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

Transcription

1 Diana Alcala Regulatory Case Manager Regulatory Affairs West Fifth Street, GTD6 Los Angeles, CA Tel:..7 Fax:..97 January, 09 Mr. Ed Randolph Director, Energy Division California Public Utilities Commission 0 Van Ness Avenue San Francisco, CA 90 Ms. Elizaveta Malashenko Director, Safety and Enforcement Division California Public Utilities Commission 0 Van Ness Avenue San Francisco, CA 90 RE: Southern California Gas Company and San Diego Gas & Electric Monthly Pipeline Safety Enhancement Plan Status Report-November 08 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 November 08 as required per D Decision -0-0 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 November 08 PSEP Update I. Introduction Decision (D.) -0-0 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 November 08. II. Current Project Status SoCalGas and SDG&E have undertaken the following PSEP-related activities for the month of November: Pipelines (Appendix A): New construction activity began on two pipeline projects (Stage ) o North Section B-0 o 9-6 Gate Station 6 pipeline projects are in construction (Stage ) 8 pipeline projects are in close-out (Stages ) Valves (Appendix B): New construction activity began on two valve projects (Stage ) o V-L000-PB-Powerline Rd o V-Taft-PB-Hageman & Runfro valve projects are in construction (Stage ) 0 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.-0-0 at 7 and (Ordering Paragraph No. ).

3 V. Notes Appendix A, SoCalGas Active Pipeline Projects Table, Footnote The difference of approximately $K from the October 08 to November 08 project-todate cost is due to rounding. Appendix A, SDG&E Active Pipeline Projects Table, Footnote 6 The difference of approximately $8K from the October 08 to November 08 project-todate cost is due to a disallowance adjustment for project 9- and accounting adjustment for L600. Appendix A, SoCalGas Removed or Remediated Pipeline Projects Table, Footnote The difference of approximately $0K from the October 08 to November 08 project-todate cost is due to the removal of project "000-Bridge" and " BO Crossover Piping" costs from the PSEP balancing account. The PSEP scope of work for these segments is being addressed as part of non-psep related projects and SoCalGas and SDG&E do not seek recovery of the costs for these segments as part of PSEP. Appendix B, SoCalGas Active Valve Projects Table, Footnote 7: The difference of approximately $K from the October 08 to November 08 project-todate cost is due to rounding.

4 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of November 08 Table - SoCalGas Active Pipeline Projects PSEP Current Predominant Pipeline Project Mileage () Project Lifecycle Stage () Vintage PSRMA Application (A.--06) Construction Start Date () (Month-Year) November 08 Actuals () (in $,000) Actuals () (in $,000) 000-A.9 97 Jul-0 A -,7-66-& Oct-0 A - 68 Playa Del Rey Phase & 0. 