RE: Southern California Gas Company and San Diego Gas & Electric Monthly Pipeline Safety Enhancement Plan Status Report-October 2018

Transcription

1 Diana Alcala Regulatory Case Manager Regulatory Affairs West Fifth Street, GTD Los Angeles, CA 9- Tel:.. Fax:..9 November, 8 Mr. Ed Randolph Director, Energy Division California Public Utilities Commission Van Ness Avenue San Francisco, CA 9 Ms. Elizaveta Malashenko Director, Safety and Enforcement Division California Public Utilities Commission Van Ness Avenue San Francisco, CA 9 RE: Southern California Gas Company and San Diego Gas & Electric Monthly Pipeline Safety Enhancement Plan Status Report-October 8 Dear Mr. Randolph and Ms. Malashenko: Enclosed please find the Monthly Pipeline Safety Enhancement Plan Status Report of Southern California Gas Company (SoCalGas) and San Diego Gas & Electric Company (SDG&E) for October 8 as required per D.--. Decision -- requires SoCalGas and SDG&E to provide a Monthly Pipeline Safety Enhancement Plan update to the Commission s Energy Division and Safety and Enforcement Division (SED) as our plan is implemented. Please feel free to contact me should you have any additional questions regarding this report. Sincerely, /s/ Diana Alcala Diana Alcala Regulatory Case Manager Attachment CC: Belinda Gatti, CPUC Energy Division Jean Spencer, CPUC Energy Division Sunil Shori, CPUC Safety and Enforcement Division Kenneth Bruno, CPUC Safety and Enforcement Division Matthewson Epuna, CPUC Safety and Enforcement Division

2 October 8 PSEP Update I. Introduction Decision (D.) -- directs Southern California Gas (SoCalGas) and San Diego Gas & Electric (SDG&E) to provide monthly Pipeline Safety Enhancement Plan (PSEP) updates to the Commission s Energy Division and Consumer Protection and Safety Division (now Safety and Enforcement Division) as the plan is implemented. Attached is the update for October 8. II. Current Project Status SoCalGas and SDG&E have undertaken the following PSEP-related activities for the month of October: Pipelines (Appendix A): No new construction activity on pipeline projects (Stage ) pipeline projects are in construction (Stage ) pipeline projects are in close-out (Stages ) Valves (Appendix B): New construction activity began on four valve projects (Stage ) o V-L-PB-Desert View Rd (San Bernardino County) o V-Burbank-PB-Riverside & Agnes (Valley Village) o V-Rainbow-PB-MLV (Temecula, Riverside) o V-Wilmington-PB Lecouver Ave & F St (Los Angeles) 9 valve projects are in construction (Stage ) valve projects are in close-out (Stage ) III. Costs Actual project costs are tracked in SoCalGas and SDG&E s respective Regulatory Accounts and are provided in Appendices A, B, and C, and are summarized in Appendix D. IV. Attachments Appendix A SoCalGas/SDG&E PSEP - Pipeline Project List with Costs Appendix B SoCalGas/SDG&E PSEP - Valve Projects List with Costs Appendix C SoCalGas/SDG&E PSEP - Records Review and Interim Safety Measure Costs Appendix D SoCalGas/SDG&E PSEP - Total Project Costs Summary D.-- at and (Ordering Paragraph No. ).

3 V. Notes Appendix A, SoCalGas Active Pipeline Projects Table, Footnote and Appendix A, SoCalGas Pipeline Projects Remediated or Removed Table, Footnote : Project 8-9-PB- has been descoped. This project was removed from the SoCalGas active pipeline projects table and added to the SoCalGas pipeline projects remediated or removed table. Appendix A, SoCalGas Active Pipeline Projects Table, Footnote : The difference of approximately $K from the September 8 to October 8 project-todate cost is due to rounding.

