**US Department of Transportation**

**Pipeline and Hazardous Material Safety Administration**

**Pipeline Safety**

**Integrity Management Program**

**49 CFR 195.452**

**Integrity Management**

**Inspection Protocols**

***(Consolidated Format)***

**December 2007**

**(Based on December 2007 updated protocol set)**

**Table of Contents**

Overview of Integrity Management Inspection Form ii

Integrity Management Inspection Form 1

Segment Identification 1-1

Baseline Assessment Plan 2-1

Integrity Assessment Results Review 3-1

Remedial Action 4-1

Risk Analysis 5-1

Preventive and Mitigative Measures 6-1

Continual Process of Evaluation and Assessment 7-1

Program Evaluation 8-1

**Explanation of Consolidated Inspection Form Format**

This inspection form is a consolidated version of the full Integrity
Management Inspection Protocols. This more compact version of the
protocols was created to provide inspectors with a more manageable size
document for certain applications. This new form contains all of the
main protocol questions and key areas for review. It differs from the
full protocol set in that the main questions and additional guidance
have been written in a summary, more "keyword-like" style. Users should
refer to the full protocol form if additional detail is desired. In
addition, this consolidated form omits quotations from the rule, and
reduces the amount of space devoted to documenting field notes. The
illustration below explains the structure of these consolidated
protocols.

