# Inspections, Enforcement and Appeals.

- **operation:** document
- **citation:** 150 W. Va. C.S.R. § 4-11
- **title:** Inspections, Enforcement and Appeals.
- **source type:** regulation
- **agency:** Public Service Commission of West Virginia
- **status:** current
- **official:** true
- **published on:** 2018-06-11
- **effective on:** 2018-07-11
- **summary:** 11.1. Enforcement Procedures -- Intrastate Gas §150-4-11. Inspections, Enforcement and Appeals, and Hazardous Liquid Pipeline Operators.

11.1.1. The purpose and scope of the Intrastate Enforcement Procedures is to describe the enforcement authority and sanctions exercised by the Public Service Commission of West Virgi
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**body:**

11.1. Enforcement Procedures -- Intrastate Gas §150-4-11. Inspections, Enforcement and Appeals, and Hazardous Liquid Pipeline Operators.

11.1.1. The purpose and scope of the Intrastate Enforcement Procedures is to describe the enforcement authority and sanctions exercised by the Public Service Commission of West Virginia - Gas Pipeline Safety for achieving and maintaining pipeline safety. It also prescribes the procedures governing the exercise of that authority and the imposition of those sanctions.

11.2. Definitions

11.2.1. "Operator" means a person who engages in the transportation of gas or hazardous liquids by pipeline.

11.2.2. "Gas" means natural gas, flammable gas or gas which is toxic or corrosive.

11.2.3. "Hazardous Liquid" means (i) petroleum or any petroleum product; and (ii) any substance or material which is in liquid state (excluding liquified natural gas) when transported by pipeline facilities and which, as determined by the Commission, may pose an unreasonable risk to life or property when transported by pipeline facilities: Provided, that a hazardous liquid as herein defined shall not be construed so as to include or permit the regulation of any substance transported through pipeline or otherwise when used in the operation of coal mines, coal processing plants or coal slurry pipelines: Provided, however, that the Commission shall not determine that any substance or material is a hazardous liquid under this section if the Secretary of Transportation has not determined that the substance or material is a hazardous liquid under regulations promulgated in accordance with Section 202(2) of the Hazardous Liquid Pipeline Safety Act of 1979.

11.2.4. "Pipeline" means all parts of those physical facilities through which gas or a

hazardous liquid moves in transportation including but not limited to pipe, valves and other appurtenance attached to pipe, compressor units, pumping units, metering stations, delivery stations, regulator stations, holders, break-out tanks and fabricated assemblies.

11.2.5. "Person" means any individual, firm, joint venture, partnership, corporation, association, state, municipality, cooperative association or joint-stock association, and includes any trustee, receiver, assignee or personal representative thereof.

11.2.6. "Transportation of gas" means the gathering, transmission or distribution of gas by pipeline or its storage.

11.2.7. "Transportation of hazardous liquids" means the movement of hazardous liquids by pipeline, or their storage incidental to such movements; except that it shall not include any such movement through gathering lines in rural locations or on-shore production, refining or manufacturing facilities or storage, or in-plant piping systems associated with any of such facilities.

11.2.8. "Pipeline facility" means, without limitation, new and existing pipe, pipe rights-of-way and any equipment, facility or building used in the transportation of gas or the treatment of gas during the course of transportation, or used in the transportation of hazardous liquid or the treatment of hazardous liquid during the course of transportation; but "right-of-way" as used in Chapter 24B of the W. Va. Code, as amended, does not authorize the Commission to prescribe the location or routing of any pipeline facility.

11.3. Jurisdiction -- The West Virginia Legislature has empowered the Public Service Commission to prescribe and enforce safety standards and to regulate safety practices of persons engaged in the transportation of gas or hazardous liquids by pipeline to the extent permitted by the "Natural Gas Pipeline Safety Act of 1968" ("Act of 1968") and the "Hazardous Liquid Pipeline Safety Act of 1979" ("Act of 1979") and any amendments thereto as set forth and adopted in Chapter 24B of the W. Va. Code, as amended.

11.3.1. The regulations issued under the "Act of 1968" and the "Act of 1979" promulgated by the Office of Pipeline Safety of the United States Department of Transportation and published in Title 49, CFR (Code of Federal Regulations) Parts 191, 192, 195 and 199 apply to all pipeline companies.

