IA Content FED.2023.02

Release note 1IA Content FED.2023.02 GT - Created a new “Gas Gathering Type B & C (RIN-3)” Directive and applied 150 questions presented 156 times. Includes 3 new questions (AR.RCOM.GGREMEDIATION.P/.R/.O) GD - Added and edited GD questions to accommodate the 2022 Valve Rule GT - Added 19 questions to the “Conversion to Service” Directive, for the Construction Team GT - Added questions to the “Baseline Procedures (Form 1)” and “Baseline Records (Form 1) Directive HL - Added questions to the “Baseline Procedures (Form 3)” and “Baseline Records (Form 3) Directive GD and GT - Created a new DC.PLASTIC subgroup and moved numerous plastic-only questions from various other subgroups into DC.PLASTIC so that plastic pipe construction would be stand-alone. Added several new plastics questions#

Release note 2GT - Applied new feature expandable/collapsible considerations to: New header “Additional Considerations for Gathering Lines (Type B & C)” for 150 GT questions Existing header “For Pipeline Commissioning” considerations for 51 GT questions GD, GT, & HL - Standardized PHMSA ADB naming convention for consistency (“ADB-YYY-SS”) GD and GT - Added two documents to the IA Library in the Guidance folder GT and HL - Corrected various typos. See summary document for more details.#

Summary attachment 1, passage 1Overview Summary of IA Federal 2023.02 Changes (June, 2023) Item Description 1 GT - Created a new "Gas Gathering Type B & C (RIN-3)" Directive and applied 150 questions presented 156 times. Includes 3 new questions (AR.RCOM.GGREMEDIATION.P/.R/.O). (Chris McLaren). 2 GD - Added and edited GD questions to accommodate the 2022 Valve Rule. (Chris McLaren). 3 GT - Added 19 questions to the "Conversion to Service" Directive, for the Construction Team. (Diana Fehling). 4 GT - Added questions to the "Baseline Procedures (Form 1)" and "Baseline Records (Form 1) Directive, and HL - Added questions to the "Baseline Procedures (Form 3)" and "Baseline Records (Form 3) Directive, for Dave Lykken / State Programs. 5 GD and GT - Created a new DC.PLASTIC subgroup and moved numerous plastic-only questions from various other subgroups into DC.PLASTIC so that plastic pipe construction would be stand-alone. Added several new plastics questions. (Chris McLaren, Geralda Severe, Plastics Team, Diana F.). 6 GT - Applied new feature expanbdable/collapsible considerations to: * New header “Additional Considerations for Gathering Lines (Type B & C)” for 150 GT questions. * Existing header "For Pipeline Commissioning" considerations for 51 GT questions. 7 GD, GT, & HL - Standardized PHMSA ADB naming convention for consistency ("ADB-YYY-SS"), which were requested by the IAT. 8 GD and GT - Added two documents to the IA Library in the Guidance folder. 9 GT and HL - Corrected various typos, which were provided by the IAT's QA/QC. Page 1 of 21#

Summary attachment 1, passage 2New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details GD GD GD GD GD GD GD GD GD CM email 4/5/23 CM email 4/5/23 CM email 3/30/23 CM email 3/30/23 CM email 3/30/23 CM email 4/6/23 CM email 4/6/23 CM email 4/6/23 CM email 4/6/23 CM email 3/30/23 CM email 3/30/23 CM email 3/30/23 CM email 3/30/23 CM email 3/30/23 CM email 3/30/23 N/A Plastics Team Chris McLaren 4/5/2023 GD.2023.02 DC.CO.PLASTICJOINTQUAL.P Moved to new Added consideration #5 and code reference to include new (2019) 192.285(e) code. N/A Plastics Team Chris McLaren 4/5/2023 GD.2023.02 DC.CO.PLASTICJOINTQUAL.R Moved to new N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.CO.PLASTICJOINT.R New Q in DC.PLASTIC N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.CO.PLASTICJOINTINSP.O New Q in DC.PLASTIC DC.PLASTIC subgroup. DC.PLASTIC subgroup. subgroup. subgroup. Added consideration #5 and code reference to include new (2019) 192.285(e) code. New question copied from GT; Applied to INSTRASTATE supgroup SUBEJOIN; Applied to New question copied from GT; Applied to INSTRASTATE supgroup FIELDPIPE; Applied to N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.DP (Deleted Subgroup) Deleted DC.DP subgroup. After moving the questions into DC.PLASTIC, deleted the DC.DP "Design of Pipe" N/A Plastics Team Chris McLaren 4/6/2023 GD.2023.02 DC.DP.DESIGNPRESSPLASTIC.P New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 4/6/2023 GD.2023.02 DC.DP.DESIGNPRESSPLASTIC.R New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 4/6/2023 GD.2023.02 DC.DPC.PLASTICFITTING.P New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 4/6/2023 GD.2023.02 DC.DPC.PLASTICFITTING.R New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.MA.PLASTIC(SPECS).P New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.MA.PLASTIC(SPECS).R New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.MA.PLASTIC(SPECS).O New Q in DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.MA.MARKING.P Re-Pres to DC.PLASTIC TQ.QUOMCONST "Baseline PRO." "Baseline PRO." Subgroup. New question copied from GT and edited; Applied to INSTRASTATE presentation SUBLMAOP subgroup and "Baseline Procedures (Form 2)" directive. New question copied from GT and edited; Applied to INSTRASTATE presentation SUBLMAOP subgroup and "Baseline Records (Form 2)" directive. New question copied from GT and edited; Applied to INSTRASTATE presentation SUBLMAOP subgroup and "Baseline Procedures (Form 2)" directive. New question copied from GT and edited; Applied to INSTRASTATE presentation PRESSURETEST subgroup and "Baseline Records (Form 2)" directive. New question copied from GT; Applied to INSTRASTATE supgroup SUBLMAOP; Applied to "Baseline PRO." New question copied from GT; Applied to INSTRASTATE supgroup PRESSURETEST; Applied to "Baseline PRO." New question copied from GT; Applied to INSTRASTATE supgroup FIELDPIPE; Applied to "Baseline PRO." "Baseline PRO." New question copied from GT; Applied to INSTRASTATE supgroup PRESSURETEST; Applied to "Baseline PRO." New question copied from GT; Re-Pres to DC.PLASTIC; Applied to INSTRASTATE supgroup SUBLPRESSTEST; Applied to "Baseline PRO." New question copied from GT; Re-Pres to DC.PLASTIC; Applied to INSTRASTATE supgroup SUBLNORMOPS; Applied to "Baseline PRO" and "OQ Field Inspection (Form 15)." New question copied from GT; Applied to INSTRASTATE supgroup SUBLMAOP; Applied to subgroup. N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.MA.MARKING.R Re-Pres to DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 DC.PT.PRESSTESTPLASTIC.P New Q in DC.PLASTIC subgroup. CM email3/30/23 N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 TQ.QUOMCONST.PLASTIC.P New Q in subgroup. CM email3/30/23 N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 TQ.QUOMCONST.PLASTIC.R New Q in TQ.QUOMCONST New question copied from GT; Re-Pres to DC.PLASTIC; Applied to INSTRASTATE supgroup SUBLNORMOPS; Applied to "Baseline PRO" and "OQ Field Inspection (Form 15)." subgroup. CM email3/30/23 N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 TQ.QUOMCONST.PLASTIC.O New Q in TQ.QUOMCONST New question copied from GT; Re-Pres to DC.PLASTIC; Applied to INSTRASTATE supgroup FIELDPIPE; Applied to "Baseline PRO" and "OQ Field Inspection (Form 15)." subgroup. CM email3/30/23 N/A Plastics Team Chris McLaren 3/30/2023 GD.2023.02 TQ.QUOMCONST.PLASTICINSPECT.P New Q in TQ.QUOMCONST New question copied from GT; Re-Pres to DC.PLASTIC; Applied to INSTRASTATE supgroup SUBEJOIN; Applied to "Baseline PRO" and "OQ Field Inspection (Form 15)." subgroup. CM email3/6/23 N/A GD Team Chris McLaren 3/6/2023 GD.2023.02 GDIM.RA.INFORMATION.P N/A Added consideration #3(b) for mechanical leak repair clamps. CM email3/6/23 N/A GD Team Chris McLaren 3/6/2023 GD.2023.02 GDIM.RA.INFOCONSIDERED.P N/A Added consideration #5(b) for mechanical leak repair clamps. CM email3/6/23 N/A GD Team Chris McLaren 3/6/2023 GD.2023.02 GDIM.RA.INFOCONSIDERED.R N/A Added consideration #2(b) for mechanical leak repair clamps. CM email3/6/23 N/A GD Team Chris McLaren 3/6/2023 GD.2023.02 GDIM.RA.OUTSIDESOURCES.P N/A Added consideration #2(b) for mechanical leak repair clamps. CM email3/6/23 N/A GD Team Chris McLaren 3/6/2023 GD.2023.02 GDIM.RA.OUTSIDESOURCESIMPL.R N/A Added consideration #5(b) for mechanical leak repair clamps. DL email; N/A O&M Team D. Lykken / Rod S. 3/30/2023 GD.2023.02 EP.ERG.LIAISON.P Electric / Other Util not 1) Edited question text and considerations #2 and #3 regarding "911 call centers." LC email Enforceable - DL/ZB. 2) Edited ADB naming (ADB-2005-03) in Consideration #2 and reference. ADB Format - Code Refs DL email; LC email N/A O&M Team D. Lykken / Rod S. 3/30/2023 GD.2023.02 EP.ERG.LIAISON.R Electric / Other Util not Enforceable - DL/ZB. Correct ADB Format. 1) Edited question text regarding "911 emergency call centers" and consideration #8; 2) Edited code to 192.603(b); 3) Edited ADB naming (ADB-2005-03) in Consideration #8 and reference. 2 of 21#

Summary attachment 1, passage 3New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details LC N/A O&M Team IAT (LC & RS) 3/8/2023 GD.2023.02 EP.ERG.LIAISON.P ADB Format Corrected ADB naming to ADB-2005-03. (6/23; TF). LC N/A O&M Team IAT (LC & RS) 3/8/2023 GD.2023.02 EP.ERG.LIAISON.R ADB Format Corrected ADB naming to ADB-2005-03. (6/23; TF). LC N/A CRM Team IAT (LC & RS) 3/8/2023 GD.2023.02 CR.SCADA.BACKUPSCADADEV.P (X2) ADB Format Corrected ADB naming to ADB-2003-09; ADB-1999-03. (6/23; TF). LC N/A CRM Team IAT (LC & RS) 3/8/2023 GD.2023.02 CR.CRMFM.FATIGUERISKS.P ADB Format Corrected ADB naming to ADB-2005-06. (6/23; TF). LC N/A Corrosion Team IAT (LC & RS) 3/8/2023 GD.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P ADB Format Corrected ADB naming to ADB-2003-05. (6/23; TF). LC N/A Corrosion Team IAT (LC & RS) 3/8/2023 GD.2023.02 TD.CP.POST1971.P ADB Format Corrected ADB naming to ADB-2006-03. (6/23; TF). LC N/A Corrosion Team IAT (LC & RS) 3/8/2023 GD.2023.02 TD.CP.POST1971.R ADB Format Corrected ADB naming to ADB-2006-03. (6/23; TF). LC N/A Corrosion Team IAT (LC & RS) 3/8/2023 GD.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.R ADB Format Corrected ADB naming to ADB-2003-05. (6/23; TF). LC N/A Corrosion Team IAT (LC & RS) 3/8/2023 GD.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.O ADB Format Corrected ADB naming to ADB-2003-05. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 GD.2023.02 TQ.OQ.CHANGENOTIFY.P ADB Format Corrected ADB naming to ADB-2009-03. (6/23; TF). GT GT GT GT GT GT GT GT GT CM email 4/5/23 DL email; LC email DL email; LC email N/A Plastics Team Chris McLaren 4/5/2023 GT.2023.02 DC.CO.PLASTICJOINTQUAL.P Moved to new N/A O&M Team D. Lykken / Rod S. 3/30/2023 GT.2023.02 EP.ERG.LIAISON.P N/A O&M Team D. Lykken / Rod S. 3/30/2023 GT.2023.02 EP.ERG.LIAISON.R DC.PLASTIC subgroup. Electric / Other Util not Enforceable - DL/ZB. ADB Format - Code Refs Electric / Other Util not Enforceable - DL/ZB. ADB Format - Code Refs Revised consideration #2 to reflect updated 192.285(c) code. 1) Edited question text and consideration #4 regarding "911 call centers." 2) Edited ADB naming (ADB-2005-03) in Consideration #3 and reference. 3) Added question to the "GG - Type B & C. (RIN-3)" Directive and 2 related considerations, per the Rule Implementation Team. 1) Edited question text to add "911 emergency call centers"; 2) Edited text in consideration #8; 3) Edited code to 192.603(b); 4) Edited ADB naming (ADB-2005-03) in Consideration #8 and reference; 5) Added question to the new "GG - Type B & C. (RIN-3)" Directive. 6) Added new considerations under new "Additional Considerations for Gathering Lines" header. Edited considerations; Changed primary from 192.103 to 192.121. CM email 4/6/23 CM email 4/6/23 D.Fehling 3/23 D.Fehling 3/23 CM email 4/6/23 CM email 4/6/23 D.Fehling 3/23 D.Fehling 3/23 D.Fehling 3/23 Lykken 2/23 email Lykken 2/23 email Lykken 2/23 email R.Seeley email 4/17 N/A Plastics Team Chris McLaren 4/6/2023 GT.2023.02 DC.DP.DESIGNPRESSPLASTIC.P Moved to new DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 4/6/2023 GT.2023.02 DC.DP.DESIGNPRESSPLASTIC.R Moved to new Edited consideration #1; Added #2 and #3. DC.PLASTIC subgroup. N/A Construction Team / Plastics Team N/A Construction Team / Plastics Team C. McLaren / D. Fehling C. McLaren / D. Fehling 3/30/2023 GT.2023.02 DC.DP.DESIGNLIMITPLASTIC.P Cited code 192.123 no Deleted question, per the Construction Team and Plastics Team. Cited code 192.123 no longer exists 3/30/2023 GT.2023.02 DC.DP.DESIGNLIMITPLASTIC.R Cited code 192.123 no Deleted question, per the Construction Team and Plastics Team. Cited code 192.123 no longer exists N/A Plastics Team Chris McLaren 4/6/2023 GT.2023.02 DC.DPC.PLASTICFITTING.P Moved to new DC.PLASTIC subgroup. N/A Plastics Team Chris McLaren 4/6/2023 GT.2023.02 DC.DPC.PLASTICFITTING.R Moved to new DC.PLASTIC subgroup. longer exists. longer exists. Edited question text and considerations; Changed primary from 192.191 to 192.143(c) b/c 192.191 no longer exists. Edited question text and considerations; Changed primary from 192.191 to 192.143(c) b/c 192.191 no longer exists. N/A Construction Team D. Fehling 3/23/2023 GT.2023.02 "Conversion to Service" Directive. N/A Applied 19 additional GT questions to the "Conversion to service" (per 192.14) Directive. N/A Construction Team D. Fehling 3/23/2023 GT.2023.02 DC.MA.MARKING.P Re-Pres to new Revised consideration #1(a) to reflect updated IBR D2513-18a; Deleted consideration #5. N/A Construction Team D. Fehling 3/23/2023 GT.2023.02 DC.MA.MARKING.R Re-Pres to new DC.PLASTIC subgroup. DC.PLASTIC subgroup. Edited consideration #1(a) code from 192.63(a)(2) to 192.63(a); Edited #1(b) to D2513- 18a and 193.63(a). N/A Added question to the GT "Baseline Procedures (Form 1)" Directive. N/A O&M Team D.Lykken / 2/23/2023 GT.2023.02 MO.GM.TRAPSAFETY.P State Programs N/A O&M Team D.Lykken / 2/23/2023 GT.2023.02 MO.GM.TRAPSAFETY.R State Programs N/A O&M Team D.Lykken / 2/23/2023 GT.2023.02 MO.GM.TRAPSAFETY.O State Programs N/A PA & DP Team R.Seeley / IAT 4/17/2023 GT.2023.02 PD.PA.EDUCATE.R N/A Added question to the GT "Baseline Records (Form 1)" Directive. N/A Added question to the GT "Baseline Field Inspection (Form 1)" Directive. N/A Edited question text to a single question; Expanded consideration #1. IAT / RS / LC N/A Construction Team D. Fehling 3/23/2023 GT.2023.02 DC.DPCCMP.CMPSAFETYEQUIP.R Code Errata Shortened code reference in considerations from 192.171(a)(b)(c)(d)(e) to 192.171, per the Construction Team (6/23; TF) N/A N/A Construction Team IAT (LC & RS) 2/22/2023 GT.2023.02 DC.DPC.RMVINSTALLHCA.R Code Errata Corrected code typo in consid #4 from 195.636(c) to 192.636(c), per IAT QA/QC. LC N/A Gas Rule Team (GRIT) IAT (LC & RS) 2/22/2023 GT.2023.02 MO.MCA.MAOPRECONFIRM.P Code Errata Corrected code typo in consid #2 from 192.632(a)(iv) to 192.632(a)(2)(iv), per IAT QA/QC. 3 of 21#