+------+------+---+-----------------------------------------------------+
| **   |      | * |                                                     |
| Prot |      | K |                                                     |
| ocol |      | e |                                                     |
| \#** |      | y |                                                     |
|      |      | w |                                                     |
|      |      | o |                                                     |
|      |      | r |                                                     |
|      |      | d |                                                     |
|      |      | s |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | f |                                                     |
|      |      | l |                                                     |
|      |      | e |                                                     |
|      |      | c |                                                     |
|      |      | t |                                                     |
|      |      | i |                                                     |
|      |      | n |                                                     |
|      |      | g |                                                     |
|      |      | t |                                                     |
|      |      | h |                                                     |
|      |      | e |                                                     |
|      |      | s |                                                     |
|      |      | u |                                                     |
|      |      | b |                                                     |
|      |      | j |                                                     |
|      |      | e |                                                     |
|      |      | c |                                                     |
|      |      | t |                                                     |
|      |      | a |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | a |                                                     |
|      |      | o |                                                     |
|      |      | f |                                                     |
|      |      | t |                                                     |
|      |      | h |                                                     |
|      |      | e |                                                     |
|      |      | P |                                                     |
|      |      | r |                                                     |
|      |      | o |                                                     |
|      |      | t |                                                     |
|      |      | o |                                                     |
|      |      | c |                                                     |
|      |      | o |                                                     |
|      |      | l |                                                     |
|      |      | Q |                                                     |
|      |      | u |                                                     |
|      |      | e |                                                     |
|      |      | s |                                                     |
|      |      | t |                                                     |
|      |      | i |                                                     |
|      |      | o |                                                     |
|      |      | n |                                                     |
|      |      | a |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | e |                                                     |
|      |      | n |                                                     |
|      |      | t |                                                     |
|      |      | e |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | d |                                                     |
|      |      | h |                                                     |
|      |      | e |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | . |                                                     |
|      |      | E |                                                     |
|      |      | a |                                                     |
|      |      | c |                                                     |
|      |      | h |                                                     |
|      |      | q |                                                     |
|      |      | u |                                                     |
|      |      | e |                                                     |
|      |      | s |                                                     |
|      |      | t |                                                     |
|      |      | i |                                                     |
|      |      | o |                                                     |
|      |      | n |                                                     |
|      |      | h |                                                     |
|      |      | a |                                                     |
|      |      | s |                                                     |
|      |      | a |                                                     |
|      |      | u |                                                     |
|      |      | n |                                                     |
|      |      | i |                                                     |
|      |      | q |                                                     |
|      |      | u |                                                     |
|      |      | e |                                                     |
|      |      | n |                                                     |
|      |      | u |                                                     |
|      |      | m |                                                     |
|      |      | b |                                                     |
|      |      | e |                                                     |
|      |      | r |                                                     |
|      |      | , |                                                     |
|      |      | a |                                                     |
|      |      | s |                                                     |
|      |      | i |                                                     |
|      |      | n |                                                     |
|      |      | d |                                                     |
|      |      | i |                                                     |
|      |      | c |                                                     |
|      |      | a |                                                     |
|      |      | t |                                                     |
|      |      | e |                                                     |
|      |      | d |                                                     |
|      |      | t |                                                     |
|      |      | o |                                                     |
|      |      | t |                                                     |
|      |      | h |                                                     |
|      |      | e |                                                     |
|      |      | l |                                                     |
|      |      | e |                                                     |
|      |      | f |                                                     |
|      |      | t |                                                     |
|      |      | . |                                                     |
|      |      | * |                                                     |
+------+------+---+-----------------------------------------------------+
| **   |      | * |                                                     |
| Prot |      | Q |                                                     |
| ocol |      | u |                                                     |
| Qu   |      | e |                                                     |
| esti |      | s |                                                     |
| on** |      | t |                                                     |
|      |      | i |                                                     |
|      |      | o |                                                     |
|      |      | n |                                                     |
|      |      | t |                                                     |
|      |      | o |                                                     |
|      |      | b |                                                     |
|      |      | e |                                                     |
|      |      | a |                                                     |
|      |      | n |                                                     |
|      |      | s |                                                     |
|      |      | w |                                                     |
|      |      | e |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | d |                                                     |
|      |      | i |                                                     |
|      |      | n |                                                     |