11.3.2. The Safety Standards of the Act (the Pipeline Safety Regulations) apply to the design, installation, inspection, testing, construction, extension, operation, replacement and maintenance of pipeline facilities. Standards affecting the design, installation, construction, initial inspection and testing are not applicable to pipeline facilities in existence on the date such standards are adopted.

11.3.3. The Commission is authorized to prescribe additional safety standards that apply to intrastate operators. Such safety standards shall be practicable and designed to meet the needs for pipeline safety. When prescribing and enforcing such standards, the Commission will consider:

11.3.4. Relevant available pipeline safety data;

11.3.5. whether such standards are appropriate for the particular type of pipeline transportation;

11.3.6. the reasonableness of any proposed standards; and

11.3.7. the extent to which such standards will contribute to public safety.

11.3.8. Whenever the Commission finds a particular facility to be hazardous to life or property, it is empowered to require the person operating such facilities to take steps necessary to remove such hazards.

11.4. Authority to Inspect -- The Commission has the power to investigate all methods and practices of pipeline companies; to require the maintenance and filing of reports, records and other information in such form and detail as the Commission may prescribe; to enter upon and to inspect the property, buildings, plants, and offices of such pipeline companies; and to inspect books, records, papers and documents relevant to the enforcement of the rules and regulations.

11.5. Inspection Intervals -- Upon presentation of appropriate credentials, the Commission or its designated employee is authorized to enter upon, inspect and examine, at reasonable times and in a reasonable manner, the records and properties of persons to the extent such records and properties are relevant to determining the compliance of such persons with the rules and regulations or Commission orders issued thereunder.

11.5.1. A review of the operator's operating, maintenance and emergency procedures will be conducted at intervals not to exceed eighteen (18) months under normal circumstances. Master meter inspections will be performed at 2 ½ year intervals under normal circumstances. However, this does not preclude inspections and/or reviews of the procedures more frequently as deemed necessary.

11.5.2. Inspections shall ordinarily be conducted pursuant to one of the following:

11.5.2.a. routine scheduling;

11.5.2.b. a complaint received from a member of the public;

11.5.2.c. information obtained from a previous inspection;

11.5.2.d. pipeline accident or incident; or

11.5.2.e. whenever deemed appropriate by the Commission or the Director of Gas Pipeline Safety.

11.6. Inspection of the Operators.

11.6.1. An attempt will be made, in accordance with Rule 11.5., to inspect every operator, with priority given to inspecting those systems with greater risk potential. In determining the potential risk of a pipeline system, the following factors may be considered:

11.6.1.a. the ratio of total steel pipe to coated steel pipe;

11.6.1.b. the ratio of total steel pipe to cathodically protected steel pipe;

11.6.1.c. leaks per mile of pipe;

11.6.1.d. leaks per number of services;

11.6.1.e. unaccounted-for-gas volumes and percentages;

11.6.1.f. the number of accidents or facility failures;

11.6.1.g. footage of cast iron pipe in the system; and

11.6.1.h. past history of the operator.

11.6.2. The inspection will include a thorough review of the operator's records concerning inspection, operation, maintenance and emergency procedures. Field inspection will include operational checks of corrosion control provisions, overpressure and regulating equipment, odorization, repaired leaks, emergency valves and any other components of the facility.

11.7. Verbal Notice to Operator of Violation.

11.7.1. When an inspection of an operator's records or facilities or both, indicate that the operator is in apparent violation of a pipeline safety regulation, the investigator will give verbal notice of the alleged violation to the operator before concluding the inspection.

11.7.2. Any documentation of physical evidence necessary to support the alleged violation may be obtained during the inspection or requested by letter immediately after the conclusion of the visit.

11.7.3. The operator may institute on-site corrective measures when a violation exists. However, enforcement of such alleged violations will proceed.

11.8. Written Formal Notice of Violation -- After evidence of an alleged violation is collected and the violation report is written, notice and opportunity to respond will be afforded the operator by a certified letter from the Pipeline Safety Director. The letter will notify the operator of the results of the on-site inspection and will specifically cite the regulation(s) or rule(s) the operator is allegedly violating. Further, the letter may contain a proposed civil penalty or a compliance order. A written response from the operator shall be submitted to the Pipeline Safety Director within 30 days of the time the operator receives the violation notice.

