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ferc:WhollyOwnedAndOperatedByRespondentMember 2022-01-01 2022-12-31 xbrli:pure utr:bbl utr:in utr:mi iso4217:USD SFPP, L.P. 1998-08-25 Delaware NA NA NA No Kinder Morgan, Inc. DE Kinder Morgan Operating LLC "D" DE 0.995 1 Colton Processing Facility (a California Joint Venture) CA Transmix processing facility 0.50 1 326884093 326884093 6189104 6189104 333073197 333073197 315625708 315625708 4288513 4288513 319914221 319914221 19599105 19599105 110447957 110447957 395841351 -55291 -55291 -55291 395786060 38306269 38306269 794031868 51676583 51676583 803961 52480544 846512412 21214240 545605 545605 545605 21759845 116940250 -2787 -2787 -2787 116937463 334158983 4631068 1182384 3448684 3448684 337607667 74284360 1605626 1605626 -803961 801665 75086025 27367012 1268953 1268953 1268953 28635965 2277975 15829 15829 15829 2293804 8702921 288353 288353 288353 8991274 12559305 2426967 192072 2234895 -2212 2232683 14791988 1955731596 62400906 1374456 61026450 -2212 61024238 2016755834 17398183 13626254 13626254 13626254 31024437 17398183 13626254 13626254 13626254 31024437 1973129779 76027160 1374456 74652704 -2212 74650492 2047780271 KMLQT East Receivable for refined products transportation service 2081072 CALNEV Pipeline LLC Receivable for refined products transportation service 1337487 Kinder Morgan Transmix Co LLC Receivable for refined products transportation service 768230 Guilford County Terminal Co LLC Receivable for refined products transportation service 576677 Minor accounts, each less than $500,000 1193570 5957036 1 2 3 4 5 44859370 2043029 46902399 44859370 2043029 46902399 20 E Colton Processing Facility 0.50 4403470 20 E Cash Management Program 827539232 61975740 0.00 15225814 831942702 61975740 15225814 831942702 61975740 15225814 2 3 6 7 10 11 14 15 18 19 23 24 Minor items, each less than $500,000 458611 458611 1 Reimbursable Projects 2064854 Right-of-Way Agreement Renewal Costs 1128894 Minor items, each less than $500,000 275049 3468797 1 2 3 Interest on Advances to Kinder Morgan, Inc. 15225814 15225814 5 President Kimberly A. Dang 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Financial Officer David Michels 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Secretary Adam Forman 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Treasurer Chris Graeter 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Controller Matthew Wojtalewicz 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Tax Officer Jordan Mintz 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Information Officer Mark Huse 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Compliance Officer C. Todd Piczak 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Assistant Secretary Bill Wolf 1001 Louisiana St., Suite 1000, Houston, TX 77002 Assistant Secretary Eric McCord 1001 Louisiana St., Suite 1000, Houston, TX 77002 Assistant Treasurer Mindy Thornock 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Michael Pitta 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Debbie Cone 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Kevin Grahmann 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President James Holland 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Catherine James 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Denise Mathews 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Tom Otjen 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Vicki Phillips 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Dayton Robertson 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Corey Staab 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Thomas Martin 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President David Dewey 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Don Lindley 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Sital Mody 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Christa Robbins 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Daniel Sanborn 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Dax Sanders 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Kimberly Watson 1001 Louisiana St., Suite 1000, Houston, TX 77002 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 194778099 198825093 120847609 128059000 194778099 198825093 120847609 128059000 315625708 326884093 1053998466 2 5 8 48932573 2462988 -109495 51286066 0.0223 114125078 11280166 -501478 124903766 0.0285 11472297 1072572 -47683 12497186 0.0280 268677185 21365538 -948164 289094559 0.0265 9788210 464286 -20641 10231855 0.0215 55777992 2444032 -108653 58113371 0.0209 116378791 8771742 1182384 -418137 123550012 0.0261 29395328 1794636 -129474 31060490 0.0242 11487664 653365 -29046 12111983 0.0232 -543890 283880 -260010 0.1239 4086987 669290 4756277 0.0790 11134448 118542 192072 45894 11106812 0.1429 680712663 51381037 1374456 -2266877 728452367 680712663 51381037 1374456 -2266877 728452367 5047246 46393222 48701431 6097774 5833828 15756637 1506687 74204669 61089192 769966962 878845101 814826332 2047780271 1973129779 728452367 680712663 1319327904 1292417116 172067 159597 