|      |      | r |                                                     |
|      |      | e |                                                     |
|      |      | v |                                                     |
|      |      | i |                                                     |
|      |      | e |                                                     |
|      |      | w |                                                     |
|      |      | i |                                                     |
|      |      | n |                                                     |
|      |      | g |                                                     |
|      |      | a |                                                     |
|      |      | n |                                                     |
|      |      | o |                                                     |
|      |      | p |                                                     |
|      |      | e |                                                     |
|      |      | r |                                                     |
|      |      | a |                                                     |
|      |      | t |                                                     |
|      |      | o |                                                     |
|      |      | r |                                                     |
|      |      | ' |                                                     |
|      |      | s |                                                     |
|      |      | I |                                                     |
|      |      | n |                                                     |
|      |      | t |                                                     |
|      |      | e |                                                     |
|      |      | g |                                                     |
|      |      | r |                                                     |
|      |      | i |                                                     |
|      |      | t |                                                     |
|      |      | y |                                                     |
|      |      | M |                                                     |
|      |      | a |                                                     |
|      |      | n |                                                     |
|      |      | a |                                                     |
|      |      | g |                                                     |
|      |      | e |                                                     |
|      |      | m |                                                     |
|      |      | e |                                                     |
|      |      | n |                                                     |
|      |      | t |                                                     |
|      |      | P |                                                     |
|      |      | r |                                                     |
|      |      | o |                                                     |
|      |      | g |                                                     |
|      |      | r |                                                     |
|      |      | a |                                                     |
|      |      | m |                                                     |
|      |      | o |                                                     |
|      |      | r |                                                     |
|      |      | t |                                                     |
|      |      | h |                                                     |
|      |      | e |                                                     |
|      |      | i |                                                     |
|      |      | m |                                                     |
|      |      | p |                                                     |
|      |      | l |                                                     |
|      |      | e |                                                     |
|      |      | m |                                                     |
|      |      | e |                                                     |
|      |      | n |                                                     |
|      |      | t |                                                     |
|      |      | a |                                                     |
|      |      | t |                                                     |
|      |      | i |                                                     |
|      |      | o |                                                     |
|      |      | n |                                                     |
|      |      | o |                                                     |
|      |      | f |                                                     |
|      |      | i |                                                     |
|      |      | t |                                                     |
|      |      | s |                                                     |
|      |      | P |                                                     |
|      |      | r |                                                     |
|      |      | o |                                                     |
|      |      | g |                                                     |
|      |      | r |                                                     |
|      |      | a |                                                     |
|      |      | m |                                                     |
|      |      | . |                                                     |
|      |      | * |                                                     |
+------+------+---+-----------------------------------------------------+
| *    |      |   |                                                     |
| This |      |   |                                                     |
| sec  |      |   |                                                     |
| tion |      |   |                                                     |
| cont |      |   |                                                     |
| ains |      |   |                                                     |
| ad   |      |   |                                                     |
| diti |      |   |                                                     |
| onal |      |   |                                                     |
| guid |      |   |                                                     |
| ance |      |   |                                                     |
| and  |      |   |                                                     |
| i    |      |   |                                                     |
| tems |      |   |                                                     |
| for  |      |   |                                                     |
| c    |      |   |                                                     |
| onsi |      |   |                                                     |
| dera |      |   |                                                     |
| tion |      |   |                                                     |
| by   |      |   |                                                     |
| the  |      |   |                                                     |
| i    |      |   |                                                     |
| nspe |      |   |                                                     |
| ctor |      |   |                                                     |
| in   |      |   |                                                     |
| r    |      |   |                                                     |
| evie |      |   |                                                     |
| wing |      |   |                                                     |
| oper |      |   |                                                     |
| ator |      |   |                                                     |
| resp |      |   |                                                     |
| onse |      |   |                                                     |
| to   |      |   |                                                     |
| the  |      |   |                                                     |
| prot |      |   |                                                     |
| ocol |      |   |                                                     |
| q    |      |   |                                                     |
| uest |      |   |                                                     |
| ion. |      |   |                                                     |
| This |      |   |                                                     |
| guid |      |   |                                                     |
| ance |      |   |                                                     |
| pres |      |   |                                                     |
| ents |      |   |                                                     |
| cha  |      |   |                                                     |
| ract |      |   |                                                     |
| eris |      |   |                                                     |
| tics |      |   |                                                     |
| t    |      |   |                                                     |
| ypic |      |   |                                                     |
| ally |      |   |                                                     |
| expe |      |   |                                                     |
