IA Content FED.2023.01

Release note 1IA Content FED.2023.01 (GT) GRIT - Gas Rule Implementation Team - Made several edits to the Gas Rule Question Set, including question content edits, adders, deletions, and sequencing. (GT) GT IM Team - Revised certain questions in GT.AR and GT.IM to incorporate the Gas Rule requirements. (GT) Construction Team - Created a new DC.CONV group and 30 new questions to address “Conversion To Service” pipelines. Also created a “Conversion To Service” Directive. (GT) Construction Team - Edited several GT.DC questions to accommodate Gas Rule requirements that affected new construction. (GT & HL) Valve Rule Team - Implemented new questions and edited existing questions to address the 2022 Valve Rule.#

Release note 2(GT & HL) CRM Team - General edits to Control Room Management questions. (HL) Breakout Tank Team - Created a new TDC Questions Set for new construction of API 620 tanks, which consists of seven new subgroups and 56 questions. Also created a new “New API 620 Tank Design & Construction” Directive with 34 questons. (GT & HL) Responded to various IA User Feedback requests. See summary doc for more details.#

Summary attachment 1, passage 1Overview Summary of IA Federal 2023.01 Changes (December, 2022) Item Description 1 (GT) GRIT - Gas Rule Implementation Team - Made several edits to the Gas Rule Question Set, including question content edits, adders, deletions, and sequencing. 2 (GT) GT IM Team - Revised certain questions in GT.AR and GT.IM to incorporate the Gas Rule requirements. 3 (GT) Construction Team - Created a new DC.CONV group and 30 new questions to address "Conversion To Service" pipelines. Also created a "Conversion To Service" Directive. 4 (GT) Construction Team - Edited several GT.DC questions to accommodate Gas Rule requirements that affected new construction. 5 (GT & HL) Valve Rule Team - Implemented new questions and edited existing questions to address the 2022 Valve Rule. 6 (GT & HL) CRM Team - General edits to Control Room Management questions. 7 (HL) Breakout Tank Team - Created a new TDC Questions Set for new construction of API 620 tanks, which consists of seven new subgroups and 56 questions. Also created a new "New API 620 Tank Design & Construction" Directive with 34 questons. 8 (GT & HL) Responded to various IA User Feedback requests.#

Summary attachment 1, passage 2FED.2023.01 - New Documents Uploaded into the IA LIBRARY via CERBERUS - FINAL (Rev. 22.12.12) Filename Q. Set GT and/or HL By By (Name) NTSB Report - Overview of SCADA Related Pipeline Accidents.pdf GT & HL CR.CRMGEN.CRMMGMT.P NTSB SS-0502 SCADA in Liquids Lines Safety Study 2005.pdf GT & HL CR.CRMGEN.CRMMGMT.P NTSB Report PAR-12/01 Enbridge HL Pipeline Rupture and Release at Marshall Michigan (2010).pdf GT & HL CR.CRMTRAIN.TEAMTRAINCOMPLETE.P PHMSA ADB PHMSA-2014-0020 Lessons Learned from the Release at Marshall Michigan.pdf GT & HL CR.CRMTRAIN.TEAMTRAINCOMPLETE.P CRM Maureen Williams CRM Maureen Williams CRM Maureen Williams CRM Maureen Williams PHMSA-2007-27954 PREAMBLE - Control Room Management - Human Factors.pdf GT & HL CR.CRMTRAIN.TEAMTRAINCOMPLETE.P CRM Maureen Williams Valve Rule - 192.179 & 192.634 Construction Flow Chart.JPG GT DC.DPC.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule - 192.610 & 192.634 Class Location Change.JPG GT MO.GO.CLASSCHNGVALVSPACE.P Valve Rule Rod Seeley Valve Rule - 192.610 Flow Chart - Class Location Change.JPG GT MO.GO.CLASSCHNGVALVSPACE.P Valve Rule Rod Seeley Valve Rule - 192.634 & 195.418 Shut-off Definition.pdf GT DC.DPC.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule - 192.634 & 195.418 Shut-off Definition.pdf HL DC.CO.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule - 192.634 Crossovers.JPG GT DC.DPC.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule - 192.634(b)(3) or 195.418(b)(3) Laterals.JPG GT DC.DPC.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule - 192.634(b)(3) or 195.418(b)(3) Laterals.JPG HL DC.CO.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule - 195.418 HCA Construction Flow Chart.JPG HL DC.CO.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule – GT Valve Rule Flow Chart.PDF GT DC.DPC.RMVINSTALLHCA.P Valve Rule Rod Seeley Valve Rule – HL Valve Rule Flow Chart.PDF HL DC.CO.RMVINSTALLHCA.P Valve Rule Rod Seeley#