11.9. Options Open to the Operator.

11.9.1. Alternatives open to the operator to respond to the violation notice are:

11.9.1.a. submit a written statement to the Pipeline Safety Director indicating corrective measures have achieved compliance;

11.9.1.b. submit a written plan of action to the Pipeline Safety Director outlining the corrective measures that will be taken to achieve compliance and when compliance is anticipated; or

11.9.1.c request an informal conference with the Pipeline Safety staff to discuss the violations.

11.9.2. The alleged violations may be resolved at this stage if the information submitted in Rule 11.9.1.a. or Rule 11.9.1.b. is accepted by the Pipeline Safety staff. Such acceptance shall be verified by a written statement issued by the Pipeline Safety Director following a reinspection of the operator's facilities. However, if the operator selects the third option, an informal conference will be scheduled as explained below.

11.10. Informal Conference -- After receiving a request for an informal conference, a date and time will be arranged. At this conference the basis of the alleged violation will be reviewed. The operator may explain the company's position and may present alternatives for solution of the problem. The Gas Pipeline Safety staff will be represented by the investigator involved and by such other members of the Commission staff as designated by the Pipeline Safety Director. The violation may be resolved at this stage. If agreement cannot be reached, enforcement procedures shall continue.

11.11. Commission Action -- If the proposed solution as outlined is not satisfactory to the Gas Pipeline Safety Staff, the violation shall be referred to the Public Service Commission for formal resolution in either of the following manners:

11.11.1. The Commission may seek an injunction or mandamus in a state circuit court in cases where immediate action is necessary; or

11.11.2. The Commission may issue a show-cause order and/or schedule a hearing requiring the operator to demonstrate why the operator should be subject to the penalties set forth in West Virginia Code Chapter 24B, Article 4, Section 6, as amended. This section permits civil penalties of $1,000 for each violation, with total fines not to exceed $200,000 for any related series of violations subject to standards as hereinafter noted. Any civil penalty imposed by the Commission shall be based on:

11.11.2.a. the appropriateness in relation to the size of the business of the person charged,

11.11.2.b. the gravity of the violation,

11.11.2.c. the good faith of the person charged in attempting to achieve compliance,

11.11.2.d. the history of prior violations, and

11.11.2.e. other matters as justice may require.

11.11.3. The Commission may, pursuant to hearing, order an operator to take corrective action. Failure to obey such an order can result in:

11.11.3.a. fines under W. Va. Code, Chapter 24B, Article 4, Section 6,

11.11.3.b. action by the Commission against the operator in a state circuit court,

11.11.3.c. action by the Commission against the operator in the West Virginia Supreme Court of Appeals, or,

11.11.3.d. action by the Commission against the operator in any federal circuit court having jurisdiction.

11.12. Hazardous Facility Order

11.12.1. Whenever the Commission or the Director of Gas Pipeline Safety shall find a particular facility to present an imminent hazard to life or property, it shall be empowered to require the owner or operator of the facility to take immediate steps necessary to correct such hazards. Corrective action may include suspended or restricted use of the facility, physical inspection, testing, repair, replacement, or other action, as appropriate.

11.12.2. An opportunity shall be given for a hearing as soon as practicable after the issuance of any order hereunder, in accordance with Chapter 24B, Article 4, Section 1, of the W. Va. Code, as amended and, in no event later than ten (10) days after suspension of the use of a major facility. The Director of Pipeline Safety shall rescind or suspend a "hazardous facility order" whenever he determines that the facility is no longer hazardous to life or property. When appropriate, however, such a rescission or suspension may be accompanied by a notice of violation issued under Rule 11.8.

11.13. Appeal -- Any operator subject to an order from the Public Service Commission may petition the Commission for reconsideration of the order under Rule 19 of the Commission's Rules of Practice and Procedure. Moreover, any operator aggrieved by an order of the Public Service Commission may seek relief from the West Virginia Supreme Court of Appeals under W. Va. Code, Chapter 24B, Article 6, Section 1.

ED. NOTE: 67 All forms are available from the P.S.C.:

Table 150CSR4-A

Normal Gauge Pressure Index Registration Between Tests

Less than 2 pounds 5800x The rated Hourly Capacity at one-half (.5) inch Differential Pressure.

2 to 25 pounds 4500x The rated Hourly Capacity at one-half (.5) inch Differential Pressure.

26 to 75 pounds 3000x The rated Hourly Capacity at one-half (.5) inch Differential Pressure.