4 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of October 8 Table - SoCalGas Active Pipeline Projects PSEP Current Predominant Pipeline Project Mileage () Project Lifecycle Stage () Vintage PSRMA Application (A.--) Construction Start Date () (Month-Year) October 8 Actuals () (in $,) Actuals () (in $,) -A.9 9 Jul- A -, --&. 9 Oct- A - 8 Playa Del Rey Phase &. 9 Mar- A - 8 Reasonableness Review Application (A.-9-). 9 Sep- -,8.8 9 Jul- -,8. 9 Jul- -,. 99 Oct Aug- -, West. 9 Jun- -, W Sawtooth Canyon. 9 Oct- -,88 -West Section,,. 9 Jul- (),8 West - A. 9 Apr- - West-B Section,,.9 9 Aug- -,88. 9 Aug- - 8,8 - Section.8 9 Jun- -, --N. 9 Aug May- - 9, Apr- -, -9-9 North Section B. 9 Jun- -, -9-9 North Section A.9 9 Mar- -, Oct- -,9 --A. 9 Jul Jun- -,8 - Section. 9 Mar- -,88 -X. 9 Sep- - Section,,A,,. 9 Aug- - 9,8. 9 Mar- -,9 Playa Del Rey Phase. 9 Mar- -, Forecast Application (A.--) -PB-. -Preliminary Design 9 Mar- - -C, D &E (), -C. -Preliminary Design 9 Jul-9 -D. -Preliminary Design 9 Jan- --PB-. -Preliminary Design 9 Sep-9 () - --PB- ().8 -Preliminary Design 98 Jul-9 -, --PB-A. -Detailed Design & Procurement 9 Jun-9 --PB-B. 9 Jul-8,9,9 --PB-C. -Preliminary Design 9 Jun PB- (). -Detailed Design & Procurement 9 Feb-9 9, 8--PB-. -Preliminary Design 9 Jun Preliminary Design 9 Apr PB-. 98 Jul-8,9,9 --PB-. -Preliminary Design 9 Aug PB-. -Preliminary Design 9 Sep-9 -PB-. -Preliminary Design 98 Mar- - 9 GRC Application (A.--8) -P-. -Preliminary Design 9 May- - -P- ().9 -Preliminary Design 9 Apr- - 9 North ()(8) 8. -Preliminary Design 99 Jan- - - W-P- () - West Sec. -Preliminary Design 9 Jan- West Sec. -Preliminary Design 9 Mar- West Sec.88 -Preliminary Design 9 Nov-9 -E () Preliminary Design 9 May- -P- () - 9 Chino Hills. -Preliminary Design 9 Oct-9 Blythe to Cactus City Hydrotest. -Preliminary Design 9 Aug- -E Cactus City Compressor Sta. -Preliminary Design 9 Aug- E-P- (). -Preliminary Design 9 Mar E-P- (). -Preliminary Design 9 Mar- - 9 W-P- (). -Preliminary Design 9 Jan- - West -E () -, West - C.8 -Preliminary Design 9 Jan- West - D.8 -Preliminary Design 9 Mar- West - E Preliminary Design 9 Oct- -P- ().8 -Preliminary Design 9 Nov PB- () PB-.9 -Preliminary Design 99 Apr- - --PB-. -Preliminary Design 9 Sep- - --PB-. -Preliminary Design 98 Feb- - --PB-. -Preliminary Design 98 Jul-

5 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of October 8 Table - SoCalGas Active Pipeline Projects (continued) PSEP Current Pipeline Project -9-9N-PB- () -9-9N-PB- -9-9N-PB- -9-9N-PB- -9-9N-PB- -8-PB- () -8 (%) -8 (%) () -P- -P- () (9) 8 Elk Hills to Lake Station -PB- () 8-PB- -P- () -P- () -PB- () () -P- -P () -P- (8)() -P- () -P- () E-P- () -P- () -C -D () -D Section &9 -P- -West Santa Fe Springs Sta. West Santa Ana River Crossing West-B Section,8,9 West - C West - D W-P- () Section -8 Section -8 Section -8 Section -9-9-C () - Section - Section - Section - Section - Section Section -9-9 North Section -9-9 North Section -9-9 North Section () -9-9 North Section A -9-9 North Section B -9-9 North Section A -9-9 North Section C -9-9 North Section B North Section B North Section B -9-9 North Section A -9-9 North Section B -9-9 South () -9-9-JJ () F -8-K -8 Section 8-KWB-PB- () Mileage () Project Lifecycle Stage () -Detailed Design & Procurement -Preliminary Design -Preliminary Design -Detailed Design & Procurement -Initiation & Feasibility -Initiation & Feasibility -Preliminary Design -Preliminary Design -Preliminary Design Future Filing Predominant Vintage Construction Start Date() (Month-Year) Jul-9 Sep-9 Jan- Aug Jan- Jan- Jul- Sep- Oct Initiation & Feasibility -Preliminary Design -Initiation & Feasibility -Initiation & Feasibility -Preliminary Design -Initiation & Feasibility -Initiation & Feasibility -Detailed Design & Procurement -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Preliminary Design -Detailed Design & Procurement -Detailed Design & Procurement -Preliminary Design -Initiation & Feasibility Feb-9 Sep-9 May- Mar-9 Jan- Sep- Sep- Oct- Jul- Aug- Apr-9 Apr-9 Jul- Sep-9 Jul- Jan-8 Oct- Jul- May- Jun- Sep- Sep- Jun- Jan-8 Aug- Jun- Jul- May- Dec Detailed Design & Procurement -Detailed Design & Procurement May- Sep- Feb- Dec- Jun- Nov-8 Oct- Sep- May- Apr- Jun- Aug- Sep- Oct- Aug- Mar-8 Apr- Oct- October 8 Actuals () (in $,) 9 8 () () 8, - Actuals () (in $,) , 9 8,8 9, 8 9, ,89 9, 8,9,,8,,9 9,,8, 9,,,,8,,,8,,9,8,,8,,,,8,,8,,,9,,,89,,8,