Summary attachment 1, passage 4New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.CO.HAZARD.P ADB Format Edited ADB naming to "ADB-2022-01" and added link in Consideration #1. LC N/A CRM Team IAT (LC & RS) 3/8/2023 GT.2023.02 CR.CRMTRAIN.TEAMTRAINCOMPLETE.P ADB Format Edited ADB naming to "ADB-2014-02" in Consideration #4 and reference. LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.DPC.CCCATHPROTDES.P ADB Format Edited ADB naming to "ADB-2003-06" in Consideration #1(d). LC N/A O&M Team IAT (LC & RS) 3/8/2023 GT.2023.02 AR.PTI.PRESSTESTRESULT.R ADB Format Corrected ADB naming to ADB-2004-01. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.MA.GEN.P ADB Format Corrected ADB naming to ADB-2009-01. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.MA.GEN.R ADB Format Corrected ADB naming to ADB-2009-01. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.MA.STEELPIPE.P ADB Format Corrected ADB naming to ADB-2009-01. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.DPC.CCEXTRNLPROT.P ADB Format Corrected ADB naming to ADB-2003-06. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.CO.REPAIR.P ADB Format Corrected ADB naming to ADB-2010-03. (6/23; TF). LC LC O&M Team IAT (LC & RS) 3/8/2023 GT.2023.02 EP.ERG.LIAISON.P ADB Format Corrected ADB naming to ADB-2005-03. (6/23; TF). LC LC O&M Team IAT (LC & RS) 3/8/2023 GT.2023.02 EP.ERG.LIAISON.R ADB Format Corrected ADB naming to ADB-2005-03. (6/23; TF). LC LC Corrosion Team IAT (LC & RS) 3/8/2023 GT.2023.02 TD.CP.POST1971.P ADB Format Corrected ADB naming to ADB-2006-03. (6/23; TF). LC LC Corrosion Team IAT (LC & RS) 3/8/2023 GT.2023.02 TD.CP.POST1971.R ADB Format Corrected ADB naming to ADB-2006-03. (6/23; TF). LC LC Corrosion Team IAT (LC & RS) 3/8/2023 GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P ADB Format Corrected ADB naming to ADB-2003-05. (6/23; TF). LC LC Corrosion Team IAT (LC & RS) 3/8/2023 GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.R ADB Format Corrected ADB naming to ADB-2003-05. (6/23; TF). LC LC Corrosion Team IAT (LC & RS) 3/8/2023 GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.O ADB Format Corrected ADB naming to ADB-2003-05. (6/23; TF). LC LC CRM Team IAT (LC & RS) 3/8/2023 GT.2023.02 CR.SCADA.BACKUPSCADADEV.P (X2) ADB Format Corrected ADB naming to ADB-2003-09; ADB-1999-03. (6/23; TF). LC LC CRM Team IAT (LC & RS) 3/8/2023 GT.2023.02 CR.CRMFM.FATIGUERISKS.P ADB Format Corrected ADB naming to ADB-2005-06. (6/23; TF). LC LC Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.TQ.EXCAVATE.R ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). LC LC Construction Team IAT (LC & RS) 3/8/2023 GT.2023.02 DC.TQ.EXCAVATE.O ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). LC LC O&M Team IAT (LC & RS) 3/8/2023 GT.2023.02 SRN.MO-GOMAOP.MAOPVALID.S ADB Format Corrected ADB naming to ADB-2012-06. (6/23; TF). LC LC OQ Team IAT (LC & RS) 3/8/2023 GT.2023.02 TQ.OQ.CHANGENOTIFY.P ADB Format Corrected ADB naming to ADB-2009-03. (6/23; TF). LC LC OQ Team IAT (LC & RS) 3/8/2023 GT.2023.02 TQ.QU.EXCAVATE.P ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). LC LC OQ Team IAT (LC & RS) 3/8/2023 GT.2023.02 TQ.QU.EXCAVATE.R ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). LC LC OQ Team IAT (LC & RS) 3/8/2023 GT.2023.02 TQ.QU.EXCAVATE.O (also in refs) ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 AR.RCOM.GGREMEDIATION.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 AR.RCOM.GGREMEDIATION.R N/A New Question. Added to new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 AR.RCOM.GGREMEDIATION.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.REVIEW.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.REVIEW.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.LOCATION.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.INCIDENTDATA.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.NOTICES.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.NOTICES.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.COMMSYS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.RESPONSE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.READINESS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.READINESS.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.PUBLICPRIORITY.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.PRESSREDUCESD.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.PUBLICHAZ.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.AUTHORITIES.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.NOTIFY911.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.NOTIFY911.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.OUTAGERESTORE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.POSTEVNTREVIEW.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.POSTEVNTREVIEW.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.LIAISON.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 EP.ERG.LIAISON.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.GOMAOP.MAOPDETERMINE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.GOMAOP.MAOPLIMIT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. 4 of 21#

Summary attachment 1, passage 5New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.GOMAOP.MAOPDETERMINE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.GOMAOP.MAOPLIMIT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.RW.ROWMARKER.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.RW.LEAKAGE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 MO.RW.LEAKAGE.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.PDPROGRAM.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.ONECALL.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.EXCAVATEMARK.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.TPD.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.TPDONECALL.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.ONECALL.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.DP.PDPROGRAM.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.ASSETS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.AUDIENCEID.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MGMTSUPPORT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.PROGRAM.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.AUDIENCEID.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MESSAGES.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.SUPPLEMENTAL.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.EDUCATE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.LOCATIONMESSAGE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MESSAGEFREQUENCY.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.LIAISON.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.LANGUAGE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.LANGUAGE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.EVALPLAN.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.EVALIMPL.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.AUDITMETHODS.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.PROGRAMIMPROVE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.EVALEFFECTIVENESS.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MEASUREOUTREACH.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MEASUREUNDERSTANDABILITY.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MEASUREBEHAVIOR.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.MEASUREBOTTOM.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.PA.CHANGES.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 PD.RW.ROWMARKER.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.NR.19218NOTIF.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.NR.19218NOTIF.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.ANNUALREPORT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.IMMEDREPORT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.IMMEDREPORT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.INCIDENTREPORT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.INCIDENTREPORTSUPP.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.INCIDENTREPORT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.INCIDENTREPORTSUPP.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.SRCR.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.SRCR.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.OPID.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 RPT.RR.OPID.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ATM.ATMCORRODE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ATM.ATMCORRODE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ATM.ATMCORRODEINSP.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ATM.ATMCORRODEINSP.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ATM.ATMCORRODEINSP.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. 5 of 21#

Summary attachment 1, passage 6New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.MONITORCRITERIA.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.MONITORCRITERIA.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.MONITORCRITERIA.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TEST.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TEST.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.CURRENTTEST.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.CURRENTTEST.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.CURRENTTEST.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.REVCURRENTTEST.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.REVCURRENTTEST.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.REVCURRENTTEST.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.DEFICIENCY.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.DEFICIENCY.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TESTSTATION.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TESTSTATION.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TESTSTATION.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TESTLEAD.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TESTLEAD.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.TESTLEAD.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.INTFRCURRENT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.INTFRCURRENT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.INTFRCURRENT.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.RECORDS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPMONITOR.RECORDS.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.POST1971.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.POST1971.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.PRE1971.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.PRE1971.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.PRE1971.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ALUMINUM.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ALUMINUM.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.AMPHOTERIC.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.AMPHOTERIC.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.UNPROTECT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.UNPROTECT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ELECISOLATE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ELECISOLATE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ELECISOLATE.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ELECISOLATETEST.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ELECISOLATETEST.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.ELECISOLATETEST.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.FAULTCURRENT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.FAULTCURRENT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.FAULTCURRENT.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.GRAPHITIZE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.GRAPHITIZE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.RECORDS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CP.RECORDS.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.COAT.NEWPIPE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.COAT.NEWPIPE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.COAT.NEWPIPENOCOAT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.COAT.NEWPIPEINSTALL.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.COAT.NEWPIPEINSTALL.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.COAT.NEWPIPEINSTALL.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. 6 of 21#

Summary attachment 1, passage 7New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXTCORRODEEVAL.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXTCORRODEEVAL.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXTCORRODREPAIR.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.EXTCORRODREPAIR.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.RECORDS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.CPEXPOSED.RECORDS.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICCG.CORRGAS.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICCG.CORRGAS.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICCG.CORRGASACTION.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICCG.CORRGASACTION.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICCG.CORRGASACTION.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.EXAMINE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.EXAMINE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.EXAMINE.O N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.EVALUATE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.EVALUATE.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.REPAIRINT.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.REPAIRINT.R N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. Chris M. N/A Rule Impl. Team Chris McLaren 4/13/2023 GT.2023.02 TD.ICP.PIPEBOTTLE.P N/A Added considerations under new “Gathering Lines (Type B & C)” Header & Directive. HL HL HL HL HL HL HL HL HL D.Fehling 3/23 D.Fehling 3/23 D.Fehling 3/23 D.Fehling 3/23 D.Fehling 3/23 D.Fehling 3/23 D.Fehling 3/23 Lykken 3/9 email Lykken 3/9 email Lykken 3/9 email Lykken 3/9 email Lykken 3/9 email Lykken 3/9 email Lykken 3/9 email Lykken 3/9 email N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 SRN.DC-DN.LDDESIGN.S N/A New SRN Screening question for new construction Leak Detection Systems. N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 DC.DN.LDDESIGN.P N/A Deleted considerations #1 - #6 and code reference 195.444 (under O&M). N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 DC.DN.LDDESIGN.R N/A Deleted considerations #1 - #5 and code reference 195.444 (under O&M). N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 DC.DN.LDDESIGN.O N/A Deleted code reference 195.444 (under O&M). N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 DC.DN.VALVE.P N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 DC.DN.VALVE.R N/A Construction Team D. Fehling 3/23/2023 HL.2023.02 DC.BIO.CHEMCOMPATIBLE.R (moved to DC.DN subgroup) 3/9/2023 HL.2023.02 EP.FAI.FAILUREANALYSIS.P N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs N/A O&M Team D.Lykken / State Programs 3/9/2023 HL.2023.02 EP.FAI.FAILURERMVANALYSIS.P 3/9/2023 HL.2023.02 EP.FAI.FAILURESUMMARY.P 3/9/2023 HL.2023.02 MO.LM.AETREQUIREMENT.P 3/9/2023 HL.2023.02 MO.LM.RMVREMEDIAL.P 3/9/2023 HL.2023.02 MO.LM.ASVSHUTINPRESS.P 3/9/2023 HL.2023.02 EP.FAI.FAILUREANALYSIS.R 3/9/2023 HL.2023.02 EP.FAI.ACCIDENTANALYSIS.R N/A Corrected typo in consideration #1d to API 6D "Section 11." N/A Corrected typo in consideration #1d to API 6D "Section 11." Moved to DC.DN subgroup. Unable to verify in UAT. Moved question from DC.BIO to DC.DN; Added consid #1; Replaced consid #2. Added question to the HL "Baseline Procedures (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Procedures (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Procedures (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Procedures (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Procedures (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Procedures (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Records (Form 3)" Directive. Unable to verify in UAT. Added question to the HL "Baseline Records (Form 3)" Directive. 7 of 21#

