IA Content FED.2024.01

Release note 1IA Content FED.2024.01 GT - Implementation Development & Support (IDS) Team. Added and edited questions to accommodate RIN-2. GD and GT - Gas Distribution Team. Added and deleted questions. Added and removed re-presentations of questions between PA.DP and MO.RW. Created new DC.DPCOPP subgroup and added new questions. GT - UNGS Team. Edited considerations related to RP1171 (Sect. 6 and 9) and RP1170 (Sect. 9). HL - Breakout Tank Team. Edited O&M breakout tank related questions and added new questions. GT and HL - Construction Team. Edited and deleted a few GT DC construction questions. Added / edited Part 195 HL pipeline construction related questions. Added Valve Rule questions and other questions to the “New Construction” Directive.#

Release note 2GD, GT, HL - CRM Team. In the CR group, edited many questions, added new questions, deleted questions. GD and GT - PLASTIC Team. Added two new plastics questions. GT, HL, LNG - Various Teams. Provided responses to IA Feedback submissions. See summary document for more details.#

Summary attachment 1, passage 1Item System Type(s) 1 GT 2 GD & GT 3 GT 4 HL 5 GT & HL 6 GD, GT, HL 7 GD & GT 8 GT, HL, LNG Overview Summary of IA Federal 2024.01 Changes (December, 2023) Team & Description Implementation Development & Support (IDS) Team. Added and edited questions to accommodate RIN-2. See "Rin-2 ONLY" tab. (Rod Seeley and Team) Gas Distribution Team. Added and deleted questions. Added and removed re-presentations of questions between PA.DP and MO.RW. Created new DC.DPCOPP subgroup and added new questions. UNGS Team. Edited considerations related to RP1171 (Sect. 6 and 9) and RP1170 (Sect. 9). Breakout Tank Team. Edited O&M breakout tank related questions and added new questions. Construction Team. Edited and deleted a few GT DC construction questions. Added / edited Part 195 HL pipeline construction related questions. Added Valve Rule questions and other questions to the "New Construction" Directive. CRM Team. In the CR group, edited many questions, added new questions, deleted questions. PLASTIC Team. Added two new plastics questions. Various Teams. Provided responses to IA Feedback submissions. (TJD). Listing of Federal 2024.01 Protocol Revision Sets (PRSs): Federal PRS Edited for 2024.01? Description DA No Drug & Alcohol Gas Distribution GD Yes Gas Transmission GT Yes HL Yes Hazardous Liquid LNG Yes Liquefied Natural Gas Page 1 of 12#

Summary attachment 1, passage 2FED.2024.01 (DECEMBER, 2023) PRS Summary Update. 2023.12.19 FINAL (TF) 22 Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) GD.2024.01 GD.2024.01 email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUEMITIGATION.P 2024.01 - Added 192.631(a) code ref; Edited consideration #1; Added #2 and #4, per M.Williams CRM Team. (1 email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUERISKS.P 2024.01 - Added 192.631(a) code ref; Inserted new considerations #2 and #3, expanded #5, per M.Williams CRM email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUEQUANTIFY.P 2024.01 - Added 192.631(a) & 192.631(g)(1) code refs; Inserted new considerations #1 and #2, per M.Williams C email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUEMANAGER.P 2024.01 - Added 192.631(a) code ref; Edited consideration #1, added #4, per M.Williams CRM Team. (12/23; TF email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.SHIFTLENGTH.R 2024.01 - Added secondary 192.631(a); Added considerations #4 - #7, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.SHIFTLENGTHTIME.R 2024.01 - Edited question text; Inserted new considerations #1 - #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.SCHEDULEDTIMEOFF.R 2024.01 - Edited consideration #1; Deleted #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.ONCALLCONTROLLER.P 2024.01 - Added 192.631(a) code ref; Inserted new considerations #2, #3, #4, per M.Williams CRM Team. (12/2 email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.ONCALLCONTROLLER.R 2024.01 - Edited question text, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.MINTIMEOFF.P 2024.01 - Delete question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.DOCSCHEDULE.P 2024.01 - Added 192.631(a) code ref; Edited consideration #2; Added #7, per M.Williams CRM Team. (12/23; T email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.DAYSOFF.P 2024.01 - Added 192.631(a) code ref; Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.WORKHOURS.R 2024.01 - Added considerations #1 and #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUECOUNTERMEASURES.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.DAILYHOSLIMIT.P 2024.01 - Deleted question. Content merged into SHIFTHOLDOVER.P, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.CONTROLLERNUMBERS.O 2024.01 - Added considerations #4 and #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.OFFDUTYHOURS.P 2024.01 - Added 192.631(a) code ref; Added considerations #1f, #6, and #7, Deleted old #3, per M.Williams CRM email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.SHIFTHOLDOVER.P 2024.01 - Added 192.631(a) code ref; Edited question text; Added new considerations #1 and #6, per M.William email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.SPECIFICCOUNTERMEASURES.P 2024.01 - Added 192.631(a) code ref; Moved consideration #1; Added #3, per M.Williams CRM Team. (12/23; T email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.HOSDEVIATIONS.P 2024.01 - Added 192.631(a) code ref; per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUEEDUCATE.P 2024.01 - Added 192.631(a) code ref; Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUEEDUCATE.R moved 2024.01 - Moved question down in the sequence, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUESTRATEGY.P 2024.01 - Added 192.631(a) code ref; Edited question text; Added new considerations #3 - #9, per M.Williams C email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.OFFDUTY.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMFM.FATIGUECONTENT.R 2024.01 - Added considerations #2, #3, and #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMAM.CONTROLLERPERFORMANCE.P 2024.01 - Added consideration #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMTRAIN.AOCLIST.R 2024.01 - Edited question text; Added new considerations #2 and #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMTRAIN.TRAININGABNORMAL.P 2024.01 - Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GD.2024.01 CR.CRMCOMP.CRMCOORDINATOR.R/.P 2024.01 - Changed from an "R" question to a "P" question; Added Standard Issues, per M.Williams CRM Team. Chris M. Gas Distribution Chris McLaren 10/30/2023 GD.2024.01 DC.DPCOPP subgroup (NEW) 2024.01 - Created new subgroup DC.DPCOPP, "Design of Pipe - Overpressure Protection," per GD Chris McLare Chris M. Gas Distribution Chris McLaren 10/30/2023 GD.2024.01 DC.DPCOPP.OVERPRESSURE.P Y 2024.01 - New question copied from GT to GD, per GD Chris McLaren. (12/23; TF). Chris M. Gas Distribution Chris McLaren 10/30/2023 GD.2024.01 DC.DPCOPP.OVERPRESSURE.R Y 2024.01 - New question copied from GT to GD, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.GO.CONTSURVEILLANCE.P 2024.01 - Added Re-Presentation of existing GD question from MO.GO to the PD.RW subgroup, per GD Chris M Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.GO.CONTSURVEILLANCE.R Y 2024.01 - New question; Copied from GT MO.GO; Added Re-Presentation to the PD.RW subgroup; changed pri Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.GO.CONTSURVEILLANCE.O Y 2024.01 - New question; Copied from GT MO.GO; Added Re-Presentation to the PD.RW subgroup; changed pri Chris M. Gas Distribution Chris McLaren 10/30/2023 GD.2024.01 MO.GM.RECORDS.R 2024.01 - Deleted "transmission only" focused 192.709 question, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW Qs remove re-pres to PD.RW. 