6 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of October 8 Table - SoCalGas Active Pipeline Projects (continued) PSEP Current Pipeline Project 8--PB- () () 8--P- 8--PB- () 8--PB- () 8-8--P- () 8- Section 8- Section Section 8- Section 8- Section 8-9-P- () P- () - () - -- Abandonment () -- Tie Over -- - North - South -N-PA- -N-PA- -N-PA P- () - () -9-P- - Section Section Section Section A Section A Section & 8A Section A Section & Section 9 -P- () - Somis Station -P- () Section 9 Installation 9 Dowden & Kershaw (9)() 8 8 South Newhall Goleta Total SoCalGas Active Pipeline Projects () () Mileage() Project Lifecycle Stage() -Preliminary Design -Initiation & Feasibility -Preliminary Design -Preliminary Design -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Preliminary Design -Detailed Design & Procurement Predominant Vintage N/A Construction Start Date() (Month-Year) Apr- Jun- Aug- Sep- Mar- Sep- May- Feb- Jan- Sep- Oct- Aug-8 Oct- Oct- Aug- Aug- Apr- Apr- Aug- Nov- Sep- Jun- Sep- Sep- Sep- Mar- Aug- Feb- Aug-8 Sep- Jun- Aug-8 Jun- Sep- Apr-8 Dec- Apr-9 October 8 Actuals() (in $,) Actuals() (in $,) 8 99,8,, (),8,8 8,9,9,8,9 9,,9 9,, (),8, 9,9,,, 9,9,9,,8,9, (),,98,,9,89,,9,,99 8,99 (),,98,,

7 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of October 8 Table - SDG&E Active Pipeline Projects Pipeline Project PSEP Current Mileage () Project Lifecycle Stage () Predominant Vintage Construction Start Date () (Month-Year) Reasonableness Review Application (A.-9-) October 8 Actuals () (in $,) Actuals () (in $,) Sep- (8), 9- (). 9 Apr- -, Jun-, Future Filing Jun- -, Jul- -, Nov- (), 9- Transmission.98 9 Nov-,8 9- Pipeline Mar-,9 9- th & Palm. 98 Jan-8 8, 9- Gate Station. -Detailed Design & Procurement 9 Nov-8,8 9- East. 98 Jun-, 9- West. 98 Oct- 8 8, Aug- (), Oct- 8, Sep- 9, 9--L. 9 Aug-,9 Line South - ()() Preliminary Design 99,8 Total SDG&E Active Pipeline Projects,8,89 Tables and - Project Footnotes: () The mileage column was renamed "PSEP Current Mileage," formerly labeled "PSEP Mileage as filed," and updated to reflect the current reporting month's mileage. The mileage reported is the sum of test, replacement, and abandonment miles (except for extensive incidental abandonment). The mileage is subject to change based on various factors including, but not limited to, engineering drawings, construction, and closeout. Numbers may not add exactly due to rounding. () Project Lifecycle Stage represents the five stages of a pipeline project s lifecycle: Stage Project Initiation & Feasibility, Stage Preliminary Design, Stage Detailed Design & Procurement, Stage Construction, and Stage Close-out. () The "A" at the end of the date represents that construction has begun. () Project -C, D & E currently includes cost for Sections C, D & E. Sections C & D are part of Forecast Application and Section E is part of 9 GRC. In the future, the cost will be split. () Decision (D.)8--8 denies the Pipeline Safety and Reliability Project (PSRP) Application A.-9-, but requires a test or replace plan for Line and to include the status of Line in this report. See D.8--8, mimeo., at 9 (Ordering Paragraph No. 8). In compliance with D.8--8, SDG&E and SoCalGas submitted its Line Test or Replacement Plan to SED on September, 8. () This line has been split into individual projects. The line still holds some actual costs which will be transferred to the individual projects in the future. () This project was filed in the 9 General Rate Case (GRC) Application A.--/8 as a th year project (). (8) All the costs for project North are captured under project -P-. In the future, the cost will be split. (9) All the costs for project 8 are captured under project 8 Elk Hills to Lake Station. In the future, the cost will be split. Note: 8 South Newhall is a different project. () The scope for this project is abandonment only. () The scope for this project is de-rate only. () The scope for this project is combination of abandonment and de-rate. () - Information will be updated in the future. () Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders. () Project 8-9-PB- has been descoped. This project was removed from the SoCalGas active pipeline projects table and added to the SoCalGas pipeline projects remediated or removed table. () The difference of approximately $K from the September 8 to October 8 project-to-date cost is due to rounding.