76 to 200 pounds 2000x The rated Hourly Capacity at one-half (.5) inch Differential Pressure.

Over 200 pounds 1250x The rated Hourly Capacity at one-half (.5) inch Differential Pressure.

Table 150CSR4-B

Meter Test Fees

For each gas service meter:

Not exceeding a rated capacity of 300 cu ft/hr - $5.00

Exceeding 300 cu ft/hr but not exceeding 1,000 cu ft/hr - $5.00

Exceeding 1,000 cu ft/hr - $10.00

Orifice meters - $10.00

ORDER OF FORMS

1. Qualification Card For Meterman

2. Meterman's Card

3. Form E.D. No. 1 - Gas Utility Report (Front)

4. (Back) - Verification (E.D. No. 1)

5. 609-A Page 1 of 2 - Gas Statistic-West Virginia

6. 609-A Page 2 of 2 - Gas Statistic-West Virginia

7. 609-B Page 1 of 2 - Gas Statistics-All States

8. 609-B Page 2 of 2 - Gas Statistics-All States

9. Certification of Revenue Deficiency 214.6

10. Certification of Revenue Deficiency 214.6A

11. Verification (Attached to 214.6 and 214.6A)

12. P.S.C. W.Va. Form No. 14-G - Page 1 of 4

13. P.S.C. W.Va. Form No. 14-G - Page 2 of 4

14. P.S.C. W.Va. Form No. 14-G - Page 3 of 4

15. P.S.C. W.Va. Form No. 14-G - Page 4 of 4

16. P.S.C. W.Va. Form No. 14-MG

(Front)

QUALIFICATION CARD FOR METERMAN

Name ______________________________________________ Age ______ Date ______________________

Address __________________________________________________________________________________

Title _____________________________________________________________________________________

Employer ___________________________________________ Shop Location _________________________

Supervisor-Name _____________________________________ Title _________________________________

GENERAL EXPERIENCE

Type of Work Company Years

(1) __________________________ _________________________________________________ _______

(2) __________________________ _________________________________________________ _______

(3) __________________________ _________________________________________________ _______

(4) __________________________ _________________________________________________ _______

(5) __________________________ _________________________________________________ _______

*METER EXPERIENCE

Type Meter Nature of Work Company Years

(1) Domestic Gas Meters........... ___________________________ ________________________ _______

(2) Domestic Gas Meters.......... ___________________________ ________________________ _______

(3) Large Disp. or Prop. Meters ___________________________ ________________________ _______

(4) Large Disp. or Prop. Meters ___________________________ ________________________ _______

(5) Orifice Meters..................... ___________________________ ________________________ _______

(6) Orifice Meters..................... ___________________________ ________________________ _______

Remarks: __________________________________________________________________________________

__________________________________________________________________________________________

*State, under remarks, in detail the type or kind or work done on meters.

Should this application be approved. I will test all gas meters in accordance with the Gas Service Rules of the Public Service Commission of West Virginia, and will not seal or approve for installation any meter that does not meet all of the requirements of the Gas Service Rules.

______________________________________________

Signature

(Back)

CERTIFICATE BY RESPONSIBLE REPRESENTATIVE OF THE UTILITY

I, _____________________________________________________, _____________________________ of

Name Title

The _____________________________________________________ certify that I have read the questions

Gas Company

and answers on this card, relative to the experience of ______________________________________________

Name of employee

and that they are true and correct to the best of my knowledge and belief. I further certify that the above named employee is competent _______________________________________________________________________

Domestic-Large Displacement or Proportional-Orifice

to test meters and will, in my opinion, faithfully and honestly discharge the duties of meterman.

_______________________________________________

Signature

TO BE FILLED BY THE PUBLIC SERVICE COMMISSION

The above employee has been authorized to test Gas Meters as shown below.

1. Domestic _______________________________________________

2. Large Displacement or Proportional _______________________________________________

3. Orifice _______________________________________________

Gas Engineer

(Front)

METERMAN'S CARD

PUBLIC SERVICE COMMISSION OF WEST VIRGINIA

Charleston, West Virginia

No. ______________________________ Date __________________________________________

__________________________________________________________________________________________

(Name of Employee)

is hereby authorized to test the following type or types of gas meters.