9 Mar-0 A Reasonableness Review Application (A ) Sep-0 A -, Jul-0 A -, Jul-0 A -, Oct-0 A Aug-0 A -, West Jun-0 A -,06 W Sawtooth Canyon Oct-0 A -, West Section,,.7 9 Jul-0 A -,80 00 West - A Apr-0 A West-B Section 0,,.9 90 Aug-0 A -, Aug-0 A - 8,80-0 Section Jun-0 A - 7,0-0-N //0 A May-0 A - 9, Apr-0 A -, North Section B. 9 Jun-0 A -, North Section 6A Mar-0 A -, Oct-0 A -,69-0-A Jul-0 A Jun-0 A -,8-0 Section Mar-0 A -,88-0X Sep-0 A Section,,A,,.7 9 Aug-0 A - 9, Mar-0 A - 6,9 Playa Del Rey Phase Mar-0 A -, Forecast Application (A.7-0-0) 7-PB Mar C, D &E () (799),6 000-C Jun D Feb PB Sep PB-0 () Jun-00 -,0 6-7-PB-A.7 -Detailed Design & Procurement 97 Jun PB-B.0 97 Jul-08 A,807 6, PB-C.7 -Detailed Design & Procurement 97 Oct PB- ().00 -Detailed Design & Procurement 97 Feb-09 0, 8--PB-0.0 -Detailed Design & Procurement 9 Jun Apr PB Jul-08 A,6 --PB Jun PB Sep PB Mar Reasonableness Review Application (A.8--00) May-0 A -, C Jan-07 A -, West Santa Fe Springs Sta Oct-06 A - 8,9 00 West-B Section 7,8, Aug-0 A -,7 00 Section Jul-0 A -, Section.00 9 Jul-0 A () Section Oct-06 A -, Jul-0 A -,67 - Section.6 98 May-0 A 8 9,8 - Section Jun-06 A -, - Section.9 98 Sep-06 A -,6-0 Section Jun-07 A 6 6, Jun-0 A -, North Section May-0 A - 6, North Section Dec-0 A -, North Section (6) -, North Section A May-07 A -, North Section B Sep-0 A -, North Section A Feb-06 A -, North Section 7A.07 9 Sep-06 A - 0, North Section 7B.9 9 May-0 A, South (0). 9 Apr-06 A -, JJ (0) Jun-06 A -, Sep-0 A - 7, Oct-0 A 6,

5 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of November 08 Table - SoCalGas Active Pipeline Projects (continued) Pipeline Project 7-8-F 7-8 Section 8-KWB-PB-0 (0) Section 8-0 Section Section 8- Section 8- Section () -6 - North - South Section 0 Section 0 Section A 0 Section A 0 Section & 8A 0 Section & 0 Section 9 06 Section 69 Installation 8 South Newhall PSEP Current Mileage() Predominant Project Lifecycle Stage() Vintage N/A GRC Application (A ) Construction Start Date (Month-Year) Aug-06 A Apr-07 A Oct-0 A Apr-06 A Jun-0 A Aug-06 A Sep-06 A Mar-0 A Sep-07 A May-06 A Feb-06 A Jan-07 A Sep-06 A Oct-06 A Aug-06 A Aug-0 A Nov-0 A Sep-0 A Jun-0 A Sep-0 A Sep-0 A Mar-07 A Aug-06 A Feb-0 A Sep-0 A Jun-06 A Jun-06 A Sep-0 A Dec-0 A 0-P-0 00-P-0 (7) (7)(8) North W-P-0 (6) West Sec West Sec West Sec 000-E () 000-P-0 (6) 000 Chino Hills 000 Blythe to Cactus City Hydrotest 000-E Cactus City Compressor Sta 00E-P-0 (7) 00E-P-0 (7) 00W-P-0 (7) 00 West -E (6) 00 West - C 00 West - D 00 West - E 00-P-0 (7) 6-0-PB-0 (6) 6-0-PB- 6-0-PB- 6-0-PB- 6-0-PB N-PB-0 (6) N-PB N-PB N-PB N-PB PB-0 (6) -008 (0%) -008 (0%) (7) 07-P P-0 (7) 8 Elk Hills to Lake Station (9) May-00 Apr-0 Jan Jan-0 Mar-00 Nov-09 Sep Oct-09 Aug-00 Aug-00 Mar-0 Mar-0 Jan Jan-0 Mar-00 Oct-0 Nov Jun-00 Jul-00 Aug-00 May Detailed Design & Procurement -Detailed Design & Procurement -Detailed Design & Procurement Jul-09 Sep-09 Mar-00 Aug Initiation & Feasibility -Initiation & Feasibility Future Filing Jan-00 Jan-0 Jul-00 Sep-0 Oct-00 0-PB-0 () 8-PB-0 -P-0 () 7-P-0 () 00-PB-0 () 00-P-0 () Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility Feb-09 Sep-09 () November 08 Actuals() (in $,000) Actuals() (in $,000) 6,89 () 7,78,7 7,7,78,8,80 8,97 76,96,680 6,69, 00 7, 0,80,6,76 9,9,6,78,9,07,70 6,9,870,7 76,600 8, , , ,

