# TRES PALACIOS GAS STORAGE LLC — Notice of Probable Violation - **operation:** document - **citation:** CPF 420191006 - **title:** TRES PALACIOS GAS STORAGE LLC — Notice of Probable Violation - **source type:** enforcement - **agency:** Pipeline and Hazardous Materials Safety Administration - **status:** historical - **official:** true - **published on:** 2019-05-17 - **effective on:** Not available - **summary:** CLOSED notice of probable violation citing 192.465(d), 192.631(b)(4), 192.903. - **machine formats:** - **json:** https://regulus.evalyn.ai/document/phmsa-enforcement-420191006.json - **markdown:** https://regulus.evalyn.ai/document/phmsa-enforcement-420191006.md - **app url:** https://regulus.evalyn.ai/document/phmsa-enforcement-420191006 - **source url:** https://primis.phmsa.dot.gov/enforcement-data/case/420191006 **body:** Notice of Probable Violation involving TRES PALACIOS GAS STORAGE LLC. PHMSA's enforcement data identifies the cited regulations as 192.465(d), 192.631(b)(4), 192.903. The case was opened on 2019-05-17 and is reported as closed as of 2019-11-14. Open the official case record for notices, responses, orders, and the latest status. Official case documents: 420191006_Final Order_11142019.pdf: https://primis.phmsa.dot.gov/enforcement-documents/420191006/420191006_Final%20Order_11142019.pdf 420191006_Final Order_11142019_text.pdf: https://primis.phmsa.dot.gov/enforcement-documents/420191006/420191006_Final%20Order_11142019_text.pdf 420191006_NOPV PCO_05172019.pdf: https://primis.phmsa.dot.gov/enforcement-documents/420191006/420191006_NOPV%20PCO_05172019.pdf 420191006_NOPV PCO_05172019_text.pdf: https://primis.phmsa.dot.gov/enforcement-documents/420191006/420191006_NOPV%20PCO_05172019_text.pdf 420191006_Operator Response to Notice_06132019.pdf: https://primis.phmsa.dot.gov/enforcement-documents/420191006/420191006_Operator%20Response%20to%20Notice_06132019.pdf 420191006_Final Order_11142019_text.pdf November 14, 2019 Ms. Farrah Lowe Senior Vice President Tres Palacios Gas Storage, LLC 811 Main Street, Suite 3400 Houston, Texas 77002 Re: CPF No. 4-2019-1006 Dear Ms. Lowe: Enclosed please find the Final Order issued in the above-referenced case. It makes a finding of violation and finds that Tres Palacios Gas Storage, LLC has completed the actions specified in the Notice of Probable Violation and Proposed Compliance Order to comply with the pipeline safety regulations. Therefore, this case is now closed. Service of the Final Order by certified mail is effective upon the date of mailing, as provided under 49 C.F.R. § 190.5. Thank you for your cooperation in this matter. Sincerely, Alan K. Mayberry Associate Administrator for Pipeline Safety Enclosures (Final Order and Notice of Probable Violation and Proposed Compliance Order) cc: Ms. Mary McDaniel, Director, Southwest Region, Office of Pipeline Safety, PHMSA Mr. Robert “Daubs” Thompson, IV, Vice President, Associate General Counsel, Crestwood Midstream Partners, LP Ms. Victoria Wagner, Vice President, Crestwood Midstream Partners, LP Mr. David Hayden, Vice President, Storage and Transportation, Crestwood Midstream Partners, LP Ms. Alice Ratcliffe, Director, Pipeline Compliance, Crestwood Midstream Partners, LP CERTIFIED MAIL - RETURN RECEIPT REQUESTED U.S. DEPARTMENT OF TRANSPORTATION PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION OFFICE OF PIPELINE SAFETY WASHINGTON, D.C. 20590 ____________________________________ In the Matter of ) Tres Palacios Gas Storage, LLC, ) CPF No. 4-2019-1006 ) ) ) Respondent. ) ____________________________________) FINAL ORDER On May 17, 2019, pursuant to 49 C.F.R. § 190.207, the Director, Southwest Region, Office of Pipeline Safety (OPS), issued a Notice of Probable Violation (Notice) to Tres Palacios Gas Storage, LLC (Tres Palacios or Respondent). The Notice proposed finding that Respondent had violated the pipeline safety regulations in 49 C.F.R. Part 192 and proposed certain measures to correct the alleged violation. Respondent did not contest the allegation of violation or corrective measures, and completed all of the proposed compliance terms.1 Based upon a review of all of the evidence, pursuant to § 190.213, I find Respondent violated the pipeline safety regulation listed below, as more fully described in the enclosed Notice: 49 C.F.R. § 192.631(b)(4) (Item 2) ─ Respondent failed to provide documentation for shift change process (POEMS) pursuant to Tres Palacios' written Control Room Management Manual, Section 204 R&Rs - Shift Change Information & Accountability [192.63 l(b)(4)] for the following days: February 22-31, 2018; March 8-14, 2018; and August 13, 2018. This finding of violation will be considered a prior offense in any subsequent enforcement action taken against Respondent. The Director has indicated that Respondent completed the actions proposed in the Notice to correct the violation. Therefore, it is not necessary to include the proposed compliance terms in this Final Order. 1 Crestwood Midstream Partners, LP (Crestwood), responded on behalf of Tres Palacios. Crestwood is the majority owner and operator of Tres Palacios. See https://www.sec.gov/Archives/edgar/data/1136352/000119312514427119/ d829654dex991.htm (last accessed October 11, 2019). CPF No. 4-2019-1006 Page 2 WARNING ITEMS With respect to Items 1 and 3, the Notice alleged probable violations of Part 192 but did not propose a civil penalty or compliance order for these items. Therefore, these are considered to be warning items. The warnings were for: 49 C.F.R. § 192.465(d) (Item 1) ─ Respondent’s alleged failure to take prompt remedial action to repair test lead wires found disconnected from the pipeline during its Annual Mitigation Surveys performed in 2015, 2016, and 2017. 49 C.F.R. § 192.903 (Item 3) ─ Respondent’s alleged failure to include in its Gas Operation and Maintenance manual, Section 1.8.7 High Consequence Areas, the definitions of Potential impact radius (PIR) and Identified Site pursuant to § 192.903. If OPS finds a violation of any of these items in a subsequent inspection, Respondent may be subject to future enforcement action. The terms and conditions of this order are effective upon service in accordance with 49 C.F.R. § 190.5. November 14, 2019 ___________________________________ _________________________ Alan K. Mayberry Date Issued Associate Administrator for Pipeline Safety - **truncated:** false - **body characters:** 5571