring their timely receipt at DOT.

FOR FURTHER INFORMATION CONTACT: Amy Nelson, Geospatial Information 
Systems Manager, Outreach and Engagement Division, U.S. Department of 
Transportation, 1200 New Jersey Avenue SE, Washington, DC 20590, or by 
phone at 202-493-0591.

SUPPLEMENTARY INFORMATION:
I. Background
II. Attribute Changes
III. Retained Attributes
    A. Pipe Diameter
    B. Wall Thickness
    C. Commodity Detail
    D. Pipe Material
    E. Pipe Grade
    F. Pipe Join Method
    G. Seam Type
    H. Decade of Installation
    I. Coated (yes/no)
    J. Onshore/Offshore
    K. In-line Inspection (yes/no)

[[Page 14718]]

    L. Most Recent Assessment Method(s) and Year
    M. Class Location
    N. Gas High Consequence Area (HCA) segment
    O. Segment Could Affect an HCA
    P. Facility Response Plan Sequence Number
    Q. Abandoned Pipelines
    R. Breakout Tanks
    S. Additional Liquefied Natural Gas Plant Attributes and 
Features
IV. General Comments
    A. Reporting
    B. Burden
    C. Legality
    D. Data Security
    E. Definitions
V. Phased Timeline to Collect New Data Elements
    A. Phase 1 data elements
    B. Phase 2 data elements
    C. Phase 3 data elements
VI. Mandates and Recommendations
VII. Summary of Impacted Collection

I. Background

    On July 30, 2014, PHMSA published a notice and a request for 
comments in the Federal Register titled: ``Request for Revision of a 
Previously Approved Information Collection: National Pipeline Mapping 
System Program'' (79 FR 44246) (OMB Control No. 2137-0596) seeking 
comments on proposed changes to the NPMS data collection. Within this 
notice, PHMSA proposed to revise the currently approved NPMS data 
collection to expand the data attributes collected and to improve the 
positional accuracy of pipeline operators' NPMS submissions. On 
November 17, 2014, PHMSA held a public meeting to bring stakeholders 
together to discuss the NPMS information collection and to seek 
stakeholder input. Details about the meeting, including copies of the 
meeting's presentation files, can be found at: http://primis.phmsa.dot.gov/meetings/MtgHome.mtg?mtg=101. PHMSA encouraged 
participants of the meeting to submit comments on the proposed 
attributes to the docket. During the 60-day comment period, PHMSA 
received input from 28 different commenters comprised of pipeline 
operators, industry trade associations, public safety advocacy groups, 
and the public.
    On August 27, 2015, PHMSA published another notice in the Federal 
Register (80 FR 52084) to address the comments received and to request 
additional comments on the proposed revisions to the July 2014 notice. 
During this subsequent comment period, PHMSA received feedback and 
several suggestions on how to improve the quality and efficiency of 
this information collection. PHMSA followed this comment period with 
another public meeting on September 10, 2015 and a technical workshop 
on November 25, 2015.
    On June 22, 2016, PHMSA published a 30-day Notice in the Federal 
Register (81 FR 40757) to respond to comments from the August 27, 2015, 
notice and to present the version of the information collection that 
would be sent to OMB for final approval. Comments were submitted by: 
American Gas Association (AGA), American Petroleum Institute/
Association of Oil Pipelines (API/AOPL), Interstate Natural Gas 
Association of America (INGAA), American Fuel and Petrochemical 
Manufacturers, TransCanada Corporation, Spectra Energy Partners, Texas 
Oil and Gas Association, and Pipeline Safety Trust (PST).
    In January 2017, PHMSA sought input from the new Administration 
before proceeding with the proposed plans for the information 
collection. On May 18, 2018, PHMSA received the approval of the 
Secretary of Transportation (the Secretary) to resubmit the information 
collection to OMB. PHMSA is now publishing this notice respond to the 
comments received in response to the June 22, 2016 Notice. Please note 
that technical details pertaining to the new data elements, such as 
domains and reporting requirements for each attribute, can be found in 
the draft NPMS Operator Standards Manual which can be viewed at 
www.regulations.gov in Docket No. PHMSA-2014-0092.
    The requested data is the first substantial update to NPMS 
submission requirements since the NPMS standards were developed in 
1998. The NPMS is PHMSA's only dataset which tracks the locations of 
pipe characteristics, instead of how much/how many of those 
characteristics are in PHMSA's regulated pipelines. PHMSA seeks to 
reduce submission duplications and will consider the impact on the 
tabular data submitted through the Annual Reports once the data 
elements described in this notice are collected. Section 11 of the 
Pipeline Safety, Regulatory Certainty, and Job Creation Act of 2011 
states that PHMSA may collect ``any other geospatial or technical data, 
including design and material specifications, that the Secretary 
determines are necessary to carry out the purposes of this section. The 
Secretary shall give reasonable notice to operators that the data are 
being requested.'' \1\ The National Transportation Safety Board (NTSB) 
Safety Recommendation P-11-8 states that PHMSA should ``require 
operators of natural gas transmission and distribution pipelines and 
hazardous liquid pipelines to provide system-specific information about 
their pipeline systems to the emergency response agencies of the 
communities and jurisdictions in which those pipelines are located. 
This information should include pipe diameter, operating pressure, 
product transported, and potential impact radius.'' Other NTSB Safety 
Recommendations are noted in Section IV.E, including the attributes 
they address.
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    \1\ 49 U.S.C. 60132(a).
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    Specifically, the new data elements will:
     Aid all levels of government, from federal to municipal, 
in promoting public awareness of hazardous liquid and gas pipelines and 
in improving emergency responder outreach. Approximately 1,000 federal 
officials, 1,500 state officials and 5,500 county officials have access 
to the online mapping application. Providing these officials with an 
improved NPMS containing system-specific information about local 
pipeline facilities can help ensure emergency response agencies and 
communities are better prepared and can effectively execute response 
operations during incidents.
     Aid the industry in promoting public awareness and 
educating first responders about their pipelines. The NPMS applications 
are referenced by industry as a source for information about the 
location and characteristics of their pipelines.
     Permit more meaningful and accurate tabular and geospatial 
analysis, which will strengthen PHMSA's ability to evaluate existing 
and proposed regulations as well as operator programs and/or 
procedures.
     Strengthen the effectiveness of PHMSA's risk rankings and 
evaluations, which are used as a factor in determining pipeline 
inspection priority and frequency.
     Provide more accurate pipeline locations and additional 
pipeline-related geospatial data to assist with inspection planning and 
accident investigations by PHMSA pipeline inspectors.
     Support PHMSA's research and development programs by 
helping to predict the impact of new technology and other environmental 
factors on regulated pipelines.