Summary attachment 1, passage 8New PRS FED.2023.02 PRS Summary Update (Contents Edits) Listing - FINAL - Rev. 23.06.26 (Sent to RS and LC). Source Ticket # Owner Team Submitter / Owner / Lead Date Rcvd Final PRS Question ID (or other) Issue(s)? Edit Details Lykken N/A O&M Team D.Lykken / 3/9/2023 HL.2023.02 MO.LM.AETREQUIREMENT.R Unable to verify in UAT. Added question to the HL "Baseline Records (Form 3)" Directive. 3/9 email State Programs Lykken N/A O&M Team D.Lykken / 3/9/2023 HL.2023.02 MO.LM.RMVREMEDIAL.R Unable to verify in UAT. Added question to the HL "Baseline Records (Form 3)" Directive. 3/9 email State Programs Lykken N/A O&M Team D.Lykken / 3/9/2023 HL.2023.02 MO.LM.ASVSHUTINPRESS.R Unable to verify in UAT. Added question to the HL "Baseline Records (Form 3)" Directive. 3/9 email State Programs R.Seeley N/A PA & DP Team R.Seeley / IAT 4/17/2023 HL.2023.02 PD.PA.EDUCATE.R N/A Edited question test to a single question; Expanded consideration #1. LC N/A HL IM IAT (LC & RS) 2/22/2023 HL.2023.02 EP.ERL.VALVESHUTOFF.R Code Errata Corrected code typo in consid #1 from 192.402(e)(4) to 195.402(e)(4). LC N/A CRM Team IAT (LC & RS) 3/8/2023 HL.2023.02 CR.CRMTRAIN.TEAMTRAINCOMPLETE.P ADB Format Edited ADB naming to "ADB-2014-02" in Consideration #4 and reference. LC N/A CRM Team IAT (LC & RS) 3/8/2023 HL.2023.02 CR.CRMAM.CONTROLLERREACTION.P ADB Format Corrected ADB naming to ADB-2010-01 in consid #4. (6/23; TF). LC N/A CRM Team IAT (LC & RS) 3/8/2023 HL.2023.02 CR.CRMFM.FATIGUERISKS.P ADB Format Corrected ADB naming to ADB-2005-06 in consid #4. (6/23; TF). LC N/A CRM Team IAT (LC & RS) 3/8/2023 HL.2023.02 CR.SCADA.BACKUPSCADADEV.P (X2) ADB Format Corrected ADB naming to ADB-2003-09; ADB-1999-03 in consid #2. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 HL.2023.02 DC.DN.NEWPIPE.P ADB Format Corrected ADB naming to ADB-2009-01. (6/23; TF). LC N/A Construction Team IAT (LC & RS) 3/8/2023 HL.2023.02 DC.DN.NEWPIPE.R ADB Format Corrected ADB naming to ADB-2009-01. (6/23; TF). LC N/A O&M Team IAT (LC & RS) 3/8/2023 HL.2023.02 EP.ERL.LIAISON.P ADB Format Corrected ADB naming to ADB-2005-03. (6/23; TF). LC N/A O&M Team IAT (LC & RS) 3/8/2023 HL.2023.02 EP.ERL.LIAISON.R ADB Format Corrected ADB naming to ADB-2005-03. (6/23; TF). LC N/A IAT IAT (LC & RS) 3/8/2023 HL.2023.02 SRN.GENERAL.ADB.S ADB Format Corrected ADB naming for all listed ADBs. (6/23; TF). LC N/A O&M Team IAT (LC & RS) 3/8/2023 HL.2023.02 SRN.MO-LOMOP.MOPVALID.S ADB Format Corrected ADB naming to ADB-2012-06 in consid #2. (6/23; TF). LC N/A HL IM Team IAT (LC & RS) 3/8/2023 HL.2023.02 SRN.IM-QA.PERFMETRICS.S ADB Format Corrected ADB naming to ADB-2014-05; ADB-2012-10 in consid #1. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 HL.2023.02 TQ.OQ.CHANGENOTIFY.P ADB Format Corrected ADB naming to ADB-2009-03 in consid #2. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 HL.2023.02 TD.CP.NEWOPERATE.P ADB Format Corrected ADB naming to ADB-2006-03 in consid #3. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 HL.2023.02 TD.CP.NEWOPERATE.R ADB Format Corrected ADB naming to ADB-2006-03 in consid #3. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 HL.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P ADB Format Corrected ADB naming to ADB-2003-05 in consid #2. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 HL.2023.02 DC.TQOQ.EXCAVATE.R ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). LC N/A OQ Team IAT (LC & RS) 3/8/2023 HL.2023.02 DC.TQOQ.EXCAVATE.O ADB Format Corrected ADB naming to ADB-2006-01. (6/23; TF). LNG LNG LNG LNG LNG LNG LNG LNG LNG N/A N/A LNG Team IAT (LC & RS) 2/22/2023 LNG.2023.02 DC.IMPOUND.DRAINAGEDES2.R Code Errata Corrected code typo in consids #1 and #5 from 193.2155(1) to 193.2155(a)(1), per IAT QA/QC. E N D E N D E N D E N D 8 of 21#

Summary attachment 1, passage 9GT.2023.02 IAC Export (Integrated) of All Questions in the new "GG (Types B & C)" Directive (post completion). FINAL (CM+TF) Rev.23.05.24 Note - There are 150 questions presented 156 times. (6 repeated Qs are in Cream highlights below) Directives >>> index Submodule Subgroup question_id type Full Question ID order quest_title quest_text primary_cite secondary_cite GG - Type B & C (RIN-3) 1 AR.RCOM AR.RCOM GGREMEDIATION.P P AR.RCOM.GGREMEDIATION.P 1 Repair Criteria in Type B and C Gas Gathering Pipelines Do maintenance procedures include adequate criteria for determining the need for, and timeline 192.485(a) 192.9(d)(2); 192.9(e)(1)(ii); 192.453; 192.485(b) 1 2 AR.RCOM AR.RCOM GGREMEDIATION.R R AR.RCOM.GGREMEDIATION.R 2 Repair Criteria in Type B and C Gas Gathering Pipelines From the review of records, did the operator repair or replace pipe to permanently restore the se 192.485(a) 191.23(a)(1); 191.23(b)(1); 192.9(d)(2); 192.9(e)(1)(ii); 192.453 1 3 AR.RCOM AR.RCOM GGREMEDIATION.O O AR.RCOM.GGREMEDIATION.O 3 Field Inspection - Gas Gathering Remedial Actions Is operator's remediation and documentation of remediation adequate? 192.485(a) 192.453; 192.459; 192.485(b) 1 4 EP.ERG EP.ERG REVIEW.P P EP.ERG.REVIEW.P 1 Emergency Plan Review Does the process include a requirement to review the manual at intervals not exceeding 15 mont 192.605(a) 192.9(d); 192.9(e); 1 5 EP.ERG EP.ERG REVIEW.R R EP.ERG.REVIEW.R 2 Emergency Plan Review Have annual reviews been conducted of the emergency plans and procedures as required, and an 192.605(a) 192.9(d); 192.9(e) 1 6 EP.ERG EP.ERG LOCATION.O O EP.ERG.LOCATION.O 3 Distribution of Emergency Plan and Procedures Are supervisors provided the applicable portions of the emergency plan and procedures? 192.615(b)(1) 192.9(d); 192.9(e) 1 7 EP.ERG EP.ERG INCIDENTDATA.P P EP.ERG.INCIDENTDATA.P 4 Incident Investigation Data Does the process include the steps necessary for the gathering of data needed for reporting incid 192.605(b)(4) 191.5(a); 192.9(d); 192.9(e) 1 8 EP.ERG EP.ERG NOTICES.P P EP.ERG.NOTICES.P 5 Receiving Notices Does the emergency plan include procedures for receiving, identifying, and classifying notices of 192.615(a)(1) 192.9(d); 192.9(e) 1 9 EP.ERG EP.ERG NOTICES.R R EP.ERG.NOTICES.R 6 Receiving Notices Do records indicate receiving, identifying, classifying and communication of notices of events req 192.615(a)(1) 192.9(d); 192.9(e) 1 10 EP.ERG EP.ERG COMMSYS.P P EP.ERG.COMMSYS.P 7 Emergency Response Communication Does the emergency plan include procedures for establishing and maintaining adequate means o 192.615(a) 192.615(a)(2); 192.9(d); 192.9(e) 1 11 EP.ERG EP.ERG RESPONSE.P P EP.ERG.RESPONSE.P 8 Emergency Response Does the emergency plan include procedures for making a prompt and effective response to a no 192.615(a) 192.615(a)(3); 192.615(a)(11); 192.615(b)(1); 192.9(d); 192.9( 1 12 EP.ERG EP.ERG READINESS.P P EP.ERG.READINESS.P 9 Emergency Response Does the process include procedures for ensuring the availability of personnel, equipment, tools, 192.615(a) 192.615(a)(4); 192.9(d); 192.9(e) 1 13 EP.ERG EP.ERG READINESS.O O EP.ERG.READINESS.O 10 Emergency Response Readiness Are personnel, equipment, tools, and materials needed at the scene of an emergency available as 192.615(a)(4) 192.9(d); 192.9(e) 1 14 EP.ERG EP.ERG PUBLICPRIORITY.P P EP.ERG.PUBLICPRIORITY.P 11 Emergency Response - Actions Does the emergency plan include procedures for taking actions directed toward protecting peopl 192.615(a) 192.615(a)(5); 192.9(d); 192.9(e) 1 15 EP.ERG EP.ERG PRESSREDUCESD.P P EP.ERG.PRESSREDUCESD.P 12 Emergency Response Does the emergency plan include procedures for the emergency shutdown, valve shut-off, or pre 192.615(a) 192.615(a)(6); 192.9(d); 192.9(e) 1 16 EP.ERG EP.ERG PUBLICHAZ.P P EP.ERG.PUBLICHAZ.P 13 Emergency Response - Hazards Does the emergency plan include procedures for making safe any actual or potential hazard to lif 192.605(a) 192.615(a)(7); 192.9(d); 192.9(e) 1 17 EP.ERG EP.ERG AUTHORITIES.P P EP.ERG.AUTHORITIES.P 14 Public Official Notification Does the emergency plan include procedures for notifying appropriate public safety answering po 192.615(a) 192.615(a)(8); 192.9(d); 192.9(e) 1 18 EP.ERG EP.ERG NOTIFY911.P P EP.ERG.NOTIFY911.P 15 Emergency Response - Designated Persons Notify 911 Does the emergency plan define the operator’s designated person(s) (e.g., controller or other per 192.615(a) 192.615(a)(8); 192.9(d); 192.9(e); NTSB P-11-9 1 19 EP.ERG EP.ERG NOTIFY911.R R EP.ERG.NOTIFY911.R 16 Emergency Response - Designated Persons Notify 911 Do records indicate that immediate and direct notification was made to 911 emergency call cente 192.615(a) 192.615(a)(8); 192.9(d); 192.9(e); NTSB P-11-9 1 20 EP.ERG EP.ERG OUTAGERESTORE.P P EP.ERG.OUTAGERESTORE.P 17 Service Outage Restoration Does the emergency plan include procedures for safely restoring any service outage? 192.615(a) 192.615(a)(9); 192.9(d); 192.9(e) 1 21 EP.ERG EP.ERG POSTEVNTREVIEW.P P EP.ERG.POSTEVNTREVIEW.P 18 Emergency Response Performance Does the process include detailed steps for reviewing employee activities to determine whether t 192.615(b)(3) 192.9(d); 192.9(e) 1 22 EP.ERG EP.ERG POSTEVNTREVIEW.R R EP.ERG.POSTEVNTREVIEW.R 19 Emergency Response Performance Do records indicate review of employee activities to determine whether the procedures were eff 192.605(a) 192.615(b)(1); 192.615(b)(3); 192.9(d); 192.9(e) 1 23 EP.ERG EP.ERG LIAISON.P P EP.ERG.LIAISON.P 20 Liaison with Public Officials Does the process include steps for establishing and maintaining liaison with appropriate fire, poli 192.615(a)(2) 192.615(c)(1); 192.615(c)(2); 192.615(c)(3); 192.615(c)(4); 192 1 24 EP.ERG EP.ERG LIAISON.R R EP.ERG.LIAISON.R 21 Liaison with Public Officials Do records indicate that liaison has been established and maintained with appropriate fire, police 192.603(b) 192.615(c)(1); 192.615(c)(2); 192.615(c)(3); 192.615(c)(4); 192 1 25 MO.GOMAOP MO.GOMAOP MAOPDETERMINE.P P MO.GOMAOP.MAOPDETERMINE.P 1 Maximum Allowable Operating Pressure Determination Does the process include requirements for determining the maximum allowable operating pressu 192.605(b)(1) 192.619(a); 192.619(b); 192.619(c); 192.619(f); 192.8(b); 192.8 1 26 MO.GOMAOP MO.GOMAOP MAOPLIMIT.P P MO.GOMAOP.MAOPLIMIT.P 2 Normal Operations within MAOP Limits Does the process include requirements for starting up and shutting down any part of the pipeline 192.605(a) 192.605(b)(5); 192.8(b); 192.8(c)(4); 192.9(d); 192.9(e)(2); 192 1 27 MO.GOMAOP MO.GOMAOP MAOPDETERMINE.R R MO.GOMAOP.MAOPDETERMINE.R 3 Maximum Allowable Operating Pressure Determination Do records indicate determination of the MAOP of pipeline segments in accordance with 192.619 192.709(c) 192.619(a); 192.619(b); 192.619(c); 192.619(f); 192.517; 192.8 1 28 MO.GOMAOP MO.GOMAOP MAOPLIMIT.R R MO.GOMAOP.MAOPLIMIT.R 4 Normal Operations within MAOP Limits Do records indicate operation within MAOP limits, plus the build-up allowed for operation of pre 192.603(b) 192.605(b)(5); 192.619(a); 192.8(b); 192.8(c)(4); 192.9(d); 192 1 29 MO.RW MO.RW ROWMARKER.O O MO.RW.ROWMARKER.O 1 Placement of ROW Markers Are line markers placed and maintained as required? 192.707(a) 192.707(b); 192.707(c); 192.707(d); 192.9(d); 192.9(e) 1 30 MO.RW MO.RW LEAKAGE.R R MO.RW.LEAKAGE.R 2 Leakage Surveys Do records indicate leakage surveys conducted as required? 192.709(c) 192.706; 192.706(a); 192.706(b); 192.935(d); 192.703(c) 1 31 MO.RW MO.RW LEAKAGE.O O MO.RW.LEAKAGE.O 3 Leakage Surveys Are leakage surveys being implemented as required? 192.706 192.706(a); 192.706(b); 192.703(c) 1 32 PD.DP PD.DP PDPROGRAM.P P PD.DP.PDPROGRAM.P 1 Damage Prevention Program Is a damage prevention program approved and in place? 192.614(a) 1 33 PD.DP PD.DP ONECALL.P P PD.DP.ONECALL.P 2 Participation in Qualified One Call Systems Does the process require participation in qualified one-call systems? 192.614(b) 1 34 PD.DP PD.DP EXCAVATEMARK.P P PD.DP.EXCAVATEMARK.P 3 Construction Marking Does the process require marking proposed excavation sites to CGA Best Practices or use more st 192.614(c)(5) 1 35 PD.DP PD.DP TPD.P P PD.DP.TPD.P 4 Documented Damage Prevention Program - TPD Does the process specify how reports of Third Party Activity and names of associated contractors 192.614(c)(1) 1 36 PD.DP PD.DP TPDONECALL.P P PD.DP.TPDONECALL.P 5 Documented Damage Prevention Program - TPD/One Call Does the process specify how reports of TPD are checked against One-Call tickets? 192.614(c)(3) 1 37 PD.DP PD.DP ONECALL.O O PD.DP.ONECALL.O 6 Participation in Qualified One Call Systems Observe operator process a "One Call" ticket. 192.614(c)(3) 1 38 PD.DP PD.DP PDPROGRAM.R R PD.DP.PDPROGRAM.R 7 Damage Prevention Program Does the damage prevention program meet minimum requirements specified in 192.614(c)? 192.614(c) 1 39 PD.PA PD.PA ASSETS.P P PD.PA.ASSETS.P 1 Asset Identification Does the program clearly identify the specific pipeline systems and facilities to be included in the 192.616(b) API RP 1162 Section 2.7 Step 4 1 40 PD.PA PD.PA AUDIENCEID.P P PD.PA.AUDIENCEID.P 2 Audience Identification Does the program establish methods to identify the individual stakeholders in the four affected s 192.616(d) 192.616(e); 192.616(f); API RP 1162 Section 2.2; API RP 1162 S 1 41 PD.PA PD.PA MGMTSUPPORT.P P PD.PA.MGMTSUPPORT.P 3 Management Support of Public Awareness Program Does the operator's program documentation demonstrate management support? 192.616(a) API RP 1162 Section 2.5; API RP 1162 Section 7.1 1 42 PD.PA PD.PA PROGRAM.P P PD.PA.PROGRAM.P 4 Public Education Program Has the continuing public education (awareness) program been established as required? 192.616(a) 192.616(h) 1 43 PD.PA PD.PA AUDIENCEID.R R PD.PA.AUDIENCEID.R 5 Audience Identification Do records identify the individual stakeholders in the four affected stakeholder audience groups: 192.616(d) 192.616(e); 192.616(f); API RP 1162 Section 2.2; API RP 1162 S 1 44 PD.PA PD.PA MESSAGES.P P PD.PA.MESSAGES.P 6 Messages, Delivery Methods, and Frequencies Does the program define the combination of messages, delivery methods, and delivery frequenci 192.616(c) API RP 1162 Section 3; API RP 1162 Section 4; API RP 1162 Sec 1 45 PD.PA PD.PA SUPPLEMENTAL.P P PD.PA.SUPPLEMENTAL.P 7 Consideration of Supplemental Enhancements Were relevant factors considered to determine the need for supplemental public awareness prog 192.616(c) API RP 1162 Section 6.2 1 46 PD.PA PD.PA EDUCATE.R R PD.PA.EDUCATE.R 8 Educational Provisions Do records indicate delivered messages specifically included provisions to educate the public, em 192.616(d) 192.616(f) 1 47 PD.PA PD.PA LOCATIONMESSAGE.R R PD.PA.LOCATIONMESSAGE.R 9 Messages on Pipeline Facility Locations Were messages developed and delivered to advise affected municipalities, school districts, busin 192.616(e) 192.616(f) 1 48 PD.PA PD.PA MESSAGEFREQUENCY.R R PD.PA.MESSAGEFREQUENCY.R 10 Baseline Message Delivery Frequency Did the delivery of materials and messages meet or exceed the baseline delivery frequencies spec 192.616(c) API RP 1162 Table 2-1; API RP 1162 Table 2-2; API RP 1162 Tab 1 49 EP.ERG PD.PA LIAISON.R R PD.PA.LIAISON.R 11 Liaison with Public Officials Do records indicate that liaison has been established and maintained with appropriate fire, police 192.603(b) 192.615(c)(1); 192.615(c)(2); 192.615(c)(3); 192.615(c)(4); 192 1 50 PD.PA PD.PA LANGUAGE.P P PD.PA.LANGUAGE.P 12 Other Languages Does the program require that materials and messages be provided in other languages commonly 192.616(g) API RP 1162 Section 2.3.1 1 51 PD.PA PD.PA LANGUAGE.R R PD.PA.LANGUAGE.R 13 Other Languages Were materials and messages developed and delivered in other languages commonly understood 192.616(g) API RP 1162 Section 2.3.1 1 52 PD.PA PD.PA EVALPLAN.P P PD.PA.EVALPLAN.P 14 Evaluation Plan Does the program include a process that specifies how program implementation and effectivenes 192.616(i) 192.616(c); API RP 1162 Section 8; API RP 1162 Appendix E 1 53 PD.PA PD.PA EVALIMPL.R R PD.PA.EVALIMPL.R 15 Evaluate Program Implementation Has an audit or review of the operator's program implementation been performed annually since 192.616(c) 192.616(i); API RP 1162 Section 8.3 1 Page 9 of 20#