8 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of October 8 Table - SoCalGas Pipeline Projects Remediated or Removed October 8 Pipeline Project Actuals () (in $,) Actuals () (in $,) 9 North-P LT - - BP - - BP - - BP - - BR - - BR - - BR - - BR LT - - LTBP - - BPST - - BPST - BPST - - BPST - - BP - - ID - 9 East Bridge - () -.8-BO Crossover Piping - () East U A BR A - --A C A North Section A BR J P PB- () BO BR I A - - 8

9 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of October 8 Table - SoCalGas Pipeline Projects Remediated or Removed (continued) Pipeline Project --A --F --FST A - ---KST A BP BR F Section B - 8XO -8.-BO BR BO 8 Total SoCalGas Pipeline Projects Remediated or Removed () October 8 Actuals() (in $,) - Actuals() (in $,) October 8 Actuals() (in $,) - Actuals() (in $,) () 8,,9 Table - SDG&E Pipeline Projects Remediated or Removed Pipeline Project (Test) 9- Total SDG&E Pipeline Projects Remediated or Removed Tables and - Project Footnotes: () Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders. () Project 8-9-PB- has been descoped. This project was removed from the SoCalGas active pipeline projects table and added to the SoCalGas pipeline projects remediated or removed table. 9 -

10 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October8 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of October 8 Table - SoCalGas Active Valve Projects Valve Project No. of Valves () Project Lifecycle Stage () (Month-Year) (in $,) Actuals () (in $,) Construction Start Date () October 8 Actuals () Reasonableness Review Application (A.-9-) - Palmdale Jun- A -, Arrow & Haven May- A - 9 Bain Street Station Dec- A - 88 Brea Station- Oct- A - Chino Station Dec- A - 99 Haskell Station Jan- A - 98 Moreno Large Jan- A - Moreno Small Jan- A - Pixley Station Nov- A -,9 Prado Station Jan- A -, Puente Station Jun- A - Santa Fe Springs Mar- A - SGV Feb- A -, Victoria Station Dec- A -, Whitewater Station Mar- A - 9 GRC Application (A.--8) V-L-PB-Herron -Preliminary Design Apr-9 V-L-PB-Pierce -Preliminary Design Jun-9 8 V-L-PB-Randall -Preliminary Design May-9 (8) V-L-PB-Ortega Hill -Preliminary Design Mar- 8 V-L-PB-Bristol -Preliminary Design Oct-9 V-L Honor Ranch-PB-Castaic -Preliminary Design Mar-9 8 V-L Forest Service-PB-Forest Inn Road -Initiation & Feasibility Apr- V-L Forest Service-PB-Old Ridge Route -Initiation & Feasibility May- V-L-PB-Black Canyon -Preliminary Design Apr- - West Bundle-PB () () 8 V-- West-PB-Agua Dulce Canyon -Preliminary Design Jun-9 V-- West-PB-Shannon Valley -Preliminary Design Jun- 8 V-- West-PB-Tick Canyon -Preliminary Design Mar- V-L-PB-Bristol Mtn -Preliminary Design Jun- V-L-PB-Crucero Rd -Preliminary Design Jul- V-L-PB-Fernner -Preliminary Design Mar- 9 V-L-PB-Hwy -Preliminary Design Mar- V-L-PB-Kelso Dunes -Preliminary Design May- 9 V-L-PB-Mtn Springs -Preliminary Design Feb- 8 9 V-L-PB-Oro Mtn -Preliminary Design Sep- V-L-PB-Pisgah Rd -Preliminary Design Aug- 8 V-L-PB-Sacramento Mtn -Preliminary Design Jan- 9 V-L-PB-Stoddard Wells Rd -Preliminary Design Oct- V-SL--GRC-Alhambra Stn -Preliminary Design Sep-9 V-SL--GRC-State St -Preliminary Design Apr- V-SL--GRC-Crosby St -Preliminary Design May- 9 9 V-SL--PB () May- - 8 L Bundle-PB () - 9 V-L-PB-Center Road Station -Initiation & Feasibility Oct-9 V-L-PB-Happy Camp -Initiation & Feasibility Mar- V-L-PB-Rice Road -Initiation & Feasibility Jul- V-L-PB-Sence Ranch -Initiation & Feasibility Jul- V-L-PB-Torrey Mountain -Preliminary Design Aug V-L-PB-Windy Gap & Salt Creek -Preliminary Design May- V-L-PB-Bagdad -Preliminary Design Jul- 8 V-L-PB-Black Ridge -Preliminary Design Aug- V-L-PB-Eagle Peak -Preliminary Design Jan- V-L-PB-Kelbaker -Preliminary Design Jun- 8 V-L-PB-Marble Mtn -Preliminary Design May- V-L-PB-Mercury Mtn -Preliminary Design Mar- 9 V-L-PB-Piute -Preliminary Design Feb- 9 V-L-PB-Route -Preliminary Design Apr- 9 --PB -Preliminary Design Feb Sullivan Canyon-PB -Detailed Design & Procurement Sep-9, V-L-PB-Camp Rock Rd -Detailed Design & Procurement Dec-8 V-L-PB-Powerline Rd -Detailed Design & Procurement Nov-8 8 V-L9-GRC-Arrow Route Stn () -Initiation & Feasibility May- V-L9-GRC-Merrill Ave () -Initiation & Feasibility Jun- 9 9 V-L9-GRC-Mill Rd () -Initiation & Feasibility Jul- V-L-PB-Abbot & Atlantic -Preliminary Design Jun-9 V-L-PB-Cypress & Arroyo Seco -Initiation & Feasibility May-9 8 V-L-PB-Farragut & Anaheim -Initiation & Feasibility Aug-9 V-L-PB-Linsley & Atlantic -Preliminary Design Jun-9 8 V-L8-PB-Ed Pump -Initiation & Feasibility Apr-9 V-L8-PB-Rising Canyon Rd -Initiation & Feasibility Aug-9 9 V-L8-PB-Twisselman Rd -Initiation & Feasibility Jul-9 8 V-L8-PB-Kettlemen Nevada -Preliminary Design Dec-9 9