II. Attribute Changes

    PHMSA carefully reviewed appropriate security levels for each 
proposed new attribute. After discussions with the Transportation 
Security Administration (TSA), PHMSA

[[Page 14719]]

identified six proposed attributes which, if collected, would receive 
Sensitive Security Information (SSI) status. These attributes are: 
Maximum Allowable Operating Pressure (MAOP)/Maximum Operating Pressure 
(MOP), percent Specified Minimum Yield Strength (SMYS), segment could 
affect a drinking water Unusually Sensitive Area, pump and compressor 
station locations, mainline block valve locations, and gas storage 
fields. PHMSA determined that further research is needed to develop the 
necessary safeguards and procedures for collecting this data. As a 
result, the data elements listed above have been removed from this 
information collection. PHMSA reserves the right to reconsider these 
data elements in the future. Complete details on the remaining data 
elements (such as format, categories, and whether an attribute is a 
required attribute) are in Appendix A of the draft NPMS Operator 
Standards Manual, which can be found at www.regulations.gov in Docket 
No. PHMSA-2018-0092.

III. Retained Attributes

    After careful consideration of the comments received, along with 
the agency's pipeline safety goals, PHMSA has decided to move forward 
with the proposal to collect geospatial data on the following pipeline 
attributes (Sections III.A-III.Q), breakout tank attributes (Section 
III.R) and liquefied natural gas plants (Section III.S) with no 
substantial modifications from the Federal Register Notice issued on 
June 22, 2016, (81 FR 40757). As stated in the June 2016 Notice, by 
Phase 3 (2024), hazardous liquid pipeline operators must submit data 
with a positional accuracy of +/- 50 feet (for more information about 
the three phases referenced, see Section V). Gas transmission operators 
must submit data at +/- 50 feet accuracy for all segments which are in 
a Class 2, Class 3, or Class 4 area; are within an HCA or have one or 
more buildings intended for human occupancy or an identified site 
within its potential impact radius. Identified sites and HCAs are 
defined in Sec.  192.903. All other gas pipeline segments must be 
mapped to a positional accuracy of +/- 100 feet.

A. Pipe Diameter

    PHMSA originally proposed requiring operators to submit data on the 
nominal diameter, also called the nominal pipe size (NPS) of a pipe 
segment. Knowing the diameter of a pipeline can help emergency 
responders determine the potential impact area of a pipeline in the 
event of a release. This attribute also gives PHMSA the ability to know 
the sizes of pipelines operated in any given geographic region, and to 
further assess potential impacts to public safety and the environment. 
It is reasonable to assume that a large diameter pipeline may pose a 
greater hazard during a rupture. Knowing the location of large diameter 
pipelines in relation to populated areas will help PHMSA effectively 
prioritize inspections and emergency response planning. PHMSA received 
no comments on the June 22, 2016, 30-day Notice pertaining to pipe 
diameter.
    PHMSA will move forward with this attribute as originally proposed. 
To be consistent with other reporting methods, diameter will be 
reported as NPS of the pipeline segment, which identifies the diameter 
with a dimensionless value (e.g., 8.625'' outside diameter pipe is 
reported as NPS 8, 5'' outside diameter is NPS 4.5). This attribute 
will be collected in Phase 1.