851289204 827795359 337694086 318873676 513595118 508921683 1833095089 1801498396 1487309 1695286 9513071 4956106 11208357 2791100965 2688622277 51097 39196185 33111432 1978310 1045108 19879354 92814161 61512460 127021798 515597799 507793169 66470422 61057953 582068221 568851122 643580681 695872920 1053998466 1092208784 937068044 1313034 1682847 2147520284 1992749357 2791100965 2688622277 223139703 250627970 109933494 69286251 114090455 111295727 15225814 4830323 199787 504107 6183192 1751564 19689 195188 2043029 2139516 2043029 2139516 125356204 116822921 235289698 186109172 148958 -208555 235140740 186317727 235140740 186317727 235140740 186317727 1807024 1807024 -124177 -124177 -124177 -124177 186193550 1682847 -369813 -369813 -369813 -369813 234770927 1313034 Alabama Alaska Arizona 802021 Arkansas California 6885803 Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada 144347 New Hampshire New Jersey New Mexico 357371 New York North Carolina North Dakota Ohio Oklahoma Oregon 494955 Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas 747892 Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming District of Columbia Other (Specify): 9432389 2716223 81387 California Sales Tax 3244 2800854 12233243 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 59 Noncarrier Facilities 178983196 64892741 178983196 64892741 1 199787 Minor items, each less than $250,000 19689 Minor items, each less than $250,000 2 3 6 7 10 11 14 15 18 19 22 23 7804629 0.00 515597799 Demand notes held by affiliate 515597799 2 5 8 11 14 <div><p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">1. None</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">2. None</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">3. None</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">4. See Notes to Financial Statements Page 122, Note 2 - Commitments and Contingencies</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">5. NA</font></p></div> Change in Prepayments -14249950 682079 Change in Miscellaneous Other Assets 207977 70086 Change in Other Deferred Charges -153235 193740 Change in Other Current Liabilities -74857404 -171745611 Change in Other NonCurrent Liabilities 2734110 -960276 Undistributed (Earnings) Loss from Subsidiary Company -2043029 -2139516 Other Postemployment Pension Plan Accrued Expenses -148441 -186449 Change in Operating Oil Supply -12470 -159597 -88522442 -174245544 1 2 3 4 5 6 7 8 Change in Customer Advances for Construction -10577093 5583207 Cost of Removal Net of Salvage - Fixed Assets 2303072 2728460 -8274021 8311667 1 2 Albany (OR) Truck Loading Terminal 1980-12-31 4290469 Atwater (CA) Truck Loading Terminal 1987-12-31 131131 Beale Air Force Base (CA) Military Base 1987-12-31 1418305 Bradshaw (CA) Truck Loading Terminal 1958-12-31 27651596 Brisbane (CA) Truck Loading Terminal 1979-12-31 24770920 Chico (CA) Truck Loading Terminal 1978-12-31 29841552 Colton (CA) Truck Loading Terminal 1956-12-31 90789339 Concord (CA) Initiating Pump Station 1987-12-31 660896 El Paso (TX) Station and Laterals 1980-12-31 2290825 Eugene (OR) Truck Loading Terminal 1980-12-31 24752070 Fresno (CA) Truck Loading Terminal 1974-12-31 60630101 Imperial (CA) Truck Loading Terminal 1980-12-31 17587407 Lemoore Naval Air Station (CA) Military Base 1997-12-31 11834463 Mirarmar Naval Air Station (CA) Terminal 2008-12-31 27555219 Mission Valley (CA) Truck Loading Terminal 1988-12-31 67692038 Niland (CA) Delivery Station 1980-12-31 593587 Ontario (CA) Truck Loading Terminal 1980-12-31 3687692 Orange (CA) Truck Loading Terminal 1988-12-31 15561829 Phoenix (AZ) Truck Loading Terminal 1980-12-31 116195354 Reno (NV) Truck Loading Terminal 1976-12-31 54947591 Rocklin (CA) Delivery Station 1980-12-31 1411245 San Jose (CA) Truck Loading Terminal 1976-12-31 51329989 Stockton (CA) Delivery Station 1987-12-31 182050 Tucson (AZ) Truck Loading Terminal 1980-12-31 60769422 Yuma (AZ) Delivery Station 1987-12-31 1428436 Watson (CA) Initiating Pump Station 2001-06-30 7200263 Colton (CA) Military Filtration 2008-02-28 4621229 Imperial (CA) Military Filtration 2008-02-28 2333627 Phoenix (AZ) Military Filtration 2008-02-28 2443765 Yuma (AZ) Military Filtration 2008-02-28 2904449 Travis (CA) AFB and Lateral 1957-12-31 50944764 Fallon (CA) NAS and Lateral 1957-12-31 11565909 March (CA) AFB and Lateral 1957-12-31 2943316 Luke (AZ) AFB and Lateral 2003-02-28 4521072 Davis (CA) AFB and Laterals 1956-12-31 3966917 L.S. 102 (CA) Ontario Terminal 1998-12-31 2703932 Software 1985-12-31 2863314 Communications and related pipelines 1998-12-31 21676371 Acquisition costs 1998-12-31 9007822 Minor items, each less than $1,000,000 2012-12-31 4074544 Construction Work in Progress 19514384 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Caldwell Boudreaux Lefler PLLC Legal fees 750142 Regulatory Economics Group LLC Consulting fees 307920 Keker Van Nest & Peters LLP Legal fees 211218 Turner Wetmore Collins LLC Consulting fees 199655 Minor items, each less than $100,000 Various 360479 1829414 1 2 3 4 5 California 29111 - Gasoline & Jet Fuel 255620458 255620458 26919703 227381936 254301639 Oregon 29111 - Gasoline & Jet