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Prepared for Release in PHMSA FOIA 2014-0154_000176 IM Performance Related Information 1a. Operator SFPP Explanations or Notes 1b. Pipeline System(s) 1c. Total Systemwide Mileage 2730.81 1d. Operator ID Number(s) 18092 1e. Date (for which data is valid) 3/2/2003 2. IM Program Mileage that Could Affect High Consequence Areas (HCAs) 2a. Operational Mileage within HCAs 1493.4 2b. Operational Mileage within HCAs Determined to Not Affect HCAs 0.0 2c. Operational Mileage Outside HCAs that Could Affect HCAs 139.0 2d. Idle/Non-operational Lines Included in Baseline for Later Eval 0.0 2e. Total mileage that “could affect” HCAs (2a - 2b + 2c + 2d) 1632.4 3. System Components Other than Line Pipe That Could Affect HCAs 3a. Total number of tanks 439 3b. Total Tank Storage Capacity (bbl) 12254771 3c. Total number of terminals (From Tab 2) 29 3d. Total number of pump stations (From Tab 2) 28 3e. Other major facilities 0 4. Systemwide Mileage Breakdown 4a. Total number of miles operated in interstate commerce 1935.33 4b. Total number of miles operated in intrastate commerce 795.48 4c. Total number of miles operated offshore 0 4d. Total number of miles operated onshore 2730.81 5a. Interstate Mileage by State (List federal offshore as separate state) Federal Offshore Alabama Alaska Arizona 693.72 Arkansas 654.53 Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska 78.13 New Hampshire New Jersey New Mexico 326.17 New York North Carolina

Prepared for Release in PHMSA FOIA 2014-0154_000177 IM Performance Related Information North Dakota Ohio Oklahoma Oregon 127.25 Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas 48.76 Vermont Virginia Washington West Virginia Wisconsin Wyoming Puerto Rico Guam US Virgin Islands 5b. Intrastate Mileage by State (List federal offshore as separate state) Federal Offshore Alabama Alaska Arizona Arkansas California 801.25 Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio

Prepared for Release in PHMSA FOIA 2014-0154_000178 IM Performance Related Information Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Puerto Rico Guam US Virgin Islands 6. Total Systemwide Mileage by Commodity Transported 6a. Total number of miles in crude oil service 0.0 6b. Total number of miles in refined products service (non-HVL) 2850.2 6c. Total number of miles in batch service involving products or HVL’s 0.0 6d. Total number of miles in HVL service 0.0 6e. Total number of miles in CO2 service 0.0 7. Baseline Integrity Assessment Plan 7a. Baseline Assessment Mileage that Could Affect HCAs 1559.1 7b. Deferred Baseline Assessment Mileage (e.g., Idle Lines) 0.0 7c. Total HCA Baseline Mileage to be Assessed by 3/31/08 2715.0 7d. Other Mileage Being Assessed Not Included in Baseline Mileage 0.0 7e. Systemwide Mileage to be assessed in conjunction w/ Baseline 1715.0 7f. Systemwide Mileage by Assessment Method High Resolution MFL 2677.0 Standard Resolution MFL 0.0 UT Compression Wave 0.0 UT Shear Wave 0.0 Geometry, Caliper, or Deformation 2677.0 Transverse MFL Tool 0.0 Other ILI Tool 0.0 Subpart E Hydro 38.0 Subpart E Hydro supplemented with "Spike" test 0.0 "Spike" Hydro test 0.0 Other Technology (not ILI or Hydro) 0.0 8. Baseline Integrity Assessment Completion Status 8a. Mileage that Could Affect HCAs with Completed Baseline Assessment 508.0 8b. "High Risk" Mileage w/ Completed Assessment 459.0 8c. Systemwide Mileage with Completed Assessment 678.1 8d. Completed Mileage by Assessment Method High Resolution MFL 660.0 Standard Resolution MFL 0.0 UT Compression Wave 0.0 UT Shear Wave 0.0 Geometry, Caliper, or Deformation 660.0 Transverse MFL Tool 0.0 Other ILI Tool 0.0 Subpart E Hydro 18.1 Subpart E Hydro supplemented with "Spike" test 0.0 "Spike" Hydro test 0.0 Other Technology (not ILI or Hydro) 0.0