B. Wall Thickness

    PHMSA originally proposed to collect data on the wall thickness of 
a pipe in decimal inches and collected in Phase 1.
    AGA commented that this data element has no independent value when 
calculating risk and does not relate to the risk of corrosion. AGA 
asked whether it would apply to pre-1970 pipe and requested that it be 
moved to Phase 3. API and AOPL also asked whether it would apply to 
pre-1970 pipe and requested that it be moved to Phase 2. PHMSA has 
identified nominal wall thickness as a fundamental piece of information 
for determining pipeline risk. This information is especially critical 
for determining the relative risk of corrosion. Loss of wall thickness 
can occur for different reasons including corrosion, arc burns, and 
gouges due to excavation damage or improper back-fill. Prior excavation 
damage and corrosion are time-dependent threats. This data element will 
provide PHMSA the means to assess the adequacy of wall thickness 
requirements and remaining strength projections over time. Wall 
thickness can also be used to determine if existing pipe design is 
adequate for the present class location. Additionally, a lower wall 
thickness value, in the presence of inadequate cathodic protection, 
indicates a greater chance that an anomaly will grow to a level that 
requires intervention per 49 CFR part 192 or 195. The importance of 
collecting wall thickness data increased after PHMSA decided to remove 
SMYS from the list of required attributes.
    In response to API's and AOPL's inquiry about pre-1970 pipe, PHMSA 
notes Sec. Sec.  192.13, 192.359(b), 192.455, and 192.457 contain 
clauses that apply to the construction and maintenance of pipelines. 
However, the data points proposed in this information collection do not 
deal with the construction or maintenance of pipelines--only with the 
characteristics of the pipeline. Therefore, the requirements for this 
data element would apply to pre-1970 pipeline. This attribute will be 
collected in Phase 2.

C. Commodity Detail

    PHMSA proposed operators submit additional commodity information 
for pipelines if the transported commodity is crude oil, product, or 
natural gas, and subcategories of each. The list of commodity 
categories is available in the NPMS Operator Standards Manual (Appendix 
A). Other categories may be added as needed. PHMSA received no comments 
in the June 22, 2016, 30-day Notice pertaining to commodity detail.
    PHMSA will move forward with this data collection. This data 
attribute is required because of potential differences in leak 
characteristics, rupture-impacted hazardous areas, and a pipeline's 
internal integrity. Emergency responders can better respond to pipeline 
incidents if they are aware of the commodity transported. This 
attribute will be collected in Phase 1.

D. Pipe Material

    PHMSA originally proposed that operators submit data on pipe 
material. Knowing the pipe material helps PHMSA determine the level of 
potential risk from excavation damage and external environmental loads. 
This data can also help in emergency response planning. Operators will 
be required to submit data on whether a segment was constructed out of 
cast iron, wrought iron, plastic, steel, composite, or other material. 
The only related comment in the June 22, 2016, 30-day Notice pertained 
to the list of material categories and is discussed below. PHMSA will 
move forward with this data collection. PHMSA has aligned the material 
categories to match the Annual Report categories. This attribute will 
be collected in Phase 1.

E. Pipe Grade

    PHMSA originally proposed that operators submit information on the 
predominant pipe grade of a pipeline segment to be collected in Phase 
1. AGA commented that this data element has no independent value when 
calculating risk. They asked whether it would apply to pre-1970 pipe 
and requested that it be moved to Phase 3. API and AOPL

[[Page 14720]]

requested that this data element be moved to Phase 2.
    In response to API's and AOPL's inquiry about pre-1970 pipe, PHMSA 
notes Sec. Sec.  192.13, 192.359(b), 192.455, and 192.457 contain 
clauses that apply to the construction and maintenance of pipelines. 
However, the data elements proposed do not deal with the construction 
or maintenance of pipelines--only with the characteristics of the 
pipeline. Therefore, the requirements for this data element would apply 
to pre-1970 pipeline.
    This information is essential in assessing pipeline integrity, and 
is a necessary component in determining the allowable operating 
pressure of a pipeline. The list of pipe grades is available in the 
NPMS Operator Standards (Appendix A). Operators may submit either 
actual or predominant (90% of pipe segment) values. This attribute will 
be collected in Phase 2.

F. Pipe Join Method

    PHMSA proposed operators submit data on the pipe join method. PHMSA 
would use this information to identify high-risk joining methods and as 
inputs for PHMSA's risk rankings and evaluations. These models are used 
to determine pipeline inspection priority and frequency.
    AGA requested that operators have a ``predominant'' option or that 
``flanged'' be removed as a category to avoid heavy segmentation (since 
a very common scenario is to have a flanged valve attached to a pipe 
segment which has a welded join method). PHMSA will move forward with 
this collection and accept predominant values where the value reported 
represents the characteristics of 90% or more of the pipe segment. This 
attribute will be collected in Phase 1.

G. Seam Type

    PHMSA proposed operators submit data on the seam type of each pipe 
segment to be collected in Phase 1. PHMSA requires seam type to 
evaluate the risk of Low Frequency Electric Resistance Weld seam 
failures in all areas. Seam type is also needed to properly determine 
MAOP.
    API and AOPL asked whether this element would be required for pre-
1970 pipe and requested that it be moved to Phase 2. They asked whether 
it would be required for segments where a yield test has been performed 
to verify MAOP/MOP. AGA also asked whether it would apply to pre-1970 
pipe and requested that it be moved to Phase 3. AGA stated that 
operators are not required to have this information. INGAA requested 
that this data element be collected only for Class 3, Class 4 and 
``could affect'' HCA segments, which would match the requirements of 
the NPRM titled ``Safety of Gas Transmission and Gathering Pipelines'' 
published on April 8, 2016, (81 FR 20722).
    In response to API's and AOPL's inquiry about pre-1970 pipe, PHMSA 
notes Sec. Sec.  192.13, 192.359(b), 192.455, and 192.457 contain 
clauses that apply to the construction and maintenance of pipelines. 
However, the data points proposed in this information collection do not 
deal with the construction or maintenance of pipelines--only with the 
characteristics of the pipeline. Therefore, the requirements for this 
data element would apply to pre-1970 pipelines.
    This data is needed to evaluate the risk of Low Frequency Electric 
Resistance Weld seam failures in all areas. This attribute will be 
collected in Phase 2.