Summary attachment 1, passage 10GT.2023.02 IAC Export (Integrated) of All Questions in the new "GG (Types B & C)" Directive (post completion). FINAL (CM+TF) Rev.23.05.24 Note - There are 150 questions presented 156 times. (6 repeated Qs are in Cream highlights below) Directives >>> index Submodule Subgroup question_id type Full Question ID order quest_title quest_text primary_cite secondary_cite GG - Type B & C (RIN-3) 54 PD.PA PD.PA AUDITMETHODS.R R PD.PA.AUDITMETHODS.R 16 Acceptable Methods for Program Implementation Audits Was one or more of the three acceptable methods (i.e., internal assessment, 3rd-party contracto 192.616(c) 192.616(i); API RP 1162 Section 8.3 1 55 PD.PA PD.PA PROGRAMIMPROVE.R R PD.PA.PROGRAMIMPROVE.R 17 Program Changes and Improvements Were changes made to improve the program and/or the implementation process based on the re 192.616(c) API RP 1162 Section 8.3 1 56 PD.PA PD.PA EVALEFFECTIVENESS.R R PD.PA.EVALEFFECTIVENESS.R 18 Evaluating Program Effectiveness Have effectiveness evaluation(s) of the program been performed for all stakeholder groups in all 192.616(c) API RP 1162 Section 8.4 1 57 PD.PA PD.PA MEASUREOUTREACH.R R PD.PA.MEASUREOUTREACH.R 19 Measure Program Outreach In evaluating effectiveness, was actual program outreach for each stakeholder audience tracked? 192.616(c) API RP 1162 Section 8.4.1 1 58 PD.PA PD.PA MEASUREUNDERSTANDABILITY.R R PD.PA.MEASUREUNDERSTANDABILITY.R20 Measure Understandability of Message Content In evaluating program effectiveness, was the percentage of each stakeholder audience that unde 192.616(c) API RP 1162 Section 8.4.2 1 59 PD.PA PD.PA MEASUREBEHAVIOR.R R PD.PA.MEASUREBEHAVIOR.R 21 Measure Desired Stakeholder Behavior In evaluating program effectiveness, was evaluation made of whether appropriate preventive, re 192.616(c) API RP 1162 Section 8.4.3 1 60 PD.PA PD.PA MEASUREBOTTOM.R R PD.PA.MEASUREBOTTOM.R 22 Measure Bottom-Line Results Were bottom-line results of the program measured by tracking third-party incidents and consequ 192.616(c) API RP 1162 Section 8.4.4 1 61 PD.PA PD.PA CHANGES.R R PD.PA.CHANGES.R 23 Program Changes Were needed changes and/or modifications to the program identified and documented based on 192.616(c) API RP 1162 Section 2.7 (Step 12); API RP 1162 Section 8.5 1 62 MO.RW PD.RW ROWMARKER.O O PD.RW.ROWMARKER.O 1 Placement of ROW Markers Are line markers placed and maintained as required? 192.707(a) 192.707(b); 192.707(c); 192.707(d); 192.9(d); 192.9(e) 1 63 RPT.NR RPT.NR 19218NOTIF.P P RPT.NR.19218NOTIF.P 1 192.18 Required Notifications to PHMSA Do the procedures include provisions for each of the required types of notifications to PHMSA pe 192.18(c) 192.506(b); 192.607(e)(4); 192.607(e)(5); 192.624(c)(2)(iii); 19 1 64 RPT.NR RPT.NR 19218NOTIF.R R RPT.NR.19218NOTIF.R 2 192.18 Required Notifications to PHMSA Do the records indicate proper and timely notifications to PHMSA for each notification type as re 192.18(c) 192.506(b); 192.607(e)(4); 192.607(e)(5); 192.624(c)(2)(iii); 19 1 65 RPT.RR RPT.RR ANNUALREPORT.R R RPT.RR.ANNUALREPORT.R 1 Annual Report Records Have complete and accurate Annual Reports utilizing the most recent form F 7 100.2-1 been subm 191.17(a) 191.1(a); 192.8(c)(3); 192.8(c)(4); 192.8 1 66 RPT.RR RPT.RR IMMEDREPORT.P P RPT.RR.IMMEDREPORT.P 2 Immediate Reporting: Incidents Is there a process to immediately report incidents to the National Response Center? 191.5(b) 191.7; 191.1(a); 192.8(c)(3); 1 67 RPT.RR RPT.RR IMMEDREPORT.R R RPT.RR.IMMEDREPORT.R 3 Immediate Reporting: Incidents Do records indicate immediate notifications of incidents were made in accordance with §191.5? 191.5(a) 191.7(a); 191.1(a); 192.8(c)(3) 1 68 RPT.RR RPT.RR INCIDENTREPORT.P P RPT.RR.INCIDENTREPORT.P 4 Incident Reports Does the process require preparation and filing of an incident report as soon as practicable but n 191.15(a) 192.624(a)(1); 192.624(a)(2); 191.1(a); 192.8(c)(3); 1 69 RPT.RR RPT.RR INCIDENTREPORTSUPP.P P RPT.RR.INCIDENTREPORTSUPP.P 5 Supplemental Incident Reports Does the process require preparation and filing of supplemental incident reports? 191.15(d) 192.624(a); 191.1(a); 192.8(c)(3) 1 70 RPT.RR RPT.RR INCIDENTREPORT.R R RPT.RR.INCIDENTREPORT.R 6 Incident Reports Do records indicate reportable incidents were identified and reports were submitted to DOT on t 191.15(a) 192.624(a)(1); 192.624(a)(2); 191.1(a); 192.8(c)(3) 1 71 RPT.RR RPT.RR INCIDENTREPORTSUPP.R R RPT.RR.INCIDENTREPORTSUPP.R 7 Supplemental Incident Reports Do records indicate accurate supplemental incident reports were filed and within the required tim 191.15(d) 191.1(a); 192.8(c)(3) 1 72 RPT.RR RPT.RR SRCR.P P RPT.RR.SRCR.P 8 Safety Related Condition Reports Do processes require reporting of safety-related conditions? 192.605(a) 191.23(a); 191.23(b); 191.25(a); 191.25(b); 191.25(c); 191.1(a) 1 73 RPT.RR RPT.RR SRCR.R R RPT.RR.SRCR.R 9 Safety Related Condition Reports Do records indicate Safety-Related Condition Reports were filed as required? 191.23(a) 191.23(b); 191.25(a); 191.25(b); 191.25(c); 191.1(a); 192.8(c)(3 1 74 RPT.RR RPT.RR OPID.P P RPT.RR.OPID.P 10 National Registry of Pipeline and LNG Operators (OPID) Does the process require the obtaining, and appropriate control, of Operator Identification Numb 191.22(a) 191.22(c); 191.22(d); 191.1(a); 192.8(c)(3) 1 75 RPT.RR RPT.RR OPID.R R RPT.RR.OPID.R 11 National Registry of Pipeline and LNG Operators (OPID) Do records indicate appropriate obtaining, and control of, Operator Identification Numbers (OPID 191.22(a) 191.22(c); 191.22(d); 191.1(a); 192.8(c)(3) 1 76 TD.ATM TD.ATM ATMCORRODE.P P TD.ATM.ATMCORRODE.P 1 Atmospheric Corrosion Does the process give adequate guidance identifying atmospheric corrosion and for protecting ab 192.605(b)(2) 192.479(a); 192.479(b); 192.479(c); 192.9(f)(1); 192.453 1 77 TD.ATM TD.ATM ATMCORRODE.R R TD.ATM.ATMCORRODE.R 2 Atmospheric Corrosion Do records document the protection of above ground pipe from atmospheric corrosion? 192.491(c) 192.479(a); 192.479(b); 192.479(c); 192.9(f)(1); 192.453 1 78 TD.ATM TD.ATM ATMCORRODEINSP.P P TD.ATM.ATMCORRODEINSP.P 3 Atmospheric Corrosion Monitoring Does the process give adequate instruction for the inspection of aboveground pipeline segments 192.605(b)(2) 192.481(a); 192.481(b); 192.481(c); 192.481(d); 192.9(f)(1); 19 1 79 TD.ATM TD.ATM ATMCORRODEINSP.R R TD.ATM.ATMCORRODEINSP.R 4 Atmospheric Corrosion Monitoring Do records document inspection of aboveground pipe for atmospheric corrosion? 192.491(c) 192.481(a); 192.481(b); 192.481(c); 192.481(d); 192.9(f)(1); 19 1 80 TD.ATM TD.ATM ATMCORRODEINSP.O O TD.ATM.ATMCORRODEINSP.O 5 Atmospheric Corrosion Monitoring Is pipe that is exposed to atmospheric corrosion protected? 192.481(b) 192.481(c); 192.479(a); 192.479(b); 192.479(c); 192.481(d); 19 1 81 TD.CPMONITOR TD.CPMONITOR MONITORCRITERIA.P P TD.CPMONITOR.MONITORCRITERIA.P 1 Cathodic Protection Criteria Does the process require CP monitoring criteria to be used that is acceptable? 192.605(b)(2) 192.463(a); 192.463(c); 192.9(f)(1); 192.452(b); 192.452(c); 19 1 82 TD.CPMONITOR TD.CPMONITOR MONITORCRITERIA.R R TD.CPMONITOR.MONITORCRITERIA.R 2 Cathodic Protection Criteria Do records document that the CP monitoring criteria used was acceptable? 192.491(c) 192.463(a); 192.9(f)(1); 182.452; 192.453; 192.491 1 83 TD.CPMONITOR TD.CPMONITOR MONITORCRITERIA.O O TD.CPMONITOR.MONITORCRITERIA.O 3 Cathodic Protection Criteria Are methods used for taking CP monitoring readings that allow for the application of appropriate 192.465(a) 192.463(a); 192.463(b); 192.463(c); Part 192, Appendix D 1 84 TD.CPMONITOR TD.CPMONITOR TEST.P P TD.CPMONITOR.TEST.P 4 Cathodic Protection Monitoring Does the process adequately describe how to monitor CP that has been applied to pipelines? 192.605(b)(2) 192.465(a); 192.9(f)(1); 192.452; 192.453 1 85 TD.CPMONITOR TD.CPMONITOR TEST.R R TD.CPMONITOR.TEST.R 5 Cathodic Protection Monitoring Do records adequately document cathodic protection monitoring tests have occurred as required 192.491(c) 192.465(a); 192.9(f)(1); 192.452; 192.453; 192.491 1 86 TD.CPMONITOR TD.CPMONITOR CURRENTTEST.P P TD.CPMONITOR.CURRENTTEST.P 6 Rectifiers or other Impressed Current Sources Does the process give sufficient details for making electrical checks of rectifiers or impressed curr 192.605(b)(2) 192.465(b); 192.9(f)(1); 192.452; 192.453 1 87 TD.CPMONITOR TD.CPMONITOR CURRENTTEST.R R TD.CPMONITOR.CURRENTTEST.R 7 Rectifiers or other Impressed Current Sources Do records document details of electrical checks of sources of rectifiers or other impressed curre 192.491(c) 192.465(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 88 TD.CPMONITOR TD.CPMONITOR CURRENTTEST.O O TD.CPMONITOR.CURRENTTEST.O 8 Rectifiers or other Impressed Current Sources Are impressed current sources properly maintained and are they functioning properly? 192.465(b) 1 89 TD.CPMONITOR TD.CPMONITOR REVCURRENTTEST.P P TD.CPMONITOR.REVCURRENTTEST.P 9 Bonds, Diodes, and Reverse Current Switches Does the process give sufficient details for making electrical checks of interference bonds, diodes 192.605(b)(2) 192.465(c); 192.9(f)(1); 192.452; 192.453 1 90 TD.CPMONITOR TD.CPMONITOR REVCURRENTTEST.R R TD.CPMONITOR.REVCURRENTTEST.R 10 Bonds, Diodes and Reverse Current Switches Do records document details of electrical checks interference bonds, diodes, and reverse current 192.491(c) 192.465(c); 192.9(f)(1); 192.452; 192.453; 192.491 1 91 TD.CPMONITOR TD.CPMONITOR REVCURRENTTEST.O O TD.CPMONITOR.REVCURRENTTEST.O 11 Bonds, Diodes and Reverse Current Switches Are interference bonds, diodes, and reverse current switches properly maintained and are they f 192.465(c) 1 92 TD.CPMONITOR TD.CPMONITOR DEFICIENCY.P P TD.CPMONITOR.DEFICIENCY.P 12 Correction of Corrosion Control Deficiencies Does the process require that the operator promptly correct any identified deficiencies in corrosi 192.605(b)(2) 192.465(d); 192.9(f)(1); 192.452; 192.453 1 93 TD.CPMONITOR TD.CPMONITOR DEFICIENCY.R R TD.CPMONITOR.DEFICIENCY.R 13 Correction of Corrosion Control Deficiencies Do records adequately document actions taken to correct any identified deficiencies in corrosion 192.491(c) 192.465(d); 192.9(f)(1); 192.452; 192.453; 192.491 1 94 TD.CPMONITOR TD.CPMONITOR TESTSTATION.P P TD.CPMONITOR.TESTSTATION.P 14 Test Stations Does the process contain provisions to assure that each pipeline has sufficient test stations or oth 192.469 192.9(f)(1); 192.452; 192.453 1 95 TD.CPMONITOR TD.CPMONITOR TESTSTATION.R R TD.CPMONITOR.TESTSTATION.R 15 Test Stations Do records identify the location of test stations and show a sufficient number of test stations? 192.469 192.9(f)(1); 192.452; 192.453; 192.491 1 96 TD.CPMONITOR TD.CPMONITOR TESTSTATION.O O TD.CPMONITOR.TESTSTATION.O 16 Test Stations Do cathodically protected pipelines have a sufficient number of test stations? 192.469 1 97 TD.CPMONITOR TD.CPMONITOR TESTLEAD.P P TD.CPMONITOR.TESTLEAD.P 17 Test Leads Does the process provide adequate instructions for the installation of test leads? 192.605(b)(2) 192.471(a); 192.471(b); 192.471(c); 192.9(f)(1); 192.452; 192.4 1 98 TD.CPMONITOR TD.CPMONITOR TESTLEAD.R R TD.CPMONITOR.TESTLEAD.R 18 Test Leads Do records document that pipelines with cathodic protection have electrical test leads installed i 192.491(c) 192.471(a); 192.471(b); 192.471(c); 192.9(f)(1); 192.452; 192.4 1 99 TD.CPMONITOR TD.CPMONITOR TESTLEAD.O O TD.CPMONITOR.TESTLEAD.O 19 Test Leads Do pipelines with cathodic protection have electrical test leads installed in accordance with requi 192.471(a) 192.471(b); 192.471(c) 1 100 TD.CPMONITOR TD.CPMONITOR INTFRCURRENT.P P TD.CPMONITOR.INTFRCURRENT.P 20 Interference Currents Does the operator have a program in place to minimize detrimental effects of interference curren 192.605(b)(2) 192.473(a); 192.9(d); 192.9(e); 192.9(f)(1); 192.452; 192.453 1 101 TD.CPMONITOR TD.CPMONITOR INTFRCURRENT.R R TD.CPMONITOR.INTFRCURRENT.R 21 Interference Currents Do records document an effective program is in place to minimize detrimental effects of interfere 192.491(c) 192.473(a); 192.9(f)(1); 192.452; 192.453; 192.491 1 102 TD.CPMONITOR TD.CPMONITOR INTFRCURRENT.O O TD.CPMONITOR.INTFRCURRENT.O 22 Interference Currents Are areas of potential stray current identified, and if found, the detrimental effects of stray curre 192.473(a) 1 103 TD.CP TD.CPMONITOR RECORDS.P P TD.CPMONITOR.RECORDS.P 23 Corrosion Control Records Does the process include records requirements for the corrosion control activities listed in §192.4 192.605(b)(2) 192.491(a); 192.491(b); 192.491(c); 192.9(f)(1); 192.452; 192.4 1 104 TD.CP TD.CPMONITOR RECORDS.R R TD.CPMONITOR.RECORDS.R 24 Corrosion Control Records Do records indicate the location of all corrosion control items listed in §192.491(a)? 192.491(a) 192.491(b); 192.491(c); 192.9(f)(1); 192.452; 192.453 1 105 TD.CP TD.CP POST1971.P P TD.CP.POST1971.P 1 Cathodic Protection post July 1971 Does the process require that each buried or submerged pipeline installed after July 31, 1971, be 192.605(b)(2) 192.455(a); 192.452(a); 192.452(b); 192.455(f); 192.455(g); 19 1 106 TD.CP TD.CP POST1971.R R TD.CP.POST1971.R 2 Cathodic Protection post July 1971 Do records document that each buried or submerged pipeline installed after July 31, 1971, has be 192.491(c) 192.455(a); 192.457(a); 192.452(a); 192.452(b); 192.455(f); 19 1 Page 10 of 20#