Fuel 9195666 9195666 9192692 9192692 Texas 29111 - Gasoline & Jet Fuel 11309756 33082457 44392213 505904 43477709 43983613 California 29113 - Fuel Oil 70583701 70583701 14950506 54941900 69892406 Oregon 29113 - Fuel Oil 6048707 6048707 6023908 6023908 Texas 29113 - Fuel Oil 5032365 7674267 12706632 12396866 12396866 California 29119 - Transmix 2105342 2105342 10000 4180025 4190025 Oregon 29119 - Transmix 30411 30411 Texas 29119 - Transmix 21667 149140 170807 889980 889980 16363788 384459738 400823526 42386113 358515427 400901540 16363788 384459738 400823526 42386113 358515427 400901540 69864600167 400901540 2 5 6 7 8 9 10 11 12 13 892208674 788030463 233097711 184178211 233097711 184178211 80000000 80000000 80000000 80000000 153097711 104178211 1045306385 46902399 44859370 42719854 70342885 71809826 -1398419 564114 263946 23226 3731570 2317846 221827226 85612515 76029434 36690434 23602936 19790226 91358349 64792327 8334 36360 61975740 46562540 3693899 10510514 -149631856 -7682913 7804630 2070398 7804630 2070398 -80000000 -80000000 -72195370 -77929602 30606010 30606010 30606010 3526046 3526046 3526046 44398235 44398235 44398235 43979683 43979683 43979683 -17493550 -17493550 -17493550 16687412 16687412 16687412 12475628 12475628 12475628 134179464 134179464 134179464 12642458 12642458 12642458 131936 131936 131936 2556837 2556837 2556837 238926 238926 238926 51381037 51381037 51381037 6267699 6267699 6267699 1548370 1548370 1548370 12233243 12233243 1959733 1959733 1959733 88960239 88960239 88960239 223139703 223139703 24 32 Colton Watson California 20 227 AZ state line Norwalk California 20 161 Phoenix CA state line Arizona 16 63 Colton Watson California 16 127 Mission Valley Watson California 16 1 Various Various California 12 119 Tucson NM state line Arizona 12 32 Oakland Amorco California 12 31 San Francisco Oakland California 20 67 Sacramento Concord California 14 3 Sacramento Concord California 6 62 Various Various Arizona, California and Texas 4 10 Various Various California and Texas 8 57 NV state line Colfax California 8 115 Eugene Portland Oregon 8 77 Chico Roseville California 16 121 Tucson NM state line Arizona 8 58 Various Various California and Oregon 6 71 Fallon NAS CA state line Nevada 12 171 Fresno Concord California 12 163 AZ state line TX state line New Mexico 12 23 NM state line El Paso Texas 12 112 Various Various Arizona and Texas 10 128 NV state line Concord California 10 52 San Jose Concord California 16 163 AZ state line TX state line New Mexico 10 26 Brisbane Richmond California 10 43 Various Various California and Nevada 8 16 NM state line El Paso Texas 12 20 Naviska Weymouth St Arizona 12 24 Roseville Sacramento California 8 24 Suisun Richmond California 6 25 Imperial Niland California 6 35 Lemoore NAS Fresno California 16 6 NM state line El Paso Texas 2465 2465 72259361 64877223 22852073 21168841 610651 572447 3866827 3698461 446550683 453757284 89767412 87317748 536318095 541075032 0.3992 0.4099 0.6008 0.5901 0.0521 0.0521 0.1180 0.1307 0.0917 0.0985 11154515 11555085 38021950 41730991 49176465 53286076 15415787 16582131 0.2619 0.2619 164181164 160185179 204477146 198228945 161161656 164944226 47613968396 48015759448 NA NA NA NA NA NA NA NA NA NA NA Not Prepared Distributions to Members -80000000 -80000000 1 <div><p class="MsoListParagraph" style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in .0001pt .25in;"><!-- [if !supportLists]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;"><font style="mso-list: Ignore;">1. </font></font></em></strong><!--[endif]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Financial Statements -</font></em></strong></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">For the year ended December 31, 2022, there have been no important changes regarding the Balance Sheet, Statement of Income, Statement of Retained Income or Statement of Cash Flows.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Organization -</font></em></strong></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">SFPP, L.P. (&#8220;the Company&#8221;, &#8220;we&#8221;, &#8220;our&#8221;, &#8220;us&#8221;) owns and operates approximately 2,500 miles of pipelines that transport refined petroleum products to thirteen truck off-loading terminals. </font></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">See Page 102 &#8220;Control Over Respondent&#8221; for details on our ownership structure.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Basis of Presentation - </font></em></strong></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We maintain our chart of accounts to comply with the Federal Energy Regulatory Commission&#8217;s (FERC) Uniform System of Accounts (USoA) for oil pipelines. Therefore, the amounts contained in this Form 6 may not necessarily reflect or capture all the costs required for analysis using the regulatory methodology set forth in the FERC&#8217;s Opinion Nos. 154-B, et al.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"> </p> <p class="MsoListParagraph" style="margin-left: .25in; mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1;"><!