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.TRANSPATROL.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.TRANSPATROL.R 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.TRANSLEAKAGE.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.TRANSLEAKAGE.R 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.DISTPATROL.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.DISTPATROL.R 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.DISTLEAKAGE.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.DISTPATROLLEAKAGE.R 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.ROWMARKER.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.ROWMARKER.O 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GD.2024.01 MO.RW.ROWMARKERABOVE.O 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per GD Chris McLaren. (12/23; TF). Geralda Plastic Team Geralda Severe 11/15/2023 GD.2024.01 DC.PLASTIC.DESIGNPRESSPLASTIC.P 2024.01 - Edited question text; Added consideration #1, #2, edited #3, per Geralda / Plastic Team. (12/23; TF). Geralda Plastic Team Geralda Severe 11/15/2023 GD.2024.01 DC.PLASTIC.DESIGNPRESSPLASTIC.R 2024.01 - Added consideration #2, #3, #4, edited #1, per Geralda / Plastic Team. (12/23; TF). GT.2024.01 GT.2024.01 2 of 12#

Summary attachment 1, passage 3FED.2024.01 (DECEMBER, 2023) PRS Summary Update. 2023.12.19 FINAL (TF) 22 Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) Matt IAT / CSNW Matt F. / Rod S. 10/23/2023 GT.2024.01 Directive "GG - Type B & C (RIN-3)" - Removed the "period" at the end. email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUEMITIGATION.P 2024.01 - Added 192.631(a) code ref; Edited consideration #1; Added #2 and #4, per M.Williams CRM Team. (1 email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUERISKS.P 2024.01 - Added 192.631(a) code ref; Added considerations #2 and #3, added to #5, per M.Williams CRM Team email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUEQUANTIFY.P 2024.01 - Added 192.631(a) code ref; Inserted new considerations #1 and #2, per M.Williams CRM Team. (12/2 email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUEMANAGER.P 2024.01 - Added 192.631(a) code ref; Edited consideration #1, added #4, per M.Williams CRM Team. (12/23; TF email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.SHIFTLENGTH.R 2024.01 - Added 192.631(a) code ref; Added considerations #4 - #7, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.SHIFTLENGTHTIME.R 2024.01 - Edited question text; Added new considerations #2, #3, #6 - #9, per M.Williams CRM Team. (12/23; T email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.SCHEDULEDTIMEOFF.R 2024.01 - Added new considerations #2 - #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.ONCALLCONTROLLER.P 2024.01 - Added 192.631(a) code ref; Added considerations #2, #3, #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.ONCALLCONTROLLER.R 2024.01 - Edited question text, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.MAXHOS.P 2024.01 - Added 192.631(a) code ref, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.MINTIMEOFF.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.DOCSCHEDULE.P 2024.01 - Added 192.631(a) code ref; Edited consideration #2, added #7, per M.Williams CRM Team. (12/23; TF email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.DAYSOFF.P 2024.01 - Added 192.631(a) code ref; Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.WORKHOURS.R 2024.01 - Added FAQ D.05 and consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUECOUNTERMEASURES.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.DAILYHOSLIMIT.P 2024.01 - Deleted question. Content was merged into SHIFTHOLDOVER.P, per M.Williams CRM Team. (12/23; T email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.CONTROLLERNUMBERS.O 2024.01 - Added considerations #4 and #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.OFFDUTYHOURS.P 2024.01 - Added 192.631(a) code ref; Added considerations #1f, #6, and #7, per M.Williams CRM Team. (12/23; email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.SHIFTHOLDOVER.P 2024.01 - Added 192.631(a) code ref; Edited question text; Added new considerations #1 and #6, per M.William email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.SPECIFICCOUNTERMEASURES.P 2024.01 - Added 192.631(a) code ref; Moved consideration #3 FAQs to #1; Added new #3, per M.Williams CRM email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.HOSDEVIATIONS.P 2024.01 - Added 192.631(a) code ref; per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUEEDUCATE.P 2024.01 - Added 192.631(a) code ref; Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUEEDUCATE.R moved 2024.01 - Moved question down in the sequence, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUEREVIEW.P 2024.01 - Added 192.631(a) code ref, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUESTRATEGY.P 2024.01 - Added 192.631(a) code ref; Edited question text; Added new considerations #3 - #9, per M.Williams C email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.OFFDUTY.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUECONTENT.P 2024.01 - Added 192.631(a) code ref, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMFM.FATIGUECONTENT.R 2024.01 - Added considerations #2, #3, and #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMAM.CONTROLLERPERFORMANCE.P 2024.01 - Added consideration #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMTRAIN.AOCLIST.R 2024.01 - Edited question text; Added new considerations #2 and #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMTRAIN.TRAININGABNORMAL.P 2024.01 - Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 GT.2024.01 CR.CRMCOMP.CRMCOORDINATOR.R/.P 2024.01 - Changed from an "R" question to a "P" question, per M.Williams CRM Team. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW Qs remove re-pres to PD.RW. 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.PATROL.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.PATROL.R 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.ROWMARKER.O 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.ROWCONDITION.O 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.ROWMARKER.