1. Domestic Gas Meters (Bell Type Prover) ______________________________________

2. Large Displacement or Proportional Gas Meters ______________________________________

3. Orifice Meters ______________________________________

Utility ____________________________________________________________________________________

Shop Location _____________________________________________________________________________

Gas Engineer _________________________________________________

(over)

(Back)

RULE 24-AUTHORIZED METERMAN

Meterman Required. (a) Every utility shall have in its employ one or more competent metermen whose duty it shall be to perform such tests as may be necessary to determine the accuracy of the utility's meters.

Certification of Meterman. (b) A utility desiring to certify an employee as a meterman must secure a qualification card from the Commission; having same executed by the applicant and returned to the Commission; together with a certification by a responsible representative of the utility as to the facts contained on the card. The Commission will thereupon issue a card to the employee, if the applicant's qualifications are satisfactory, stating that the qualification card has been received and filed, and that the employee is authorized to test meters of the type shown on the card.

Experience Required. (c) No employee of a utility shall be authorized to test meters unless he/she has had at least six (6) months' experience in a utility gas meter shop or equivalent experience, part of which time must have been spent working on the type meter for which authority to test has been requested. All tests must be made by an authorized meterman.

Reports to Commission. (d) Each utility shall file on or before February 1st, each year, a list of personnel in its employ authorized to test meters.

The utility shall notify the Commission and shall take up and return the meterman's card when a certified meterman ceases to be in its employ.

All metermen authorized to test gas meters on the effective date of these rules and regulations shall execute and file within sixty (60) days, a qualification card; whereupon a new authorization card will be issued to such employee.

Form E.D. No. 1

(Front)

GAS UTILITY REPORT

REPORT OF METERS, CUSTOMERS AND REFUNDS

TO THE

ENGINEERING DIVISION

THE PUBLIC SERVICE COMMISSION OF WEST VIRGINIA

____________________________________________Charleston_____________________________________

THIS REPORT TO BE MADE MONTHLY BY UTILITIES HAVING 300 OR MORE METERS

THIS REPORT TO BE MADE QUARTERLY BY UTILITIES HAVING LESS THAN 300 METERS

Name of Utility _____________________________________ Operating District ____________________

Period Covered by this Report ________________________ To _________________________________

Number of Orifice Gauges Tested During This Period - Static ___ Differential ______________________

Number of Orifice Plates Checked for Diameter and Condition During This Period ___________________

Number of Specific Gravity Determinations Made During This Period______________________________

*Number of Meters from Service, Displacement or Proportional, Tested During This Period Were:

More Than 2% Slow _______; More Than 2% Fast _______; ***D.R. ______ ****D.P.G. __________

Total ______ 0 to 2% Slow ______; 0 to 2% Fast _______; Correct ________; Total _______________

**Number of New Meters or Old Meters not from Service Tested During This Period

Total Meters Tested During This Period

Number of Tests Made at Customers' Request as per This Report

Number of Tests Made at Commission's Request as per This Report

Past Due for Test-Displacement Meters Proportional Meters

Orifice Gauges Orifice Plates Specific Gravity

Metered Unmetered Total

Customers Customers Customers

Number Domestic Customers Served _______________ _______________ ______________

Number Commercial Customers Served _______________ _______________ ______________

Number Industrial Customers Served _______________ _______________ ______________

Number All Customers Served………………. _______________ _______________ ______________

Total Number of Customers - All Classes _______________ _______________ ______________

*Number of Refunds to be Made Account Fast Meters Found During This Period ____________________

Total Amount of Refunds Account of Fast Meters Found During This Period ________________________

Number of Customers to be Billed Account of Slow Meters Found During This Period ________________

__________________________________________________________________________________________

Total Amount to be Billed Account of Slow Meters Found During This Period

NOTES:

* Make special note if any Meters more than 2% fast or slow recorded above were used to measure service for company's use, free customers, customers who had a minimum bill for three (3) months previous to date of test, or any other special condition.

** All new meters must be tested and a record made of their condition before being installed, but a report of their percent condition on in test is not required.