-- [if !supportLists]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;"><font style="mso-list: Ignore;">2. </font></font></em></strong><!--[endif]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Commitments and Contingencies -</font></em></strong></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Asset Retirement Obligations (ARO) -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We record liabilities for obligations related to the retirement and removal of long-lived assets used in our business. We record, as liabilities, the fair value of ARO on a discounted basis when they are incurred and can be reasonably estimated, which is typically at the time the assets are installed or acquired. Amounts recorded for the related assets are increased by the amount of these obligations. Over time, the liabilities increase due to the change in present value, and the initial capitalized costs are depreciated over the useful lives of the related assets. The liabilities are eventually extinguished when the asset is taken out of service.</font></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are required to operate and maintain our pipeline facilities, and intend to do so as long as supply and demand for such services exist, which we expect for the foreseeable future. Therefore, we believe that we cannot reasonably estimate the ARO for our assets because these assets have indeterminate lives. We continue to evaluate our ARO and future developments could impact the amounts we record. We had no ARO recorded as of December 31, 2022 and 2021.</font></p> <p class="MsoNormal" style="margin-top: 3.0pt; line-height: 120%;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Environmental Matters -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We capitalize or expense, as appropriate, environmental expenditures. We capitalize certain environmental expenditures required in obtaining rights-of-way, regulatory approvals or permitting as part of the construction of facilities we use in our business operations. We accrue and expense environmental costs that relate to an existing condition caused by past operations, which do not contribute to current or future revenue generation. We generally do not discount environmental liabilities to a net present value, and we record environmental liabilities when environmental assessments and/or remedial efforts are probable and we can reasonably estimate the costs. Generally, our accrual of these environmental liabilities coincides with either our completion of a feasibility study or our commitment to a formal plan of action. We recognize receivables for anticipated associated insurance recoveries when such recoveries are deemed to be probable.</font></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We routinely conduct reviews of potential environmental issues and claims that could impact our assets or operations. These reviews assist us in identifying environmental issues and estimating the costs and timing of remediation efforts. We also routinely adjust our environmental liabilities to reflect changes in previous estimates. In making environmental liability estimations, we consider the material effect of environmental compliance, pending legal actions against us, and potential third-party liability claims we may have against others. Often, as the remediation evaluation and effort progresses, additional information is obtained, requiring revisions to estimated costs. These revisions are reflected in our income in the period in which they are reasonably determinable.</font></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are subject to environmental cleanup and enforcement actions from time to time. In particular, the Comprehensive Environmental Response, Compensation and Liability Act generally imposes joint and several liability for cleanup and enforcement costs on current and predecessor owners and operators of a site, among others, without regard to fault or the legality of the original conduct, subject to the right of a liable party to establish a &#8220;reasonable basis&#8221; for apportionment of costs. Our operations are also subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments could result in substantial costs and liabilities to us, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: 120%;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 'Times New Roman'; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-font-kerning: 8.0pt;">We are involved from time to time in governmental proceedings involving alleged violations of environmental and safety regulations, including alleged violations of the Risk Management Program and leak detection and repair requirements of the Clean Air Act. As we receive notices of non-compliance, we attempt to negotiate and settle such matters where appropriate. These alleged violations may result in fines and penalties, but we do not believe any such fines and penalties, individually or in the aggregate, will be material. We are also currently involved in several governmental proceedings involving groundwater and soil remediation efforts under administrative orders or related state remediation programs. We have established a reserve to address the costs associated with the remediation.