| cted |      |   |                                                     |
| in   |      |   |                                                     |
| an   |      |   |                                                     |
| e    |      |   |                                                     |
| ffec |      |   |                                                     |
| tive |      |   |                                                     |
| I    |      |   |                                                     |
| nteg |      |   |                                                     |
| rity |      |   |                                                     |
| Ma   |      |   |                                                     |
| nage |      |   |                                                     |
| ment |      |   |                                                     |
| Pro  |      |   |                                                     |
| gram |      |   |                                                     |
| co   |      |   |                                                     |
| nsis |      |   |                                                     |
| tent |      |   |                                                     |
| with |      |   |                                                     |
| the  |      |   |                                                     |
| in   |      |   |                                                     |
| tent |      |   |                                                     |
| of   |      |   |                                                     |
| the  |      |   |                                                     |
| R    |      |   |                                                     |
| ule. |      |   |                                                     |
| S    |      |   |                                                     |
| ome, |      |   |                                                     |
| all, |      |   |                                                     |
| or   |      |   |                                                     |
| none |      |   |                                                     |
| of   |      |   |                                                     |
| t    |      |   |                                                     |
| hese |      |   |                                                     |
| cha  |      |   |                                                     |
| ract |      |   |                                                     |
| eris |      |   |                                                     |
| tics |      |   |                                                     |
| may  |      |   |                                                     |
| be   |      |   |                                                     |
| app  |      |   |                                                     |
| ropr |      |   |                                                     |
| iate |      |   |                                                     |
| d    |      |   |                                                     |
| epen |      |   |                                                     |
| ding |      |   |                                                     |
| on   |      |   |                                                     |
| fac  |      |   |                                                     |
| tors |      |   |                                                     |
| un   |      |   |                                                     |
| ique |      |   |                                                     |
| to   |      |   |                                                     |
| each |      |   |                                                     |
| p    |      |   |                                                     |
| roto |      |   |                                                     |
| col, |      |   |                                                     |
| and  |      |   |                                                     |
| the  |      |   |                                                     |
| op   |      |   |                                                     |
| erat |      |   |                                                     |
| or's |      |   |                                                     |
| I    |      |   |                                                     |
| nteg |      |   |                                                     |
| rity |      |   |                                                     |
| Ma   |      |   |                                                     |
| nage |      |   |                                                     |
| ment |      |   |                                                     |
| Pro  |      |   |                                                     |
| gram |      |   |                                                     |
| and  |      |   |                                                     |
| its  |      |   |                                                     |
| pipe |      |   |                                                     |
| line |      |   |                                                     |
| ass  |      |   |                                                     |
| ets. |      |   |                                                     |
| O    |      |   |                                                     |
| pera |      |   |                                                     |
| tors |      |   |                                                     |
| sh   |      |   |                                                     |
| ould |      |   |                                                     |
| be   |      |   |                                                     |
| able |      |   |                                                     |
| to   |      |   |                                                     |
| dem  |      |   |                                                     |
| onst |      |   |                                                     |
| rate |      |   |                                                     |
| that |      |   |                                                     |
| t    |      |   |                                                     |
| heir |      |   |                                                     |
| prog |      |   |                                                     |
| rams |      |   |                                                     |
| add  |      |   |                                                     |
| ress |      |   |                                                     |
| each |      |   |                                                     |
| of   |      |   |                                                     |
| t    |      |   |                                                     |
| hese |      |   |                                                     |
| cha  |      |   |                                                     |
| ract |      |   |                                                     |
| eris |      |   |                                                     |
| tics |      |   |                                                     |
| or   |      |   |                                                     |
| sh   |      |   |                                                     |
| ould |      |   |                                                     |
| be   |      |   |                                                     |
| able |      |   |                                                     |
| to   |      |   |                                                     |
| desc |      |   |                                                     |
| ribe |      |   |                                                     |
| how  |      |   |                                                     |
| t    |      |   |                                                     |
| heir |      |   |                                                     |
| pro  |      |   |                                                     |
| gram |      |   |                                                     |
| will |      |   |                                                     |
| be   |      |   |                                                     |
| e    |      |   |                                                     |
| ffec |      |   |                                                     |
| tive |      |   |                                                     |
| in   |      |   |                                                     |
| t    |      |   |                                                     |
| heir |      |   |                                                     |
| a    |      |   |                                                     |
| bsen |      |   |                                                     |
| ce.* |      |   |                                                     |
|      |      |   |                                                     |
| *For |      |   |                                                     |
| some |      |   |                                                     |
| prot |      |   |                                                     |
| ocol |      |   |                                                     |
| qu   |      |   |                                                     |
| esti |      |   |                                                     |
| ons, |      |   |                                                     |
