# PHILLIPS 66 PIPELINE LLC — Warning Letter

**Citation:** CPF 520175014W  
**Type / status:** enforcement / historical  
**Agency:** Pipeline and Hazardous Materials Safety Administration  
**Effective:** Not stated  
**Published:** 2017-06-27

CLOSED warning letter citing 195.404(c)(3).

## Document text

Warning Letter involving PHILLIPS 66 PIPELINE LLC. PHMSA's enforcement data identifies the cited regulation as 195.404(c)(3). The case was opened on 2017-06-27 and is reported as closed as of 2017-06-27. Open the official case record for notices, responses, orders, and the latest status.

Official case documents:

520175014W_Operator Response To Notice_09052017.pdf: https://primis.phmsa.dot.gov/enforcement-documents/520175014W/520175014W_Operator%20Response%20To%20Notice_09052017.pdf

520175014W_Warning Letter_06272017.pdf: https://primis.phmsa.dot.gov/enforcement-documents/520175014W/520175014W_Warning%20Letter_06272017.pdf

520175014W_Warning Letter_06272017_text.pdf: https://primis.phmsa.dot.gov/enforcement-documents/520175014W/520175014W_Warning%20Letter_06272017_text.pdf

520175014W_Warning Letter_06272017_text.pdf

WARNING LETTER
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
June 27, 2017
Mr. Todd Denton
President
Phillips 66 Pipeline LLC
2331 Citywest Blvd.
Houston, TX 77042
CPF 5-2017-5014W
Dear Mr. Denton:
Between August 10, 2016 and August 25, 2016, representatives of the Pipeline and Hazardous
Materials Safety Administration (PHMSA), pursuant to Chapter 601 of 49 United States Code,
inspected your Powder River HVL pipeline system from Douglas, Wyoming to Borger, Texas.
As a result of the inspection, it is alleged that you have committed a probable violation of the
Pipeline Safety Regulations, Title 49, Code of Federal Regulations. The items inspected and the
probable violation is:
1. §195.404 Maps and records.
(c) Each operator shall maintain the following records for the periods specified:
(3) A record of each inspection and test required by this subpart shall be maintained
for at least 2 years or until the next inspection or test is performed, whichever is
longer.



During the records review of the Power River HVL pipeline system, Phillips 66’s (P66’s)
overpressure protection records failed to demonstrate that they are in compliance with
§195.428(a). It was noted that the maximum discharge and the maximum operating pressure
(MOP) for the CO Pump Station is 1315 psig. However, the September 2015 overpressure
protection record for CO Pump Station Discharge Controller calibration indicated 1315 psig “as
found” and 1355 psig “as left”. Inteviews P66 personnel revealed that the “as left” pressure for
the CO Pump Station was 1315 psig, and this was confirmed with the March 2016 inspection
record.
In addition, the Pressure/Temperature Device Inspections for the KE (HVL) Station were
performed on March 9, 2016 for six (6) devices. In accordance with P66PL-GPL-122 procedure,
the overpressure safety devices include the Discharge Transmitter, Hi Discharge Shutdown, Max
Discharge Setpoint, Discharge Switch, Suction Transmitter, and Control Valve. During the
records review of the overpressure safety devices for KE Station, six (6) overpressure device
inspection records were not completed in their entirety, i.e. Product Service HVL, Non-HVL, or
Gas; "Block Valves Sealed Open (Y, N, N/A)"; and "Operational & Mechanical Condition."
As of April 27, 2017, under 49 U.S.C. § 60122 and 49 CFR § 190.223, you are subject to a civil
penalty not to exceed $209,002 per violation per day the violation persists up to a maximum of
$2,090,022 for a related series of violations. We have reviewed the circumstances and supporting
documents involved in this case, and have decided not to conduct additional enforcement action
or penalty assessment proceedings at this time. We advise you to correct the item(s) identified in
this letter. Failure to do so will result in Phillips 66 Pipeline LLC being subject to additional
enforcement action.
No reply to this letter is required. If you choose to reply, in your correspondence please refer to
CPF 5-2016-5014W. Be advised that all material you submit in response to this enforcement
action is subject to being made publicly available. If you believe that any portion of your
responsive material qualifies for confidential treatment under 5 U.S.C. 552(b), along with the
complete original document you must provide a second copy of the document with the portions
you believe qualify for confidential treatment redacted and an explanation of why you believe the
redacted information qualifies for confidential treatment under 5 U.S.C. 552(b).
Sincerely,
Dustin Hubbard
Acting Director, Western Region
Pipeline and Hazardous Materials Safety Administration
cc: PHP-60 Compliance Registry
PHP-500 C. Allen/T. Jez (#152706 and #152708)

## Provenance

- Official: Yes
- Source: <https://primis.phmsa.dot.gov/enforcement-data/case/520175014W>
- Source ID: `phmsa-enforcement`
- SHA-256: `6d798e91ea2f8c5c91ceb423cb83d51c09d4de2c0648e7c9e35460fe61e0f397`
- Retrieved: 2026-08-20T04:44:44.458Z
- Exported: 2026-08-24T14:17:01.199Z
- Document slug: `phmsa-enforcement-520175014w`

### Source metadata

```json
{
  "cpf": "520175014W",
  "operator": "PHILLIPS 66 PIPELINE LLC",
  "region": "Western",
  "pipelineType": "INTERSTATE LIQUID ONSHORE",
  "caseStatus": "CLOSED",
  "citedSections": [
    "195.404(c)(3)"
  ],
  "dataAsOf": "08/04/2026 12PM",
  "caseDataAsOf": "2026-08-04",
  "attachmentCount": 3,
  "attachments": [
    {
      "name": "520175014W_Operator Response To Notice_09052017.pdf",
      "url": "https://primis.phmsa.dot.gov/enforcement-documents/520175014W/520175014W_Operator%20Response%20To%20Notice_09052017.pdf",
      "bytes": 37693,
      "category": "party_submission"
    },
    {
      "name": "520175014W_Warning Letter_06272017.pdf",
      "url": "https://primis.phmsa.dot.gov/enforcement-documents/520175014W/520175014W_Warning%20Letter_06272017.pdf",
      "bytes": 85744,
      "category": "agency_document"
    },
    {
      "name": "520175014W_Warning Letter_06272017_text.pdf",
      "url": "https://primis.phmsa.dot.gov/enforcement-documents/520175014W/520175014W_Warning%20Letter_06272017_text.pdf",
      "bytes": 88030,
      "category": "agency_document"
    }
  ],
  "extractedAgencyDocumentCount": 1,
  "attachmentPolicy": "Official attachment links are retained. Agency-issued documents may also include a verified local PDF and page-level text representation.",
  "jurisdiction": "US",
  "operatorName": "PHILLIPS 66 PIPELINE LLC"
}
```