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: 120%;"> </p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: 120%;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 'Times New Roman'; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-font-kerning: 8.0pt;">In addition, we are involved with and have been identified as a potentially responsible party in several federal and state superfund sites. Environmental reserves have been established for those sites where our contribution is probable and reasonably estimable. In addition, we are from time to time involved in civil proceedings relating to damages alleged to have occurred as a result of accidental leaks or spills of refined petroleum products.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: 120%;"> </p> <p class="MsoNormal" style="line-height: 120%; page-break-after: avoid;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Products Pipeline Incident, Walnut Creek, California</font></em></p> <p class="MsoNormal" style="line-height: 120%; tab-stops: .25in .5in 1.0in 1.5in 2.0in 2.5in 3.0in 3.5in 4.0in 4.5in 5.0in 5.5in 6.0in 6.5in 7.0in 7.5in 8.0in;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">On November 20, 2020, we identified an issue on our Line Section 16 (LS-16) which transports petroleum products in California from Concord to San Jose. We shut down the pipeline and notified the appropriate regulatory agencies of a &#8220;threatened release&#8221; of gasoline. We investigated the issue over the next several days and on November 24, 2020, identified a crack in the pipeline and notified the regulatory agencies of a &#8220;confirmed release.&#8221; The damaged section of the pipeline was removed and replaced, and the pipeline resumed operations on November 26, 2020. We reported the estimated volume of gasoline released to be 8.1 Bbl. On December 2, 2020, complaints of gasoline odors were reported along the LS-16 pipeline corridor in Walnut Creek. A unified response was implemented by us along with the EPA, the California Office of Spill Prevention and Response, the California Fire Marshall, and the San Francisco Regional Water Quality Control Board. On December 8, 2020, we reported an updated estimated spill volume of up to 1,000 Bbl.</font></p> <p class="MsoNormal" style="line-height: 120%; tab-stops: .25in .5in 1.0in 1.5in 2.0in 2.5in 3.0in 3.5in 4.0in 4.5in 5.0in 5.5in 6.0in 6.5in 7.0in 7.5in 8.0in;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">On October 28, 2021, we were informed by the California Attorney General it was contemplating criminal charges against us asserting the November 2020 discharge of gasoline affected waters of the State of California, and there was a failure to make timely notices of this discharge to appropriate state agencies. On December 16, 2021, we entered into a plea agreement with the State of California to resolve misdemeanor charges of the unintentional, non-negligent discharge of gasoline resulting from the release and the claimed failure to provide timely notices of the discharge to appropriate state agencies. Under the plea agreement, we pleaded no-contest to two misdemeanors and paid approximately $2.5 million in fines, penalties, restitution, environmental improvement project funding, and for enforcement training in the State of California, and we were placed on informal, unsupervised probation for a term of 18 months.</font></p> <p class="MsoNormal" style="line-height: 120%; tab-stops: .25in .5in 1.0in 1.5in 2.0in 2.5in 3.0in 3.5in 4.0in 4.5in 5.0in 5.5in 6.0in 6.5in 7.0in 7.5in 8.0in;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Since the November 2020 release, we have cooperated fully with federal and state agencies and have worked diligently to remediate the affected areas. We anticipate civil enforcement actions by federal and state agencies arising from the November 2020 release as well as ongoing monitoring and, where necessary, remediation under the oversight of the San Francisco Regional Water Quality Control Board until site conditions demonstrate no further actions are required. We do not anticipate the costs to resolve those enforcement matters, including the costs to monitor and further remediate the site, will have a material adverse impact to our business.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: 120%;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Although it is not possible to predict the ultimate outcomes, we believe that the resolution of the environmental matters, to which we are a party, will not have a material adverse effect on our business, financial position, results of operations or cash flows. </font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: 120%;"> </p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Legal Proceedings -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are, or may be, party to various legal, regulatory and other matters arising from the day-to-day operations of our businesses or certain predecessor operations that may result in claims against the Company. Although no assurance can be given, we believe, based on our experiences to date and taking into account established reserves and insurance, that the ultimate resolution of such items will not have a material adverse impact on our business. We believe we have meritorious defenses to the matters to which we are a party and intend to vigorously defend the Company. When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time. If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end of the range. We disclose contingencies where an adverse outcome may be material or, in the judgment of management, we conclude the matter should otherwise be disclosed.