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.GOMHAZARD.P 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.GOMHAZARD.R 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.RW.GOMHAZARD.O 2024.01 - Removed Re-Presentation from MO.RW to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.GO.CONTSURVEILLANCE.P 2024.01 - Added Re-Presentation of existing question to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.GO.CONTSURVEILLANCE.R 2024.01 - Added Re-Presentation of existing question to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 MO.GO.CONTSURVEILLANCE.O 2024.01 - Added Re-Presentation of existing question to the PD.RW subgroup, per Chris McLaren. (12/23; TF). Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 RPT.RR.ANNUALREPORT.R 2024.01 - Added "Type C" to consideration #3; Replaced "Addnl Consids for GG" consid #1; Added #4, per Chris Team Gas Distribution Chris McLaren / Kelly Everson 10/18/2023 GT.2024.01 RPT.RR.GGSEGMENTID.R Y 2024.01 - New question, per Chris McLaren. (12/23; TF). meeting Construction Team Diana Fehling 11/6/2023 GT.2024.01 DC.COCMP.CMPCOMBUSTIBLE.P 2024.01 - Revised NFPA30 section numbers to reflect 2012 IBR edition, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/6/2023 GT.2024.01 DC.COCMP.CMPCOMBUSTIBLE.R 2024.01 - Revised NFPA30 section numbers to reflect 2012 IBR edition, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/6/2023 GT.2024.01 DC.COCMP.CMPCOMBUSTIBLE.O 2024.01 - Revised NFPA30 section numbers to reflect 2012 IBR edition, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DP.HCAIDENTIF.P Y 2024.01 - New question to address HCA identification during new construction (DC), per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DP.PMPLANNING.P Y 2024.01 - New question to address P&M Planning during new construction (DC), per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.CCPROTCOATLOWER.P 2024.01 - Added to the "New Construction" Directive, per the CIC. (12/23; TF). 3 of 12#

Summary attachment 1, passage 4FED.2024.01 (DECEMBER, 2023) PRS Summary Update. 2023.12.19 FINAL (TF) 22 Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.CCPROTCOATLOWER.R 2024.01 - Added to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.CCPROTCOATLOWER.O 2024.01 - Added to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.ASVFLOWMODEL.P 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.ASVFLOWMODEL.R 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.RMVINSTALLHCA.P 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.DPC.RMVINSTALLHCA.R 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.COCMP.CMPCOMBUSTIBLE.P 2024.01 - Moved question to FS.CS (already pres in FS.CS) and re-presented back to DC.COCMP, per the CIC. (1 meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.COCMP.CMPCOMBUSTIBLE.R 2024.01 - Moved Records question to FS.CS (already pres in FS.CS), per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.COCMP.CMPCOMBUSTIBLE.O 2024.01 - Moved question to FS.CS (already pres in FS.CS) and re-presented back to DC.COCMP, per the CIC. (1 meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.COCMP.CMPGASDETECT.P 2024.01 - Moved question to FS.CS (already pres in FS.CS) and re-presented back to DC.COCMP, per the CIC. (1 meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.COCMP.CMPGASDETECT.R 2024.01 - Moved Records question to FS.CS (already pres in FS.CS), per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.COCMP.CMPGASDETECT.O 2024.01 - Moved question to FS.CS (already pres in FS.CS) and re-presented back to DC.COCMP, per the CIC. (1 meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.CO.INSPECTGEN.R 2024.01 - Deleted question, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.CO.INSPECTVISUAL.R 2024.01 - Deleted question, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.CO.FIELDBEND.R 2024.01 - Deleted question, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.CO.WRINKLEBEND.R 2024.01 - Deleted question, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.CO.HAZARD.R 2024.01 - Deleted question, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 GT.2024.01 DC.CO.COVEROFFSHORE.R 2024.01 - Deleted question, per the CIC. (12/23; TF). J.Gilliam GT IM J. Gilliam / D. Fehling 11/6/2023 GT.2024.01 IM.HC.HCAID.P 2024.01 - Deleted "Pipeline Commissioning" considerations, per GTIM and CIC. (12/23; TF). J.Gilliam GT IM J. Gilliam / D. Fehling 11/6/2023 GT.2024.01 IM.HC.HCAID.R 2024.01 - Deleted "Pipeline Commissioning" considerations, per GTIM and CIC. (12/23; TF). J.Gilliam GT IM J. Gilliam / D. Fehling 11/6/2023 GT.2024.01 IM.HC.HCADATA.O 2024.01 - Deleted "Pipeline Commissioning" considerations, per GTIM and CIC. (12/23; TF). J.Gilliam GT IM J. Gilliam / D. Fehling 11/6/2023 GT.2024.01 IM.PM.PMMGENERAL.P 2024.01 - Deleted "Pipeline Commissioning" considerations, per GTIM and CIC. (12/23; TF). J.Gilliam GT IM J. Gilliam / D. Fehling 11/6/2023 GT.2024.01 IM.PM.PMMGENERAL.R 2024.01 - Deleted "Pipeline Commissioning" considerations, per GTIM and CIC. (12/23; TF). Geralda Plastic Team Geralda Severe 11/15/2023 GT.2024.01 DC.PLASTIC.DESIGNPRESSPLASTIC.P 2024.01 - Edited question text; Added consideration #1, #2, #4, edited #3, per Geralda / Plastic Team. (12/23; T Geralda Plastic Team Geralda Severe 11/15/2023 GT.2024.01 DC.PLASTIC.DESIGNPRESSPLASTIC.R 2024.01 - Edited consideration #1, replaced #2, #3, added new #4, per Geralda / Plastic Team. (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.WELLHEADESD.P 2024.01 - Edited consideration #1; added consideration #1(b), per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.WELLCOMPLETION.P 2024.01 - Replaced consideration #1 with two new considerations, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.WELLCOMPLETION.R 2024.01 - Minor edit to consideration #1, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.WELLCASINGDES.P 2024.01 - Minor edit to consideration #1, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.WELLCASINGDES.R 2024.01 - Minor edit to consideration #1, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.SURFCASINGDES.P 2024.01 - Minor edit to consideration #1, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.CASINGCEMENT.P 2024.01 - Minor edit to consideration #1; added consideration #4, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.CEMENTSLURRY.P 2024.01 - Deleted ref to "RP1171, Section 11.2.1," per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.CEMENTSLURRY.R 2024.01 - Minor edit to consideration #1, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.ISOLATION.P 2024.01 - Edited question text, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESWELLDES.GENRECORDS.R 2024.01 - Minor edit to consideration #1, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESINTEG.INTEGSITESPEC.P 2024.01 - Added consideration #4 for examples of "unique" wells, per the UNGS Team (12/23; TF). Cathy W. UNGS Team Cathy Washabaugh 