11 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October8 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of October 8 Table - SoCalGas Active Valve Projects (continued) Valve Project V-L8-PB-Murphy Ranch Rd V-L8-PB-Lemoore Junction () L89 Bundle-PB () V-L89-GRC-Apache Canyon V-L89-GRC-Arundell () V-L89-GRC-Casita Springs () V-L89-GRC-Cuyama Meter Stn () () V-L89-GRC-Hall Canyon V-L89-GRC-Live Oaks () V-L89-GRC-Sheep Camp () V-Adelanto-PB-Stoddard Wells V-Aviation-PB-9th & Green Blythe Station V-Blythe-PB-Chuckawalla () V-Blythe-PB-Desert Center Station () V-Blythe-PB-Ford Dry Lake () V-Blythe-PB-Hayfield Station () V-Blythe-PB-Shavers Summit () V-Brea-PB-Lincoln V-Brea-PB-Placentia Burbank & Lindley-PB V-Burbank-PB-Valleyheart & Noble V-Burbank-PB-Verdugo & Reese Cabazon-PB V-Carpinteria-PB-Conoco Chestnut & Grand-PB () Del Amo / Wilmington-PB V-El Segundo-PB-Scattergood Glendale Bundle-PB () V-Glendale-PB-Adams V-Glendale-PB-Glenoaks V-Glendale-PB-Avenue 9 V-Goleta-PB-Santa Rosa Rd Buellton V-Goleta-PB-Farren Rd V-Goleta-PB-Gaviota St Park V-Goleta-PB-POPCO Haskell Station FM-PB Pico-PB V-Santa Barbara-PB-Cabrillo Bl V-Santa Barbara-PB-Grove Ln V-SB County-PB-Park Ln V-SB County-PB-Parsons V-SFV Olympic-GRC-Yarmouth Ave () V-SFV Olympic-GRC-Chatsworth St () V-SFV Olympic-GRC-Killion St () V-SFV Olympic-GRC-White Oak Ave () V-SFV Bundle Valencia () V-SFV Valencia-PB-Encino and San Jose () V-SFV Valencia-PB-Balboa and Westbury V-SFV Valencia-PB-San Fernando Mission V-SFV Valencia-PB-Eternal Valley () V-SFV Valencia-PB-Wilbur V-SFV Valencia-PB-Woodley and Rinaldi () Ventura Station Bundle-PB () V-Wstrn Del Rey Bdle-PB-McLaughn & Palms L Brea L Olympic V-L8-PB-Dana Point Station V-L-PB-Dyer V-L8-PB-Alipaz V-L8-PB-Avery V-L8-PB-Burt Bdl V-L8-PB-Camino Capistrano V-L8-PB-El Toro V-L8-PB-Harvard L V-9 Palms-PB-Indian Canyon V-9 Palms-PB-Mohawk Trail V-9 Palms-PB-Sunburst St V-9 Palms-PB-Utah Trail L Bundle-PB V-L-PB-Beartrap No. of Valves() Project Lifecycle Stage() -Preliminary Design -Preliminary Design Construction Start Date() (Month-Year) Dec-9 Feb- -Preliminary Design -Initiation & Feasibility -Detailed Design & Procurement -Detailed Design & Procurement -Preliminary Design -Preliminary Design -Preliminary Design -Preliminary Design -Initiation & Feasibility -Preliminary Design -Preliminary Design -Detailed Design & Procurement Jul- Jan- Nov- Aug- Oct- Sep- Jan- Mar-9 Jun-9 May-9 Dec- Nov- Jul- Aug- Oct- Jan-9 May- Apr- Mar- Apr-9 Jan- Aug-9 Sep-9 Sep-9 Oct-9 -Preliminary Design -Preliminary Design -Initiation & Feasibility -Preliminary Design -Preliminary Design -Preliminary Design -Preliminary Design -Initiation & Feasibility -Preliminary Design -Preliminary Design -Preliminary Design -Detailed Design & Procurement -Detailed Design & Procurement Apr-9 Jun-9 Mar-9 Apr-9 Nov-9 May-9 Oct-9 Mar- Feb- Aug- Apr-9 Mar-9 Apr-9 Apr- May- Jun- Jul- -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Preliminary Design -Preliminary Design Future Filing -Detailed Design & Procurement -Detailed Design & Procurement Oct- Nov- Apr- Sep- Oct- Oct- Jun-9 Jun-9 October 8 Actuals() (in $,) - Nov- A Feb- A Oct- A Jan-9 May-8 A Feb-8 A Jul- A Sep-8 A Nov-8 Jul-8 A Mar- A Oct- A Feb-8 A May-8 A Jan-8 A Aug- A May- A (9), Actuals() (in $,) , ,, 9,,,,,9,9,99,89,,8,9