Summary attachment 1, passage 3New PRS FED.2023.01 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 22.12.12 Ticket # Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New? Edit Details GT GT GT GT GT GT n/a CRM Maureen Williams 11/14/2022 GT.2023.01 CR.CRMGEN.CRMMGMT.P Edited consideration #3 to include reference to the IA Library for the cited docum n/a CRM Maureen Williams 11/14/2022 GT.2023.01 CR.CRMGEN.CRMIMPLEMENT.R Edited question text and replaced considerations #1 - #4. n/a CRM Maureen Williams 11/14/2022 GT.2023.01 CR.CRMCMGT.FIELDCONTACT.P Edited question text and added consideration #5. n/a CRM Maureen Williams 11/14/2022 GT.2023.01 CR.CRMCMGT.FIELDCHANGES.R Edited question text and inserted new consideration #2. n/a CRM Maureen Williams 11/14/2022 GT.2023.01 CR.CRMTRAIN.TEAMTRAINCOMPLETE.P Moved consideration #3(l) into a new #4 and expanded to include hyperlinks and reference to the IA Library for the cited documents. n/a CRM Maureen Williams 11/14/2022 GT.2023.01 CR.CRMTRAIN.TEAMTRAINIDENTINDIVIDUAL.R Expanded consideration #1. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.PLASTICJOINTQUAL.P Added consideration #5 and 192.285(e). n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.PLASTICJOINTQUAL.R Added consideration #2 and 192.285(e). n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.PLASTICJOINTQUAL.O Added consideration #2 and 192.285(e). n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.INSPECTVISUAL.R Added consideration #3 and 192.205; edited #2c. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.REPAIR.P Added consideration #3a and 192.493; edited #3. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.REPAIR.R Added consideration #2a and 192.493. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.CO.INSTALL.R Expanded consideration #1e; added 192.493. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.WELDPROCEDURE.WELDERQUAL.P Added consideration #4h for 192.227(c). n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.WELDPROCEDURE.WELDERQUAL.R Added consideration #1h for 192.227(c). n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.WELDPROCEDURE.WELDERQUAL.O Added consideration #1g for 192.227(c). n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.METALCOMPONENT.R Added 192.205 to question text and code ref.; added consideration #3. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.VALVE.R Added 192.205 to question text and code ref.; added consideration #2. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.FLANGE.R Added 192.205 to question text and code ref.; added consideration #2. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.STANDARDFITTING.R Added 192.205 to question text and code ref.; added consideration #4. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.ILIPASS.P Edited consideration #1. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.ILIPASS.R Edited consideration #1; added code ref. 192.493. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.TAP.R Added 192.205 to question text and code ref.; added consideration #3. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.WELDFABRICATE.R Added 192.205 to question text and code ref.; added consideration #2. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.WELDEDBRANCH.R Added 192.205 to question text and code ref.; added consideration #3. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.SUPPORT.R Added 192.205 code ref.; inserted consideration #2. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.DPC.AMAOP.R Added 192.205 to code ref.; added consideration #2. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.MA.GEN.R Added 192.205 to question text and code ref.; added consideration #3. n/a Construction (CIC) Joe K. / Diana Fehling 11/9/2022 GT.2023.01 DC.TQ.OQCONSTMAINT.P Added consideration #3 for ILI standards; added 192.493. email Construction (CIC) Hans S. / Diana Fehling 11/10/2022 GT.2023.01 DC.COCMP.CMPGASDETECT.P/.R Added "Design/Construction" to title; deleted 192.736(b). email Construction (CIC) Hans S. / Diana Fehling 11/10/2022 GT.2023.01 FS.CSSYSPROT.CMPGASDETOM.P/.R. Removed "Design/Construction" from title; added 192.736(b). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV (New "Conversion-to-Service" subgroup) x New DC.CONV subgroup for Conversion to Service (192.14) n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 CONVERSION (New "Conversion-to-Service" Directive) x New CONVERSION Directive for Conversion to Service (192.14) n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 SRN.DC-CONV.CONVERSION.S x New SRN.DC-CONV question for Conversion to Service. (192.14) DC.CONV. n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.NOTIFICATION.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.PROCEDURE.P x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.INTEGRITYMGMT.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.PHYSICALDEFECTS.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.UNSAFEDEFECTS.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.HCAPIR.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.HCAID.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.DP.CLASSLOCATION.P/.R Applied existing DC.DP.CLASSLOCATION.P/.R to new CONV Directive for Conversio n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.RISKASSESSMENT.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.DESIGN.R x New DC.CONV question for Conversion to Service. (192.14). 1 of 5#