10/23/2023 GT.2024.01 UNGS.RESINTEG.WELLINTEGEVAL.P 2024.01 - Edited question text, per the UNGS Team (12/23; TF). See "RIN-2 Only" Tab for RIN-2 See "RIN-2 Only" Tab for RIN-2 See "RIN-2 Only" Tab for RIN-2 HL.2024.01 HL.2024.01 email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUEMITIGATION.P 2024.01 - Edited consideration #1; Added #2 and #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUERISKS.P 2024.01 - Added 195.446(a) code ref; Added considerations #2 and #3, added to #6, per M.Williams CRM Team email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUEQUANTIFY.P 2024.01 - Added 195.446(a) & 195.446(g)(1)(i) code ref; Added considerations #1 and #2, per M.Williams CRM email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUEMANAGER.P 2024.01 - Edited consideration #1, added #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.SHIFTLENGTH.R 2024.01 - Added considerations #4 - #7, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.SHIFTLENGTHTIME.R 2024.01 - Edited question text; Expanded consid #1, added new #2, #5 - #8, per M.Williams CRM Team. (12/23; email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.SCHEDULEDTIMEOFF.R 2024.01 - Expanded consideration #2, deleted content from #1, deleted #3, per M.Williams CRM Team. (12/23; email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.ONCALLCONTROLLER.P 2024.01 - Added considerations #2, #3, #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.ONCALLCONTROLLER.R 2024.01 - Edited question text, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.MINTIMEOFF.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.DOCSCHEDULE.P 2024.01 - Edited consideration #2, added #7, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.DAYSOFF.P 2024.01 - Added consideration #3, per M.Williams CRM Team. (12/23; TF). 4 of 12#

Summary attachment 1, passage 5FED.2024.01 (DECEMBER, 2023) PRS Summary Update. 2023.12.19 FINAL (TF) 22 Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.WORKHOURS.R 2024.01 - Moved FAQ D.05 to consideration #1, added new #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUECOUNTERMEASURES.P 2024.01 - Deleted question. Content merged into SPECIFICCOUNTERMEASURES.P, per M.Williams CRM Team. ( email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.DAILYHOSLIMIT.P 2024.01 - Deleted question. Content merged into SHIFTHOLDOVER.P, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.CONTROLLERNUMBERS.O 2024.01 - Added considerations #4 and #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.OFFDUTYHOURS.P 2024.01 - Added considerations #1f, #6, and #7; Merged #3 into #2, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.SHIFTHOLDOVER.P 2024.01 - Merged DAILYHOSLIMIT.P content here; Edited question text; Added new considerations #2 and #6, p email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.SPECIFICCOUNTERMEASURES.P 2024.01 - Moved consideration #2, added new #3 - #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUEEDUCATE.P 2024.01 - Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUEEDUCATE.R moved 2024.01 - Moved question down in the sequence, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUESTRATEGY.P 2024.01 - Edited question text; Added new considerations #3 - #9, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.OFFDUTY.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUECONTENT.P 2024.01 - Deleted question, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMFM.FATIGUECONTENT.R 2024.01 - Added considerations #2, #3, and #4, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMAM.CONTROLLERPERFORMANCE.P 2024.01 - Added consideration #5, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMTRAIN.AOCLIST.R 2024.01 - Edited question text; Added new considerations #2 and #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMTRAIN.TRAININGABNORMAL.P 2024.01 - Added consideration #3, per M.Williams CRM Team. (12/23; TF). email CRM Team Maureen Williams 11/15/2023 HL.2024.01 CR.CRMCOMP.CRMCOORDINATOR.R/.P 2024.01 - Changed from an "R" question to a "P" question, per M.Williams CRM Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 SRN.GENERAL.FACILITIES.S 2024.01 - Expanded consideration #2 regarding breakout tanks, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 Renamed FS.TSAPIINSPECT to FS.TANKS Renamed the subgroup from FS.TSAPIINSPECT to FS.TANKS and moved all questions accordingly. Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.REPAIRLEAKTEST.P 2024.01 - Deleted question after merging content into #22 FS.TS.PRESSTESTBO.P, per the BOT Team. (12/23; TF Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.REPAIRLEAKTEST.R 2024.01 - Deleted question after merging content into #23 FS.TS.PRESSTESTBO.R, per the BOT Team. (12/23; TF Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.REPAIRLEAKTEST.O 2024.01 - Deleted question, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINSPECTION.P 2024.01 - Revamped entire question and renamed to NONSTDINSP.P, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINSPECTION.R 2024.01 - Revamped entire question and renamed to NONSTDINSP.R, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINSRVCINSP.P 2024.01 - Revamped question and considerations and renamed to INSRVCINSP.P, per the BOT Team. (12/23; TF Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINSRVCINSP.R 2024.01 - Revamped question and considerations and renamed to INSRVCINSP.R, per the BOT Team. (12/23; TF Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOEXTINSP.P 2024.01 - Deleted consideration #1 and added #2; Renamed to EXTRNLINSP.P, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOEXTINSP.R 2024.01 - Edited all considerations; Renamed to EXTRNLINSP.R; Added 653 ref, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOEXTUTINSP.P 2024.01 - Edited question text and considerations; Renamed to EXTRNLINSPUT.P; Added 653 ref, per the BOT T Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOEXTUTINSP.R 2024.01 - Edited question text and considerations; Renamed to EXTRNLINSPUT.R; Added 653 ref, per the BOT T Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINTINSP.P 2024.01 - Edited question text and considerations; Renamed to INTINSPOOS.P, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINTINSP.R 2024.01 - Edited question text and considerations; Renamed to INTINSPOOS.R, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.INSPRECORDS.P Y 2024.01 - New question to address Sect. 6.8 records requirements, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.INSPRECORDS.R Y 2024.01 - New question to address Sect. 6.8 records requirements, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.INSPREPORTS.P Y 2024.01 - New question to address Sect. 6.9 reports requirements, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.INSPREPORTS.R Y 2024.01 - New question to address Sect. 6.9 reports requirements, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOEXTINSPAPI2510.P 2024.01 - Edited question text; replaced