12 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October8 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of October 8 Table - SoCalGas Active Valve Projects (continued) Valve Project V-L-PB-Quail Canal - East L Beaumont L Beaumont L And L Fault Isolation-GRC-Dillon Rd L Fault Isolation-GRC-Brea Telegraph Canyon Rd L And L Fault Isolation-GRC-Monroe St W Seg - L East L West SL- Section -PB Ventura - Valley - Ventura Bundle V-- Vent. PB Somis Yard Ventura L MP. L MP. L MP 9. MLV-PB L MP 8.8 MLV V-L-PB-Desert View Rd V-L-PB-Devore Stn L9-PB Valve - L Bundle-PB V-L-PB-Melcher & Elmo V-L-PB-Beech & HWY V-L-PB-Rd 8 & Ave V-L-PB-Rd 9 & Ave 98 V-L-PB-Visalia Stn V-Adelanto-PB-MLV V-Adelanto-PB-MLV Apple Valley-PB V-Apple Valley-PB-MLV Alhambra Station V-Aviation-PA-Aviation and Boardwalk V- Aviation-PB-Aviation and th Banning V-Banning--PB-MLVA V-Banning--PB-MLVA V-Banning--PB-MLVA Banning Banning Airport Blythe (Cactus City)-PB Brea Hacienda Bundle-PB V-Brea-PB-Atwood Stn V-Brea-PB-Azusa Ave V-Brea-PB-Beach V-Brea-PB-Brea Canyon V-Brea-PB-Carbon Canyon V-Burbank-PB-Riverside & Agnes V-Carpinteria-PB-Oxy-Rincon Del Amo Station-PB El Segundo Fontana Bundle - L Fontana MLVs - V-Fontana MLVs --PB-Benson & Chino V-Fontana -PB-Etiwand & th V-Glendale-PB-Monterey Haynes Station Honor Ranch - L Indio Indio -PB V-Indio--PB-MLVs V-Indio--PB-MLV8s Lampson New Desert Newhall Station Orange Palowalla-PB Questar Taps Rainbow Riverside Rainbow V-Rainbow CV-PB () V-Rainbow CV-PB-Newport & Briggs V-Rainbow CV-PB-Rainbow Valley & Pechanga No. of Valves() 8 Project Lifecycle Stage() -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Detailed Design & Procurement -Detailed Design & Procurement Construction Start Date() (Month-Year) Jun- A Oct- A Aug- A Jun- A Oct- Jan- Mar- Jan- A Sep- A Oct- A Apr-8 A Feb- A Sep- A Oct- A May-8 A Nov- A Sep- A May- A Apr-9 May- A Oct-8 A Sep-8 A Nov- A Sep- A Jun-8 A Mar-8 A Jan-8 A Oct- A Jul-8 A Dec- A Jan-9 May-8 A Nov- A Apr- A Jun- A Apr- A Apr- A Oct- A May- A Apr-8 A Oct- A Apr- A Jul-8 A -Preliminary Design Jul- A Mar-8 A Dec-8 Oct- A Sep- A Oct-8 A Apr-8 A Jan-8 A Apr- A Jul- A Oct- A Sep- A Apr- A Feb-8 A Nov- A May- A May- A Aug- A Oct- A Jan-8 A Apr- A Oct- A Jan- A Apr- A Feb-8 A Sep- A May- A Oct- A Jul-8 A Jul-8 A Aug-8 A October 8 Actuals() (in $,) () 8 9 (8) 8 8 (8) () () 9 () () 8 (8) (9) Actuals() (in $,),8,,,,8,9, 9,8 9,99 8,,9,,8 9,,,,89,9,, ,,,9 8,,8,,88,, 99,8 () 8, 8 9,,98,9,,,,,,89,,,,8 8, 9,,,9,,8,,, 8

