4 CCR 723-11-11101 - Submission of Reports and Notices

(a) Operators must submit all required reports, as applicable, within the specified deadline(s) for the following occasions requiring specialized reporting or notice. Any reporting shall be in addition to, or supplemental to, reporting required under federal law and shall not be duplicative.
(b) Incident reporting.
(I) Written reports of all incidents required to be reported under these rules must be submitted as soon as practicable but not more than 30 days after detection of the incident.
(II) Each operator submitting information to PHMSA via its electronic portal shall also file such information with the Commission in accordance with subparagraph 1204(a)(III) of the Commission's Rules of Practice and Procedure in the repository proceeding opened for such reporting purpose.
(III) Each operator that submits information PHMSA via alternative methods shall file copies of this information with the Commission.
(IV) Each operator of a distribution pipeline system, excepting MMO/LPG systems, shall submit the Incident Report (PHMSA F 7000.1) to PHMSA using its electronic portal at https://portal.phmsa.dot.gov.
(V) Each operator of an MMO/LPG system shall submit a Small Operator Incident Report (PSP SOIR) to the Commission through its E-Filings System in the repository proceeding opened for such reporting purposes.
(VI) Each operator of a transmission or Type A or Type B gathering system (i.e., excepting rural gathering), shall submit the Incident Report (PHMSA F 7100.2) to PHMSA using its electronic portal at https://portal.phmsa.dot.gov.
(VII) Each operator of a LNG facility shall submit the Incident Report (PHMSA F 7100.3) to PHMSA using its electronic portal at https://portal.phmsa.dot.gov.
(VIII) When additional relevant information is obtained after the report is submitted under paragraph (a) or (b) of this rule, the operator shall make supplementary reports as deemed necessary with a clear reference by date and subject to the original report. The operator shall notify the PSP Chief of all supplementary reporting.
(c) Safety-related condition (SRC) reporting.
(I) Written reports of SRC's must be submitted in accordance with the timelines established in 49 C.F.R. Part 191, § 191.25(a).
(II) Written reports of SRC's must be submitted with information as required in 49 C.F.R. Part 191, § 191.25(b).
(III) Any operator filing a SRC report as required by 49 C.F.R. Part 191, § 191.23 (Reporting SRC's) and §191.25 (Filing SRC reports) with PHMSA shall also concurrently inform the PSP Chief through e-mail at dora_copuc_pipeline_safety@state.co.us and submit the SRC report to Commission through its E-Filings System in accordance with subparagraph 1204(a)(III) of the Commission's Rules of Practice and Procedure in the repository proceeding opened for such reporting purposes no later than close of the next business day.
(d) Pipeline damage and locate information reporting. Each operator subject to the requirements of these rules and Colorado Revised Statutes Title 9, Article 1.5 (the "Colorado One-call Law") shall submit the PSP Damage and Locate Report (PSP DLR) to the Commission through its E-Filings System in accordance with paragraph 1204(a) of the Commission's Rules of Practice and Procedure in the repository proceeding opened for such reporting purposes.

Notes

4 CCR 723-11-11101
44 CR 04, February 25, 2021, effective 3/17/2021 47 CR 09, May 10, 2024, effective 5/30/2024

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