| this |      |   |                                                     |
| por  |      |   |                                                     |
| tion |      |   |                                                     |
| of   |      |   |                                                     |
| the  |      |   |                                                     |
| in   |      |   |                                                     |
| spec |      |   |                                                     |
| tion |      |   |                                                     |
| form |      |   |                                                     |
| is   |      |   |                                                     |
| also |      |   |                                                     |
| used |      |   |                                                     |
| to   |      |   |                                                     |
| ar   |      |   |                                                     |
| ticu |      |   |                                                     |
| late |      |   |                                                     |
| spec |      |   |                                                     |
| ific |      |   |                                                     |
| pres |      |   |                                                     |
| crip |      |   |                                                     |
| tive |      |   |                                                     |
| requ |      |   |                                                     |
| irem |      |   |                                                     |
| ents |      |   |                                                     |
| in   |      |   |                                                     |
| the  |      |   |                                                     |
| R    |      |   |                                                     |
| ule. |      |   |                                                     |
| T    |      |   |                                                     |
| hese |      |   |                                                     |
| requ |      |   |                                                     |
| irem |      |   |                                                     |
| ents |      |   |                                                     |
| are  |      |   |                                                     |
| m    |      |   |                                                     |
| anda |      |   |                                                     |
| tory |      |   |                                                     |
| for  |      |   |                                                     |
| all  |      |   |                                                     |
| I    |      |   |                                                     |
| nteg |      |   |                                                     |
| rity |      |   |                                                     |
| Ma   |      |   |                                                     |
| nage |      |   |                                                     |
| ment |      |   |                                                     |
| Pr   |      |   |                                                     |
| ogra |      |   |                                                     |
| ms.* |      |   |                                                     |
+------+------+---+-----------------------------------------------------+
| **In | *    |   |                                                     |
| spec | This |   |                                                     |
| tion | s    |   |                                                     |
| Is   | pace |   |                                                     |
| sues | is   |   |                                                     |
| S    | prov |   |                                                     |
| umma | ided |   |                                                     |
| ry** | to   |   |                                                     |
|      | re   |   |                                                     |
|      | cord |   |                                                     |
|      | any  |   |                                                     |
|      | is   |   |                                                     |
|      | sues |   |                                                     |
|      | or   |   |                                                     |
|      | conc |   |                                                     |
|      | erns |   |                                                     |
|      | the  |   |                                                     |
|      | i    |   |                                                     |
|      | nspe |   |                                                     |
|      | ctor |   |                                                     |
|      | id   |   |                                                     |
|      | enti |   |                                                     |
|      | fies |   |                                                     |
|      | in   |   |                                                     |
|      | r    |   |                                                     |
|      | evie |   |                                                     |
|      | wing |   |                                                     |
|      | the  |   |                                                     |
|      | op   |   |                                                     |
|      | erat |   |                                                     |
|      | or's |   |                                                     |
|      | resp |   |                                                     |
|      | onse |   |                                                     |
|      | to   |   |                                                     |
|      | the  |   |                                                     |
|      | prot |   |                                                     |
|      | ocol |   |                                                     |
|      | qu   |   |                                                     |
|      | esti |   |                                                     |
|      | on.* |   |                                                     |
+------+------+---+-----------------------------------------------------+
| **In |      |   | **No Issues Identified**                            |
| spec |      |   |                                                     |
| tion |      |   |                                                     |
| R    |      |   |                                                     |
| esul |      |   |                                                     |
| ts** |      |   |                                                     |
|      |      |   |                                                     |
| *The |      |   |                                                     |
| b    |      |   |                                                     |
| oxes |      |   |                                                     |
| to   |      |   |                                                     |
| the  |      |   |                                                     |
| r    |      |   |                                                     |
| ight |      |   |                                                     |
| are  |      |   |                                                     |
| che  |      |   |                                                     |
| cked |      |   |                                                     |
| b    |      |   |                                                     |
| ased |      |   |                                                     |
| on   |      |   |                                                     |
| the  |      |   |                                                     |
| inf  |      |   |                                                     |
| orma |      |   |                                                     |
| tion |      |   |                                                     |
| supp |      |   |                                                     |
| lied |      |   |                                                     |
| in   |      |   |                                                     |
| the  |      |   |                                                     |
| In   |      |   |                                                     |
| spec |      |   |                                                     |
| tion |      |   |                                                     |
| Is   |      |   |                                                     |
| sues |      |   |                                                     |
| S    |      |   |                                                     |
| umma |      |   |                                                     |
| ry.* |      |   |                                                     |
+------+------+---+-----------------------------------------------------+
|      |      |   | **Potential Issues Identified (explain in           |
|      |      |   | summary)**                                          |
+------+------+---+-----------------------------------------------------+
|      |      |   | **Not Applicable (explain in summary)**             |
+------+------+---+-----------------------------------------------------+

