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<chapter num="03" heading="Records and Reports" title_num="20" subtitle_num="55">
  <regulation prefix="Regulation" num=".01" heading="Tariff.">
    <text>Each utility shall file with the Commission a copy of its tariff which shall include:</text>
    <paragraph num="A.">
      <text>Rates. Each schedule of rates for service together with the applicable riders.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Rules. The utility's rules, or terms and conditions, describing the utility's policies and practices in rendering service. These rules shall include:</text>
      <paragraph num="(1)">
        <text>Extension Plan. The utility's plan for the installation of extensions of main and service lines where these facilities are in excess of those included in the regular rates for service and for which the customer shall be required to pay all or part of the cost. The customer's payment under this plan should be related to the investment that the utility prudently can make in consideration of the probable revenue.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Heating Value. The total heating value of the gas in Btu per standard cubic foot.</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Material Furnished by Utility. A list of the items which the utility furnishes, owns, and maintains on the customer's premises, such as meters, service line, regulators, vents, and shut-off valves.</text>
      </paragraph>
      <paragraph num="(4)">
        <text>No Charge Service. A general statement indicating the extent to which the utility will provide service at no charge for the adjustment of customers' appliances.</text>
      </paragraph>
      <paragraph num="(5)">
        <text>Wastage of Gas. A general statement of the utility's policy in making adjustments for wastage of gas when wastage occurs without the knowledge of the customer.</text>
      </paragraph>
      <paragraph num="(6)">
        <text>Billing Period. A statement indicating the minimum and maximum number of days for which the utility will bill a customer at its regular monthly rates for service.</text>
      </paragraph>
      <paragraph num="(7)">
        <text>Payment Period. A statement indicating the minimum number of days allowed for payment of the gross amount of the customer's bill before service will be terminated for non-payment.</text>
      </paragraph>
      <paragraph num="(8)">
        <text>Measurement Base. A statement indicating the atmospheric pressure, the absolute pressure or temperature, or both, used when pressure or temperature correction is made to the metered volume of gas. (See COMAR 20.55.01.04B(5))</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".02" heading="Information to be Filed.">
    <text>Each utility shall file with the Commission the following items necessary in the administration of these regulations:</text>
    <paragraph num="A.">
      <text>Special Contracts. A copy of each contract for service not covered by the utility's filed tariff.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Installation Rules. A copy of the utility's rules, if any, designed by the utility for the use of engineers, architects, plumbing and heating contractors, etc., covering meter and service installations.</text>
    </paragraph>
    <paragraph num="C.">
      <text>Bill Forms. A sample of each type of customer bill form, which shall include the information normally shown on a customer's bill for service.</text>
    </paragraph>
    <paragraph num="D.">
      <text>Monthly Payment Plan. Each utility offering to its customers an even or equal monthly payment plan shall file a copy of the plan with the Commission.</text>
    </paragraph>
    <paragraph num="E.">
      <text>Map of System. A map showing the utility's operating area. This map shall be revised annually unless no revision is necessary, to reflect a material change in the items listed below.  The map on file should reflect the current status of the following items:</text>
      <paragraph num="(1)">
        <text>Source of supply (gate stations and gate meters);</text>
      </paragraph>
      <paragraph num="(2)">
        <text>LNG, LPG and other major storage facilities;</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Principal mains by size;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Peak shaving plants;</text>
      </paragraph>
      <paragraph num="(5)">
        <text>State boundary crossings;</text>
      </paragraph>
      <paragraph num="(6)">
        <text>Franchise service areas approved by the Commission;</text>
      </paragraph>
      <paragraph num="(7)">
        <text>Names of all communities (post offices) served.</text>
      </paragraph>
    </paragraph>
    <paragraph num="F.">