Summary attachment 1, passage 11GT.2023.02 IAC Export (Integrated) of All Questions in the new "GG (Types B & C)" Directive (post completion). FINAL (CM+TF) Rev.23.05.24 Note - There are 150 questions presented 156 times. (6 repeated Qs are in Cream highlights below) Directives >>> index Submodule Subgroup question_id type Full Question ID order quest_title quest_text primary_cite secondary_cite GG - Type B & C (RIN-3) 107 TD.CP TD.CP PRE1971.P P TD.CP.PRE1971.P 3 Cathodic Protection pre August 1971 Does the process require that pipelines installed before August 1, 1971 (except for cast and ducti 192.605(b)(2) 192.457(b); 192.9(f)(1); 192.452; 192.453 1 108 TD.CP TD.CP PRE1971.R R TD.CP.PRE1971.R 4 Cathodic Protection pre August 1971 Do records document that pipelines installed before August 1, 1971 (except for cast and ductile ir 192.491(c) 192.457(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 109 TD.CP TD.CP PRE1971.O O TD.CP.PRE1971.O 5 Cathodic Protection of Underground Piping Are bare or coated pipes in compressor, regulator or meter stations installed before August 1, 19 192.457(b) 1 110 TD.CP TD.CP ALUMINUM.P P TD.CP.ALUMINUM.P 6 Use of Aluminum Does the process give adequate guidance for the installation of aluminum in a submerged or buri 192.605(b)(2) 192.455(e); 192.9(f)(1); 192.452; 192.453 1 111 TD.CP TD.CP ALUMINUM.R R TD.CP.ALUMINUM.R 7 Use of Aluminum Do records support the installation of aluminum when it was installed in a submerged or buried p 192.491(c) 192.455(e); 192.9(f)(1); 192.452; 192.453; 192.491 1 112 TD.CP TD.CP AMPHOTERIC.P P TD.CP.AMPHOTERIC.P 8 Cathodic Protection of Amphoteric Metals Does the process describe criteria to be used for cathodic protection of amphoteric metals (alum 192.605(b)(2) 192.463(b); 192.463(c); 192.9(f)(1); 192.452; 192.453 1 113 TD.CP TD.CP AMPHOTERIC.R R TD.CP.AMPHOTERIC.R 9 Cathodic Protection of Amphoteric Metals Do records document adequate cathodic protection of amphoteric metals (aluminum) that are in 192.491(c) 192.463(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 114 TD.CP TD.CP UNPROTECT.P P TD.CP.UNPROTECT.P 10 Unprotected Buried Pipelines (typically bare pipelines) Does the process give sufficient direction for the monitoring of external corrosion on buried pipe 192.605(b)(2) 192.465(e); 192.9(f)(1); 192.452; 192.453 1 115 TD.CP TD.CP UNPROTECT.R R TD.CP.UNPROTECT.R 11 Unprotected Buried Pipelines (typically bare pipelines) Do records adequately document the re-evaluation of non-cathodically protected buried pipeline 192.491(c) 192.465(e); 192.9(f)(1); 192.452; 192.453; 192.491 1 116 TD.CP TD.CP ELECISOLATE.P P TD.CP.ELECISOLATE.P 12 Isolation from Other Metallic Structures Does the process give adequate guidance for electrically isolating each buried or submerged pipe 192.605(b)(2) 192.467(a); 192.467(b); 192.467(c); 192.467(d); 192.467(e); 19 1 117 TD.CP TD.CP ELECISOLATE.R R TD.CP.ELECISOLATE.R 13 Isolation from Other Metallic Structures Do records adequately document electrical isolation of each buried or submerged pipeline from o 192.491(c) 192.467(a); 192.467(b); 192.467(c); 192.467(d); 192.467(e); 19 1 118 TD.CP TD.CP ELECISOLATE.O O TD.CP.ELECISOLATE.O 14 Isolation from Other Metallic Structures Are measures performed to ensure electrical isolation of each buried or submerged pipeline from 192.467(a) 192.467(b); 192.467(c); 192.467(d); 192.467(e) 1 119 TD.CP TD.CP ELECISOLATETEST.P P TD.CP.ELECISOLATETEST.P 15 Inspection/Testing to Ensure Electrical Isolation Does the process provide adequate guidance to inspect and electrically test to ensure that electri 192.605(b)(2) 192.467(d); 192.9(f)(1); 192.452; 192.453 1 120 TD.CP TD.CP ELECISOLATETEST.R R TD.CP.ELECISOLATETEST.R 16 Inspection/Testing to Ensure Electrical Isolation Do records adequately document the inspection and electrical testing performed to ensure that e 192.491(c) 192.467(d); 192.9(f)(1); 192.452; 192.453; 192.491 1 121 TD.CP TD.CP ELECISOLATETEST.O O TD.CP.ELECISOLATETEST.O 17 Inspection/Testing to Ensure Electrical Isolation Do field observations verify that inspection and electrical testing ensured that electrical isolation 192.467(d) 1 122 TD.CP TD.CP FAULTCURRENT.P P TD.CP.FAULTCURRENT.P 18 Protection from Fault Currents Does the process provide sufficient guidance for determining when protection against damage fr 192.605(b)(2) 192.467(f); 192.9(f)(1); 192.452; 192.453 1 123 TD.CP TD.CP FAULTCURRENT.R R TD.CP.FAULTCURRENT.R 19 Protection from Fault Currents Do records adequately document the installation and inspection of fault current and lightning pro 192.491(c) 192.467(f); 192.9(f)(1); 192.452; 192.453; 192.491 1 124 TD.CP TD.CP FAULTCURRENT.O O TD.CP.FAULTCURRENT.O 20 Protection from Fault Currents Are fault current and lightning protection for the pipeline installed and inspected? 192.467(f) 1 125 TD.CP TD.CP GRAPHITIZE.P P TD.CP.GRAPHITIZE.P 21 Graphitization of Cast Iron and Ductile Iron Does the process give adequate guidance for remediation of graphitization of cast iron or ductile 192.605(b)(2) 192.489(a); 192.489(b); 192.9(f)(1); 192.452; 192.453 1 126 TD.CP TD.CP GRAPHITIZE.R R TD.CP.GRAPHITIZE.R 22 Graphitization of Cast Iron and Ductile Iron Do records document remediation of graphitization of cast iron or ductile iron pipe? 192.491(c) 192.489(a); 192.489(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 127 TD.CP TD.CP RECORDS.P P TD.CP.RECORDS.P 23 Corrosion Control Records Does the process include records requirements for the corrosion control activities listed in §192.4 192.605(b)(2) 192.491(a); 192.491(b); 192.491(c); 192.9(f)(1); 192.452; 192.4 1 128 TD.CP TD.CP RECORDS.R R TD.CP.RECORDS.R 24 Corrosion Control Records Do records indicate the location of all corrosion control items listed in §192.491(a)? 192.491(a) 192.491(b); 192.491(c); 192.9(f)(1); 192.452; 192.453 1 129 TD.COAT TD.COAT NEWPIPE.P P TD.COAT.NEWPIPE.P 1 New Buried Pipe Coating Does the process require that each buried or submerged pipeline installed after July 31, 1971 be 192.605(b)(2) 192.455(a)(1); 192.461(a); 192.461(b); 192.483(a); 192.9(f)(1); 1 130 TD.COAT TD.COAT NEWPIPE.R R TD.COAT.NEWPIPE.R 2 New Buried Pipe Coating Do records document that each buried or submerged pipeline installed after July 31, 1971 has be 192.491(c) 192.455(a)(1); 192.461(a); 192.461(b); 192.483(a); 192.9(f)(1); 1 131 TD.COAT TD.COAT NEWPIPENOCOAT.R R TD.COAT.NEWPIPENOCOAT.R 3 New Buried Pipe w/o Coating If a buried or submerged pipeline installed after July 31, 1971 was not installed with an external p 192.491(c) 192.455(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 132 TD.COAT TD.COAT NEWPIPEINSTALL.P P TD.COAT.NEWPIPEINSTALL.P 4 New Buried Pipe Coating Application Does the process give adequate guidance for the application and inspection of protective coating 192.605(b)(2) 192.461(c); 192.461(d); 192.461(e); 192.483(a); 192.9(f)(1); 19 1 133 TD.COAT TD.COAT NEWPIPEINSTALL.R R TD.COAT.NEWPIPEINSTALL.R 5 New Buried Pipe Coating Application Do records document that acceptable external protective coating materials have been used and t 192.491(c) 192.461(c); 192.461(d); 192.461(e); 192.483(a); 192.9(f)(1); 19 1 134 TD.COAT TD.COAT NEWPIPEINSTALL.O O TD.COAT.NEWPIPEINSTALL.O 6 New Buried Pipe Coating Application Do field observations confirm pipe protective coating is adequately and properly applied? 192.461(a) 192.461(c); 192.461(d); 192.461(e); 192.319(b); 192.483(a) 1 135 TD.CPEXPOSED TD.CPEXPOSED EXPOSEINSPECT.P P TD.CPEXPOSED.EXPOSEINSPECT.P 1 Examination of Exposed Portions of Buried Pipe Does the process require that exposed portions of buried pipeline be examined for external corro 192.605(b)(2) 192.459; 192.9(f)(1); 192.452; 192.453 1 136 TD.CPEXPOSED TD.CPEXPOSED EXPOSEINSPECT.R R TD.CPEXPOSED.EXPOSEINSPECT.R 2 Examination of Exposed Portions of Buried Pipe Do records adequately document that exposed buried piping was examined for corrosion and det 192.491(c) 192.459; 192.9(f)(1); 192.452; 192.453; 192.491 1 137 TD.CPEXPOSED TD.CPEXPOSED EXPOSEINSPECT.O O TD.CPEXPOSED.EXPOSEINSPECT.O 3 Examination of Exposed Portions of Buried Pipe Is exposed buried piping examined for corrosion and deteriorated coating? 192.459 1 138 TD.CPEXPOSED TD.CPEXPOSED EXTCORRODEEVAL.P P TD.CPEXPOSED.EXTCORRODEEVAL.P 4 Evaluation of Externally Corroded Pipe Does the process provide sufficient direction for personnel to evaluate the remaining strength of 192.605(b)(2) 192.485(a); 192.485(b); 192.485(c); 192.9(f)(1); 192.452; 192.4 1 139 TD.CPEXPOSED TD.CPEXPOSED EXTCORRODEEVAL.R R TD.CPEXPOSED.EXTCORRODEEVAL.R 5 Evaluation of Externally Corroded Pipe Do records adequately document the evaluation of externally corroded pipe? 192.491(c) 192.485(a); 192.485(b); 192.485(c); 192.9(f)(1); 192.452; 192.4 1 140 TD.CPEXPOSED TD.CPEXPOSED EXTCORRODREPAIR.P P TD.CPEXPOSED.EXTCORRODREPAIR.P 6 Repair of Externally Corroded Pipe Does the process give sufficient guidance for personnel to repair or replace pipe that is externally 192.605(b)(2) 192.485(a); 192.485(b); 192.485(c); 192.9(f)(1); 192.452; 192.4 1 141 TD.CPEXPOSED TD.CPEXPOSED EXTCORRODREPAIR.R R TD.CPEXPOSED.EXTCORRODREPAIR.R 7 Repair of Externally Corroded Pipe Do records document the repair or replacement of pipe that has been externally corroded to an e 192.491(c) 192.485(a); 192.485(b); 192.485(c); 192.9(f)(1); 192.452; 192.4 1 142 TD.CP TD.CPEXPOSED RECORDS.P P TD.CPEXPOSED.RECORDS.P 8 Corrosion Control Records Does the process include records requirements for the corrosion control activities listed in §192.4 192.605(b)(2) 192.491(a); 192.491(b); 192.491(c); 192.9(f)(1); 192.452; 192.4 1 143 TD.CP TD.CPEXPOSED RECORDS.R R TD.CPEXPOSED.RECORDS.R 9 Corrosion Control Records Do records indicate the location of all corrosion control items listed in §192.491(a)? 192.491(a) 192.491(b); 192.491(c); 192.9(f)(1); 192.452; 192.453 1 144 TD.ICCG TD.ICCG CORRGAS.P P TD.ICCG.CORRGAS.P 1 Internal Corrosion - Corrosive Gas Does the process require that the corrosive effect of the gas in the pipeline be investigated and if 192.605(b)(2) 192.475(a); 192.9(f)(1); 192.452; 192.453 1 145 TD.ICCG TD.ICCG CORRGAS.R R TD.ICCG.CORRGAS.R 2 Internal Corrosion - Corrosive Gas Do the records demonstrate that the corrosive effect of the gas in the pipeline has been investiga 192.491(c) 192.475(a); 192.9(f)(1); 192.452; 192.453; 192.491 1 146 TD.ICCG TD.ICCG CORRGASACTION.P P TD.ICCG.CORRGASACTION.P 3 Internal Corrosion Corrosive Gas Actions Does the process give adequate direction for actions to be taken if corrosive gas is being transpor 192.605(b)(2) 192.477; 192.9(f)(1); 192.452; 192.453 1 147 TD.ICCG TD.ICCG CORRGASACTION.R R TD.ICCG.CORRGASACTION.R 4 Internal Corrosion Corrosive Gas Actions Do records document the actions taken when corrosive gas is being transported by pipeline? 192.491(c) 192.477; 192.9(f)(1); 192.452; 192.453; 192.491 1 148 TD.ICCG TD.ICCG CORRGASACTION.O O TD.ICCG.CORRGASACTION.O 5 Internal Corrosion Corrosive Gas Actions Are adequate actions taken when corrosive gas is being transported by pipeline? 192.477 1 149 TD.ICP TD.ICP EXAMINE.P P TD.ICP.EXAMINE.P 1 Internal Corrosion in Removed Pipe Does the process direct personnel to examine removed pipe for evidence of internal corrosion? 192.605(b)(2) 192.475(a); 192.475(b); 192.9(f)(1); 192.452; 192.453 1 150 TD.ICP TD.ICP EXAMINE.R R TD.ICP.EXAMINE.R 2 Internal Corrosion in Removed Pipe Do records document examination of removed pipe for evidence of internal corrosion? 192.491(c) 192.475(a); 192.475(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 151 TD.ICP TD.ICP EXAMINE.O O TD.ICP.EXAMINE.O 3 Internal Corrosion in Removed Pipe Is removed pipe examined for evidence of internal corrosion? 192.475(a) 192.475(b) 1 152 TD.ICP TD.ICP EVALUATE.P P TD.ICP.EVALUATE.P 4 Evaluation of Internally Corroded Pipe Does the process give sufficient guidance for personnel to evaluate the remaining strength of pip 192.605(b)(2) 192.9(f)(1); 192.452; 192.453; 192.485(a); 192.485(c) 1 153 TD.ICP TD.ICP EVALUATE.R R TD.ICP.EVALUATE.R 5 Evaluation of Internally Corroded Pipe Do records document adequate evaluation of internally corroded pipe? 192.491(c) 192.9(f)(1); 192.452; 192.453; 192.485(a); 192.485(c); 192.491 1 154 TD.ICP TD.ICP REPAIRINT.P P TD.ICP.REPAIRINT.P 6 Repair of Internally Corroded Pipe Does the process give sufficient guidance for personnel to repair or replace pipe that has internal 192.491(c) 192.485(a); 192.485(b); 192.9(f)(1); 192.452; 192.453 1 155 TD.ICP TD.ICP REPAIRINT.R R TD.ICP.REPAIRINT.R 7 Repair of Internally Corroded Pipe Do records document the repair or replacement of pipe that has been internally corroded to an e 192.485(a) 192.485(b); 192.9(f)(1); 192.452; 192.453; 192.491 1 156 TD.ICP TD.ICP PIPEBOTTLE.P P TD.ICP.PIPEBOTTLE.P 8 Bottle Type and Pipe Type Holders Does the process preclude storing gas containing more than 0.25 grain of hydrogen sulfide per 10 192.605(b)(2) 192.475(c); 192.9(f)(1); 192.452; 192.453 1 Page 11 of 20#

