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Operator Information


Federal Inspection and Enforcement Data

CITGO PIPELINE CO

(Operator ID:2387 - CURRENTLY ACTIVE OPID)

Main Operator Report Page - Incidents and Mileage - Federal Inspection and Enforcement Data - More Pipeline Operators

The reports below provide inspection and enforcement data for the most recent 5-year period. This information includes only completed (not planned or ongoing) inspections and the enforcement actions pursued at the Federal level by PHMSA on Federally-inspected mileage. The number, type, inspection days, and date of inspections conducted by PHMSA are included, as well as both a summary of and specific details pertaining to enforcement cases against this operator.

In some cases, State pipeline safety agencies also provide oversight and enforcement on certain intrastate pipeline facilities (State-inspected mileage). Inspections and enforcement by PHMSA's partner State agencies are not included in these reports; however, information on State-initiated enforcement action is available at State Pages.

Important Notice: Currently, these reports are only available for hazardous liquid, gas transmission, and gas gathering operators, and do NOT, at this time, include system mileage or incidents for any gas distribution operator. These reports have recently been modified to show ALL incidents that have been reported to PHMSA by an operator during the time period shown. We will continue to improve these reports and we welcome your feedback.

For more information on each inspection type see the Inspection Activity Glossary.

CITGO PIPELINE CO Federal Inspections
All Pipeline Systems(1) : 2006-2012
2012 YTD 2011 2010 2009 2008 2007 2006 Total
Site-Specific Field Inspection
Number 0 2 0 0 3 3 5 13
Days On-Site 0 5 0 0 6 4 19 34
System-Wide Program Inspection
Number 0 1 0 0 1 2 1 5
Days On-Site 0 2 0 0 10 25 4 41
Targeted Inspection/Investigation
Number 0 1 0 0 0 2 0 3
Days On-Site 0 0 0 0 0 3 0 3

Site-Specific Field Inspections - Include inspections and other compliance-related activities conducted at specific facilities or along specific lengths of pipelines ("Inspection Units"). Types of inspections/activities include on-site field verification of an operator's implementation of procedures and programs associated with corrosion control, integrity management, training and qualification, public awareness and damage prevention, control center operations, emergency preparedness and response, and other pipeline safety and compliance tasks.

System-Wide Program Inspections - Include inspections and other compliance-related activities that cover pipeline safety programs and processes that apply broadly across an operator's entire network of pipeline facilities. Types of inspections/activities include those which cover operating and maintenance procedures, integrity management and operator qualification programs, and integrated inspection of all operator safety and compliance programs.

Targeted Inspections/Investigations - Include inspections, investigations, and other activities related to specific pipeline safety areas which have been targeted for special review or emphasis. Types of activities include failure investigations, investigations into public concerns or complaints, drug and alcohol program inspections, new construction inspections, and other special-focus inspections or investigations.

For more information on each inspection type see the Inspection Activity Glossary.

For more information on each inspection type see the Inspection Activity Glossary.

CITGO PIPELINE CO Federal Inspections
All Pipeline Systems(1) : 2006-2012
Start Date Category Type PHMSA Lead Region Enforcement Case(s) Initiated
08/23/11 System-Wide Program Inspection General Operations Inspection Southwest
08/01/11 Site-Specific Field Inspection Unit Inspection Southwest
01/26/11 Targeted Inspection/Investigation Other Inspection Southwest
01/25/11 Site-Specific Field Inspection Unit Inspection Southwest
04/28/08 Site-Specific Field Inspection Operator Qualification Field Verification Southwest
03/13/08 System-Wide Program Inspection General Operations Inspection Southwest 420085016M
03/12/08 Site-Specific Field Inspection Integrity Management Field Verification Southwest
01/01/08 Site-Specific Field Inspection Unit Inspection Southwest
08/28/07 System-Wide Program Inspection General Operations Inspection Southwest
08/10/07 Site-Specific Field Inspection Integrity Management Field Verification Southwest
07/25/07 Targeted Inspection/Investigation Other Inspection Western
06/29/07 Site-Specific Field Inspection Integrity Management Field Verification Southwest
06/11/07 Site-Specific Field Inspection Integrity Management Field Verification Southwest
01/09/07 System-Wide Program Inspection Integrity Management Inspection Southwest 420085012M
01/05/07 Targeted Inspection/Investigation Other Inspection Southwest
10/12/06 Site-Specific Field Inspection Operator Qualification Field Verification Central
10/10/06 Site-Specific Field Inspection Unit Inspection Central
05/30/06 System-Wide Program Inspection General Operations Inspection Southwest
04/03/06 Site-Specific Field Inspection Unit Inspection Southwest 420075010
03/06/06 Site-Specific Field Inspection Unit Inspection Southwest 420075010
02/06/06 Site-Specific Field Inspection Unit Inspection Southwest 420075010