H. Decade of Installation

    PHMSA proposed operators submit the ``predominant'' decade of 
installation on a pipeline segment, signifying 90% or more of the 
physical pipe represented by the segment. The list of decade categories 
is available in the NPMS Operator Standards Manual (Appendix A), and 
aligns with the categories in the Annual Report. The only related 
comment in the June 22, 2016 30-day Notice pertained to the list of 
decade categories and is discussed below. PHMSA will move forward with 
this data collection and has aligned the decade categories to match the 
Annual Report categories. This attribute will be collected in Phase 2.

I. Coated (yes/no)

    PHMSA proposed operators designate whether a pipe segment is 
effectively coated or not. PHMSA will move forward with this attribute 
as originally proposed. PHMSA received no comments on the June 22, 
2016, 30-day Notice pertaining to this attribute. PHMSA will move 
forward with this data collection. This attribute will be collected in 
Phase 1.

J. Onshore/Offshore

    PHMSA proposed operators designate whether a pipeline segment is 
located onshore or offshore. PHMSA directs operators to the definition 
of an offshore pipeline found in Sec. Sec.  191.3 and 195.2, which 
states: ``Offshore means beyond the line of ordinary low water along 
that portion of the coast of the United States that is in direct 
contact with the open seas and beyond the line marking the seaward 
limit of inland waters.'' This data collection will allow PHMSA to have 
accurate pipeline location statistics for regulatory purposes.
    PHMSA received no comments on the June 22, 2016, 30-day Notice 
pertaining to this attribute. PHMSA will move forward with this 
attribute as originally proposed. This attribute will be collected in 
Phase 1.

K. In-Line Inspection (yes/no)

    Federal pipeline safety regulations require that new and replaced 
pipelines be capable of In-line Inspection (ILI) in Sec. Sec.  
192.150(a) and 195.120(a). PHMSA proposed operators report whether 
their pipelines are capable of ILI or not.
    AGA commented that collecting this data as simply ``yes or no'' 
would not satisfy NTSB Safety Recommendations P-15-18 \2\ and P-15-
20.\3\ AGA also asked that this data element be moved to Phase 3.
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    \2\ That all natural gas transmission pipelines be capable of 
being in-line inspected by either reconfiguring the pipeline to 
accommodate in-line inspection tools or by the use of new technology 
that permits the inspection of previously uninspectable pipelines; 
priority should be given to the highest risk transmission pipeline 
that considers age, internal pressure, pipe diameter, and class 
location.
    \3\ Operators identify all operational complications that limit 
the use of in-line inspection tools in piggable pipelines, develop 
methods to eliminate the operational complications, and require 
operators to use these methods to increase the use of in-line 
inspection tools.
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    INGAA requested that ILI be defined as: ``[a]n instrumented in-line 
inspection segment means a length of pipeline through which a free-
swimming commercially available in-line inspection tool can travel 
without the need for any permanent physical modifications to the 
pipeline and (1) is capable of assessing the identified threat(s), (2) 
can inspect the entire circumference of the pipe, and (3) can record or 
transmit relevant, interpretable inspection data.'' PHMSA recognizes 
the definition of ILI could be further clarified. Noting that INGAA's 
definition of a pipe capable of accepting an ILI excludes tethered 
pipe, PHMSA proposes changes to the ILI data element as follows: 
``whether a line is capable of accepting an ILI (defined as an internal 
passage device that can assess the geometry and pipe wall conditions on 
a continuous basis for the pipeline segment transited) with currently 
available technology.''
    PHMSA will move forward to collect the revised data attribute in 
Phase 1. This data will be used by PHMSA for risk evaluation, 
inspection prioritization, integrity management plan evaluation and 
decisions on future regulations, including cost/benefit analysis. It 
will also address in part two

[[Page 14721]]

NTSB Safety Recommendations, P-15-4 and P-15-22.

L. Most Recent Assessment Method(s) and Year

    PHMSA proposed operators submit the most recent assessment method 
and the year of that assessment for every pipeline segment required to 
be assessed per part 192, subpart O or part 195, subpart F. If the 
operator performed more than one type of assessment on that date, a 
secondary or tertiary assessment method can be submitted. The list of 
assessment methods is available in the NPMS Operator Standards Manual 
(Appendix A). The year is collected as a 4-digit integer. PHMSA 
received no comments on the June 22, 2016, 30-day Notice pertaining to 
this attribute. PHMSA will move forward with this attribute as 
originally proposed. This attribute will be collected in Phase 2.

M. Class Location

    PHMSA proposed operators of gas transmission pipeline segments 
submit information on the predominant class location of a gas 
transmission pipeline segment. PHMSA received no comments on the June 
22, 2016, 30-day Notice pertaining to this attribute.
    PHMSA will move forward with the collection of this attribute as 
originally proposed. This information is a critical measure of 
population risk and is necessary to ensure that integrity management 
rules are properly applied to high-risk areas. This data is valuable to 
PHMSA for prioritizing, planning, and conducting safety inspections. 
This attribute will be collected in Phase 1.