*** D.R. - Means meter does not register.

**** D.P.G. - Means meter does not pass gas.

(over)

(Back)

VERIFICATION

STATE OF ______________________________________

SS:

COUNTY OF ____________________________________

____________________________________________________________ being duly sworn says that he/she is

(Insert Here Name of Affiant)

__________________________________________________________________________________________ of

(Insert Here the Official Title of the Affiant)

____________________________________________________________________________________________

(Insert Here the Exact Legal Title or Name of the Utility)

that it is his/her duty as _________________________________________________________________ to have

supervision over the testing of all meters of the utility in the _________________________________________

operating district; that the meter tests as set out in the foregoing report during the period covered thereby have been made; that the said report has been prepared in accordance with instructions contained in the Gas Service Rules of the Public Service Commission of West Virginia; that he/she has carefully examined the said report and that the entries contained therein are true and correct to the best of his/her knowledge and belief; that the said report is a correct record in the detail prescribed by the Gas Service Rules of the Public Service Commission of West Virginia of all gas meter tests made in the shops of the above named utility during the ____________________________________________________________________ period of time from and including __________________________, 19_____, to and including _________________________, 19__; and that the accuracy of all meters installed during the period covered by the report were within the limits specified by the rules and regulations of the Public Service Commission. Except, due to an emergency, meters as shown below were installed without the required test:

______________________________ __________________________________ _____________________

Small Displacement Meters Large Displacement or Prop. Meters Orifice Meters

The meters installed under the emergency will be removed and tested as soon as practical I further certify that I am the duly authorized agent of the utility company to make this oath

_____________________________________________________________

(Signature of Affiant)

Taken, sworn to and subscribed before me, the undersigned authority, this __________ day of ________,

19______, as witness my hand and official seal.

My commission expires ____________________________________________________________________,

____________________________________________________________

(Notary Public)

AFFIX SEAL

HERE

609-A Page 1 of 2

(14.73 p.s.i.a. at 60F)

GAS STATISTIC - WEST VIRGINIA

Name of Company ________________________________ Month _______________ Year _______ ****

INPUT M.C.F. M.C.F.

WEST VIRGINIA:

Produced ___________________ _______________

Purchased:

From Non-Utilities __________________ _______________

From Utilities __________________ _______________

Total Purchased _______________

Gas Received from Storage _______________

Gas Received for Transport to Other Companies _______________

Exchange Gas Received (Gross) _______________

Total West Virginia _______________

*IMPORTED FROM OTHER STATES:

Purchase __________________

Produced by Company __________________

Exchange Gas Received (Gross) __________________

Total Import ________________

Total Input ________________

OUTPUT

WEST VIRGINIA:

Regulated Sales ________________

Non-Regulated Sales:

To Utilities _________________

To Others _________________

Total Non-Regulated Sales ________________

Gas Transferred to Storage ________________

Transport Gas Delivered to Other Companies ________________

Exchange Gas Delivered (Gross) ________________

Shrinkage due to Gasoline Extraction or Processing

Company Use ________________

Free Gas ________________

Unaccounted for Gas ________________

Total West Virginia ________________

**EXPORTED TO OTHER STATES:

Sales to Utilities in Other States __________________

Sales to Utilities at State Line for Export __________________

Other Out-of-State Sales __________________

Total Sales ________________

Exchange Gas Delivered (Gross) ________________

Company Use

Total Exports ________________

Total Output ________________

SALES-WEST VIRGINIA ***Regulated Nonregulated Total

Residential _________________ _________________ _______________

Commercial _________________ _________________ _______________

Industrial………………………………….. _________________ _________________ _______________

Public Street and Highway Lighting……. _________________ _________________ _______________

Other Sales to Public Authorities……….. _________________ _________________ _______________

Inter-Departmental Sales………………… _________________ _________________ _______________

Other Sales………………………………… _________________ _________________ _______________

TOTAL SALES

* Determined by point of origin, and point of receipt or ownership.

** Determined by point of delivery and point of use; or sale.

*** Include only sales regulated by P.S.C. of West Virginia.

**** Calendar year summary required.

GAS STATISTICS - WEST VIRGINIA

STORED GAS 609-A Page 2 of 2

COMPANY MONTH YEAR M.C.F.

