{"operation":"document","citation":"CPF 32021065WL","title":"SUNOCO PIPELINE L.P. — Warning Letter","source_type":"enforcement","agency":"Pipeline and Hazardous Materials Safety Administration","status":"historical","official":true,"published_on":"2021-10-21","effective_on":null,"summary":"CLOSED warning letter citing 195.404(c)(3), 195.428(a).","machine_formats":{"json":"https://regulus.evalyn.ai/document/phmsa-enforcement-32021065wl.json","markdown":"https://regulus.evalyn.ai/document/phmsa-enforcement-32021065wl.md"},"app_url":"https://regulus.evalyn.ai/document/phmsa-enforcement-32021065wl","source_url":"https://primis.phmsa.dot.gov/enforcement-data/case/32021065WL","body":"Warning Letter involving SUNOCO PIPELINE L.P.. PHMSA's enforcement data identifies the cited regulations as 195.404(c)(3),  195.428(a). The case was opened on 2021-10-21 and is reported as closed as of 2021-10-21. Open the official case record for notices, responses, orders, and the latest status.\n\nOfficial case documents:\n\n32021065WL_Warning Letter_10212021_(20-172131).pdf: https://primis.phmsa.dot.gov/enforcement-documents/32021065WL/32021065WL_Warning%20Letter_10212021_(20-172131).pdf\n\n32021065WL_Warning Letter_10212021_(20-172131)_text.pdf: https://primis.phmsa.dot.gov/enforcement-documents/32021065WL/32021065WL_Warning%20Letter_10212021_(20-172131)_text.pdf\n\n32021065WL_Warning Letter_10212021_(20-172131)_text.pdf\n\nWARNING LETTER\nVIA ELECTRONIC MAIL TO: Matthew.Ramsey@energytransfer.com;\nGregory.Mcilwain@energytransfer.com; Eric.Amundsen@energytransfer.com;\nTodd.Nardozzi@energytransfer.com\nOctober 21, 2021\nMatthew Ramsey\nChief Operating Officer\nEnergy Transfer\n811 Westchester\nDallas, TX 75225\nCPF 3-2021-065-WL\nDear Matthew Ramsey:\nFrom February 24th, 2020 to March 24th , 2021 a representative of the Pipeline and Hazardous Materials\nSafety Administration (PHMSA) pursuant to Chapter 601 of 49 United States Code (U.S.C.) inspected\nyour Sunoco Pipeline L.P. (Sunoco’s) Logan Airport pipeline from East Boston Terminal to Boston\nLogan International Airport in Boston, Massachusetts.\nAs a result of the inspection, it is alleged that you have committed probable violations of the Pipeline\nSafety Regulations, Title 49, Code of Federal Regulations (CFR). The items inspected and the probable\nviolations are:\n1. § 195.404 - Maps and records.\n(c) Each operator shall maintain the following records for the periods specified:\n(3) A record of each inspection and test required by this subpart shall be maintained for at\nleast 2 years or until the next inspection or test is performed, whichever is longer.\nSunoco failed to use the appropriate G Form to record over pressure protection, ROW patrols, and\nfire extinguisher inspections per their Standard Operating Procedures. Sunoco and Energy\nTransfer harmonized Standard Operating Procedures in May of 2018 which required the use of G-\nForms to capture specific inspection data. Sunoco was still using legacy forms to record\ninspection data at the time of this inspection\n\n\n\n2. § 195.428 - Overpressure safety devices and overfill protection systems.\n(a) Except as provided in paragraph (b) of this section, each operator shall, at intervals not\nexceeding 15 months, but at least once each calendar year, or in the case of pipelines used to\ncarry highly volatile liquids, at intervals not to exceed 71/2 months, but at least twice each\ncalendar year, inspect and test each pressure limiting device, relief valve, pressure regulator,\nor other item of pressure control equipment to determine that it is functioning properly, is in\ngood mechanical condition, and is adequate from the standpoint of capacity and reliability of\noperation for the service in which it is used.\nSunoco failed to ensure that the set point for pressure relief valve 14 (PRV 14) at the Swissport\ndelivery facility was set at the proper level. PRV no.14 is located just upstream of the customer\ncustody transfer point and was set to relieve at 225 psig which is 50% above the COL (Calculated\nOperating Limit). The set points for the remaining 7 PRVs at the facility are at 175 psig or below.\nUnder 49 U.S.C. § 60122 and 49 CFR § 190.223, you are subject to a civil penalty not to exceed $218,647\nper violation per day the violation persists, up to a maximum of $2,186,465 for a related series of\nviolations. For violation occurring on or after November 27, 2018 and before July 31, 2019, the maximum\npenalty may not exceed $213,268 per violation per day, with a maximum penalty not to exceed\n$2,132,679. For violation occurring on or after November 2, 2015 and before November 27, 2018, the\nmaximum penalty may not exceed $209,002 per violation per day, with a maximum penalty not to exceed\n$2,090,022. For violations occurring prior to November 2, 2015, the maximum penalty may not exceed\n$200,000 per violation per day, with a maximum penalty not to exceed $2,000,000 for a related series of\nviolations. We have reviewed the circumstances and supporting documents involved in this case and have\ndecided not to conduct additional enforcement action or penalty assessment proceedings at this time. We\nadvise you to correct the item(s) identified in this letter. Failure to do so will result in Energy Transfer\nbeing subject to additional enforcement action.\nNo reply to this letter is required. If you choose to reply, in your correspondence please refer to CPF 3-\n2021-065-WL. Be advised that all material you submit in response to this enforcement action is subject to\nbeing made publicly available. If you believe that any portion of your responsive material qualifies for\nconfidential treatment under 5 U.S.C. 552(b), along with the complete original document you must provide\na second copy of the document with the portions you believe qualify for confidential treatment redacted\nand an explanation of why you believe the redacted information qualifies for confidential treatment under\n5 U.S.C. 552(b).\nSincerely,\nGregory A. Ochs\nDirector, Central, Office of Pipeline Safety\nPipeline and Hazardous Materials Safety Administration\ncc: Gregory Mcilwain, Senior VP Liquids Operations, Gregory.Mcilwain@energytransfer.com\nEric Amundsen, Senior VP Gas Operations, Eric.Amundsen@energytransfer.com\nTodd Nardozzi, Director Regulatory Compliance, todd.nardozzi@energytransfer.com","truncated":false,"body_characters":5610}