considerations; renamed to EXTINSP2510.P, added API refs, per the BO Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOEXTINSPAPI2510.R 2024.01 - Edited question text; replaced considerations; renamed to EXTINSP2510.R, added API refs, per the BO Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINTINSPAPI2510.P 2024.01 - Edited question text; replaced considerations; renamed to INTINSP2510.P, added API ref, per the BOT Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINTINSPAPI2510.R 2024.01 - Edited question text; replaced considerations; renamed to INTINSP2510.R, added API ref, per the BOT Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TSAPIINSPECT.BOINSPECTION.O 2024.01 - Edited question title and text; renamed to INSPECTIONS.O, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRESSREGTESTBO.P 2024.01 - Edited question title & text; replaced considerations; renamed to PRESSREGTEST.P, added API ref, pe Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRESSREGTESTBO.R 2024.01 - Edited question title & text; replaced considerations; renamed to PRESSREGTEST.R, added API ref, pe Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRVTESTHVLBO.P 2024.01 - Edited question text; replaced considerations; renamed to PRVTESTHVL.P, per the BOT Team. (12/23; Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRVTESTHVLBO.R 2024.01 - Edited question text; replaced considerations; renamed to PRVTESTHVL.R, per the BOT Team. (12/23 Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRVTESTHVLBO.O 2024.01 - Edited question title & text; added considerations 1c - 1f; renamed to PRVTESTHVL.O, per the BOT Te Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.OVERFILLBO.P 2024.01 - Edited question title, text, and replaced considerations; renamed to OVERFILL.P, per the BOT Team. ( Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.OVERFILLBO.R 2024.01 - Edited question title, text, and replaced considerations; renamed to OVERFILL.R, per the BOT Team. ( Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.OVERFILLBO.O 2024.01 - Edited question title, text, and replaced considerations; renamed to OVERFILL.O, added code ref, per Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.OVERFILLHVL.P Y 2024.01 - New question to address overfill of HVL tanks, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.OVERFILLHVL.R Y 2024.01 - New question to address overfill of HVL tanks, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 CR.SCADA.SCADAOVERFILL.P 2024.01 - Question was removed from re-presentation in FS.TS, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 CR.SCADA.SCADAOVERFILL.R 2024.01 - Question was removed from re-presentation in FS.TS, per the BOT Team. (12/23; TF). 5 of 12#

Summary attachment 1, passage 6FED.2024.01 (DECEMBER, 2023) PRS Summary Update. 2023.12.19 FINAL (TF) 22 Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.BOINSPECTION.O Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.IGNITIONBO.P Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.IGNITIONBO.R Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.IGNITIONBO.O Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.FLOATINGROOF.P Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.FLOATINGROOF.R Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.DESIGNBO.R Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.IMPOUNDBO.R Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.IMPOUNDBO.O Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.VENTBO.R Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.VENTBO.O Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRESSTESTBO.P (#22) 2024.01 - Edited question title, text, and considerations; Renamed to INSPECTIONS.O, per the BOT Team. (12/2 2024.01 - Edited considerations; Renamed to IGNITION.P, per the BOT Team. (12/23; TF). 2024.01 - Deleted question, per the BOT Team. (12/23; TF). 2024.01 - Added consideration #2; Renamed to IGNITION.O, per the BOT Team. (12/23; TF). 2024.01 - Added considerations #2 and #3, per the BOT Team. (12/23; TF). 2024.01 - Replaced consideration #1; Deleted #2, per the BOT Team. (12/23; TF). 2024.01 - Deleted question. No longer needed with new tank construction (TDC) group, per the BOT Team. (12 2024.01 - Edited question text and consideration #1, added #2; Renamed to IMPOUND.R, per the BOT Team. (1 2024.01 - Edited consideration #1; Added #2; Renamed to IMPOUND.O, per the BOT Team. (12/23; TF). 2024.01 - Deleted question. Venting content is now included in FS.TS.PRESSREGTEST.R. Question no longer nee 2024.01 - Deleted question. Venting observation is now included in FS.TS.INSPECTIONS.O. Question no longer 2024.01 - Edited question title, text, and considerations; Renamed to REPAIRLEAKTEST.P (replaces orig. FS.TS.REPAIRLEAKTEST.P), per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 FS.TS.PRESSTESTBO.R (#23) 2024.01 - Edited question title, text, and considerations; Added consid #3; Renamed to REPAIRLEAKTEST.R (replaces orig. FS.TS.REPAIRLEAKTEST.R), per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 CR.SCADA.SCADAOVERPRESSTESTBO.P 2024.01 - Question was removed from re-presentation in FS.TS, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 CR.SCADA.SCADAOVERPRESSTESTBO.R 2024.01 - Question was removed from re-presentation in FS.TS, per the BOT Team. (12/23; TF). Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 TDC.620REGS.REPAIRSPEC.P Y 2024.01 - New question (copied from 650) to address tanks repairs and alterations specific to API 620 tanks, pe Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 TDC.620REGS.REPAIRSPEC.R Y 2024.01 - New question (copied from 650) to address tanks repairs and alterations specific to API 620 tanks, pe Team Breakout Tank Team Greg Puth 8/17/2023 HL.2024.01 TDC.620REGS.REPAIRSPEC.O Y 2024.01 - New question (copied from 650) to address tanks repairs and alterations specific to API 620 tanks, pe meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 Renamed DC.COCMP to DC.PS 2024.01 - Renamed the DC pump station subgroup from DC.COCMP to DC.PS (Pump Stations), per the CIC Team meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.ASVFLOWMODEL.P 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.ASVFLOWMODEL.R 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.RMVINSTALLHCA.P 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.RMVINSTALLHCA.R 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.RMVINSTALL.P 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.RMVINSTALL.R 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). meeting Construction Team Diana Fehling 11/7/2023 HL.2024.01 DC.CO.RMVINSTALL.O 2024.01 - Added Valve Rule Qs to the "New Construction" Directive, per the CIC. (12/23; TF). Team Construction Team Diana Fehling 10/12/2023 HL.2024.01 TD.CPMONITOR.TESTLEADINSTALL.R 2024.01 - Added "Additional Considerations for New Construction," per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 TD.CPMONITOR.TESTLEADINSTALL.O 2024.01 - Added "Additional