+-----------------------------------------------------------------------+
| **Inspection Notes:**                                                 |
|                                                                       |
| *This section is provided to record more detailed information about   |
| the operator's program obtained during the review of the operator's   |
| response to the protocol question. For protocol questions dealing     |
| with the implementation of a particular facet of an operator program, |
| a summary of the records review is entered at this location.*         |
+-----------------------------------------------------------------------+

**Integrity Management**

**Inspection Form**

**Name of Operator:** ![](media/image1.wmf){width="5.424305555555556in"
height="7.222222222222222e-2in"}

**Headquarters Address:**

**Company Official:**

**Phone Number:**

**Fax Number:**

**Operator ID:**

**Activity ID:**

  ----------------------- -------------------- ---------- ---------------
  **Persons Interviewed** **Title**            **Phone    **E-Mail**
                                               No.**      

  **Primary Contact:**                                    

                                                          

                                                          

                                                          

                                                          
  ----------------------- -------------------- ---------- ---------------

**PHMSA/State Representatives:
Dates:**![](media/image2.wmf){width="3.571527777777778in"
height="7.222222222222222e-2in"}![](media/image3.wmf){width="1.1777777777777778in"
height="7.222222222222222e-2in"}

**System Description:**

  ------------------- ---------- ---------- -------------------------------------
  **Documents                               
  Reviewed:**                               
  *Documents reviewed                       
  in answering the                          
  Protocol Question                         
  are listed below.*                        

  **Document Number** **Rev.**   **Date**   **Document Title**

                                            

                                            