For more information on each enforcement type see the Enforcement Type Glossary.

CITGO PIPELINE CO Federal Enforcement Cases
All Pipeline Systems(1) : 2006-2012
2012 YTD 2011 2010 2009 2008 2007 2006 Total
Cases Initiated 0 0 0 0 2 1 0 3
Cases Resolved 1 0 0 0 2 1 0 4
Penalties Proposed 0 0 0 0 0 94,000 0 94,000
Corrective Action Orders Issued 0 0 0 0 0 0 0 0

Cases Initiated: These are the yearly total of civil administrative enforcement actions that PHMSA has brought against pipeline owners and operators. It does not reflect those cases which the agency has referred to other Federal officials for criminal prosecution, nor does it include more egregious civil cases that are referred to the U.S. Department of Justice for judicial enforcement. The table shows the total number of Corrective Action Orders, Notices of Probable Violations, Notices of Amendment, Warning Letters, and Notices of Proposed Safety Orders issued in a given year.

Cases Resolved: These are the yearly total of PHMSA actions taken to resolve the various types of enforcement actions against operators. This includes the number of Corrective Action Orders, Final Orders, Notices of Amendment, and Consent Orders that have either been closed or issued in a given year. When an enforcement action is shown as "closed", PHMSA has verified that all of the corrective actions have been successfully completed and that any inadequate procedures that were identified successfully addressed. Enforcement actions shown as "issued" mean that corrective actions have been established that are acceptable to PHMSA, and that civil penalty assessments have been finalized.

For more information on each enforcement type see the Enforcement Type Glossary.

CITGO PIPELINE CO Federal Enforcement Cases
All Pipeline Systems(2): 2006-2012
Case Number Date Opened Date Closed Type Subject PHMSA Region Status Proposed Penalty Assessed Penalty Collected Penalty Final Compliance Order
420085016M 06/11/08 06/11/08 Notice of Amendment Corrosion Control - Hazardous Liquid Pipelines
Operations and Maintenance - Hazardous Liquid Pipelines
SOUTHWEST CLOSED $0 No
420085012M 04/28/08 09/26/08 Notice of Amendment Integrity Management - Hazardous Liquid Pipelines
SOUTHWEST CLOSED $0 No
420075010 04/02/07 09/10/12 Proposed Civil Penalty
Proposed Compliance Order
Warning Letter
Corrosion Control - Hazardous Liquid Pipelines
Design - Hazardous Liquid Pipelines (withdrawn)
Operations and Maintenance - Hazardous Liquid Pipelines
Operations and Maintenance - Hazardous Liquid Pipelines (withdrawn)
SOUTHWEST CLOSED $94,000 $32,000 $32,000 Yes
320045028 09/09/04 02/06/07 Letter of Concern
Notice of Amendment
Proposed Compliance Order

Integrity Management - Hazardous Liquid Pipelines
Integrity Management - Hazardous Liquid Pipelines (withdrawn)
CENTRAL CLOSED $0 Yes
Totals        $94,000 $32,000 $32,000  

Notes

  1. Operator IDs become inactive when PHMSA, together with the operator, determine that a particular operator identifier is no longer in use. This typically happens when operators dissolve via mergers and acquisitions or when their assets under a specific Operator ID were sold and/or abandoned or when operators with multiple Operator IDs discontinue use of an identifier.

Sources

  1. PHMSA Safety Monitoring and Reporting Tool (SMART) for the Pipeline Inspection Tracking System as of January 5, 2013.
  2. PHMSA Safety Monitoring and Reporting Tool (SMART) for the Pipeline Safety Enforcement Tracking System as of January 11, 2013.

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