Prepared for Release in PHMSA FOIA 2014-0154_000179 IM Performance Related Information 9. Reassessment Plans 9a. Mileage that has been re-assessed after completion of baseline 0 9b. Average planned reassessment interval 5 Yr. 9c. Mileage planned for reassessment interval greater than 5 years 0 10. Repairs & Pressure Test Experience (as of the start of IM Program) In-Line Inspection 10a. Number of Immediate Repair Conditions addressed 10b. Number of 60 Day Conditions addressed 10c. Number of 180 Day Conditions addressed 10d. Number of other anomalies repaired or mitigated Hydro 10e. Number of pressure test failures experienced 10f. Number of test sections that experienced multiple failures 10g. Number of test sections that experienced pressure reversals 11. Preventive and Mitigative Measures to Protect HCAs 11a. # of EFRDs installed 0 11b. # of Leak Detection System enhancements implemented 0 11c. # of other preventive & mitigative measures implemented 0 12. Leak and Failure History by Cause 12a. External Corrosion 1990-1995 Number of Leaks 3 1990-1995 Total Volume Released (bbl) 26003 1996-2000 Number of Leaks 2 1996-2000 Total Volume Released (bbl) 75 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 2002 Total Volume Released (bbl) 2003 Number of Leaks 2003 Total Volume Released (bbl) 12b. Internal Corrosion 1990-1995 Number of Leaks 0 1990-1995 Total Volume Released (bbl) 0 1996-2000 Number of Leaks 1 1996-2000 Total Volume Released (bbl) ? 2001 Number of Leaks 0 2001 Total Volume Released (bbl) 0 2002 Number of Leaks 0 2002 Total Volume Released (bbl) 0 2003 Number of Leaks 2003 Total Volume Released (bbl) 12c. Natural Forces 1990-1995 Number of Leaks 1 1990-1995 Total Volume Released (bbl) 770 1996-2000 Number of Leaks 1 1996-2000 Total Volume Released (bbl) ? 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 2002 Total Volume Released (bbl) 2003 Number of Leaks 2003 Total Volume Released (bbl) 12d. Excavation Damage 1990-1995 Number of Leaks 4 1990-1995 Total Volume Released (bbl) 5149 1996-2000 Number of Leaks 4 1996-2000 Total Volume Released (bbl) 572 2001 Number of Leaks

Prepared for Release in PHMSA FOIA 2014-0154_000180 IM Performance Related Information 2001 Total Volume Released (bbl) 2002 Number of Leaks 1 2002 Total Volume Released (bbl) 1050 2003 Number of Leaks 2003 Total Volume Released (bbl) 12e. Other Outside Force Damage 1990-1995 Number of Leaks 1990-1995 Total Volume Released (bbl) 1996-2000 Number of Leaks 2 1996-2000 Total Volume Released (bbl) 500 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 2002 Total Volume Released (bbl) 2003 Number of Leaks 2003 Total Volume Released (bbl) 12f. Material/Weld Failures 1990-1995 Number of Leaks 10 1990-1995 Total Volume Released (bbl) 1780.5 1996-2000 Number of Leaks 4 1996-2000 Total Volume Released (bbl) 55 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 2002 Total Volume Released (bbl) 2003 Number of Leaks 2003 Total Volume Released (bbl) 12g. Equipment Failures 1990-1995 Number of Leaks 24 1990-1995 Total Volume Released (bbl) 4372.7 1996-2000 Number of Leaks 2 1996-2000 Total Volume Released (bbl) ? 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 12 2002 Total Volume Released (bbl) 153.83 2003 Number of Leaks 2 2003 Total Volume Released (bbl) 25.12 12h. Incorrect Operations 1990-1995 Number of Leaks 10 1990-1995 Total Volume Released (bbl) 623.5 1996-2000 Number of Leaks 3 1996-2000 Total Volume Released (bbl) 649 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 2 2002 Total Volume Released (bbl) 3013 2003 Number of Leaks 1 2003 Total Volume Released (bbl) 0.83 12i. Other 1990-1995 Number of Leaks 1990-1995 Total Volume Released (bbl) 1996-2000 Number of Leaks 1 1996-2000 Total Volume Released (bbl) 50 2001 Number of Leaks 2001 Total Volume Released (bbl) 2002 Number of Leaks 1 2002 Total Volume Released (bbl) 0.95

Prepared for Release in PHMSA FOIA 2014-0154_000181 IM Performance Related Information 2003 Number of Leaks 1 2003 Total Volume Released (bbl) ?

Prepared for Release in PHMSA FOIA 2014-0154_000182 Energy Partners Round 3 IMP Inspection Pre Meeting – April 6, 2010

Attendees:

Kinder Morgan Primary: PHMSA: Noel Duckworth, Director Pipeline Integrity Derick Turner, PHMSA Southern Region [email protected] [email protected] 713-369-8025 404-832-1156 Others: Other: See Attachment A Tim Floyd, CYCLA [email protected] 865-803-3296

A meeting was held on April 6, 2010 to discuss the planned Kinder Morgan Energy Partners (KMEP) Round 3 Hazardous Liquid IMP inspection. The IMP inspection will be conducted in June and July 2010 with the following tentative dates and locations:

• Week of June 14 – Houston, TX • Week of June 28 – Orange, CA • Week of July 12 – Alpharetta, GA1 • Week of July 26 – Iowa City, IA