6 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of November 08 Table - SoCalGas Active Pipeline Projects (continued) Pipeline Project 00-P () -P-0 (8)() () -P-0 -P-0 () E-P-0 () 7-P-0 () 000-D 000-D Section 7&9 () 000-P-0 00 West Santa Ana River Crossing 00 West - C 00 West - D 00W-P-0 () Section -09-C () -0 Section Section North Section C North Section B North Section B North Section 6B K 8-0-PB-0 () 8-00-P-0 () 8-0-PB-0 () 8--PB-0 () 8-6-P-0 () 8-9-P-0 () 8-9-P-0 () () Abandonment Tie Over N-PA-0 -N-PA-0 -N-PA-0 () -707-P-0-79-P-0 () -0 Section 0 Section A 0-P-0 () 0-06 Somis Station 06-P-0 () 69 Dowden & Kershaw 8 (9)() Goleta Total SoCalGas Active Pipeline Projects () PSEP Current Mileage() Project Lifecycle Stage() -Initiation & Feasibility -Detailed Design & Procurement -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Detailed Design & Procurement -Detailed Design & Procurement -Initiation & Feasibility -Detailed Design & Procurement -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Detailed Design & Procurement 6 Predominant Vintage N/A 9 9 Construction Start Date (Month-Year) Aug-09 Jun-0 Sep-07 A Sep-00 Jul-00 May-09 Feb-09 Sep-09 Jan-08 A Sep-07 A Jan-08 A Aug-00 Jul-07 A Dec-06 A Jun-0 Nov-08 A Oct-07 A Aug-07 A Mar-08 A May-09 Aug-08 A Oct-07 A Oct-07 A Apr-07 A Apr-07 A Aug-07 A Sep-0 A Aug-08 A Aug-08 A Apr-08 A Apr-09 () November 08 Actuals() (in $,000) Actuals() (in $,000) 9, , 7 769,86 6, ,6 (7) 0,0 6,09,0 (0) 6,67,77,9,78,99 96, , ,60,,86,,70, ,06 88,0 7 8, ,68 8,0,08,980

7 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of November 08 Table - SDG&E Active Pipeline Projects Pipeline Project PSEP Current Mileage () Project Lifecycle Stage () Predominant Vintage Construction Start Date () (Month-Year) 06 Reasonableness Review Application (A ) November 08 Actuals () (in $,000) Actuals () (in $,000) Sep-0 A -,06 9- (0).0 9 Apr-0 A -, Jun-0 A -,0 08 Reasonableness Review Application (A.8--00) Jun-0 A - 6, Jul-0 A - 0, Nov-0 A (79),79 9- Transmission Nov-0 A - 7, Sep-0 A (60) 9,0 Future Filing 9-6 Pipeline Mar-0 A 6, 9-6 th & Palm Jan-08 A 7, Gate Station Nov-08 A 7, East.6 98 Jun-0 A (7) 60, 9-7 West.6 98 Oct-0 A 8 8, Aug-0 A -, Oct-0 A,0 9--L Aug-06 A,9 Line South ()() ,86 Total SDG&E Active Pipeline Projects (6) (699) 6,78 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 000-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 09 GRC. In the future, the cost will be split. () Decision (D.) denies the Pipeline Safety and Reliability Project (PSRP) Application A.-09-0, but requires a test or replace plan for Line 600 and to include the status of Line 600 in this report. See D , mimeo., at 9 (Ordering Paragraph No. 8). In compliance with D , SDG&E and SoCalGas submitted its Line 600 Test or Replacement Plan to SED on September 6, 08. (6) 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. (7) This project was filed in the 09 General Rate Case (GRC) Application A /008 as a th year project (0). (8) All the costs for project North are captured under project -P-0. 