N. Gas HCA Segment

    PHMSA proposed gas transmission operators identify HCA pipe 
segments as defined by Sec.  192.903. PHMSA received no comments on the 
June 22, 2016, 30-day Notice pertaining to this attribute.
    PHMSA will move forward with the Gas HCA segment attribute as 
originally proposed. This information will help emergency responders 
identify pipelines with greater potential for significant damage. 
Additionally, these attributes identify pipelines subject to integrity 
management programs. PHMSA has explicit statutory authority to map high 
consequence areas under 49 U.S.C. 60132(d). Gas operators are only 
expected to submit information on whether a segment is an HCA segment 
as defined in Sec.  192.903. This attribute will be collected in Phase 
1.

O. Segment Could Affect an HCA

    PHMSA proposed hazardous liquid operators identify pipe segments 
which could affect HCAs as defined by Sec.  195.450. Pipeline segments 
can be classified as affecting or not affecting the following: ``Highly 
Populated Areas,'' ``Other Populated Areas,'' ``Ecological Unusually 
Sensitive Areas,'' ``Drinking Water Unusually Sensitive Areas (DW 
USA),'' (not included in this information collection), and 
``Commercially Navigable Waterways.''
    API and AOPL requested that PHMSA provide a definition for ``could 
affect.'' As API and AOPL noted, Appendix C of Sec.  195.452 already 
provides guidance on determining if a segment could affect an HCA. 
Additional guidance on when a segment ``could affect'' an HCA can be 
found in the Final Orders issued by PHMSA in CPF No. 1-2002-5007 \4\ 
and CPF No. 5-2004-5025,\5\ and pages 21-22 of PHMSA's Hazardous Liquid 
Integrity Management Enforcement Guidance (Dec. 7, 2015).\6\ PHMSA 
believes these sources provide adequate guidance as to when a segment 
``could affect'' an HCA.
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    \4\ https://primis.phmsa.dot.gov/comm/reports/enforce/documents/120025007/120025007_final%20order_06232003_text.pdf.
    \5\ https://primis.phmsa.dot.gov/comm/reports/enforce/documents/520045025/520045025_FinalOrder_04172009_text.pdf.
    \6\ https://www.phmsa.dot.gov/sites/phmsa.dot.gov/files/docs/Hazardous_Liquid_IM_Enforcement_Guidance_12_7_2015.pdf.
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    TransCanada opposed collection of this attribute due to concerns 
over PHMSA's ability to keep the data secure. However, due to the very 
high sensitivity of the DW USA, PHMSA's proposal will not include data 
on pipeline segments affecting DW USA. PHMSA has safeguarded the 
sensitive ecological data collected since 2001 with no data breaches 
and PHMSA is committed to safeguarding this data.
    PHMSA will move forward with the ``could affect HCA'' attributes as 
originally proposed, excluding DW USA. This proposed attribute will 
help emergency response planners identify pipelines with greater 
potential for significant environmental damage to surrounding areas. 
Further, the ``could affect HCA'' attributes identify pipelines subject 
to integrity management programs. PHMSA has explicit statutory 
authority to map high-consequence assets under 49 U.S.C. 60132(d). 
Access to this information will be limited to government employees who 
need this data to perform their official duties. This attribute will be 
collected in Phase 2.

P. Facility Response Plan Sequence Number

    PHMSA proposed operators submit the Facility Response Plan (FRP) 
Sequence Number for certain liquid pipeline segments according to Part 
194. This is a 4-digit integer (i.e., 0003) assigned by PHMSA and 
provided to the operator in the ``Letter of Approval'' for the 
submitted FRP. PHMSA received no comments in the June 22, 2016, 30-day 
Notice pertaining to this attribute.
    PHMSA will move forward with this attribute as originally proposed. 
Access to the relevant FRP Sequence Number through NPMS would be 
beneficial to first responders in an emergency, especially in areas 
with multiple pipeline facilities. Since applicable liquid operators 
are required to have this information, PHMSA believes it should be 
minimally burdensome to submit. This attribute will be collected in 
Phase 2.

Q. Abandoned Pipelines

    PHMSA proposed that all gas transmission and hazardous liquid 
pipelines abandoned after the effective date of this information 
collection be submitted to the NPMS. Abandoned pipelines are defined in 
Sec. Sec.  192.3 and 195.2 as those that are ``permanently removed from 
service.'' Abandoned lines are not currently required to be submitted 
to the NPMS unless they are offshore or cross a ``Commercially 
Navigable Waterway.'' Operators would only need to submit this data in 
the calendar year after the pipeline abandonment occurs. This attribute 
will be collected in Phase 1.
    This information is important for PHMSA to determine whether proper 
pipeline abandonment procedures are followed. PHMSA inspectors have 
identified past incidents involving lines which had been 
mischaracterized as abandoned (i.e., still containing a commodity or 
not permanently abandoned in accordance with federal regulations). 
Since operators are already required to map their lines and indicate 
the proper status, PHMSA believes that identifying recently abandoned 
segments is not burdensome.

R. Breakout Tanks

    PHMSA proposed to require the submission of breakout tank data, 
which is currently optional to report. This proposal will make breakout 
tank data submission mandatory. API and AOPL requested this data 
element be accessible only by password protected Pipeline Information 
Management and Mapping Application (PIMMA) users, and not to the 
general public via the

[[Page 14722]]

Public Viewer. TransCanada commented that the burden to prepare this 
information is high and PHMSA has not demonstrated sufficient need for 
the data.
    PHMSA will retain this data element in the information collection. 
This data is needed by PHMSA inspectors to locate individual tanks 
within a tank farm and determine the types of tanks in a farm. 
Information that was previously collected in optional breakout tank 
submissions has been removed from this data element, as it is already 
collected in the operator's transmittal letter which accompanies its 
submission. Also, the commodity codes and revision codes have been 
updated to match Annual Report codes and existing NPMS codes. A 
clarifying note has been added to the TANKSIZE attribute.
    Approximately 45% of breakout tanks have been submitted to the NPMS 
on an optional basis and are currently viewable in the Public Viewer. 
The locations of breakout tanks are also shown on commercially 
available imagery. PHMSA will continue to display this element on the 
Public Viewer. This attribute will be collected in Phase 1.