Summary attachment 1, passage 4New PRS FED.2023.01 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 22.12.12 Ticket # Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New? Edit Details n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.CONSTRUCTION.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.OPSMAINTENANCE.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.OPSMAINTMODIF.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.HISTORICALRECORDS.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.MISSINGRECORDS.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.STRENGTHTESTING.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.IMPROGRAM.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.PMMEASURES.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.RECORDS.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a Construction (CIC) Diana Fehling 11/10/2022 GT.2023.01 DC.CONV.COMMISSIONING.P/.R x New DC.CONV question for Conversion to Service. (192.14). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 AR.CDA.CDACORR.R Added consideration #5. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 AR.LSR.LSREXTCORR.R Edited consideration #1 (added “calendar” year). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 AR.LSR.LSRINTCORR.R Edited consideration #2c (added “calendar” year). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.RA.RADATA.P Corrected typo consideration #6. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.BA.BAMETHODS.P Inserted new consideration #6 for Gas Rule. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.BA.BAMETHODS.R Inserted new consideration #3 for Gas Rule. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.BA.BASCHEDULE.P Edited consideration #3(a) and (b) for Gas Rule. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.LOWSTRESSREASSESS.P Added consideration #3(d). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSINTERVAL.P Added consideration #5(e). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.LOWSTRESSREASSESS.R Added consideration #6. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.PERIODICEVAL.P Added consideration #2(e). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.PERIODICEVAL.R Added consideration #5. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSINTERVAL.R Added considerations #1(b)(v) and #1(c)(v). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSMETHOD.P Minor edit to consideration #1(d). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSMETHOD.R Minor edit to consideration #1(d). n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSWAIVER.P Added consideration #4. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSWAIVER.R Added consideration #2. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.CA.REASSESSEXCPERF.P Minor edit to consideration #5. n/a GT IM Jeff Gilliam 7/21/2022 GT.2023.01 IM.QA.RECORDS.P Minor edits to considerations. 6940 Gas Rule (GRIT) Rod Seeley 10/18/2022 GT.2023.01 MO.RECONFMATV.TESTMETHODS.R Added consideration #3; Corrected typo in question text. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 AR.PA.THREATID.P Inserted new consideration #3 for "seismicity." n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 DC.PT.PRESSTESTRECORD.P/.R Inserted new consideration #3 for linking test records to specific pipe. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 DC.SPT.SPIKEPRESSTEST.P Added consideration #2g. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 DC.SPT.SPIKEPRESSTEST.R Inserted new consideration #3. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 RPT.RR.ANNUALREPORT.R Removed question from the "2019 Gas Rule" Directive. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 MO.GOMAOP.MAOPLIMIT.P Removed question from the "2019 Gas Rule" Directive. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 MO.GM. TRAPSAFETY.P Inserted new consideration #3. n/a Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 MO.GM. TRAPSAFETY.R Revised question text for clarity; inserted new consideration #4. 7052 Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 MO.GOCLASS.CLASSLOCATESTUDY.P/.R Moved to the top of the order to precede CLASSLOCATEREV.P/.R/.O. 7062 Gas Rule (GRIT) Rod Seeley 11/17/2022 GT.2023.01 MO.RECONFMATV.TESTMETHODS.R Added consideration #3. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 DC.DPC.RMVINSTALLHCA.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 DC.DPC.RMVINSTALLHCA.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 DC.DPC.ASVFLOWMODEL.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 DC.DPC.ASVFLOWMODEL.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 DC.DPC.VALVESPACE.P Added consideration #3 and 192.179(e)-(h). n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.COMMSYS.P Inserted new considerations #1 and #2; deleted old #1 and #3. 2 of 5#