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. (0) 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. () The difference of approximately $K from the October 08 to November 08 project-to-date cost is due to rounding. (6) The difference of approximately $8K from the October 08 to November 08 project-to-date cost is due to a disallowance adjustment for project 9- and accounting adjustment for L600. 7

8 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of November 08 Table - SoCalGas Pipeline Projects Remediated or Removed November 08 Pipeline Project Actuals () (in $,000) Actuals () (in $,000) 9 North-P LT BP BP BP BR BR BR BR LT - - 7LTBP BPST BPST - 7 BPST BPST BP ID - 9 East Bridge 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 November 08 Appendix A - SoCalGas/SDG&E PSEP Pipeline Project List with Costs as of November 08 Table - SoCalGas Pipeline Projects Remediated or Removed (continued) November 08 Pipeline Project -7-A -7-F -7-FST A KST A BP BR F Section B -6 08XO BO 76BR 77 77BO 807 Total SoCalGas Pipeline Projects Remediated or Removed () Actuals() (in $,000) - Actuals() (in $,000) () 7 8,6,90 November 08 Actuals() (in $,000) - Actuals() (in $,000) - 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. () The difference of approximately $0K from the October 08 to November 08 project-to-date cost is due to the removal of project "000-Bridge" and " BO Crossover Piping" costs from the PSEP balancing account. The PSEP scope of work for these segments is being addressed as part of non-psep related projects and SoCalGas and SDG&E do not seek recovery of the costs for these segments as part of PSEP. 9

10 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Table - SoCalGas Active Valve Projects Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of November 08 Valve Project No. of Valves () Project Lifecycle Stage () (Month-Year) Construction Start Date () 06 Reasonableness Review Application (A ) November 08 Actuals (6) (in $,000) Actuals (6) (in $,000) V-- Palmdale 6 Jun-0 A - 6,77 V-Arrow & Haven May-0 A - 96 V-Bain Street Station Dec-0 A - 88 V-Brea Station-0 Oct-0 A - 0 V-Chino Station Dec-0 A V-Haskell Station Jan-0 A V-Moreno Large Jan-0 A - 0 V-Moreno Small Jan-0 A - 70 V-Pixley Station Nov-0 A -,9 V-Prado Station Jan-0 A -,07 V-Puente Station Jun-0 A - 6 V-Santa Fe Springs Mar-0 A - 7 V-SGV Feb-0 A -,0 V-Victoria Station Dec-0 A -, V-Whitewater Station Mar-0 A Reasonableness Review Application (A.8--00) V-L0 Brea 6 Nov-0 A - 6, V-L08-PB-Dana Point Station Oct-06 A - 6 V-L00 Mar-0 A -,97 V-L Bundle-PB Aug-06 A -,8 V-- East 7 Oct-06 A (),8 V-L000 Beaumont 0 Aug-0 A -,7 V-00W Seg 0- Jan-07 A,87 V-L00 East 7 Sep-0 A -,9 V-L00 West 6 Oct-0 A -, V-0 Ventura Feb-06 A -,86 V-0-06 Ventura 06 Bundle Oct-06 A - 86 V-06 Ventura Nov-0 A -,9 V-L000 