S. Additional Liquefied Natural Gas Plant Attributes and Features

    PHMSA proposed to collect additional data attributes and features 
for liquefied natural gas (LNG) plants under PHMSA's jurisdiction. The 
new attributes include type of plant, year constructed, and capacity. 
The new features are impoundments and exclusion zones. Appendices A2-A4 
of the NPMS Operator Standards Manual contain technical details on 
submitting this data. API and AOPL requested that this data element be 
viewable only to users of the password-protected application PIMMA, and 
not to the general public via the Public Viewer. MidAmerican commented 
that emergency responders should be working directly with operators 
during an emergency to obtain this data and should not be getting it 
through the NPMS.
    PHMSA intends to proceed with this information collection as 
originally proposed. However, PHMSA will restrict the additional LNG 
plant attributes to PIMMA, and will advise emergency responders that 
their first line of communication about LNG plant information in an 
emergency should be with the operator, not PIMMA. Geospatial 
information on the location and characteristics of LNG plants helps 
PHMSA and emergency responders better understand potential safety risks 
on a national and local level, respectively, and provides location data 
which is not submitted on the PHMSA Annual Report. This attribute will 
be collected in Phase 1.

IV. General Comments

A. Reporting

    Spectra requested the ability to submit a full replacement NPMS 
submission each year and to eliminate the Revision Code field 
(REVIS_CD) for individual attributes.
    Full Replacement submissions are always accepted by the NPMS. To 
simplify the submission process, operators may also only submit an 
attribute addition, removal, or edit, or notify NPMS that no changes 
are necessary. Because PHMSA uses change tracking to create pipeline 
``history,'' submitting a revision code to explain why a segment is new 
or the type of change that has occurred on that segment, if any, is 
necessary. This allows PHMSA to differentiate operator performance from 
pipeline performance and view the history of a pipe segment as it 
changes operators. The revision code is already a required attribute in 
the NPMS Operator Standards. Operators that have difficulty in 
determining asset changes since their previous NPMS submission are 
asked to contact the NPMS processing department ([email protected]) to 
request a GIS file format copy of their previous data submission to 
support comparison efforts. There is no revision code required for 
individual attributes on a pipe segment; the revision code is only 
required once for each pipe segment. (Refer to the NPMS Operator 
Standards Manual for further details.) \7\
---------------------------------------------------------------------------

    \7\ https://www.npms.phmsa.dot.gov/Documents/Operator_Standards.pdf.
---------------------------------------------------------------------------

    Spectra also asked that PHMSA train emergency responders in NPMS 
usage. PHMSA already conducts numerous outreach efforts each year to 
educate emergency responders about the NPMS.
    The Pipeline Safety Trust asked for more data elements to be added 
to the Public Viewer instead of being kept only on password-protected 
PIMMA. PHMSA has reviewed all data elements individually and determined 
the appropriate security level for each attribute based on, among other 
things, discussions with TSA.
    American Fuel Petrochemical and Texas Oil and Gas asked that PHMSA 
convene a working group including industry stakeholders before 
finalizing the information collection. The information collection has 
had three comment periods prior to this notice, two of which have been 
extended to allow all interested parties to submit comments, as well as 
two public meetings in 2014 and 2015 and a technical workshop in 2015. 
Therefore, it is not necessary to convene a working group.
    INGAA asked for changes to the values collected in Appendix A of 
the NPMS Operator Standards Manual to better align with Annual Reports. 
Specifically, INGAA asked that:
     An ``unknown'' option be added to the Percent SMYS 
attribute, to match the options available in Part K of the PHMSA Annual 
Report. Because this attribute is no longer part of this information 
collection, this comment is no longer applicable.
     The diameter (reported as nominal pipe size) includes a 
category of ``NPS 4 or less'' to match the PHMSA Annual Report 
categories instead of allowing the operator to enter NPS values, as 
proposed by PHMSA in the Operator Standards Manual. PHMSA's decision to 
collect NPS as a numeric value aligns with PHMSA's accident and 
incident reporting requirements and preserves the numeric field type 
for statistical analysis. To add a ``NPS 4 or less'' category would 
apply to less than 0.5% of the pipe submitted to the NPMS. PHMSA will 
retain this attribute collection as a numeric NPS value, in line with 
PHMSA's accident and incident reports.
     For ``Decade of Installation'', remove the 1920-1929 and 
1930-1939 categories and change the pre-1920 category to pre-1940 to 
align with PHMSA's Annual Report categories. PHMSA will make this 
change.
     ``Wrought Iron'' be added as an option for ``Pipe 
Material'', to align with PHMSA's Annual Report categories. PHMSA will 
make this change.
    PHMSA acknowledges that a number of the proposed attributes are 
also collected on the Annual Report forms. There are often 
discrepancies between the data submitted to the NPMS and the data that 
is recorded in the Annual Reports. Data quality is a top priority to 
PHMSA and its stakeholders. PHMSA plans to use the NPMS data to 
corroborate and to fill in any gaps that exist in the data collected 
via the Annual Reports.