13 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October8 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of October 8 Table - SoCalGas Active Valve Projects (continued) Valve Project V-Rainbow CV-PB-Ramona & Lakeview () V-Rainbow CV-PB-Scott & El Centro V-Rainbow-PB-MLV Santa Barbara - V-SB County-PB-Lions Sepulveda Station-PB Spence Station-PB () Taft-PB V-Taft-PB-Buttonwillow V-Taft-PB-th Standard V-Taft-PB-Hageman & Runfro V-Taft-PB-Sycamore V-Victorville COMMS-PB-MLV V-Victorville COMMS-PB-MLV V-Wilmington-PB Lecouver Ave & F St V-Wilmington-PB Eubank Stn Western/Del Rey Bundle-PB () V-Wstrn Del Rey Bdle-PB-Mississippi & Armacost V-Wstrn Del Rey Bdle-PB-Del Rey Junction Yorba Station-PB () Total SoCalGas Active Valve Projects No. of Valves() Project Lifecycle Stage() Construction Start Date() (Month-Year) Jul-8 A Sep-8 A Oct-8 A Mar- A Jul-8 A Sep- A Dec- A -Detailed Design & Procurement -Detailed Design & Procurement Apr- A Sep- A Nov-8 Aug- A Nov-8 Nov- A Oct-8 A Mar-8 A -Preliminary Design Nov- A Dec-8 Jan- No. of Valves() Project Lifecycle Stage() Future Filing October 8 Actuals() (in $,) () 9 9 (), Actuals() (in $,) 89, 88,,, 98, 9 9,89 Table - SDG&E Active Valve Projects Valve Project Bundle Ultrason Bundle and FM Bundle 9- & 9-9- RCV 9-8 MVH L RCV Total SDG&E Active Valve Projects Construction Start Date() (Month-Year) Dec- A Apr-8 A Dec- A Oct- A Mar- A Sep- A Aug- A Oct- A Sep-8 A Oct- A Aug- A October 8 Actuals() (in $,) Actuals() (in $,) 9 9 () ,99,,8 8 9,,88, Tables and - Project Footnotes: () Number subject to change based on design and constructability. Backflow Prevention (BFP) and Flow Meters (FM) are for check valves and reg. station modifications. Counts do not include BFP (regulator station modification) projects and communications only projects. () Project Lifecycle Stage represents the five stages of a valve project's lifecycle: Stage Project Initiation & Feasibility, Stage Preliminary Design, Stage Detailed Design & Procurement, Stage Construction, and Stage Close-out. () The "A" at the end of the date represents that construction has begun. () New valve project currently being initiated. represent that the Project scope, stage, and/or construction start date information will be available at a later date. () This valve has been broken up into separate projects for cost and schedule progress reporting purposes. Part of the project requires separate planning and execution due to location, permitting, and/or constructability. () Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders. () The Rainbow CV-PB-Scott & El Centro project had a short construction duration, thus the project moved from Stage in the August 8 report to Stage in the September 8.

14 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October8 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of October 8 Table - SoCalGas Valve Projects Remediated or Removed Valve Project October 8 Actuals () (in $,) Actuals () (in $,) V-L-PB-Walnut L Goleta-PB - 8 L-PB - V-L-8F - - L MP. MLV - L MP.-PB - - L MP 8.-FM-PB - - V-L-PB-Cajon Junction () - V-L-PB-Mission & Workman - - V-L-PB-Fairmont & Faircourt - - L8 Templin Highway MP.99-PB - 9 Blythe COMMs-PB - - V-Goleta-PB-More Ranch Rd - Lampson Check Valves-PB - Los Alamitos - - Needles COMMs-PB - 9 Quigley Station - 8 V-Rainbow CV-PB-Rancho California & Margarita - - Total SoCalGas Valve Projects Remediated or Removed () 8 Tables - Project Footnotes: () Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders.