MP.6 Sep-06 A -, V-L000 MP.00 May-0 A -,8 V-L000 MP MLV May-0 A -,7 V-L696-PB Nov-06 A -, V-L7000 Bundle-PB Sep-06 A -, V-Alhambra Station Apr-0 A 6,8 V-Aviation-PA-Aviation and Boardwalk Jun-06 A 6,9 V-Banning 000 Oct-0 A -, V-El Segundo Apr-0 A 6,67 V-Fontana Bundle - L00 Jul-0 A -, V-Fontana MLVs Oct-06 A -,0 V-Haynes Station Nov-06 A -, V-Honor Ranch - L May-06 A -,89 V-Indio 0 May-0 A -,6 V-Lampson Apr-0 A 8,68 V-New Desert 7 Oct-0 A - 9,6 V-Newhall Station 7 Jan-0 A,67 V-Orange Apr-0 A -,679 V-Questar Taps 6 Sep-0 A -,608 V-Rainbow 0 May-06 A -, V-Riverside 00 Oct-0 A -, V-Santa Barbara - 00 Mar-0 A - 6 V-Sepulveda Station-PB Sep-06 A GRC Application (A ) V-L-GRC-Herron Apr V-L-GRC-Pierce Jun-09 7 V-L-GRC-Randall May-09 6 V-L00-GRC-Ortega Hill Mar V-L07-GRC-Bristol Oct-09 6 V-L07-PB-Dyer -Detailed Design & Procurement Mar V-L Honor Ranch-GRC-Castaic Mar V-L Forest Service-GRC-Forest Inn Road -Initiation & Feasibility Apr-00 8 V-L Forest Service-GRC-Old Ridge Route -Initiation & Feasibility May-00 V-L-GRC-Black Canyon Apr V-- West Bundle-PB () - 86 V-- West-GRC-Agua Dulce Canyon Jun-09 V-- West-GRC-Shannon Valley Jun-00 0 V-- West-GRC-Tick Canyon Mar-00 6 V-L-GRC-Bristol Mtn Jun V-L-GRC-Crucero Rd Jul-00 V-L-GRC-Fernner Mar-00 9 V-L-GRC-Hwy 7 Mar-00-6 V-L-GRC-Kelso Dunes May V-L-GRC-Mtn Springs Feb-00-9 V-L-GRC-Oro Mtn Sep

11 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of November 08 Table - SoCalGas Active Valve Projects (continued) Valve Project V-L-GRC-Pisgah Rd V-L-GRC-Sacramento Mtn V-L-GRC-Stoddard Wells Rd V-SL--GRC-Alhambra Stn V-SL--GRC-State St V-SL--GRC-Crosby St V-SL-0-PB () V-L Bundle-PB () V-L-GRC-Center Rd Stn V-L-GRC-Happy Camp V-L-GRC-Rice Rd V-L-GRC-Sence Ranch V-L-GRC-Torrey Mtn V-L-GRC-Windy Gap and Salt Creek V-L000 And L00 Fault Isolation-GRC-Dillon Rd V-L000 Fault Isolation-GRC-Brea Telegraph Canyon Rd V-L000 And L0 Fault Isolation-GRC-Monroe St V-L000-GRC-Bagdad V-L000-GRC-Black Ridge V-L000-GRC-Eagle Peak V-L000-GRC-Kelbaker V-L000-GRC-Marble Mtn V-L000-GRC-Mercury Mtn V-L000-GRC-Piute V-L000-GRC-Route 66 V-L000 MP MLV-PB V---PB V-L07-L0-GRC-San Vicente V-L6906-GRC-Arrow Route Stn () V-L6906-GRC-Merrill Ave () V-L6906-GRC-Mill Rd () V-L76-GRC-Abbot & Atlantic V-L76-GRC-Cypress & Arroyo Seco V-L76-GRC-Farragut & Anaheim V-L76-GRC-Linsley & Atlantic V-L8-GRC-Ed Pump V-L8-GRC-Rising Canyon Rd V-L8-GRC-Twisselman Rd V-L800-GRC-Nevada Ave V-L800-GRC-Murphy Ranch Rd V-L800-GRC-Lemoore Junction V-L809 Bundle-PB () V-L809-GRC-Apache Canyon V-L809-GRC-Arundell V-L809-GRC-Casita Springs V-L809-GRC-Cuyama Meter Stn V-L809-GRC-Hall Canyon V-L809-GRC-Live Oaks V-L809-GRC-Sheep Camp V-Adelanto-PB-MLV7 V-Adelanto-GRC-Stoddard Wells & Dale Evans V-Aviation-GRC-90th & Green V-Blythe Bndle-GRC-Blythe Statn V-Blythe-PB-Chuckawalla () () V-Blythe-PB-Desert Center Station V-Blythe-GRC-Ford Dry Lake V-Blythe-GRC-Hayfield Stn V-Blythe-GRC-Shaver Summit V-Brea-PB-Lincoln V-Brea-GRC-Placentia V-Burbank & Lindley-PB V-Burbank-GRC-Valleyheart & Noble V-Burbank-GRC-Verdugo & Reese V-Cabazon-PB V-Carpinteria-GRC-Conoco V-Chestnut And Grand-GRC V-Del Amo And Wilmington-GRC V-El Segundo-PB-Scattergood V-Glendale Bundle-PB () V-Glendale-GRC-Adams V-Glendale-GRC-Glenoaks V-Glendale-GRC-Ave 9 V-Goleta-GRC-Santa Rosa Rd Buellton Project Lifecycle Stage () Construction Start Date (Month-Year) Aug-00 Jan-00 Oct-00 Sep-09 Apr-00 May-00 May-00 () November 08 (6) (6) Actuals (in $,000) Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Detailed Design & Procurement -Detailed Design & Procurement -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility Oct-09 Mar-00 Jul-00 Jul-00 Aug-09 May-00 Oct-00 Jan-0 Mar-0 Jul-00 Aug-00 Jan-00 Jun-00 May-00 Mar-00 Feb-00 Apr-00 Apr-09 Feb-00 Sep-09 May-00 Jun-00 Jul-00 Oct-09 Oct-09 Aug-09 Jul-09 Apr-09 Aug-09 Jul-09 Nov-09 Dec-09 Feb Detailed Design & Procurement -Initiation & Feasibility -Detailed Design & Procurement -Detailed Design & Procurement -Initiation & Feasibility -Detailed Design & Procurement Jul-00 Jan-0 Nov-00 Aug-00 Oct-00 Sep-00 Jan-0 Jan-09 Mar-09 Jun-00 May-09 Dec-00 Nov-00 Jul-00 Aug-00 Oct-00 Feb-09 Oct-00 Apr-00 Mar-00 Apr-09 Jan-0 Aug-09 Sep-09 Sep-09 Feb-00 -Initiation & Feasibility Jul-09 Jun-09 Sep-09 Apr () Actuals (in $,000) , ,

12 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of November 08 Table - SoCalGas Active Valve Projects (continued) Valve Project V-Goleta-GRC-Farren Rd V-Goleta-GRC-Gaviota St Park V-Goleta-GRC-Popco V-Haskell Station FM-PB V-Pico-GRC-Eastern And Commerce V-Santa Barbara-GRC-Cabrillo Bl V-Santa Barbara-GRC-Grove Ln V-SB County-GRC-Park Ln V-SB County-GRC-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-GRC-Encino and San Jose V-SFV Valencia-GRC-Balboa and Westbury V-SFV Valencia-GRC-San Fernando Mission V-SFV Valencia-GRC-Eternal Valley V-SFV Valencia-GRC-Wilbur V-SFV Valencia-GRC-Woodley and Rinaldi V-Ventura Station-GRC V-Wstrn Del Rey-GRC-McLaughlin & Palms V-L0 Olympic V-L08-PB-Alipaz V-L08-PB-Avery V-L08-PB-Burt Bdl V-L08-PB-Camino Capistrano V-L08-PB-El Toro V-L08-PB-Harvard V-9 Palms-PB-Indian Canyon V-9 Palms-PB-Mohawk Trail V-9 Palms-PB-Sunburst St V-9 Palms-PB-Utah Trail V-L-PB-Beartrap V-L-PB-Quail Canal V-L000 Beaumont 06 V-SL-0 Section -PB V-0-06 Valley V-0-06 Vent. 06 PB Somis Yard V-L000-PB-Camp Rock Rd V-L000-PB-Powerline Rd V-L000-PB-Desert View Rd V-L000-PB-Devore Stn V-L7000-PB-Melcher & Elmo V-L7000-PB-Beech & HWY 6 V-L7000-PB-Rd 68 & Ave V-L7000-PB-Rd 96 & Ave 98 V-L7000-PB-Visalia Stn V-Adelanto-PB-MLV V-Apple Valley-PB V-Apple Valley-PB-MLV V-Aviation-PB-Aviation and 0th V-Banning 00 V-Banning-00-PB-MLV6A V-Banning-00-PB-MLVA V-Banning-00-PB-MLV7A V-Banning Airport V-Blythe (Cactus City)-PB V-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 V-Del Amo Station-PB V-Fontana MLVs PB-Benson & Chino V-Fontana 00-PB-Etiwand & th V-Glendale-PB-Monterey V-Indio 06-PB V-Indio-06-PB-MLV0s V-Indio-06-PB-MLV8s V-Palowalla-PB V-Rainbow 07 () 6 Project Lifecycle Stage -Initiation & Feasibility -Detailed Design & Procurement -Detailed Design & Procurement Construction Start Date() (Month-Year) Nov-09 May-09 Oct-09 Mar-00 Feb-00 Aug-00 Aug-09 May-09 Apr-09 Apr-00 May-00 Jun-00 Jul Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Initiation & Feasibility -Detailed Design & Procurement Future Filing -Detailed Design & Procurement -Detailed Design & Procurement Feb-06 A May-08 A Feb-08 A Jul-07 A Sep-08 A Dec-08 Jul-08 A Oct-07 A Feb-08 A May-08 A Jan-08 A May-07 A Jun-07 A Jun-07 A Apr-08 A Sep-0 A May-08 A Dec-08 Nov-08 A Oct-08 A Sep-08 A Jun-08 A Mar-08 A Jan-08 A Oct-07 A Jul-08 A Dec-07 A May-08 A Nov-07 A Apr-07 A Apr-06 A Oct-07 A May-07 A Apr-08 A Apr-0 A Jul-08 A Jul-07 A Mar-08 A Apr-09 Oct-07 A Sep-07 A Oct-08 A Apr-08 A Jan-08 A Sep-07 A Apr-07 A Feb-08 A Aug-07 A Oct-07 A Jan-08 A Feb-08 A Jul-08 A Oct-00 Nov-00 Apr-00 Sep-0 Oct-00 Oct-00 Jun-09 Jun-09 November 08 (6) (6) Actuals (in $,000) Actuals (in $,000) () (7) ,7,9,07,7,6 6,8,0 77,99,6,8,09, 88 9,,09 7 0, ,86,9,76,9 6 8,8 06 8,,8,060,089,6 990,88 () 8 8, 8 9,07,00,,0,68,,9,99,60

13 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of November 08 Table - SoCalGas Active Valve Projects (continued) Valve Project V-Rainbow CV-PB () V-Rainbow CV-PB-Newport & Briggs V-Rainbow CV-PB-Rainbow Valley & Pechanga V-Rainbow CV-PB-Ramona & Lakeview V-Rainbow CV-PB-Scott & El Centro V-Rainbow-PB-MLV V-SB County-PB-Lions V-Spence Station-PB V-Taft-PB () V-Taft-PB-Buttonwillow V-Taft-PB-7th 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 V-Western/Del Rey Bundle-PB () V-Wstrn Del Rey Bdle-PB-Mississippi & Armacost V-Wstrn Del Rey Bdle-PB-Del Rey Junction () V-Yorba Station-PB Total SoCalGas Active Valve Projects (7) Project Lifecycle Stage () Construction Start Date (Month-Year) Jul-08 A Aug-08 A Jul-08 A Sep-08 A Oct-08 A Jul-08 A Dec-07 A Apr-07 A Sep-07 A Nov-08 A Aug-07 A Oct-08 A Nov-07 A Oct-08 A Mar-08 A 0 Nov-07 A May-09 Jan-0 () November 08 (6) (6) Actuals (in $,000) (0) ,70 Actuals (in $,000) 7 8 7,86,,,0,6, , November 08 Actuals(6) (in $,000) Actuals(6) (in $,000) Table - SDG&E Active Valve Projects Valve Project V-600 Bundle V-00 Bundle V-00 and 00 FM V-600 Bundle V V-60 Ultrason V-9- & 9-7 V-9-6 RCV V-9-8 MVH V-9- V-9--L RCV Total SDG&E Active Valve Projects Construction Start Date() Project Lifecycle Stage() (Month-Year) 08 Reasonableness Review Application (A.8--00) Dec-0 A Dec-0 A Oct-06 A Mar-0 A Oct-06 A Future Filing Apr-08 A Sep-06 A Aug-07 A Oct-07 A Sep-08 A Aug-06 A () ,00,,7,99,9,868, Tables and - Project Footnotes: () Number subject to change based on design and constructability. Backflow Prevention (BFP) and Flow Meters (FM) are for check valves, regulatory station modifications and communication sites. Counts do not include BFP (regulator station modification) 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. (6) Costs are in nominal direct dollars. Costs recovery will include indirects and applicable loaders. (7) The difference of approximately $K from the October 08 to November 08 project-to-date cost is due to rounding.