                                            
  ------------------- ---------- ---------- -------------------------------------

This page intentionally left blank

**Integrity Management**

**Inspection Protocol 1**

**Identification of Pipeline Segments**

**That Could Affect High Consequence Areas**

**Scope:**

This Protocol addresses the identification of pipeline segments that
could affect one or more HCAs. This Protocol addresses all of the steps
to perform the segment identification, including identification of HCAs,
correlation of HCAs to pipeline locations, commodity transport to HCAs
from spills located outside of HCA boundaries, buffer zones, and
justification for excluding segments physically located within a HCA.
This Protocol does not address how the segment identification results
are further used in other Integrity Management (IM) Program elements.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: HCA Identification**        |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 1.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator correctly identifies and     |
| Protocol |   | maintains up-to-date locations of HCAs.               |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Use of   |   |                                                       |
| NPMS to  |   |                                                       |
| identify |   |                                                       |
| HCAs.    |   |                                                       |
|          |   |                                                       |
| Identi   |   |                                                       |
| fication |   |                                                       |
| of PA    |   |                                                       |
| Ec       |   |                                                       |
| ological |   |                                                       |
| HCAs, if |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
|          |   |                                                       |
| Use of   |   |                                                       |
| local    |   |                                                       |
| k        |   |                                                       |
| nowledge |   |                                                       |
| to       |   |                                                       |
| su       |   |                                                       |
| pplement |   |                                                       |
| NPMS.    |   |                                                       |
|          |   |                                                       |
| Pr       |   |                                                       |
| ovisions |   |                                                       |
| for      |   |                                                       |
| periodic |   |                                                       |
| review   |   |                                                       |
| and      |   |                                                       |
| update   |   |                                                       |
| of HCA   |   |                                                       |
| bou      |   |                                                       |
| ndaries. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Direct Intersect Method and |
| Protocol |   | Direct Intersect Exceptions**                         |
| \#       |   |                                                       |
| 1.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator determined all locations     |
| Protocol |   | where its pipeline system is located in an HCA. If    |
| Qu       |   | the operator determined that pipeline located within  |
| estion** |   | an HCA boundary can not affect that HCA, verify that  |
|          |   | an adequate and convincing technical justification    |
|          |   | for this decision has been documented.                |
+----------+---+-------------------------------------------------------+
| Segments |   |                                                       |
| ph       |   |                                                       |
| ysically |   |                                                       |
| located  |   |                                                       |
| within   |   |                                                       |
| HCAs are |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| and      |   |                                                       |
| defined  |   |                                                       |
| by       |   |                                                       |
| specific |   |                                                       |
| l        |   |                                                       |
| ocations |   |                                                       |
| that     |   |                                                       |
| r        |   |                                                       |
| epresent |   |                                                       |
| where    |   |                                                       |
| the      |   |                                                       |
| pipeline |   |                                                       |
| actually |   |                                                       |
| in       |   |                                                       |
| tersects |   |                                                       |
| that HCA |   |                                                       |
| b        |   |                                                       |
| oundary. |   |                                                       |
|          |   |                                                       |
| Pipeline |   |                                                       |
| fa       |   |                                                       |
| cilities |   |                                                       |
| inside   |   |                                                       |
| HCAs are |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| There is |   |                                                       |
| a valid, |   |                                                       |
| do       |   |                                                       |
| cumented |   |                                                       |
| a        |   |                                                       |
| nalysis, |   |                                                       |
| part     |   |                                                       |
| icularly |   |                                                       |
| for      |   |                                                       |
| exc      |   |                                                       |
| eptions. |   |                                                       |
|          |   |                                                       |
| Justi    |   |                                                       |
| fication |   |                                                       |
| for      |   |                                                       |
| ex       |   |                                                       |
| ceptions |   |                                                       |
| c        |   |                                                       |
| onsiders |   |                                                       |
| the      |   |                                                       |
| f        |   |                                                       |
| ollowing |   |                                                       |
| factors  |   |                                                       |
| as       |   |                                                       |
| appr     |   |                                                       |
| opriate: |   |                                                       |
| HVL      |   |                                                       |
| pro      |   |                                                       |
| perties, |   |                                                       |
| topog    |   |                                                       |
| raphical |   |                                                       |
| conside  |   |                                                       |
| rations, |   |                                                       |
| type of  |   |                                                       |
| HCA, and |   |                                                       |
| sign     |   |                                                       |
| ificance |   |                                                       |
| of       |   |                                                       |
| conse    |   |                                                       |
| quences. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.02 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Release Locations and Spill |
| Protocol |   | Volumes**                                             |
| \#       |   |                                                       |
| 1.03**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator identified potential release |
| Protocol |   | locations for analysis and spill volumes are          |
| Qu       |   | technically adequate.                                 |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| P        |   |                                                       |
| roximity |   |                                                       |
| to water |   |                                                       |
| c        |   |                                                       |
| rossings |   |                                                       |
| is       |   |                                                       |
| con      |   |                                                       |
| sidered. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| top      |   |                                                       |
| ography. |   |                                                       |
|          |   |                                                       |
| Adequate |   |                                                       |
| basis if |   |                                                       |
| fixed,   |   |                                                       |
| prede    |   |                                                       |
| termined |   |                                                       |
| spacing  |   |                                                       |
| of       |   |                                                       |
| release  |   |                                                       |
| points   |   |                                                       |
| is used. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| fa       |   |                                                       |
| cilities |   |                                                       |
| (e.g.,   |   |                                                       |
| tank     |   |                                                       |
| volumes  |   |                                                       |
| released |   |                                                       |
| via      |   |                                                       |
| nearby   |   |                                                       |
| piping). |   |                                                       |
|          |   |                                                       |
| Adequate |   |                                                       |
| analysis |   |                                                       |
| of       |   |                                                       |
| factors  |   |                                                       |
| that     |   |                                                       |
| i        |   |                                                       |
| nfluence |   |                                                       |
| spill    |   |                                                       |
| volume   |   |                                                       |
| in       |   |                                                       |
| cluding, |   |                                                       |
| but not  |   |                                                       |
| limited  |   |                                                       |
| to, hole |   |                                                       |
| size,    |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| con      |   |                                                       |
| ditions, |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| and      |   |                                                       |
| response |   |                                                       |
| time,    |   |                                                       |
| drain    |   |                                                       |
| down,    |   |                                                       |
| design   |   |                                                       |
| factors, |   |                                                       |
| and      |   |                                                       |
| release  |   |                                                       |
| rate     |   |                                                       |
| (for HVL |   |                                                       |
| air      |   |                                                       |
| disp     |   |                                                       |
| ersion). |   |                                                       |
|          |   |                                                       |
| If a     |   |                                                       |
| buffer   |   |                                                       |