      <text>Persons to Contact. The name, title, address, and telephone number of the person who should be contacted in connection with the following areas of operation:</text>
      <paragraph num="(1)">
        <text>General management duties;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Customer relations (complaints);</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Engineering operations;</text>
      </paragraph>
      <paragraph num="(4)">
        <text>Meter tests and repairs;</text>
      </paragraph>
      <paragraph num="(5)">
        <text>Safety; and</text>
      </paragraph>
      <paragraph num="(6)">
        <text>Emergencies during non-office hours.</text>
      </paragraph>
    </paragraph>
    <paragraph num="G.">
      <text>Telephone Notice of Incidents. Each utility or gas master meter operator shall promptly notify a representative of the Public Service Commission by telephone of each incident as defined in COMAR 20.55.01.04B(9).</text>
    </paragraph>
    <paragraph num="H.">
      <text>Written Notice of Incidents. As soon as practicable but not later than 30 days after discovery, a utility shall file a written report of each incident with the Public Service Commission. This report shall be a copy of the report submitted to the U.S. Department of Transportation. An “incident” is defined in COMAR 20.55.01.04B(9).</text>
    </paragraph>
    <paragraph num="I.">
      <text>Annual Reports.</text>
      <paragraph num="(1)">
        <text>Each utility shall submit to the Public Service Commission a copy of the annual report filed with the U.S. Department of Transportation. This report shall be submitted each year not later than March 15 for the preceding calendar year.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Those utilities who also operate transmission pipelines shall submit to the Public Service Commission a copy of the annual report filed with the U.S. Department of Transportation. This report shall be submitted each year not later than March 15 for the preceding calendar year.</text>
      </paragraph>
    </paragraph>
    <paragraph num="J.">
      <text>Construction Notice.</text>
      <paragraph num="(1)">
        <text>A utility or gas master meter operator shall notify the Engineering Division of the Commission in writing at least 10 days before the estimated start date of major construction projects.</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Under this regulation a major construction project includes:</text>
        <paragraph num="(a)">
          <text>New pressure-regulating stations;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Significant modifications to gas supply equipment at existing pressure-regulating stations;</text>
        </paragraph>
        <paragraph num="(c)">
          <text>New natural gas, LNG, or peak shaving propane plants;</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Significant modifications to process equipment at existing natural gas, LNG, or peak shaving propane plants; or</text>
        </paragraph>
        <paragraph num="(e)">
          <text>New pipeline installations of:</text>
          <paragraph num="(i)">
            <text>500 or more feet of main or transmission pipeline for all gas master meter operators and utilities with 50,000 or less customers, or</text>
          </paragraph>
          <paragraph num="(ii)">
            <text>2,000 or more feet of main or transmission pipeline for all utilities with more than 50,000 customers.</text>
          </paragraph>
        </paragraph>
      </paragraph>
      <paragraph num="(3)">
        <text>The notification as required by this regulation shall be on a form provided by the Division.</text>
      </paragraph>
    </paragraph>
    <paragraph num="K.">
      <text>Gas Service Monthly Reports. A gas service monthly report, on forms provided by the Commission, showing information concerning the utility's operations. These reports shall be due in the Commission's office within 30 days after the end of the month reported.</text>
    </paragraph>
    <paragraph num="L.">
      <text>Location of Records. The location at which the utility keeps the various classes of records required by these regulations.</text>
    </paragraph>
    <paragraph num="M.">
      <text>Organizations.</text>
      <paragraph num="(1)">
        <text>Each company shall designate a representative to meet with other company representatives on a regular basis, such as with the Maryland Gas Operators Advisory Committee, Maryland-D.C. Utilities Association or other organizations, for the purpose of establishing and maintaining:</text>
        <paragraph num="(a)">
          <text>Uniform formats and practices for reporting to the Commission and the Office of Pipeline Safety;</text>
        </paragraph>