B. Burden

    AGA, Texas Oil and Gas, and Spectra commented that the burden has 
been underestimated. INGAA asked that the filing deadline for NPMS 
submissions for gas transmission operators be moved to March 30 
annually, instead of the current March 15 deadline. PHMSA responds that 
a deadline change would require a rulemaking, as the March 15

[[Page 14723]]

deadline is specified in Sec.  191.29. However, any operator that needs 
additional time to prepare its NPMS submission is welcome to contact 
PHMSA's NPMS staff ([email protected]) to request an extension.

C. Legality

    AGA commented that operators are not required to have GIS 
capabilities and many of the attributes in this information collection 
are not required in parts 191 and 195. NPMS submission is required in 
Sec. Sec.  191.29 and 195.61. If an operator does not have a GIS, the 
operator may submit NPMS data in an alternate format as specified in 
the NPMS Operator Standards Manual, available at https://www.npms.phmsa.dot.gov/Documents/Operator_Standards.pdf.
    INGAA asked that the following language be added: ``Except where 
stricter quality or accuracy requirements are defined in this document, 
operators should use their best readily available data and engineering 
judgment to determine attribute values.'' PHMSA acknowledges INGAA's 
comments and will accept NPMS data based on sound engineering judgment. 
Attributes in this information collection must accurately reflect 
pipeline, LNG, and breakout tank characteristics based on exact data or 
sound engineering judgement, not based solely on the best readily 
available data.
    NTSB Safety Recommendation P-15-4 includes improving the accuracy 
of attribute details relevant to safety, Sec. Sec.  191.29 and 195.61 
require that operator submittals to the NPMS reflect assets as of 
December 31 of the previous year, and comments to date support 
improving the accuracy and completeness of the NPMS. Also, Safety 
Recommendation P-15-22 (to develop and implement a plan to improve data 
integration for integrity management) is supported by this information 
collection. In support of these recommendations, regulations, and 
pipeline safety needs, operators should use exact data or sound 
engineering judgement to submit accurate information to the NPMS.

D. Data Security

    API and AOPL commented that PHMSA needs to provide more details on 
how SSI data elements will be protected. TransCanada, Texas Oil and 
Gas, and American Fuel Petrochemical also expressed doubt about PHMSA's 
ability to protect SSI data elements. As mentioned in Section II above, 
SSI data elements have been removed from this information collection. 
PHMSA has discussed the appropriate security categorization for the new 
data elements with TSA and has reviewed all comments regarding security 
submitted during the two 60-day Notice comment periods.
    The elements in the list below are proposed to be restricted to 
government officials by inclusion in PIMMA, which is accessible at 
www.npms.phmsa.dot.gov. PIMMA is password protected and available only 
to government officials (who may view the data for their jurisdiction). 
All PIMMA users are vetted to confirm their identity and employment 
before a password is issued. Pipeline operators may gain access to 
PIMMA but they can only view information for the pipelines they 
operate. The elements below may also be provided in shapefile or 
geodatabase format to requesting government officials upon verification 
of identity and employment, and receipt of a signed letter consenting 
to PHMSA's data security policy.
    Elements restricted to government officials:

 Pipe diameter
 Commodity detail
 Pipe grade
 Seam type
 Decade of installation
 Wall thickness
 In-line inspection (yes/no)
 Class location
 Gas HCA segment
 Segment ``could affect'' an HCA
 Assessment method
 Assessment year
 Coated (yes/no)
 FRP sequence number
 Proposed new LNG plant attributes (type of plant, total 
capacity, year constructed, impoundments, and exclusion zones)
 Breakout tank capacity

    The following elements are proposed to be displayed on the NPMS 
Public Viewer. The current extent (one county per session) and zoom 
level (no closer than 1:24,000) restrictions will remain in place.

    Public Viewer elements:
 Pipe material
 Pipe join method
 Onshore/offshore
 Abandoned lines
 LNG plant locations and attributes not listed under the 
``elements restricted to government officials'' section
 Breakout tank locations and attributes (excluding capacity)

E. Definitions

    Several commenters, as well as attendees of the November 2015 
Operator Workshop, expressed serious concerns about the use of the word 
``predominant.'' These concerns centered on how the usage of 
predominant attributes is poorly defined, difficult to verify 
compliance with, and risks improper categorization of pipeline risk. 
From a technical standpoint, operators indicated it was more difficult 
for them to generalize values into a ``predominant'' value than to 
submit actual values. For these reasons, submitting a ``predominant'' 
value will always be optional. Appendix A of the NPMS Operator 
Standards details the data elements for which ``predominant'' is an 
option.

V. Phased Timeline To Collect New Data Elements

    PHMSA acknowledges operators' concerns regarding the amount of time 
needed to compile, research, and/or prepare the data required for this 
information collection. PHMSA will collect the new data elements in 
three phases. Phase 1 data will be collected the first submission year 
after the effective date, Phase 2 data will be collected the second 
submission year after the effective date, and Phase 3 data will be 
collected in 2024. The data elements in each phase are listed below.