Summary attachment 1, passage 12Non-Conforming ADBs links (per LC email) - 3.08.23. Completed in IAC 4.27. (TF) ADB-YYYY-SS < Standardized format. PRS Question ID Non-Conforming ADB Revised ADB Filename ADB Title Docket No. Notes GT.2023.02 DC.CO.HAZARD.P ADB-2-19-02 ADB-2022-01 Pipeline Safety: Potential for Damage to Pipeline Facilities Caused by Earth Movement and Docket No. PHMSA-2022-0063 Link not currenly included. Added link. GT.2023.02 DC.DPC.CCCATHPROTDES.P ADB-03-06 ADB-2003-06 Corrosion Threat to Newly Constructed Gas Transmission and Hazardous Liquid Pipelines FR Doc. 03-28326 Link not currenly included. Added link. GT.2023.02 CR.CRMTRAIN.TEAMTRAINCOMPLETE.P PHMSA-2014-0020 ADB-2014-02 Pipeline Safety: Lessons Learned from the Release at Marshall, Michigan Docket No. PHMSA-2014-0020 Correct link included. HL.2023.02 CR.CRMTRAIN.TEAMTRAINCOMPLETE.P PHMSA-2014-0020 ADB-2014-02 Pipeline Safety: Lessons Learned from the Release at Marshall, Michigan Docket No. PHMSA-2014-0020 Correct link included. GD.2023.02 Source: LC email dated 3/8/23 GD GD GD GD.2023.02 EP.ERG.LIAISON.P ADB-05-03 ADB-2005-03 2023.02 - Corrected ADB naming to ADB-2005-03. (6/23; TF). GD.2023.02 EP.ERG.LIAISON.R ADB-05-03 ADB-2005-03 2023.02 - Corrected ADB naming to ADB-2005-03. (6/23; TF). GD.2023.02 CR.SCADA.BACKUPSCADADEV.P (X2) ADB-03-09; ADB-99-03 ADB-2003-09; ADB-1999-03 2023.02 - Corrected ADB naming to ADB-2003-09; ADB-1999-03. (6/23; TF). GD.2023.02 CR.CRMFM.FATIGUERISKS.P ADB-05-06 ADB-2005-06 2023.02 - Corrected ADB naming to ADB-2005-06. (6/23; TF). GD.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). GD.2023.02 TD.CP.POST1971.P ADB-06-03 ADB-2006-03 2023.02 - Corrected ADB naming to ADB-2006-03. (6/23; TF). GD.2023.02 TD.CP.POST1971.R ADB-06-03 ADB-2006-03 2023.02 - Corrected ADB naming to ADB-2006-03. (6/23; TF). GD.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.R ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). GD.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.O ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). GD.2023.02 TQ.OQ.CHANGENOTIFY.P ADB-09-03 ADB-2009-03 2023.02 - Corrected ADB naming to ADB-2009-03. (6/23; TF). GT.2023.02 Source: LC email dated 3/8/23 GT GT GT GT.2023.02 AR.PTI.PRESSTESTRESULT.R ADB-04-01 ADB-2004-01 2023.02 - Corrected ADB naming to ADB-2004-01. (6/23; TF). GT.2023.02 DC.MA.GEN.P ADB-09-01 ADB-2009-01 2023.02 - Corrected ADB naming to ADB-2009-01. (6/23; TF). GT.2023.02 DC.MA.GEN.R ADB-09-01 ADB-2009-01 2023.02 - Corrected ADB naming to ADB-2009-01. (6/23; TF). GT.2023.02 DC.MA.STEELPIPE.P ADB-09-01 ADB-2009-01 2023.02 - Corrected ADB naming to ADB-2009-01. (6/23; TF). GT.2023.02 DC.DPC.CCEXTRNLPROT.P ADB-03-06 ADB-2003-06 2023.02 - Corrected ADB naming to ADB-2003-06. (6/23; TF). GT.2023.02 DC.CO.REPAIR.P ADB-10-03 ADB-2010-03 2023.02 - Corrected ADB naming to ADB-2010-03. (6/23; TF). GT.2023.02 EP.ERG.LIAISON.P (also in refs) ADB-05-03 ADB-2005-03 2023.02 - Corrected ADB naming to ADB-2005-03. (6/23; TF). GT.2023.02 EP.ERG.LIAISON.R (also in refs) ADB-05-03 ADB-2005-03 2023.02 - Corrected ADB naming to ADB-2005-03. (6/23; TF). GT.2023.02 TD.CP.POST1971.P ADB-06-03 ADB-2006-03 2023.02 - Corrected ADB naming to ADB-2006-03. (6/23; TF). GT.2023.02 TD.CP.POST1971.R ADB-06-03 ADB-2006-03 2023.02 - Corrected ADB naming to ADB-2006-03. (6/23; TF). GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.R ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). GT.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.O ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). GT.2023.02 CR.SCADA.BACKUPSCADADEV.P (X2) ADB-03-09; ADB-99-03 ADB-2003-09; ADB-1999-03 2023.02 - Corrected ADB naming to ADB-2003-09; ADB-1999-03. (6/23; TF). GT.2023.02 CR.CRMFM.FATIGUERISKS.P ADB-05-06 ADB-2005-06 2023.02 - Corrected ADB naming to ADB-2005-06. (6/23; TF). GT.2023.02 DC.TQ.EXCAVATE.R ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). GT.2023.02 DC.TQ.EXCAVATE.O ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). GT.2023.02 SRN.MO-GOMAOP.MAOPVALID.S ADB 12-06 ADB-2012-06 2023.02 - Corrected ADB naming to ADB-2012-06. (6/23; TF). GT.2023.02 TQ.OQ.CHANGENOTIFY.P ADB-09-03 ADB-2009-03 2023.02 - Corrected ADB naming to ADB-2009-03. (6/23; TF). GT.2023.02 TQ.QU.EXCAVATE.P ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). GT.2023.02 TQ.QU.EXCAVATE.R ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). GT.2023.02 TQ.QU.EXCAVATE.O (also in refs) ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). HL.2023.02 Source: LC email dated 3/8/23 HL HL HL HL.2023.02 CR.CRMAM.CONTROLLERREACTION.P ADB-10-01 ADB-2010-01 2023.02 - Corrected ADB naming to ADB-2010-01. (6/23; TF). HL.2023.02 CR.CRMFM.FATIGUERISKS.P ADB-05-06 ADB-2005-06 2023.02 - Corrected ADB naming to ADB-2005-06. (6/23; TF). HL.2023.02 CR.SCADA.BACKUPSCADADEV.P ADB-03-09; ADB-99-03 ADB-2003-09; ADB-1999-03 2023.02 - Corrected ADB naming to ADB-2003-09; ADB-1999-03. (6/23; TF). Page 12 of 21#

Summary attachment 1, passage 13Non-Conforming ADBs links (per LC email) - 3.08.23. Completed in IAC 4.27. (TF) ADB-YYYY-SS < Standardized format. PRS Question ID Non-Conforming ADB Revised ADB Filename ADB Title Docket No. Notes HL.2023.02 DC.DN.NEWPIPE.P ADB-09-01 ADB-2009-01 2023.02 - Corrected ADB naming to ADB-2009-01. (6/23; TF). HL.2023.02 DC.DN.NEWPIPE.R ADB-09-01 ADB-2009-01 2023.02 - Corrected ADB naming to ADB-2009-01. (6/23; TF). HL.2023.02 EP.ERL.LIAISON.P ADB-05-03 ADB-2005-03 2023.02 - Corrected ADB naming to ADB-2005-03. (6/23; TF). HL.2023.02 EP.ERL.LIAISON.R ADB-05-03 ADB-2005-03 2023.02 - Corrected ADB naming to ADB-2005-03. (6/23; TF). HL.2023.02 SRN.GENERAL.ADB.S SEVERAL SEVERAL 2023.02 - Corrected ADB naming for all listed ADBs. (6/23; TF). HL.2023.02 SRN.MO-LOMOP.MOPVALID.S ADB 12-06 ADB-2012-06 2023.02 - Corrected ADB naming to ADB-2012-06. (6/23; TF). HL.2023.02 SRN.IM-QA.PERFMETRICS.S ADB 14-05; ADB 12-10 ADB-2014-05; ADB-2012-10 2023.02 - Corrected ADB naming to ADB-2014-05; ADB-2012-10. (6/23; TF). HL.2023.02 TQ.OQ.CHANGENOTIFY.P ADB-09-03 ADB-2009-03 2023.02 - Corrected ADB naming to ADB-2009-03. (6/23; TF). HL.2023.02 TD.CP.NEWOPERATE.P ADB-06-03 ADB-2006-03 2023.02 - Corrected ADB naming to ADB-2006-03. (6/23; TF). HL.2023.02 TD.CP.NEWOPERATE.R ADB-06-03 ADB-2006-03 2023.02 - Corrected ADB naming to ADB-2006-03. (6/23; TF). HL.2023.02 TD.CPEXPOSED.EXPOSEINSPECT.P ADB-03-05 ADB-2003-05 2023.02 - Corrected ADB naming to ADB-2003-05. (6/23; TF). HL.2023.02 DC.TQOQ.EXCAVATE.R ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). HL.2023.02 DC.TQOQ.EXCAVATE.O ADB-06-01 ADB-2006-01 2023.02 - Corrected ADB naming to ADB-2006-01. (6/23; TF). Page 13 of 21#