Considerations for New Construction," per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.TRUCKTRANSPORT.P 2024.01 - Renamed question ID from TRANSPORT.P to TRUCKTRANSPORT.P and edited for truck, per the Const Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.TRUCKTRANSPORT.R 2024.01 - Renamed question ID from TRANSPORT.P to TRUCKTRANSPORT.P and edited for truck, per the Const Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.TRUCKTRANSPORT.O 2024.01 - Renamed question ID from TRANSPORT.P to TRUCKTRANSPORT.P and edited for truck, per the Const Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.RAILTRANSPORT.P Y 2024.01 - New question specific to Rail transport, per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.RAILTRANSPORT.R Y 2024.01 - New question specific to Rail transport, per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.RAILTRANSPORT.O Y 2024.01 - New question specific to Rail transport, per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.SHIPBARGETRANSPORT.P Y 2024.01 - New question specific to Ship / Barge transport, per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.SHIPBARGETRANSPORT.R Y 2024.01 - New question specific to Ship / Barge transport, per the Construction Team. (12/23; TF). Team Construction Team Diana Fehling 10/13/2023 HL.2024.01 DC.CO.SHIPBARGETRANSPORT.O Y 2024.01 - New question specific to Ship / Barge transport, per the Construction Team. (12/23; TF). Seeley Corrosion Team Greg Ochs 7/12/2021 HL.2024.01 TQ.QU.CORROSIONSUPERVISE.R 2024.01 - Updated primary reference to 195.555 from 195.589(c), per OQ team direction. (12/23; TJD) LNG.2024.01 LNG.2024.01 Garcia, J LNG Team Byran Lethcoe / Chad Hall 5/9/2023 LNG.2024.01 DC.EQUIP.SHELLTUBEEXCH.R Zhang, J LNG Team Byran Lethcoe / Chad Hall 7/21/2023 LNG.2024.01 DC.PIPING.FITTINGS.R 2024.01 - Changed word vaporizers in question to exchangers. (12/23; TJD) 2024.01 - Eliminated "piping design specifications and" in question text. (12/23; TJD) 6 of 12#

Summary attachment 1, passage 7FED.2024.01 (DECEMBER, 2023) PRS Summary Update. RIN-2 Content (Rod Seeley / IDS Team) 2023.12.19 FINAL Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) GT.2024.01 GT.2024.01 84 < New Question Count Only Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. AR.IC.ICDAPLANPRE.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.IC.ICDAPLANINDIRECT.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.IC.ICDAPLANEXAM.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.IC.ICDAPLANPOST.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. AR.IC.ICDAPREASSESS.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.IC.ICDAINTEGRATION.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.IC.ICDAINTEGRATION.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.IC.ICDAREGION.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.IC.ICDAINDIRECT.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. AR.IC.ICDADIRECT.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. AR.IC.ICDAPOSTASSESS.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. AR.IC.ICDAANALYSIS.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. AR.LSR.LSRPLAN.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.LSR.LSREXTCORR.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. AR.PFP.ANOMALYMETALLOSS.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.PFP.ANOMALYDENTS.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.PFP.ANOMALYCRACKMODEL.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.PFP.ANOMALYCRACKGROWTH.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.PFP.ANOMALYDATAUSE.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.PFP.ANOMALYRECORDS.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. AR.PFP.ANOMALYREASSESS.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. AR.PFP.ANOMALYRECORDS.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1 .AR.RCHCA.GENERAL.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.RCHCA.GENERAL.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.RCHCA.PRESSUREREDUC.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.RCHCA.PRESSUREREDUC.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. AR.RCHCA.DISCOVERY.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.RCHCA.DISCOVERY.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.RCHCA.SCHEDULE.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. AR.RCHCA.SCHEDULE.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. AR.RCHCA.IMMEDIATE.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. AR.RCHCA.IMMEDIATE.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 11. AR.RCHCA.ONEYEAR.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 12. AR.RCHCA.ONEYEAR.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 13. AR.RCHCA.MONITOR.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 14. AR.RCHCA.MONITOR.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 15. AR.RCHCA.CRACK.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 16. AR.RCHCA.CRACK.R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 17. AR.RCHCA.REMEDIATION.O Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. AR.SCC.SCCDAPLANPRE.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.SCC.SCCDAPLANINDIRECT.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.SCC.SCCDAPLANDIRECT.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.SCC.SCCDAPLANPOST.P Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.SCC.SCCDAPLAN.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Edited primary code ref; Edited consids #1 and minor #2, per Rod Seeley IDS Team 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Edited consid #3a, deleted #6, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Edited question title & text; Replaced consids #1 - #4, per Rod Seeley IDS Team (R 2024.01 - Added sec code ref; Inserted new consids #4 & #7a, per Rod Seeley IDS Team (RIN 2024.01 - Expanded consid #1j, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Re-wrote consids #1 - #4; Removed (a) in primary code, added sec code refs, per 2024.01 - Expanded consid #1, added #2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Edited primary code ref & question text; Inserted new consids #2 & 3 for RIN-2, p Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Changed primary code to .605 and added a secondary, per Rod Seeley IDS Team ( 2024.01 - Changed primary code to .605 and added a secondary, per Rod Seeley IDS Team ( 2024.01 - Changed primary code to .605 and added a secondary, per Rod Seeley IDS Team ( 2024.01 - Changed primary code to .605 and added a secondary, per Rod Seeley IDS Team ( Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Added consid #5, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 7 of 12#