During the pre-inspection meeting, KMEP provided an electronic file copy of their IM Plan and other related supporting documentation. Hard copies of the plan will be available during the inspection. The following states will be given the opportunity to attend the IMP inspection: AZ, CA, LA, MN, TX, and VA. KMEP owns and operates the following pipeline companies:

System HCA Pipeline Name OpID KMEP Regions Mileage Mileage

Kinder Morgan CO2 Co. LP 31555 1209 103 CO2 & Wink

Kinder Morgan Wink Pipelines, LP 31957 456 64 CO2 & Wink

Products Pipelines / Central Florida Pipeline Corporation 2190 201 168 Southeast

Kinder Morgan Energy Partners, LP Products Pipelines / 4472 104 45 (Cypress) Southeast

Products Pipelines / Plantation Pipeline Co. 15674 3136 2476 Southeast

Products Pipelines / Santa Fe Pacific Pipeline, LP (SFPP) 18092 2613 1744 Pacific

Products Pipelines / CalNev Pipeline Co. 26125 561 402 Pacific

1 Note – this is a change from the original issue of the meeting minutes. Inspection at Alpharetta was originally scheduled for July 26. Iowa City was originally scheduled for July 12.

Page 1 of 3 April 6, 2010 Prepared for Release in PHMSA FOIA 2014-0154_000183 System HCA Pipeline Name OpID KMEP Regions Mileage Mileage Products Pipelines / Kinder Morgan Cochin LLC 32258 1234 284 North

Products Pipelines / West Coast Terminal Pipelines Pending 15 15 Pacific

Kinder Morgan Liquid Terminals LLC 26041 52 49 Terminals / Houston

Total 9581 5350

Reporting of results will be under the umbrella of the KMEP OpID (4472).

Week 1 in Houston will address the following Protocol topics: • Segment Identification • Baseline Assessment Plan • Risk Analysis • Review of Assessment Results Remedial Action • CO2 / Wink & Terminals assets

Week 2 in Orange will address the following Protocol topics: • Preventive and Mitigative Measures • Continual Process of Evaluation and Assessment • Program Evaluation • Products Pipelines / Pacific Assets (SFPP, CalNev, & West Coast Terminal)

Week 3 in Iowa City will address the Products Pipelines / North assets (Cochin).

Week 4 in Alpharetta will address Products Pipelines / Southeast assets (Cypress, Plantation, & Central FL)

Some pipeline issues discussed in the meeting included:

• The trend of releases (both volume and number) has been trending significantly downward over the past few years. There were zero releases along the right-of-way in 2009. However, the LS-20 line in Sacramento experienced a recent release from a valve. This release is still under evaluation. • The April 4, 2010 Southern CA / Northern Mexico earthquake resulted in minor damage to 5 tanks. Damage was primarily to the floating roofs. One tank has minor seepage. • The Cochin pipeline was purchased in 2007. Prior to then, KMEP was a partner in the pipeline but did not operate it. The pipeline transfers propane at approximately 600 psig. This line is operating under a Central Region CAO due to stress corrosion cracking (SCC) in a pipe bend. This pipeline has an extensive number of SCC colonies that are of concern. • The CO2 lines rely of external corrosion direct assessment (ECDA) for assessment of portions of the pipeline.

Page 2 of 3 April 6, 2010 Prepared for Release in PHMSA FOIA 2014-0154_000184 Attachment A Other Kinder Morgan Attendees

Name Phone E-Mail Buzz Fant, Director, Compliance, Codes 713-369-9454 [email protected] and Standards Jaime Hernandez, Manager Codes and 713-369-9443 [email protected] Standards Ron McClain, Vice President 713-369-9152 [email protected] Operations and Engineering Mike Outlaw, Vice President Southeast 713-369-9433 [email protected] Operations and Engineering James Nickel, Manager Risk Engineering 713-369-8077 [email protected] Darrell Donaho, Manager PODS / GIS 713-369-8579 [email protected] Jason Bristow, ILI Coordinator, Project 713-369-8557 [email protected] Manager Tony Wright, Manager Field Integrity 713-369-9384 [email protected] Danielle Stephens, Manager, Regulatory 713-369-8016 [email protected] Compliance (CO2 & Wink) Earl Crochet, Director of Operations and 713-369-8982 [email protected] ES&H (KM Liquid Terminals) Allen Carlile, Corrosion Process Manager 713-369-8770 [email protected] April Zapien, Specialist, Regulatory 713-369-9512 [email protected] Compliance (CO2 & Wink) John Bacon, Pipeline Integrity Coordinator 713-369-8078 [email protected] (CO2 & Wink) Ron Sherstan, Senior Pipeline Engineer 713-369-8041 [email protected] (CO2 & Wink)

Jeff Layne, Manager, Engineering (CO2 & 713-369-8712 [email protected] Wink) Ken Havens, Director Sourcing and 713-369-9113 [email protected] Transportations (CO2 & Wink)

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