Summary attachment 1, passage 5New PRS FED.2023.01 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 22.12.12 Ticket # Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New? Edit Details n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.NOTIFPOTRUPTURE.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.VALVESHUTOFF.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.VALVESHUTOFF.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.NOTIFPOTRUPTURE.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.RUPTUREIDENTIF.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.PRESSREDUCESD.P Edited question text to address the Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.AUTHORITIES.P Edited question text and expanded consideration #1. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.INCIDENTACTIONS.P Deleted question, per Valve Rule team. n/a Valve Rule Team Rod Seeley GT.2023.01 GT.2023.01 EP.ERG.INCIDENTANALYSIS.P Deleted question after splitting into two separate questions. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.INCIDENTANALYSIS.R Deleted question after splitting into two separate questions. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.ERG.LIAISON.P Expanded consideration #1(a) & inserted #2; changed primary from 192.615(c) to n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII. Created new "FII" Failure & Incident Investigation Subgroup. x Created new "FII" Failure & Incident Investigation Subgroup. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.INCIDENTANALYSIS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.INCIDENTRMVANALYSIS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.INCIDENTSUMMARY.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.INCIDENTANALYSIS.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.FAILUREANALYSIS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.FAILURERMVANALYSIS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.FAILURESUMMARY.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 EP.FII.FAILUREANALYSIS.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 IM.PM.PMMRMV.P (formerly PMMASORCV) Edited ID, title, question text, considerations #1, #3; added considerations #7, #8. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 IM.PM.PMMRMV.R (formerly PMMASORCV) Edited ID, title, question text, considerations #1, #8, #10; added considerations #1 n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 MO.GM.AETREQUIREMENT.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 MO.GM.AETREQUIREMENT.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 MO.GM.RMVREMEDIAL.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 MO.GM.RMVREMEDIAL.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 MO.GM.ASVSHUTINPRESS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 MO.GM.ASVSHUTINPRESS.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 MO.GO.CLASSCHNGVALVSPACE.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 MO.GO.CLASSCHNGVALVSPACE.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 MO.GO.CLASSCHNGVALVSPACE.O x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 GT.2023.01 SRN.EP-FII. Created new SRN - "FII" Failure & Incident Investigation Screening Subgroup. x Created new SRN - "FII" Failure & Incident Investigation Screening Subgroup. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 SRN.EP-FII.FAILUREINVEST.S x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 SRN.IM-PM.PMIMPGENERAL.S Added "Note" consideration for the Valve Rule. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 SRN.IM-RA.RAMOD.S Added "Note" consideration for the Valve Rule. n/a Valve Rule Team Rod Seeley 11/24/2022 GT.2023.02 SRN.MO-GO.OMPLANMOD.S Added "Note" consideration for the Valve Rule. 6875 IA Team (IAT) Rod Seeley 11/17/2022 GT.2023.01 SRN.GENERAL.IDLEPIPE.S Inserted content from IDLERETURN.S, then deleted IDLERETURN.S. 6875 IA Team (IAT) Rod Seeley 11/17/2022 GT.2023.01 SRN.GENERAL.IDLERETURN.S Moved content from IDLERETURN.S into IDLEPIPE.S, then deleted IDLERETURN.S. 6927 UNGS Cathy W. 9/13/2022 GT.2023.01 UNGS.RPT.ANNUALREPORT.P Moved question to the bottom of the subgroup (#17). 6927 UNGS Cathy W. 9/13/2022 GT.2023.01 UNGS.RPT.ANNUALREPORT.R Moved question to the bottom of the subgroup (#18). n/a UNGS Cathy W. 9/13/2022 GT.2023.01 UNGS.RPT.REGISTRYCHGSNOTIF.R Added consideration #3. n/a UNGS Cathy W. 11/1/2022 GT.2023.01 UNGS.RULE.FAQ27DRUGTEST.P/.R Edited question text and consideration #2, per UNGS team. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.DATASOURCES.P Edited considerations #4(b)(iii) and #4(c). n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.DATASOURCES.R Edited considerations #4(b)(iii) and #4(c). n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.THREATEVAL.P Deleted consideration #2; edited #3 and #6. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.THREATEVAL.R Deleted consideration #2; edited #5. 3 of 5#