        <paragraph num="(b)">
          <text>A state-of-the-art information and data exchange between companies regarding equipment, facilities, suppliers, practices, and procedures; and</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Other pertinent programs.</text>
        </paragraph>
      </paragraph>
      <paragraph num="(2)">
        <text>The companies shall from time to time advise the Commission as to the status of the meetings.</text>
      </paragraph>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".03" heading="Availability of Records.">
    <paragraph num="A.">
      <text>Records. A utility or gas master meter operator shall make available to the Commission or its authorized representative all records required by these regulations or necessary for the administration of these regulations.</text>
    </paragraph>
    <paragraph num="B.">
      <text>Location of Pipeline. The utility or gas master meter operator shall:</text>
      <paragraph num="(1)">
        <text>Record and retain records indicating the location of all pipelines which it owns so that the records are as accurate as reasonably practicable;</text>
      </paragraph>
      <paragraph num="(2)">
        <text>Update the records so that all pipelines are included within 6 months of being placed in service; and</text>
      </paragraph>
      <paragraph num="(3)">
        <text>Make the information available, upon reasonable request, to:</text>
        <paragraph num="(a)">
          <text>Contractors,</text>
        </paragraph>
        <paragraph num="(b)">
          <text>Other utilities,</text>
        </paragraph>
        <paragraph num="(c)">
          <text>Governmental agencies, or</text>
        </paragraph>
        <paragraph num="(d)">
          <text>Other interested persons.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="C.">
      <text>Pipeline Location Services. A utility shall make available suitable equipment and personnel to provide pipeline location services upon reasonable request of interested persons, in compliance with Public Utilities Article, Title 12, Subtitle 1, Annotated Code of Maryland.</text>
    </paragraph>
  </regulation>
  <regulation prefix="Regulation" num=".04" heading="Retention of Records.">
    <text>A utility or gas master meter operator shall preserve all records required by these regulations for the time specified in 18 CFR 125, as amended, which is incorporated by reference, unless otherwise specified by the Commission.</text>
  </regulation>
  <annotations>
    <annotation type="Authority">State Government Article, §7-207(a); Public Utilities Article, §§2-121, 5-101, 5-302, and 6-203—6-207; Annotated Code of Maryland</annotation>
    <annotation type="History" subtype="Administrative History">Effective date: July 1, 1964 (Order No. 55567)</annotation>
    <annotation type="History" subtype="Administrative History">Chapter revised effective October 21, 1974 (Order No. 60922)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .01 amended effective May 5, 1986 (13:9 Md. R. 1032); July 20, 1992 (19:14 Md. R. 1285)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02 adopted effective May 5, 1986 (13:9 Md. R. 1032); amended effective August 25, 1986 (13:17 Md. R. 1924)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02E amended effective March 18, 2013 (40:5 Md. R. 412)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02G amended effective December 25, 1989 (16:25 Md. R. 2715); July 31, 1995 (22:15 Md. R. 1121)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02H amended effective December 25, 1989 (16:25 Md. R. 2715); July 31, 1995 (22:15 Md. R. 1121); December 29, 1997 (24:26 Md. R. 1760)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02I repealed and new Regulation .02I adopted effective December 25, 1989 (16:25 Md. R. 2715)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02J amended effective September 18, 1989 (16:18 Md. R. 2024); July 31, 1995 (22:15 Md. R. 1121); March 26, 2007 (34:6 Md. R. 629)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .02M amended effective February 7, 2000 (27:2 Md. R. 145)</annotation>
    <annotation type="History" subtype="Administrative History">Regulations .03 and .04 adopted effective May 5, 1986 (13:9 Md. R. 1032)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .03A amended effective April 10, 1995 (22:7 Md. R. 538)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .03B amended effective November 17, 1986 (13:23 Md. R. 2481); April 10, 1995 (22:7 Md. R. 538); February 7, 2000 (27:2 Md. R. 145)</annotation>
    <annotation type="History" subtype="Administrative History">Regulation .04 amended effective February 7, 2000 (27:2 Md. R. 145); March 26, 2007 (34:6 Md. R. 629)</annotation>
  </annotations>
</chapter>