Summary attachment 1, passage 8FED.2024.01 (DECEMBER, 2023) PRS Summary Update. RIN-2 Content (Rod Seeley / IDS Team) 2023.12.19 FINAL Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. AR.SCC.SCCDAMITIG.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.SCC.SCCDADATA.R 2024.01 - Deleted consid #1, edited consids #2 & #3, per Rod Seeley IDS Team (RIN-2). (12/ Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.SCC.SCCDAMETHOD.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.SCC.SCCDAINSPECTION.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. AR.SCC.SCCDAEXAM.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. AR.SCC.SCCDAMITIG.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. AR.SCC.SCCDAMETHOD.O 2024.01 - Edited considerations, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 11. AR.SCC.SCCDANEARNEUTRAL.R 2024.01 - Edited code ref from 192.929(b)(2) to 192.929(b), per Rod Seeley IDS Team (RIN- Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 12. AR.SCC.SCCDAREASSESSINTRVL.R 2024.01 - Edited consid #3b to SCCDA, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 14. AR.SCC.SCCCORR.P 2024.01 - Minor edit to consid #1, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 16. AR.SCC.SCCDAREVQUAL.P 2024.01 - Moved question to bottom of subgroup; Minor edit to consid #1, per Rod Seeley Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 17. AR.SCC.SCCDAREVQUAL.R 2024.01 - Moved question to bottom of subgroup; Minor edit to consid #2, per Rod Seeley Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 18. AR.SCC.SCCDAREVQUAL.O 2024.01 - Moved question to bottom of subgroup; Minor edit to consid #1, per Rod Seeley Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. AR.RC.CRITERIATEMP.P 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.RC.CRITERIATEMP.R 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.RC.CRITERIA.PERM.P 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.RC.CRITERIA.PERM.R 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. AR.RC.CRITERIA.WELD.P 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.RC.CRITERIA.WELD.R 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.RC.CRITERIAOBSERVE.O 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 12/5 - Resolved (4 dots) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. AR.RC.DEFECTCAT.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.RC.DISCOVERY.P 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.RC.DISCOVERY.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.RC.IMPRC.P 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. AR.RC.PRESSREDUCE.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.RC.SCHEDULE.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.RC.METHOD.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. AR.RC.CRITERIA.P 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. AR.RC.SCHEDULEIMPL.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. AR.RC.REMEDIATION.O 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 11. AR.RC.LOOKBEYOND.P 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 12. AR.RC.LOOKBEYOND.R 2024.01 - Deleted question, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 AR.RCNONHCA (New subgroup). 2024.01 - Created new subgroup for Repair Criteria in Non-Covered Segments, per Rod See Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1 .AR.RCNONHCA.GENERAL.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. AR.RCNONHCA.GENERAL.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. AR.RCNONHCA.SCHEDULE.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. AR.RCNONHCA.SCHEDULE.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. AR.RCNONHCA.IMMEDIATE.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. AR.RCNONHCA.IMMEDIATE.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. AR.RCNONHCA.TWOYEAR.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. AR.RCNONHCA.TWOYEAR.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. AR.RCNONHCA.MONITOR.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. AR.RCNONHCA.MONITOR.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 11. AR.RCNONHCA.PRESSUREREDUC.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 12. AR.RCNONHCA.PRESSUREREDUC.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). 8 of 12#

Summary attachment 1, passage 9FED.2024.01 (DECEMBER, 2023) PRS Summary Update. RIN-2 Content (Rod Seeley / IDS Team) 2023.12.19 FINAL Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 13. AR.RCNONHCA.OTHER.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 14. AR.RCNONHCA.OTHER.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 15. AR.RCNONHCA.CRACK.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 16. AR.RCNONHCA.CRACK.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 17. AR.RCNONHCA.REMEDIATION.O Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 58. DC.DPC.CCPROTCOATPROP.P 2024.01 - Minor edit to consideration #1, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 59. DC.DPC.CCPROTCOATPROP.R 2024.01 - Minor edit to consideration #1, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 67. DC.DPC.CCPROTCOATINGASSESS.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 68. DC.DPC.CCPROTCOATINGASSESS.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 69. TD.DPC.CCPROTCOATINGASSESS.O Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. IM.PM.PMMGENERAL.P 2024.01 - Edited primary code ref, added secondaries; Re-wrote the considerations, per Ro Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. IM.PM.PMMGENERAL.R 2024.01 - Added secondary code ref; Re-wrote the considerations, per Rod Seeley IDS Team Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. IM.PM.PMMTPDSMYS.P 2024.01 - Edited primary code ref, added secondaries; Replaced considerations, per Rod Se Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. IM.PM.PMMTPDSMYS.R 2024.01 - Deleted secondary code ref; Replaced considerations, per Rod Seeley IDS Team (R Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. IM.PM.PMMPLASTIC.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. IM.PM.PMMPLASTIC.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. IM.QA.IMMOC.P 2024.01 - Added secondary code ref 192.13(d); Edited consids #1,3; Added re-pres to MO.G Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. IM.QA.IMMOC.R 2024.01 - Added secondary code ref 192.13(d); Edited consid #1b, per GT IM Team (J.Gilliam Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. IM.RA.RADATA.P 2024.01 - Edited primary code ref, added secondaries; Inserted consids #3,4,9,11; Edited #5 Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. IM.RA.RAMETHOD.P 2024.01 - Edited primary code ref, added secondary; Inserted consid #2; Expanded #6, per Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. IM.RA.THREATID.R 2024.01 - Inserted consid #8, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. IM.RA.RADATA.R 2024.01 - Added sec code refs; Minor edits to consids #1-#6, inserted new #4,7,8,9, per Rod Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. IM.RA.THREATID.P 2024.01 - Inserted consid #8, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. IM.RA.RAMETHOD.R 2024.01 - Edited question text; Inserted new consid #2, per Rod Seeley IDS Team (RIN-2). (1 Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. IM.RA.RAFACTORS.P 2024.01 - Edited primary code ref, added secondary; Added consid #9, per Rod Seeley IDS T Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. IM.RA.RAFACTORS.R 12/5 - not edited in submitted detailed Word doc. Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 11. IM.RA.RAMOC.O 12/5 - not edited in submitted detailed Word doc. Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. SRN.MO-GO.CONTSURVEILLANCE.S Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. MO.GO.CONTSURVINSPECTION.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. MO.GO.CONTSURVINSPECTION.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. MO.GO.CONTSURV.TIMING.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. MO.GO.CONTSURV.TIMING.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. MO.GO.CONTSURV.ASSESS.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. MO.GO.CONTSURV.ASSESS.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. MO.GO.CONTSURV.O Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 30. MO.GO.MOC.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 31. MO.GO.MOC.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. TD.COAT.NEWPIPE.P 2024.01 - Expanded consideration #2d, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. TD.COAT.NEWPIPE.R 2024.01 - Expanded consideration #2d, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. TD.COAT.ASSES.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. TD.COAT.ASSES.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. TD.COAT.ASSESS.O Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. TD.CPMONITOR.CURRENTTEST.P 2024.01 - Added consid #1; Re-wrote #2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. TD.CPMONITOR.CURRENTTEST.R 2024.01 - Added consid #1 and Note, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. TD.CPMONITOR.CURRENTTEST.O 2024.01 - Added consideration #1 and Note #5, per Rod Seeley IDS Team (RIN-2). (12/23; T 9 of 12#

Summary attachment 1, passage 10FED.2024.01 (DECEMBER, 2023) PRS Summary Update. RIN-2 Content (Rod Seeley / IDS Team) 2023.12.19 FINAL Source Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID (or other) New Q? Question Edit Details (Dec. 2023) Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 12. TD.CPMONITOR.DEFICIENCYEXTENT.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 13. TD.CPMONITOR.DEFICIENCYEXTENT.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 14. TD.CPMONITOR.DEFICIENCYEXTENT.O Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 17. TD.CPMONITOR.DEFICIENCYGT.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 18. TD.CPMONITOR.DEFICIENCYGT.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 25. TD.CPMONITOR.INTFRCURRENT.P 2024.01 - Edited question text, edited considerations, deleted #5,6, per Rod Seeley IDS Tea Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 26. TD.CPMONITOR.INTFRCURRENT.R 2024.01 - Edited question text and edited considerations, deleted #5,6, per Rod Seeley IDS Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 28. TD.CPMONITOR.INTFRCURRENTDES.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 29. TD.CPMONITOR.INTFRCURRENTDES.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 30. TD.CPMONITOR.INTFRCURRENTSURV.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 31. TD.CPMONITOR.INTFRCURRENTSURV.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 32. TD.CPMONITOR.INTFRCURRENTREM.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 33. TD.CPMONITOR.INTFRCURRENTREM.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. TD.CPEXPOSED.EXTCORRODEEVAL.P 2024.01 - Edited considerations; Added sec code 192.712(b), per Rod Seeley IDS Team (RIN Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. TD.CPEXPOSED.EXTCORRODEEVAL.R 2024.01 - Added consideration #3c; Added sec code ref, per Rod Seeley IDS Team (RIN-2). ( Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 1. TD.ICCG.CORRGAS.P 2024.01 - Edited question text and considerations, per Rod Seeley IDS Team (RIN-2). (12/23 Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 2. TD.ICCG.CORRGAS.R 2024.01 - Edited consideration #1, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 3. TD.ICCG.CORRGASACTION.P 2024.01 - Replaced considerations #1-3; Added sec code 192.478, per Rod Seeley IDS Team Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 4. TD.ICCG.CORRGASACTION.R 2024.01 - Replaced considerations #1-3; Added sec code 192.478, per Rod Seeley IDS Team Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. TD.ICCG.CORRGASACTION.O 2024.01 - Added sec code ref 192.478, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. TD.ICCG.CORRCONSTMONIT.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 7. TD.ICCG.CORRCONSTMONIT.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 8. TD.ICCG.GTEVAL.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 9. TD.ICCG.GTEVAL.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 10. TD.ICCG.CORRGASREVIEW.P Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 11. TD.ICCG.CORRGASREVIEW.R Y 2024.01 - New question for RIN-2, per Rod Seeley IDS Team (RIN-2). (12/23; TF). Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 5. TD.ICP.EVALUATE.P 2024.01 - Added consideration #1c; Added sec code .712(b), per Rod Seeley IDS Team (RIN- Tom W. IDS Team Rod Seeley / IDS Team 12/4/2023 GT.2024.01 6. TD.ICP.EVALUATE.R 2024.01 - Added consideration #1c; Added sec code .712(b), per Rod Seeley IDS Team (RIN- 10 of 12#

Summary attachment 1, passage 11FED.2024.01 - New and Updated/Revised Documents Uploaded into the IA LIBRARY via CERBERUS - FINAL (Rev. 23.12.19) Filename PRS Folder Requested by Submitted date Completed (TF) Guidance on Conduct of GG Type B C Inspection_10.11.2023.docx (replaced earlier version) 2024.01 General2024 / Guidance Chris McLaren 10/11/2023 11/27/2023 Additional Considerations for CO2 pipeline systems.docx (new) 2024.01 General2024 / Guidance Diana Fehling PENDING 11/29/2023 Pending Conversion to Gas (CTS) Service Checklist by Construction Team (DF) 23.05.11.docx (new) 2024.01 General2024 / Guidance Diana Fehling PENDING 11/29/2023 Pending Page 11 of 12 FED.2024.01 (DECEMBER, 2023) PRS Summary Update. Questions edited by Todd DelVecchio 11.29. FINAL. Source Owner Team Submitter/Owner/LeadDate Rcvd PRS used Question ID (or other) New Q? Question Edit Details (Dec. 2023) GD.2024.01 GD.2024.01 None. GT.2024.01 GT.2024.01 Tate Greg Ochs Greg Ochs 7/21/2022 TBD TD.ATM.ATMCORRODE.P No TJD, Further wor HL.2024.01 HL.2024.01 Seeley Greg Ochs Greg Ochs 7/12/2021 HL.2024.01 TQ.QU.CORROSIONSUPERVISE.R No Minor revision of considerations LNG.2024.01 LNG.2024.01 Garcia, J Byran Lethcoe Chad Hall 5/9/2023 LNG.2024.01 DC.EQUIP.SHELLTUBEEXCH.R No Changed word vaporizers in question to exchangers Zhang, J Byran Lethcoe Chad Hall 7/21/2023 LNG.2024.01 DC.PIPING.FITTINGS.R No eliminated "piping design specifications and" in question text 12 of 12#