</font></p> <p class="MsoListParagraph" style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in .0001pt .25in;"><!-- [if !supportLists]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;"><font style="mso-list: Ignore;">3. </font></font></em></strong><!--[endif]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Pensions and Postretirement Benefits -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company has no directors or employees. The persons who serve as officers of and/or provide management services to the Company are employees of Kinder Morgan, Inc. (KMI) . Associated pension and benefit expense allocated in connection with the management of the Company are included in Account 550, Employee Benefits, on Page 302.</font></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Under the terms of an agreement in 1998 with BNSF Railway Company (&#8220;BNSF&#8221;), we are responsible for certain post-retirement benefits for a closed group of retirees and certain grandfathered employees. We recognize our share of activity in the BNSF post-retirement benefit plan (&#8220;Plan&#8221;) and as of December 31, 2022, had a net post-retirement liability of $2.3 million recorded in Account 63, Other Noncurrent Liabilities, $0.2 million recorded in Account 58, Other Current Liabilities and $1.3 million of related Accumulated Other Comprehensive Income in Account 77. For the year ending December 31, 2022, there were no contributions to the Plan and we recorded $0.1 million as a net periodic benefit in Account 550. </font></p> <p class="MsoListParagraph" style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in .0001pt .25in;"><!-- [if !supportLists]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;"><font style="mso-list: Ignore;">4. </font></font></em></strong><!--[endif]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Changes in Operations -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company has had no significant changes in operations for the year ended December 31, 2022.</font></p> <p class="MsoListParagraph" style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in .0001pt .25in;"><!-- [if !supportLists]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;"><font style="mso-list: Ignore;">5. </font></font></em></strong><!--[endif]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Income Taxes -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are considered a disregarded entity for federal income tax purposes and will be included in the consolidated federal income tax return filed by KMI. KMI will pay our share of taxes based on the portion of our taxable income allocated to KMI.</font></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company is subject to Texas Margin Tax. We record the tax expense in Account 670, Income Taxes on Income from Continuing Operations on the Income Statement.</font></p> <p class="MsoListParagraph" style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; margin: 0in 0in .0001pt .25in;"><!-- [if !supportLists]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;"><font style="mso-list: Ignore;">6. </font></font></em></strong><!--[endif]--><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Rate and Regulatory Matters -</font></em></strong></p> <p class="MsoNormal"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company has no significant rate or regulatory matters as of, and for the year ended, December 31, 2022.</font></p></div> Meli A. Armstrong Vice President Accounting /s/ Meli A. Armstrong 2023-04-17 6 SFPP, L.P. C000075 2022 Q4 1001 Louisiana Street, Suite 1000, Houston, TX 77002 Brandon Frederick Director - Accounting 1001 Louisiana Street, Suite 1000, Houston, TX 77002 713-369-8716 O 2022-12-31 Colton Processing Facility is jointly owned by us and Kinder Morgan Operating LLC "D". Rate varies monthly based on the short-term debt average rate. Rate varies monthly based on LIBOR plus a fixed spread. The balance in Account 70 "Capital Stock" represents our partnership capital contributions and is not related to capital stock. As a result, the information required on Page 252 is not applicable. Proceeds from disposal of fixed assets. Proceeds from disposal of fixed assets. Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts on line 10 include all jurisdictional revenues in Accounts 200-260. Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts on line 10 include all jurisdictional revenues in Accounts 200-260.