14 SoCalGas and SDG&E PSEP Monthly Pipeline Safety Plan Status Report to the Commission for November 08 Appendix B - SoCalGas/SDG&E PSEP Valve Project List with Costs as of November 08 Table - SoCalGas Valve Projects Remediated or Removed November 08 Valve Project Actuals () (in $,000) Actuals () (in $,000) V-L-PB-Walnut L7 Goleta-PB - 8 L00-PB - V-L7-8F - - L00 MP MLV - 6 L00 MP 7.70-PB - - L00 MP 86.-FM-PB - - V-L000-PB-Cajon Junction - - V-L76-PB-Mission & Workman - - V-L76-PB-Fairmont & Faircourt - - L8 Templin Highway MP 7.99-PB - 90 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 - 87 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 November 08 Appendix C - SoCalGas/SDG&E Records Review and Interim Safety Measure Costs as of November 08 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 November 08 Actuals () (in $,000) Actuals () (in $,000) , ,0 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 November 08 Actuals () (in $,000) Actuals () (in $,000) , ,7 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 November 08 Table - SoCalGas Cost Summary Total Pipeline Project Costs Active Pipeline Projects A-K Remediated or Removed Pipeline Projects Appendix D - SoCalGas/SDG&E PSEP Total Project Cost Summary as of November 08 Cost Type November 08 Actuals (in $,000) Actuals (in $,000) 8,0,00,890 8,0,08,980 -,90,70 0,6,70 9, ,0 Total Valve Project Costs A-C, F-K Active Valve Projects Remediated or Removed Valve Projects Total Records Review and Interim Safety Measure Costs A-E Total Pipeline and Valve Other Costs 7, Methane Detectors (0) Communications () - (7) Construction (),7 Engineering () - Training () Gas Control () - - -,0 89 6,766 6,07,8,67 Environmental () Supply Management () General Administration () Program Management Office () GRAND TOTAL SOCALGAS PSEP PROJECT COST 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 November 08 Actuals (in $,000) Actuals (in $,000) (699) 6,78 (699) 6,78 - -,, n/a n/a -,7, () , () (),667 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 November 08 and project-to-date costs from May 0 to November 08. (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 November 08, the SoCalGas balance in the Pipeline Safety and Reliability Memorandum Account (PSRMA) reflects a balance of $6,7,87 which includes regulatory account interest and is reduced for costs incurred prior to February, 0 (i.e., the effective date of R.-0-09), and reflects approximately $0. million of amortization revenues to-date. The overall regulatory account balance in SoCalGas' PSRMA has decreased from the October 08 to November 08 report because amortization exceeds interest for the current month. (E) As of November 08, the SDG&E balance in the Pipeline Safety and Reliability Memorandum Account (PSRMA) reflects a balance of $7 which includes regulatory account interest and is reduced for costs incurred prior to February, 0 (i.e., the effective date of R.-0-09). (F) As of November 08, the SoCalGas balance in the Safety Enhancement Expense Balancing Account (SEEBA) reflects a balance of $,79,7 which includes balancing account interest and reflects approximately $8 million of amortization revenues to-date. The overall SoCalGas SEEBA balance has decreased from the October 08 to November 08 report because amortization exceeds the recorded costs and interest for the current month. (G) Pursuant to D , SoCalGas and SDG&E are authorized interim rate recovery of 0% 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 November 08, the SDG&E balance in the Safety Enhancement Expense Balancing Account (SEEBA) reflects a balance of $,00,00 which includes balancing account interest and approximately $. million of amortization revenues to-date. The overall SDG&E SEEBA balance has decreased from the October 08 to November 08 report because amortization exceeds the recorded costs and interest for the current month. (I) As of November 08, the SoCalGas balance in the Safety Enhancement Capital Cost Balancing Account (SECCBA) reflects a balance of $8,,896 which includes balancing account interest and reflects approximately $8.6 million of amortization revenues to-date. (J) As of November 08, the SDG&E balance in the Safety Enhancement Capital Cost Balancing Account (SECCBA) reflects a balance of $6,0,6 which includes balancing account interest and approximately $6.8 million of amortization revenues to-date. (K) As of November 08, the SoCalGas balance in the Pipeline Safety Enhancement Plan (Phase ) Memorandum Account (PSEP-PMA) reflects a balance of $8,60,77 which includes balancing account interest. 6