Summary attachment 1, passage 14List of GT Questions Copied from GT into GD. Per Chris McLaren on 23.03.30. CM+TF on 4.06. Geralda submitted additional content on 5.11. (See "Plastic Qs (Addnl) tab"). FINAL 23.06.26. Note - In INTRASTATE, only certain Subgroups are allowed. Submitter PRS (2023.02) Question ID Apply Exclusion? INTRASTATE Presentation Subgroup GD DIRECTIVE Baseline PRO? (Form 2) Y / N? Code cited Matl > Plastic SUBLMAOP Y 192.191. Matl > Plastic PT Y 192.191. Chris M. Copied GT-to-GD DC.CO.PLASTICJOINT.R Matl > Plastic SUBEJOIN Y 192.273(b) Chris M. Copied GT-to-GD DC.CO.PLASTICJOINTINSP.O Matl > Plastic FIELDPIPE Y 192.273(b) Chris M. Copied GT-to-GD DC.DP.DESINGPRESSPLASTIC.P Matl > Plastic SUBLMAOP Y 192.103, 192.121 Chris M. Copied GT-to-GD DC.DP.DESIGNPRESSPLASTIC.R Matl > Plastic PT Y 192.103, 192.121 Chris M. Deleted DC.DP.DESIGNLIMITPLASTIC.P/.R DELETED. Matl > Plastic SUBLMAOP < Question deleted. 192.103, 192.123 Content was incorporated into DESIGNPRESSPLASTIC.P/.R, per Chris M. Chris M. Copied GT-to-GD DC.DPC.PLASTICFITTING.P Edit code in new Q in GD, per Chris M. Use 192.143(c). Chris M. Copied GT-to-GD DC.DPC.PLASTICFITTING.R Edit code in new Q in GD, per Chris M. Use 192.143(c). Chris M. Copied GT-to-GD DC.MA.PLASTIC.P Matl > Plastic SUBLMAOP Y 192.53, 192.59 Chris M. Copied GT-to-GD DC.MA.PLASTIC.R Matl > Plastic PT Y 192.53, 192.59 Chris M. Copied GT-to-GD DC.MA.PLASTIC.O Matl > Plastic FIELDPIPE Y 192.53, 192.59 Chris M. Copied GT-to-GD DC.MA.MARKING.P N/A SUBLMAOP Y 192.63 Chris M. Copied GT-to-GD DC.MA.MARKING.R N/A PT Y 192.63 Chris M. Copied GT-to-GD DC.PT.PRESSTESTPLASTIC.P Matl > Plastic SUBLPRESSTEST Y 192.513(a) Chris M. Copied GT-to-GD TQ.QUOMCONST.PLASTIC.R Matl > Plastic OM Yes, + OQ Field 192.285(a) Inspection (Form 15) Chris M. Copied GT-to-GD TQ.QUOMCONST.PLASTIC.P Matl > Plastic SUBLNORMOPS Yes, + OQ Field 192.285(a) Inspection (Form 15) Chris M. Copied GT-to-GD TQ.QUOMCONST.PLASTIC.O Matl > Plastic FIELDPIPE Yes, + OQ Field 192.285(a) Inspection (Form 15) Chris M. Copied GT-to-GD TQ.QUOMCONST.PLASTICINSPECT.P Matl > Plastic SUBEJOIN Yes, + OQ Field 192.287 Inspection (Form 15) Content below was submitted by Geralda on 5/11 and reviewed with Chris M. on 5/11. INTRASTATE Presentation Subgroup GD DIRECTIVE Baseline PRO? (Form 2) Y / N? Geralda New GT DC.MA.PLASTICSTORAGEANDHANDLING.P / .R / .O Re-preseneted in: FS.FG, DC.MO Geralda New GD DC.MA.PLASTICSTORAGEANDHANDLING.P / .R / .O Re-presented in: FS.FG, DC.MO Geralda Requested Deleted DC.DP.DESIGNLIMITPLASTIC.P / .R (See same question above. Q was deleted.) Matl > Plastic SUBLMAOP, PT, FIELDPIPE Matl > Plastic SUBLMAOP, PT, FIELDPIPE Y 192.69 Y 192.69 Matl > Plastic SUBLMAOP, PT Y 192.123 Page 14 of 21#

Summary attachment 1, passage 15List of GT Questions Copied from GT into GD. Per Chris McLaren on 23.03.30. CM+TF on 4.06. Geralda submitted additional content on 5.11. (See "Plastic Qs (Addnl) tab"). FINAL 23.06.26. Note - In INTRASTATE, only certain Subgroups are allowed. Submitter PRS (2023.02) Question ID Apply Exclusion? INTRASTATE Presentation Subgroup GD DIRECTIVE Baseline PRO? (Form 2) Y / N? Code cited Geralda Requested Deleted GT GD DC.DPC.PLASTICFITTING.P / .R (See same question above. Question was edited and code changed to 192.143(c).) Matl > Plastic SUBLMAOP, PT Y 192.191 Now 192.143(c) Geralda Requested Deleted GT GD DC.DPC.PLASTICFITTING.P / .R (See same question above. Question was edited and code changed to 192.143(c).) Matl > Plastic SUBLMAOP, PT Y 192.191 Now 192.143(c) Geralda New GT DC.CO.BENDPLASTIC.P / .O (insert after existing Question 26) Geralda New GD DC.CO.BENDPLASTIC.P / .O (Question 14) Geralda Edited GT DC.CO.INSTALLPLASTIC.P / .R / .O (Edited) Matl > Plastic SUBLMAOP, PT, Matl > Plastic SUBLMAOP, FIELDPIPE Matl > Plastic SUBLMAOP, FIELDPIPE FIELDPIPE Geralda New GD DC.CO.INSTALLPLASTIC.P / .R / .O (New) Matl > Plastic SUBLMAOP, PT, FIELDPIPE Geralda New GD AR.RCOM.LEAKREPAIRPLASTIC.P / .R / .O (GD Only) (AR.RCOM 192.720 is different from CM+TF question in GDIM under 192.1007.) Matl > Plastic SUBLMAOP, PT, FIELDPIPE Y 192.313 Y 192.313 Y 192.321 Y 192.321 Y 192.720 Page 15 of 21#

Summary attachment 1, passage 16Existing PLASTICS Questions to Move into New DC.PLASTIC subgroup: (Approved via 5/31 email by Rod, Chris M., & Diana F.) - Done in Canonical & Integrated GT and GD. Reviewed with Chris McLaren on 6/2. Reviewed portion with Geralda on 6/5. (TF) Completed & FINAL 6.08. GD GT Existing Question ID New / Final Question ID Code # GD and GT Comments Rvwd w Chris M. 6/2; Rvwd w Geralda S. 6/5. GD GD GD GD GD GD GT GT GD GD GD GD GD GD GT GD GD GD GD GD GD GD GD GD GD GD GD DC.DP.DESIGNPRESSPLASTIC.P DC.PLASTIC.DESIGNPRESSPLASTIC.P 192.121 Moved from DC.DP to DC.PLASTIC. Chgd to 192.121. Edited Consids. Per Chris McLaren on 6/2. DC.DP.DESIGNPRESSPLASTIC.R DC.PLASTIC.DESIGNPRESSPLASTIC.R 192.121 Moved from DC.DP to DC.PLASTIC. Edited Consids. Per Chris McLaren on 6/2. DC.MA.MARKING.P DC.PLASTIC.MARKING.P (Re-Pres) 192.63 Re-Presented question from DC.MA to DC.PLASTIC. Per Chris McLaren on 6/2. DC.MA.MARKING.R DC.PLASTIC.MARKING.R (Re-Pres) 192.63 Re-Presented question from DC.MA to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.DP.DESIGNPRESSPLASTIC.P DC.PLASTIC.DESIGNPRESSPLASTIC.P 192.121 Moved from DC.DP to DC.PLASTIC. Chgd to 192.121. Edited Consids. Per Chris McLaren on 6/2. GT DC.DP.DESIGNPRESSPLASTIC.R DC.PLASTIC.DESIGNPRESSPLASTIC.R 192.121 Moved from DC.DP to DC.PLASTIC. Edited Consids. Per Chris McLaren on 6/2. None. DC.PLASTIC.PLASTICFITTING.P 192.143(c) New Q in GD. Baseline Proc. (Form 2). PRO/SUBLMAOP. Copied GT to GD. Per Chris McLaren on 6/2. None. DC.PLASTIC.PLASTICFITTING.R 192.143(c) New Q in GD. Baseline Records (Form 2). PRR/PT PRESS.TEST. Copied GT to GD. Per Chris McLaren on 6/2. DC.DPC.PLASTICFITTING.P DC.PLASTIC.PLASTICFITTING.P 192.143(c) Moved from DC.DPC to DC.PLASTIC. Edited quest text & consids. Chgd to 192.143(c). Per Chris McLaren on 6/2. DC.DPC.PLASTICFITTING.R DC.PLASTIC.PLASTICFITTING.R 192.143(c) Moved from DC.DPC to DC.PLASTIC. Edited quest text & consids. Chgd to 192.143(c). Per Chris McLaren on 6/2. None. DC.CO.NONWELDJOINT.P (DC.PLASTIC) 192.273 New Q in GD. Re-Pres to DC.PLASTIC. Baseline Pro. (Form 2). PRO/SUBEJOIN. Copied GT to GD. Per Chris McLaren on 6/2. GT DC.CO.NONWELDJOINT.P DC.CO.NONWELDJOINT.P (DC.PLASTIC) 192.273 Re-Pres to DC.PLASTIC. Baseline Pro. (Form 1). Copied GT to GD. Per Chris McLaren on 6/2. DC.CO.PLASTICJOINT.P DC.PLASTIC.PLASTICJOINT.P 192.273 / .281 Moved from DC.CO to DC.PLASTIC. Baseline Pro. (Form 2). PRO/SUBEJOIN. Moved from DC.CO to DC.PLASTIC. Per Chris McLaren None. DC.PLASTIC.PLASTICJOINT.R 192.281 New Q in GD. Copied from GT. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Copied GT to GD. Per Chris McLaren on 6/2. None. DC.PLASTIC.PLASTICJOINT.O 192.281 New Q in GD. Copied from GT. Baseline Rec. (Form 2). PRR/OM. Copied GT to GD. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINT.P DC.PLASTIC.PLASTICJOINT.P 192.281 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINT.R DC.PLASTIC.PLASTICJOINT.R 192.281 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINT.O DC.PLASTIC.PLASTICJOINT.O 192.281 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTPROCEDURE.P DC.PLASTIC.PLASTICJOINTPROCEDURE.P 192.283 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTPROCEDURE.R DC.PLASTIC.PLASTICJOINTPROCEDURE.R 192.283 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTPROCEDURE.P DC.PLASTIC.PLASTICJOINTPROCEDURE.P 192.283 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. None. DC.PLASTIC.PLASTICJOINTPROCEDURE.R 192.283 / .273 New Q in GT. Copied from GD. Baseline Rec. (Form 1). PRR/CONSTRUCT. Copied GD to GT. Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTQUAL.P DC.PLASTIC.PLASTICJOINTQUAL.P 192.285 Moved from DC.CO to DC.PLASTIC. Added consid #5. Added 192.285(e). Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTQUAL.R DC.PLASTIC.PLASTICJOINTQUAL.R 192.285 Moved from DC.CO to DC.PLASTIC. Added consid #3. Added 192.285(e). Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTQUAL.O < Does not exist in GD. N/A No action. No new question. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTQUAL.P DC.PLASTIC.PLASTICJOINTQUAL.P 192.285 Moved from DC.CO to DC.PLASTIC. Edited consid #2 for 192.285(c). Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTQUAL.R DC.PLASTIC.PLASTICJOINTQUAL.R 192.285 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTQUAL.O DC.PLASTIC.PLASTICJOINTQUAL.O 192.285 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTINSP.P DC.PLASTIC.PLASTICJOINTINSP.P 192.287 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. DC.CO.PLASTICJOINTINSP.R DC.PLASTIC.PLASTICJOINTINSP.R 192.287 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. None. DC.PLASTIC.PLASTICJOINTINSP.O 192.287 New Q in GD. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTINSP.P DC.PLASTIC.PLASTICJOINTINSP.P 192.287 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTINSP.R DC.PLASTIC.PLASTICJOINTINSP.R 192.287 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. GT DC.CO.PLASTICJOINTINSP.O DC.PLASTIC.PLASTICJOINTINSP.O 192.287 Moved from DC.CO to DC.PLASTIC. Per Chris McLaren on 6/2. DC.CO.PLASTICTRENCHLESS.P DC.PLASTIC.PLASTICTRENCHLESS.P 192.329(a) Moved from DC.CO to DC.PLASTIC. Copy from GD to GT. Per Chris McLaren 6/2. DC.CO.PLASTICTRENCHLESS.O DC.PLASTIC.PLASTICTRENCHLESS.O 192.329(a) Moved from DC.CO to DC.PLASTIC. Copy from GD to GT. Per Chris McLaren 6/2. GT None. DC.PLASTIC.PLASTICTRENCHLESS.P 192.329(a) New Q in GT. Baseline Proc. (Form 1). Per Chris McLaren on 6/2. GT None. DC.PLASTIC.PLASTICTRENCHLESS.O 192.329(a) New Q in GT. Baseline Field Insp. (Form 1). Per Chris McLaren on 6/2. DC.CO.PLASTICSERVICE.P DC.PLASTIC.PLASTICSERVICE.P 192.376 GD moved to DC.PLASTIC. Plastic Service Lines do not apply to GT. Per Chris McLaren on 6/2. DC.CO.PLASTICSERVICE.O DC.PLASTIC.PLASTICSERVICE.O 192.376 GD moved to DC.PLASTIC. Plastic Service Lines do not apply to GT. Per Chris McLaren on 6/2. DC.CO.PLASTICWEAKLINK.P DC.PLASTIC.PLASTICWEAKLINK.P 192.329(b) GD moved to DC.PLASTIC. Copied GD question to GT. Per Chris McLaren on 6/2. DC.CO.PLASTICWEAKLINK.O DC.PLASTIC.PLASTICWEAKLINK.O 192.329(b) GD moved to DC.PLASTIC. Copied GD question to GT. Per Chris McLaren on 6/2. GT None. DC.PLASTIC.PLASTICWEAKLINK.P 192.329(b) New Q in GT. Baseline Proc. (Form 1). Per Chris McLaren on 6/2. GT None. DC.PLASTIC.PLASTICWEAKLINK.O 192.329(b) New Q in GT. Baseline Field Insp. (Form 1). Per Chris McLaren on 6/2. GT DC.CO.REPAIRPLASTIC.P DC.PLASTIC.REPAIRPLASTIC.P 192.311 Moved from DC.CO to DC.PLASTIC. Copied to GD. Per Chris McLaren on 6/2. GT DC.CO.REPAIRPLASTIC.R DC.PLASTIC.REPAIRPLASTIC.R 192.311 Moved from DC.CO to DC.PLASTIC. Copied to GD. Per Chris McLaren on 6/2. Page 16 of 21#