Summary attachment 1, passage 6New PRS FED.2023.01 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 22.12.12 Ticket # Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New? Edit Details n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.THREATINTERACT.P Inserted new consideration #1. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.THREATINTERACT.R Inserted new consideration #1. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.RISKASSESSMETHOD.R Added new consideration #3. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.PREVMITIGMETHOD.R Edited consideration #1; inserted new #2. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.RISKMGMTEFFECTIVE.P Added new consideration #3. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.RESRISK.RISKMGMTEFFECTIVE.R Added new consideration #2. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.CAVERNRISK.THREATEVAL.P Deleted consideration #2; edited #4. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.CAVERNRISK.THREATEVAL.R Deleted consideration #2; edited #4 and #5. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.CAVERNRISK.THREATINTERACT.P Inserted new consideration #1. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.CAVERNRISK.THREATINTERACT.R Inserted new consideration #1. n/a UNGS Cathy W. 11/11/2022 GT.2023.01 UNGS.CAVERNRISK.RISKREASSESSINTRVL.R Minor edits to consideration #7. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.FENCES.R Expanded considerations #1 and #2. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.FENCES.O Expanded consideration #1. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.SIGNAGE.P Edited consideration #1. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.SIGNAGE.R Added consideration #2. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.EMERGPLAN.R Deleted question. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.EMERGPLANDRILLS.R Inserted consideration #2. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.ERTRAINING.R Inserted new consideration #1; expanded #2. n/a UNGS Cathy W. 11/14/2022 GT.2023.01 UNGS.RESSITE.BLOWOUTPLAN.P Inserted new consideration #1; edited #3. HL HL HL HL HL HL n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMGEN.CRMMGMT.P Edited consideration #3 to include reference to the IA Library for the cited docum n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMGEN.CRMIMPLEMENT.R Edited question text and replaced considerations #1 - #4. n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMCMGT.CHANGECOORDINATION.P Edited question text. n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMCMGT.CHANGECOORDINATION.R Edited question text and added considerations #3 and #4. n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMCMGT.FIELDCONTACT.P Edited question text and added new consideration #5. n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMCMGT.FIELDCHANGES.R Edited question text and added new consideration #5. n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMTRAIN.TEAMTRAINCOMPLETE.P Moved consideration #3(l) into a new #4 and expanded to include hyperlinks and reference to the IA Library for the cited documents. n/a CRM Maureen Williams 11/14/2022 HL.2023.01 CR.CRMTRAIN.TEAMTRAINIDENTINDIVIDUAL.R Expanded consideration #1. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.VALVELOCATION.P Edited question text; edited consideration #1; added #1(g); added 195.260(g). n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.VALVELOCATION.R Replaced consideration #1c; expanded #1e; added #1g; added 195.260(g). n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.VALVELOCATION.O Replaced consideration #1c; expanded #1f; added #1h; added 195.260(g). n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.ASVFLOWMODEL.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.ASVFLOWMODEL.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.RMVINSTALLHCA.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.RMVINSTALLHCA.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.RMVINSTALL.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.RMVINSTALL.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 DC.CO.RMVINSTALL.O x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI. Created new "FAI" Failure & Accident Investigation Subgroup. x Created new "FAI" Failure & Accident Investigation Subgroup. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.ACCIDENTANALYSIS.P (Moved from EP.ERL) Moved question from EP.ERL to new EP.FAI; replaced consideration #1; added #2 n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.ACCIDENTRMVANALYSIS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.ACCIDENTSUMMARY.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.ACCIDENTANALYSIS.R (From EP.ERL) Moved question from EP.ERL to new EP.FAI and added consideration #2 for Valve n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.FAILUREANALYSIS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.FAILURERMVANALYSIS.P x New question to address Valve Rule. 4 of 5#