In Storage Beginning of Period _______________________________________________________________

Placed in Storage During Period ______________________________________________________________

TOTAL ____________________________________________________________________________

Withdrawn from Storage During Period _______________________________________________________

In Storage End of Period

+--------------------------------------------------------------------------------------------------------------------------------------------------------+ | EXCHANGE GAS | +========================+===============+===============+===============+===============+===============+===============+===============+===============+ | Name of Company In West Virginia Imported From Other States | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | EXCHANGE-IN | For Delivery | Line Loss | In Transit | For Delivery | Allowance | In Transit | | | | | | | | | | | | Allowance | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 1. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 2. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 3. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 4. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 5. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | TOTAL | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | EXCHANGE-OUT | XX | XX | XX | XX | XX | XX | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 1. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 2. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 3. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 4. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | 5. | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | TOTAL | | | | | | | +----------------------------------------+---------------+---------------+-------------------------------+---------------+---------------+---------------+ | MISCELLANEOUS | +------------------------+---------------------------------------------------------------+---------------+---------------+---------------+---------------+ | Items | | Production | Transmission | Distribution | Total | +------------------------+---------------------------------------------------------------+---------------+---------------+---------------+---------------+ | Free Gas | | | | | | +------------------------+---------------------------------------------------------------+---------------+---------------+---------------+---------------+ | Lost and | | | | | | | Unaccounted-For Gas | | | | | | | (Estimated if Not | | | | | | | Measured) | | | | | | +------------------------+---------------------------------------------------------------+---------------+---------------+---------------+---------------+ | Gas Transported for | | | | | | | Others | | | | | | +------------------------+---------------------------------------------------------------+---------------+---------------+---------------+---------------+

609-B Page 1 of 2

GAS STATISTICS-ALL STATES

Company ______________________ Month ________ Year _____ ** M.C.F. M.C.F.

INPUT

Produced ………………………………………………………………………………. ________________

Purchased:

From Utilities ________________

From Others ________________

Total Purchases ________________

Exchange-in (Gross) ________________

TOTAL INPUT ________________

OUTPUT

*Regulated Sales ________________

Non-Regulated Sales:

To Utilities ________________

To Other ________________

Total Sales ________________

Shrinkage Due to Gasoline Extraction or Processing ________________

Exchange-Out (Gross) ________________

Company Use ________________

Free Gas ________________

TOTAL OUTPUT ________________

*REGULATED SALES

Residential ________________

Commercial ________________

Industrial………………………………………………………………………………. ________________

Public Street and Highway Lighting…………………………………………………. ________________

Other Sales to Public Authorities…………………………………………………….. ________________

Interdepartmental Sales………………………………………………………………. ________________

Other Sales……………………………………………………………………………… ________________

TOTAL REGULATED SALES ……………………………………………… ________________

* Includes only regulated sales.

** Calendar year summary required

609-B Page 2 of 2

+----------------------------------+-------------------+-------------------+ | COMPANY | MONTH | YEAR | +==================================+===================+===================+ | STORAGE GAS MCF | | +----------------------------------+---------------------------------------+ | In Storage Beginning of Period | | +----------------------------------+---------------------------------------+ | Placed in Storage During Period | | +----------------------------------+---------------------------------------+ | Withdrawn from Storage During | | | Period | | +----------------------------------+---------------------------------------+ | In Storage End of Period | | +----------------------------------+---------------------------------------+

+---------------------------------------------------------------------------------------------------------------------+ | EXCHANGE GAS M.C.F. | +============================+====================+:===============+:==============:+:==============:+:==============:+ | | All States | +-------------------------------------------------+---------------------------------+----------------+----------------+ | Company | Redelivery | Allowance for | In Transit | | | | | | | | | Line Loss | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 1. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 2. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 3. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 4. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 5. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | Total | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | Exchange Out | +---------------------------------------------------------------------------------------------------------------------+ | Company | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 1. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 2. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 3. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 4. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | 5. | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | Total | | | | +-------------------------------------------------+---------------------------------+----------------+----------------+ | MISCELLANEOUS | +----------------------------+--------------------+---------------------------------+----------------+----------------+ | | Production | Transmission | Distribution | Total | +----------------------------+--------------------+----------------+----------------+----------------+----------------+ | | | | | | +----------------------------+-------------------------------------+----------------+----------------+----------------+ | *Lost and Unaccounted | | | | | | | | | | | | for Gas M.C.F. | | | | | +----------------------------+-------------------------------------+----------------+----------------+----------------+ | | | | | | +----------------------------+-------------------------------------+----------------+----------------+----------------+ | FREE GAS M.C.F. | | | | | +----------------------------+-------------------------------------+----------------+----------------+----------------+ | GAS TRANSPORT
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