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Presented by: Chris Swann, Alan Towe and Mikel SmallEvent: Georgia Public Service Commission
2014 Pipeline Safety SeminarLocation: Macon, Georgia
Inspection form
Changes
Referenced documents
Inspection status
Inspection activities
Enforcement guides
Referenced documents
A walk through the inspection process
THE FORM
http://phmsa.dot.gov/pipeline/library/forms
PHMSA Form-02 - StandardInspection Report of GasDistribution Operator
Inspector Assistant (IAEquivalent)
WHAT’S CHANGED?
No more check the boxinspections
Form blends related coderequirements into a seriesof questions
More thorough review ofprocedures
DOCUMENTS REFERENCED
49 CFR, Parts 191 and 192 API RP 1162 (Public
Awareness) CGA Best Practices (Line
Markers) Advisory Bulletin (Liaison)
INSPECTION STATUS
Satisfactory + Satisfactory Concern Unsatisfactory NA NC
ENFORCEMENT GUIDES…
http://phmsa.dot.gov/foia/e-reading-room
O-M EnforcementGuidance Part 192 (12 72011)
Corrosion EnforcementGuidance Part 192 (1 222013)
…WHICH CONTAIN
PHMSA interpretations Advisory bulletins CGA Best Practices GPTC Industry Standards NACE
Procedures Who, what , where, when,
why and how? Do they meet code
requirements? Does enforcement guidance
offer clarification? Records Do records document what
your procedures require? Field Does a spot check of pipeline
facilities support what yourprocedures and recordsindicate?
RECORDS
Annual 7100 Report Incident Report Safety Related Condition Emergency Training Liaison Employee qualifications Leakage surveys Valve maintenance Work orders Corrosion Surveys
RECORDS
Atmospheric Corrosion Regulator & Relief Insp. Pipeline Pressure Testing Patrolling Continuing Surveillance Maps MAOP Condition of exposed pipe GC-1 notifications
FIELD – FACILITIES INSPECTION
Pipe to soil measurements Piping exposed to atmosphere
(bridges, meter sets, etc.) Regulator & relief stations Pipeline markers Accidental ignition warning
markers Leak repair rechecks Valve maintenance rechecks Discontinued services (locked)
American Petroleum Institute (API) http://publications.api.org/Common Ground Alliance (CGA) http://www.commongroundalliance.com/PHMSA – Advisory Bulletins http://www.phmsa.dot.gov/pipeline/regs/advisory-bulletinPHMSA - Forms http://www.phmsa.dot.gov/pipeline/library/formsPHMSA – Enforcement Guides http://phmsa.dot.gov/foia/e-reading-room