15 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Appendix C - SoCalGas/SDG&E Records Review and Interim Safety Measure Costs as of October 8 Table - SoCalGas Records Review and Interim Safety Measure Costs Leak Survey and Pipeline Patrol Records Review Pressure Protection Equipment Other Remediation Total SoCalGas Records Review and Interim Safety Measure Costs Cost Type October 8 Actuals () (in $,) Actuals () (in $,) - 8 -, , Table - SDG&E Records Review and Interim Safety Measure Costs Leak Survey and Pipeline Patrol Records Review Pressure Protection Equipment Other Remediation Total SDG&E Records Review and Interim Safety Measure Costs Cost Type October 8 Actuals () (in $,) Actuals () (in $,) - -, , Tables and - Footnotes: () Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders.

16 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for October 8 Table - SoCalGas Cost Summary Appendix D - SoCalGas/SDG&E PSEP Total Project Cost Summary as of October 8 Cost Type October 8 Actuals (in $,) Actuals (in $,) Total Pipeline Project Costs,98,, Active Pipeline Projects A-K,98,, Remediated or Removed Pipeline Projects -,9 Total Valve Project Costs,, A-C, F-K Active Valve Projects,,89 Remediated or Removed Valve Projects () 8 Total Records Review and Interim Safety Measure Costs A-E -, Total Pipeline and Valve Other Costs,8 Methane Detectors Communications () Construction () Engineering () Training () Gas Control () Environmental () Supply Management () General Administration () Program Management Office () GRAND TOTAL SOCALGAS PSEP PROJECT COST - (), , 9, 9,9,, Table - SDG&E Cost Summary Total Pipeline Projects Active Pipeline Projects A-K Remediated or Removed Pipeline Projects Total Valve Projects A-C, F-K Active Valve Projects Remediated or Removed Valve Projects Total Records Review and Interim Safety Measure Costs A-E Other Costs Methane Detectors Communications () Construction () Engineering () Training () Gas Control () Environmental () Supply Management () General Administration () Program Management Office () GRAND TOTAL SDG&E PSEP PROJECT COST Cost Type October 8 Actuals (in $,) Actuals (in $,),8,89,8, , 98, n/a n/a -, (), (), (),8,8 Tables and - Project Footnotes: () General Management and Administration (GMA) pools. Dollars accumulated in GMA pools will be distributed to specific PSEP projects as work occurs on those specific projects. In addition, adjustment will be made due to changes in project plans, scope, and schedule from the original projection of O&M and Capital project spend. Table and - Overall Financial Notes: (A) Costs reflect actuals for the month of October 8 and project-to-date costs from May to October 8. (B) Project costs do not reflect year-to-date actuals. There is some lag time in getting costs posted. (C) Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders. (D) As of October 8, the SoCalGas balance in the Pipeline Safety and Reliability Memorandum Account (PSRMA) reflects a balance of $,9,8 which includes regulatory account interest and is reduced for costs incurred prior to February, (i.e., the effective date of R.--9), and reflects approximately $9.8 million of amortization revenues to-date. The overall regulatory account balance in SoCalGas' PSRMA has decreased from the September 8 to October 8 report because amortization exceeds interest for the current month. (E) As of October 8, the SDG&E balance in the Pipeline Safety and Reliability Memorandum Account (PSRMA) reflects a balance of $ which includes regulatory account interest and is reduced for costs incurred prior to February, (i.e., the effective date of R.--9). (F) As of October 8, the SoCalGas balance in the Safety Enhancement Expense Balancing Account (SEEBA) reflects a balance of $,, which includes balancing account interest and reflects approximately $9. million of amortization revenues to-date. The overall SoCalGas SEEBA balance has decreased from the September 8 to October 8 report because amortization exceeds the recorded costs and interest for the current month. (G) Pursuant to D.-8-, SoCalGas and SDG&E are authorized interim rate recovery of % of the recorded balances, reduced by amounts currently under review by the Commission, in their SEEBA, Safety Enhancement Capital Cost Balancing Account (SECCBA) and PSRMA. (H) As of October 8, the SDG&E balance in the Safety Enhancement Expense Balancing Account (SEEBA) reflects a balance of $,, which includes balancing account interest and approximately $. million of amortization revenues to-date. The overall SDG&E SEEBA balance has decreased from the September 8 to October 8 report because amortization exceeds the recorded costs and interest for the current month. (I) As of October 8, the SoCalGas balance in the Safety Enhancement Capital Cost Balancing Account (SECCBA) reflects a balance of $,,9 which includes balancing account interest and reflects approximately $. million of amortization revenues to-date. (J) As of October 8, the SDG&E balance in the Safety Enhancement Capital Cost Balancing Account (SECCBA) reflects a balance of $,, which includes balancing account interest and approximately $. million of amortization revenues to-date. (K) As of October 8, the SoCalGas balance in the Pipeline Safety Enhancement Plan (Phase ) Memorandum Account (PSEP-PMA) reflects a balance of $8,, which includes balancing account interest.