Phase 1

 Pipe diameter
 Commodity detail
 Pipe material
 Pipe join method
 Onshore/offshore
 In-line inspection (yes/no)
 Class location
 Gas HCA segment
 Abandoned pipelines
 Breakout tanks
 LNG plants
 Coated (yes/no)

Phase 2

 Seam type
 Pipe grade
 Wall thickness
 FRP Sequence Number
 Decade of installation
 Segment could affect an HCA
 Assessment method
 Assessment year

Phase 3

 Positional accuracy conforms with new standards

VI. Mandates and Recommendations

    This proposed information collection will gather geospatial 
information which will be used to fulfill Congressional mandates and 
NTSB safety recommendations. These mandates and recommendations 
include:
     Pipeline Safety, Regulatory Certainty, and Job Creation 
Act of 2011,

[[Page 14724]]

Section 11: Any other geospatial or technical data, including design 
and material specifications, that the Secretary determines are 
necessary to carry out the purposes of this section. The Secretary 
shall give reasonable notice to operators that the data are being 
requested.
     NTSB P-11-8: Require operators of natural gas transmission 
and distribution pipelines and hazardous liquid pipelines to provide 
system-specific information about their pipeline systems to the 
emergency response agencies of the communities and jurisdictions in 
which those pipelines are located. This information should include pipe 
diameter, operating pressure, product transported, and potential impact 
radius.
     NTSB P-15-4: Increase the positional accuracy of pipeline 
centerlines and pipeline attribute details relevant to safety in the 
National Pipeline Mapping System.
     NTSB P-15-5: Revise the submission requirement to include 
high consequence area identification as an attribute data element to 
the National Pipeline Mapping System.
     NTSB P-15-8: Work with the appropriate federal, state, and 
local agencies to develop a national repository of geospatial data 
resources for the process for High Consequence Area identification, and 
publicize the availability of the repository.
     NTSB P-15-22: Develop and implement a plan for all 
segments of the pipeline industry to improve data integration for 
integrity management through the use of geographic information systems.
    The following table shows the applicable data elements.

------------------------------------------------------------------------
                                         Information collection data
 Mandate or safety recommendation                element(s)
------------------------------------------------------------------------
Pipeline Safety, Regulatory         Diameter, Pipe material, Seam type,
 Certainty, and Job Creation Act     Wall thickness, Pipe join method,
 of 2011, Section 11.                In-line Inspection y/n.
NTSB P-11-8.......................  Diameter, Commodity detail.
NTSB P-15-4.......................  Positional accuracy, Diameter,
                                     Commodity detail, Seam type, Decade
                                     of installation, Wall thickness,
                                     Pipe join method, In-line
                                     Inspection y/n, Class location, Gas
                                     HCA segment, Segment ``could
                                     affect'' an HCA, Coated (yes/no).
NTSB P-15-5.......................  Class location, Gas HCA segment,
                                     Segment ``could affect'' an HCA.
NTSB P-15-8.......................  Class location, Gas HCA segment,
                                     Segment ``could affect'' an HCA.
NTSB P-15-22......................  Pipe material, Seam type, Wall
                                     thickness, Pipe join method, In-
                                     line Inspection y/n, Method of last
                                     assessment, Year of last
                                     assessment, Coated (yes/no).
------------------------------------------------------------------------

VII. Summary of Impacted Collection

    The following information is provided for this information 
collection: (1) Title of the information collection, (2) OMB control 
number, (3) Current expiration date, (4) Type of request, (5) Abstract 
of the information collection activity, (6) Description of affected 
public, (7) Frequency of collection, and (8) Estimate of total Annual 
Reporting and recordkeeping burden. PHMSA requests comments on the 
following information collection:
    Title: National Pipeline Mapping System Program.
    OMB Control Number: 2137-0596.
    Expiration Date: 3/31/2020.
    Type of Review: Revision of a Previously Approved Information 
Collection.
    Abstract: Each operator of a pipeline facility (except distribution 
lines and gas gathering lines) must provide PHMSA geospatial data, 
attributes, metadata, contact information and a transmittal letter 
appropriate for use in the National Pipeline Mapping System. Operators 
submit this information each year on or before March 15 for gas 
transmission and LNG plant operators, or June 15 for hazardous liquid 
operators. PHMSA uses this data to maintain and improve the accuracy of 
the NPMS's information.
    Respondents: Operators of natural gas, hazardous liquid, and 
liquefied natural gas plants.
    Number of Respondents: 1,346.
    Number of Responses: 1,346.
    Frequency: Annual.
    Estimate of Total Annual Burden: 162,208 hours.
    Comments are invited on:
    (a) The need for the proposed collection of information for the 
proper performance of the functions of the agency, including whether 
the information will have practical utility;
    (b) The accuracy of the agency's estimate of the burden of the 
proposed collection of information, including the validity of the 
methodology and assumptions used;
    (c) Ways to enhance the quality, utility, and clarity of the 
information to be collected; and
    (d) Ways to minimize the burden of the collection of information on 
those who are to respond, including the use of appropriate automated, 
electronic, mechanical, or other technological collection techniques.

    Authority: 44 U.S.C. 3501 et seq.; 49 U.S.C. 60101 et seq.; 49 
CFR 1.48; and 49 CFR 1.97.

    Issued in Washington, DC, on April 5, 2019, under authority 
delegated in 49 CFR 1.97.
Alan K. Mayberry,
Associate Administrator for Pipeline Safety.
[FR Doc. 2019-07133 Filed 4-10-19; 8:45 am]
BILLING CODE 4910-60-P