Summary attachment 1, passage 7New PRS FED.2023.01 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 22.12.12 Ticket # Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New? Edit Details n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.FAILURESUMMARY.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.FAI.FAILUREANALYSIS.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.LIAISON.P Edited consideration #1a and inserted new #2. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.NOTICES.P Inserted new consideration #2 and added #6. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.NOTIFPOTRUPTURE.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.VALVESHUTOFF.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.VALVESHUTOFF.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.NOTIFPOTRUPTURE.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.RELEASEREDUCE.P Edited question text; added considerations #2 and #3. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 EP.ERL.NOTIFY911.P Inserted considerations #1b, #1c, #1d. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 IM.PM.PMMEFRD.P/.R Changed question ID to IM.PM.PMMEFRDREQUIRED.P/.R. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 IM.PM.PMMEFRDREQUIRED.P (formerly PMMEFRD.P) Edited ID, title; inserted considerations #1b and #2. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 IM.PM.PMMEFRDREQUIRED.R (formerly PMMEFRD.R) Edited ID, title; inserted considerations #1b and #2. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 IM.PM.PMMEFRDOTHER.P x New - Split from PMMEFRDREQUIRED. New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 IM.PM.PMMEFRDOTHER.R x New - Split from PMMEFRDREQUIRED. New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.VALVEMAINT.P Moved question to #1 in the order. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.VALVEMAINTSEMIANN.P Moved question to #2 in the order; edited title, question text, and considerations n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.AETREQUIREMENT.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.AETREQUIREMENT.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.RMVREMEDIAL.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.RMVREMEDIAL.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.ASVSHUTINPRESS.P x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.ASVSHUTINPRESS.R x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.VALVEMAINT.O Moved question from #5 to #11; edited consideration #2. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 MO.LM.DYNAMICRISER.R Moved question to the bottom of the group (#12). n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 SRN.DC-CO.CONSTRUCTION.S Added "Note" consideration for the Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 SRN.EP-FAI. Created new SRN - "FAI" Failure & Accident Investigation Screening Subgroup. x Created new SRN - "FAI" Failure & Accident Investigation Screening Subgroup. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 SRN.EP-FAI.FAILUREINVEST.S x New question to address Valve Rule. n/a Valve Rule Team Rod Seeley 11/23/2022 HL.2023.01 SRN.IM-PM.PREVMITIGIMPL.S Added "Note" consideration for the Valve Rule. 6875 IA Team (IAT) Rod Seeley 11/17/2022 HL.2023.01 SRN.GENERAL.IDLEPIPE.S Inserted content from IDLERETURN.S, then deleted IDLERETURN.S. 6875 IA Team (IAT) Rod Seeley 11/17/2022 HL.2023.01 SRN.GENERAL.IDLERETURN.S Moved content from IDLERETURN.S into IDLEPIPE.S, then deleted IDLERETURN.S. 6820 Typo only. Tony 7/12/2022 HL.2023.01 MO.EW.EXTWEATHERINSPIMPL.R Corrected question text typo. Replaced "and" with "an." 6426 CRM B. Coy 2/22/2022 HL.2023.01 SRN.CR-CRMCMGT.CHGMGMT.S Deleted reference to SRN.GENERAL.NEWFACILITIES.S, which had been deleted. n/a BOT Greg Puth 10/17/2022 HL.2023.01 SRN.TDC-620REGS.TK620.S Revised and expanded question and considerations. n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620 (New Directive with 33 Questions) x Created new "New API 620 Tank Design & Construction" Directive. n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620REGS Subgroup (New. 16 questions) x Created new IA Subgroup for "New API 620 Tank Construction." n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620DESIGN Subgroup (New. 12 questions) x Created new IA Subgroup for "New API 620 Tank Construction." n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620FAB Subgroup (New. 6 questions) x Created new IA Subgroup for "New API 620 Tank Construction." n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620WELDING Subgroup (New. 8 questions) x Created new IA Subgroup for "New API 620 Tank Construction." n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620INSP Subgroup (New. 8 questions) x Created new IA Subgroup for "New API 620 Tank Construction." n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620HYDRO Subgroup (New. 4 questions) x Created new IA Subgroup for "New API 620 Tank Construction." n/a BOT Greg Puth 10/17/2022 HL.2023.01 TDC.620MARKING Subgroup (New. 2 questions) x Created new IA Subgroup for "New API 620 Tank Construction." 5 of 5#