Summary attachment 1, passage 17Existing PLASTICS Questions to Move into New DC.PLASTIC subgroup: (Approved via 5/31 email by Rod, Chris M., & Diana F.) - Done in Canonical & Integrated GT and GD. Reviewed with Chris McLaren on 6/2. Reviewed portion with Geralda on 6/5. (TF) Completed & FINAL 6.08. GD GT Existing Question ID New / Final Question ID Code # GD and GT Comments Rvwd w Chris M. 6/2; Rvwd w Geralda S. 6/5. GD GD GD GT GT GT GD GD GD GD GD GD GD GD GD GT GT GT N/A GT DC.CO.REPAIRPLASTIC.O DC.PLASTIC.REPAIRPLASTIC.O 192.311 Moved from DC.CO to DC.PLASTIC. Copied to GD. Per Chris McLaren on 6/2. None. DC.PLASTIC.REPAIRPLASTIC.P 192.311 New Q in GD. Baseline Proc. (Form 2). PRO/SUBEJOIN Per Chris McLaren on 6/2. None. DC.PLASTIC.REPAIRPLASTIC.R 192.311 New Q in GD. Baseline Rec. (Form 2). PRR/OM. Per Chris McLaren on 6/2. None. DC.PLASTIC.REPAIRPLASTIC.O 192.311 New Q in GD. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Per Chris McLaren on 6/2. DC.CO.INSTALLPLASTIC.P DC.PLASTIC.INSTALLPLASTIC.P 192.321 (GT) Edited consid. 1(d) and (l); Added 192.321(h)(i). Copied as new Q in GD. Geralda edited GT. Copy to GD. DC.CO.INSTALLPLASTIC.R DC.PLASTIC.INSTALLPLASTIC.R 192.321 (GT) Edited consid. 1(d) and (l); Added 192.321(h)(i). Copied as new Q in GD. Geralda edited GT. Copy to GD. DC.CO.INSTALLPLASTIC.O DC.PLASTIC.INSTALLPLASTIC.O 192.321 (GT) Edited consid. 1(d) and (l); Added 192.321(h)(i). Copied as new Q in GD. Geralda edited GT. Copy to GD. None. DC.PLASTIC.INSTALLPLASTIC.P 192.321 New Q in GD. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Geralda edited GT. Copy to GD. None. DC.PLASTIC.INSTALLPLASTIC.R 192.321 New Q in GD. Baseline Rec. (Form 2). PRR/PT PRESS.TEST. Geralda edited GT. Copy to GD. None. DC.PLASTIC.INSTALLPLASTIC.O 192.321 New Q in GD. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Geralda edited GT. Copy to GD. GT DC.CO.CLEAR.P DC.CO.CLEARANCE.P (Re-pres DC.PLASTIC) 192.325 Copied from GT to GD. Represented to DC.PLASTIC. GT not edited. Title to CLEARANCE. GT DC.CO.CLEAR.R DC.CO.CLEARANCE.R (Re-pres DC.PLASTIC) 192.325 Copied from GT to GD. Represented to DC.PLASTIC. GT not edited. Title to CLEARANCE. GT DC.CO.CLEAR.O DC.CO.CLEARANCE.O (Re-pres DC.PLASTIC) 192.325 Copied from GT to GD. Represented to DC.PLASTIC. GT not edited. Title to CLEARANCE. None. DC.CO.CLEARANCE.P 192.325(b) (c) New Q in GD. Repres to DC.PLASTIC. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Copied from GT to GD. Re-pres to DC.PLASTIC. None. DC.CO.CLEARANCE.R 192.325(b) (c) New Q in GD. Repres to DC.PLASTIC. Baseline Rec. (Form 2). PRR/PT PRESS.TEST. Copied from GT to GD. Re-pres to DC.PLASTIC. None. DC.CO.CLEARANCE.O 192.325(b) (c) New Q in GD. Repres to DC.PLASTIC. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Copied from GT to GD. Re-pres to DC.PLASTIC. DC.MA.PLASTIC.P DC.PLASTIC.PLASTICSPECS.P 192.53 / .59 From DC.MA to DC.PLASTIC. Chgd ID to PLASTICSPECS. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Reveiwed w Chris M. on 6/2. DC.MA.PLASTIC.R DC.PLASTIC.PLASTICSPECS.R 192.53 / .59 From DC.MA to DC.PLASTIC. Chgd ID to PLASTICSPECS. Baseline Rec. (Form 2). PRR/OM. Reveiwed w Chris M. on 6/2. DC.MA.PLASTIC.O DC.PLASTIC.PLASTICSPECS.O 192.53 / .59 From DC.MA to DC.PLASTIC. Chgd ID to PLASTICSPECS. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Reveiwed w Chris M. on 6/2. GT DC.PT.PRESSTESTPLASTIC.P DC.PLASTIC.PRESSTESTPLASTIC.P 192.513 Moved question from DC.PT to new DC.PLASTIC. Reveiwed w Chris M. on 6/2. GT DC.PT.PRESSTESTPLASTIC.R DC.PLASTIC.PRESSTESTPLASTIC.R 192.513 Moved question from DC.PT to new DC.PLASTIC. Reveiwed w Chris M. on 6/2. GT DC.PT.PRESSTESTPLASTIC.O DC.PLASTIC.PRESSTESTPLASTIC.O 192.513 Moved question from DC.PT to new DC.PLASTIC. Reveiwed w Chris M. on 6/2. None. DC.PLASTIC.PRESSTESTPLASTIC.P 192.513 NEW. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Reveiwed w Chris M. on 6/2. DC.PT.PRESSTESTPLASTIC.R DC.PLASTIC.PRESSTESTPLASTIC.R 192.513 MOVED "R" to DC.PLASTIC. Baseline Rec. (Form 2). PRR/OM. Reveiwed w Chris M. on 6/2. None. DC.PLASTIC.PRESSTESTPLASTIC.O 192.513 NEW. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Copied existing GT to GD. Per Chris M. 6/2. None. DC.PLASTIC.PLASTICHANDLING.P 192.69 NEW. Re-pres DC.MO. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Geralda on 6/5. None. DC.PLASTIC.PLASTICHANDLING.R 192.69 NEW. Re-pres DC.MO. Baseline Rec. (Form 2). PRR/OM. Geralda on 6/5. None. DC.PLASTIC.PLASTICHANDLING.O 192.69 NEW. Re-pres DC.MO. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Geralda on 6/5. GT None. DC.PLASTIC.PLASTICHANDLING.P 192.69 NEW. Re-pres DC.MO. Baseline Proc. (Form 1). Geralda on 6/5. GT None. DC.PLASTIC.PLASTICHANDLING.R 192.69 NEW. Re-pres DC.MO. Baseline Rec. (Form 1) Geralda on 6/5. GT None. DC.PLASTIC.PLASTICHANDLING.O 192.69 NEW. Re-pres DC.MO. Baseline Field Insp. (Form 1). Geralda on 6/5. GT None. SRN.DC-PLASTIC.PLASTICHANDLING.S N/A NEW. Screening question for new SRN.DC-PLASTIC. Geralda on 6/5. None. DC.PLASTIC.BENDPLASTIC.P 192.313(d) NEW. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Geralda on 6/5. None. DC.PLASTIC.BENDPLASTIC.O 192.313(d) NEW. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Geralda on 6/5. GT None. DC.PLASTIC.BENDPLASTIC.P 192.313(d) NEW. Baseline Proc. (Form 1). Geralda on 6/5. GT None. DC.PLASTIC.BENDPLASTIC.O 192.313(d) NEW. Baseline Field Insp. (Form 1). Geralda on 6/5. GD None. AR.RCOM.PLASTICLEAKCLAMP.P 192.720 NEW. GD only. Re-Pres to MO.GM. PRO/SUBLNORMOPS Geralda on 6/5. GD None. AR.RCOM.PLASTICLEAKCLAMP.R 192.720 NEW. GD only. Re-Pres MO.GM. PRR/OM. Geralda on 6/5. GD None. AR.RCOM.PLASTICLEAKCLAMP.O 192.720 NEW. GD only. Re-Pres MO.GM. FR/FIELDPIPE Geralda on 6/5. GD GT MO.GM.EQUIPPLASTICJOINT.P No change. 192.756 Re-Presented to DC.PLASTIC. Per Chris McLaren on 6/2. GD GT MO.GM.EQUIPPLASTICJOINT.R No change. 192.756 Re-Presented to DC.PLASTIC. Per Chris McLaren on 6/2. GD GT MO.GM.EQUIPPLASTICJOINT.O No change. 192.756 Re-Presented to DC.PLASTIC. Per Chris McLaren on 6/2. GD TQ.QUOMCONST.PLASTIC.P No change. 192.285 / .287 New Q in GD. Re-Pres in DC.PLASTIC. Baseline Proc. (Form 2). PRO/SUBLNORMOPS. Per Chris McLaren on 6/2. GD TQ.QUOMCONST.PLASTIC.R No change. 192.285 / .287 New Q in GD. Re-Pres in DC.PLASTIC. Baseline Rec. (Form 2). PRR/OM. Per Chris McLaren on 6/2. GD TQ.QUOMCONST.PLASTIC.O No change. 192.285 / .287 New Q in GD. Re-Pres in DC.PLASTIC. Baseline Field Insp. (Form 2). FR/FIELDPIPE. Per Chris McLaren on 6/2. GD TQ.QUOMCONST.PLASTICINSPECT.P No change. 192.287 New Q in GD. Re-Pres in DC.PLASTIC. Baseline Proc. (Form 2). PRO/SUBEJOIN. Per Chris McLaren on 6/2. GD GD GD GD GD GD GD GD Page 17 of 21#

Summary attachment 1, passage 18Existing PLASTICS Questions to Move into New DC.PLASTIC subgroup: (Approved via 5/31 email by Rod, Chris M., & Diana F.) - Done in Canonical & Integrated GT and GD. Reviewed with Chris McLaren on 6/2. Reviewed portion with Geralda on 6/5. (TF) Completed & FINAL 6.08. GD GT Existing Question ID New / Final Question ID Code # GD and GT Comments Rvwd w Chris M. 6/2; Rvwd w Geralda S. 6/5. N/A GT TQ.QUOMCONST.PLASTIC.P No change. 192.285 Re-Presented to DC.PLASTIC. Per Chris McLaren on 6/2. GT TQ.QUOMCONST.PLASTIC.R No change. 192.285 / .287 Re-Presented to DC.PLASTIC. GT TQ.QUOMCONST.PLASTIC.O No change. 192.285 / .287 Re-Presented to DC.PLASTIC. GT TQ.QUOMCONST.PLASTICINSPECT.P No change. 192.287 Re-Presented to DC.PLASTIC. GT SRN.DC-MA.MATERIALSCONST No change. N/A Remain as is. Per Chris McLaren on 6/2. Per Chris McLaren on 6/2. Per Chris McLaren on 6/2. No action. Per Chris McLaren on 6/2. GT None. SRN.DC-PLASTIC.CONSTRUCTION.S N/A Create new SRN question for Plastic Construction. Per Chris McLaren on 6/2. Page 18 of 21#

Summary attachment 1, passage 19Construction Team Requested (DF. 03/23) - 19 GT Questions added to the "Conversion to Service" Directive (per 192.14). IA Upload Completed & Confirmed 23.04.13. (tf). Note - The existing 30 questions in DC.CONV subgroup are already in the "Conversion to Service" Directive. Questions below are additional, as decided by the Construciton Inspection Team. Count GT Submodule GT Subgroup question_id question_abbr type order title question_text primary_cite secondary_cite 1 DC.CO DC.CO REPAIR.P REPAIR P 21 Repair of Steel Pipe Does the process require repairs to steel pipe in accordance with §192.309? 192.303 192.309 2 DC.CO DC.CO REPAIR.R REPAIR R 22 Repair of Steel Pipe Do records demonstrate that repairs to steel pipe are being made in accordance with §192.309? 192.303 192.309 3 DC.CO DC.CO REPAIR.O REPAIR O 23 Repair of Steel Pipe Do field observations confirm repairs to steel pipe being made in accordance with §192.309? 192.303 192.309 4 DC.DP DC.DP PIPEDESMAOP.P PIPEDESMAOP P 2 Steel Pipe Design Pressure (MAOP) Does the operator have written procedures in place for steel pipe design so that the wall thickness is su 192.105 192.103; 192.107; 192.109; 192.111; 192.113; 192.11 5 DC.DP DC.DP PIPEDESMAOP.R PIPEDESMAOP R 3 Steel Pipe Design Pressure (MAOP) Do design records and drawings indicate the design pressure of steel pipe is established in accordance w 192.105 192.107; 192.109; 192.111; 192.113; 192.115 6 DC.DP DC.DP CLASSLOCATION.P CLASSLOCATION P 4 Pipe Class Location Does the operator have written procedures for determining the class location for the new pipeline imm 192.111 192.5; 192.105; 192.609 7 DC.DP DC.DP CLASSLOCATION.R CLASSLOCATION R 5 Pipe Class Location Does the operator have complete records showing the determination of class location(s) for the new pi 192.111 192.5; 192.105; 192.609 8 DC.DP DC.DP CLASSLOCATION.O CLASSLOCATION O 6 Pipe Class Location Do field verifications confirm the operator’s class location determinations for the new pipeline? 192.111 192.5; 192.105; 192.609 9 DC.DPCOPP DC.DPCOPP OVERPRESSURE.P OVERPRESSURE P 1 Protection against Accidental Overpressuring Does the process require the pipeline have pressure relieving or pressure limiting devices that are requ 192.303 192.143(b); 192.195(a); 192.199(a); 192.199(b); 192. 10 DC.DPCOPP DC.DPCOPP OVERPRESSURE.R OVERPRESSURE R 2 Protection against Accidental Overpressuring Do records indicate that the pipeline has pressure relieving or pressure limiting devices that are require 192.195(a) 192.199(a); 192.199(b); 192.199(c); 192.199(d); 192. 11 DC.DPCOPP DC.DPCOPP OVERPRESSURE.O OVERPRESSURE O 3 Protection against Accidental Overpressuring Are required pressure relieving or pressure limiting devices being installed, and do they meet the requir 192.195(a) 192.199(a); 192.199(b); 192.199(c); 192.199(d); 192. 12 DC.DPC DC.DPC VALVESPACE.P VALVESPACE P 30 Transmission Line Valve Spacing Does the process require transmission line valve spacing to be accordance with 192.179(a)? 192.143 192.179(a); 192.179(a)(1); 192.179(a)(2); 192.179(a)( 13 DC.DPC DC.DPC VALVESPACE.R VALVESPACE R 31 Transmission Line Valve Spacing Do records indicate that transmission line valve spacing is in accordance with 192.179(a)? 192.179(a) 192.179(a)(1); 192.179(a)(2); 192.179(a)(3); 192.179( 14 DC.DPC DC.DPC VALVESPACE.O VALVESPACE O 32 Transmission Line Valve Spacing Are transmission line valves being installed as required by 192.179? 192.141 192.179(a); 192.179(b); 192.179(c); 192.179(d) 15 DC.DPC DC.DPC CCEXTRNLPROT.P CCEXTRNLPROT P 85 External Corrosion Control - Cathodic Protection post July 1971 Do the written specifications stipulate that each buried or submerged pipeline installed after July 31, 19 192.303 192.143(b); 192.455(a) 16 DC.DPC DC.DPC CCEXTRNLPROT.R CCEXTRNLPROT R 86 External Corrosion Control - Cathodic Protection post July 1971 Do records document that each buried or submerged pipeline installed after July 31, 1971, has been pro 192.143(b) 192.455(a) 17 DC.PT DC.PT PRESSTESTHIGHSTRESS.P PRESSTESTHIGHSTRESS P 4 Hydrostatic Testing - Strength Test (High) - 30% or more SMYS Does the process require that, as applicable to the project, sections of a pipeline operating at a hoop st 192.505(a) 192.143(a); 192.505(b); 192.505(c); 192.505(d); 192. 18 DC.PT DC.PT PRESSTESTHIGHSTRESS.R PRESSTESTHIGHSTRESS R 5 Hydrostatic Testing - Strength Test (High) - 30% or more SMYS Do records indicate that the sections of a pipeline operating at a hoop stress equal to or greater than 30 192.505(a) 192.143(a); 192.517(a); 192.505(b); 192.505(c); 192.5 19 DC.PT DC.PT PRESSTESTHIGHSTRESS.O PRESSTESTHIGHSTRESS O 6 Hydrostatic Testing - Strength Test (High) - 30% or more SMYS Do field observations confirm that sections of a pipeline operating at a hoop stress equal to or greater t 192.505(a) 192.143(a); 192.505(b); 192.505(c); 192.505(d); 192. Page 19 of 21#

Summary attachment 1, passage 20FED.2023.02 - New Documents Uploaded into the IA LIBRARY via CERBERUS - FINAL (Rev. 23.06.09) Filename PRS Folder Requested by Submitted date GT Guidance on Conduct of GG Type B C Inspection_04.13.2023_rev 1 (CM) FINAL.docx PLASTIC PIPE - Underground Installation of PE Piping - Chapter 7.pdf Conversion to Service (Part 192) Guidance document GT.2023.02 GD & GT.2023.02 General2023 / Guidance Chris McLaren General2023 / Guidance Geralda Severe 5/10/2023 6/5/2023 GT.2023.02 General2023 / Guidance Diana Fehling PENDING 6/8/2023 Page 20 of 21#