| zone is  |   |                                                       |
| used,    |   |                                                       |
| the      |   |                                                       |
| spill    |   |                                                       |
| volume   |   |                                                       |
| basis is |   |                                                       |
| "re      |   |                                                       |
| asonably |   |                                                       |
| conse    |   |                                                       |
| rvative" |   |                                                       |
| and      |   |                                                       |
| ad       |   |                                                       |
| equately |   |                                                       |
| c        |   |                                                       |
| onsiders |   |                                                       |
| the      |   |                                                       |
| above    |   |                                                       |
| factors. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.03   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.03 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Overland Spread of Liquid   |
| Protocol |   | Pool**                                                |
| \#       |   |                                                       |
| 1.04**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator performed a technically      |
| Protocol |   | adequate overland spread analysis.                    |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| T        |   |                                                       |
| echnical |   |                                                       |
| justi    |   |                                                       |
| fication |   |                                                       |
| of       |   |                                                       |
| assu     |   |                                                       |
| mptions, |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| spill    |   |                                                       |
| response |   |                                                       |
| actions. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| top      |   |                                                       |
| ography, |   |                                                       |
| ditches, |   |                                                       |
| drainage |   |                                                       |
| tiles,   |   |                                                       |
| etc.     |   |                                                       |
|          |   |                                                       |
| If a     |   |                                                       |
| buffer   |   |                                                       |
| zone is  |   |                                                       |
| used,    |   |                                                       |
| the      |   |                                                       |
| spread   |   |                                                       |
| assum    |   |                                                       |
| ption(s) |   |                                                       |
| are      |   |                                                       |
| do       |   |                                                       |
| cumented |   |                                                       |
| and      |   |                                                       |
| tec      |   |                                                       |
| hnically |   |                                                       |
| ju       |   |                                                       |
| stified. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.04   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.04 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.04 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Water Transport Analysis**  |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 1.05**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator performed a water transport  |
| Protocol |   | analysis that is technically adequate**.**            |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Do       |   |                                                       |
| cumented |   |                                                       |
| and      |   |                                                       |
| tec      |   |                                                       |
| hnically |   |                                                       |
| adequate |   |                                                       |
| assu     |   |                                                       |
| mptions. |   |                                                       |
|          |   |                                                       |
| Valid    |   |                                                       |
| buffer   |   |                                                       |
| zone     |   |                                                       |
| ass      |   |                                                       |
| umptions |   |                                                       |
| that     |   |                                                       |
| bound    |   |                                                       |
| "re      |   |                                                       |
| asonable |   |                                                       |
| worst    |   |                                                       |
| case"    |   |                                                       |
| sc       |   |                                                       |
| enarios. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| indirect |   |                                                       |
| intr     |   |                                                       |
| oduction |   |                                                       |
| to       |   |                                                       |
| streams  |   |                                                       |
| due to   |   |                                                       |
| overland |   |                                                       |
| spread   |   |                                                       |
| or       |   |                                                       |
| spray.   |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| chemical |   |                                                       |
| pro      |   |                                                       |
| perties, |   |                                                       |
| such as  |   |                                                       |
| so       |   |                                                       |
| lubility |   |                                                       |
| of MTBE, |   |                                                       |
| where    |   |                                                       |
| p        |   |                                                       |
| otential |   |                                                       |
| cons     |   |                                                       |
| equences |   |                                                       |
| warrant. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.05   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.05 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Air Dispersion Analysis**   |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 1.06**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator analysis of the air          |
| Protocol |   | dispersion of vapors is technically adequate.         |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| App      |   |                                                       |
| ropriate |   |                                                       |
| an       |   |                                                       |
| alytical |   |                                                       |
| mode     |   |                                                       |
| l/method |   |                                                       |
| for      |   |                                                       |
| op       |   |                                                       |
| erator's |   |                                                       |
| system-  |   |                                                       |
| specific |   |                                                       |
| con      |   |                                                       |
| ditions. |   |                                                       |
|          |   |                                                       |
| Tec      |   |                                                       |
| hnically |   |                                                       |
| valid    |   |                                                       |
| inputs   |   |                                                       |
| and      |   |                                                       |
| assu     |   |                                                       |
| mptions. |   |                                                       |
|          |   |                                                       |
| Use of   |   |                                                       |
| adequate |   |                                                       |
| T        |   |                                                       |
| hreshold |   |                                                       |
| Level of |   |                                                       |
| Concern  |   |                                                       |
| or other |   |                                                       |
| criteria |   |                                                       |
| for      |   |                                                       |
| det      |   |                                                       |
| ermining |   |                                                       |
| the      |   |                                                       |
| extent   |   |                                                       |
| of       |   |                                                       |
| del      |   |                                                       |
| eterious |   |                                                       |
| conse    |   |                                                       |
| quences. |   |                                                       |
|          |   |                                                       |
| Valid    |   |                                                       |
| buffer   |   |                                                       |
| zone     |   |                                                       |
| ass      |   |                                                       |
| umptions |   |                                                       |
| that     |   |                                                       |
| bound    |   |                                                       |
| "re      |   |                                                       |
| asonable |   |                                                       |
| worst    |   |                                                       |
| case"    |   |                                                       |
| sc       |   |                                                       |
| enarios. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.06   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.06 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.06 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Identification of Segments  |
| Protocol |   | that Could Indirectly Affect an HCA**                 |
| \#**     |   |                                                       |
| **1.07** |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator determined all locations     |
| Protocol |   | where its pipeline system does not intersect, but     |
| Qu       |   | could affect a HCA.                                   |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Segments |   |                                                       |
| that can |   |                                                       |
| affect   |   |                                                       |
| HCAs are |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| by       |   |                                                       |
| specific |   |                                                       |
| en       |   |                                                       |
| dpoints. |   |                                                       |
|          |   |                                                       |
| If a     |   |                                                       |
| buffer   |   |                                                       |
| zone     |   |                                                       |
| analysis |   |                                                       |
| is used, |   |                                                       |
| the      |   |                                                       |
| analysis |   |                                                       |
| is       |   |                                                       |
| tec      |   |                                                       |
| hnically |   |                                                       |
| j        |   |                                                       |
| ustified |   |                                                       |
| and all  |   |                                                       |
| pipeline |   |                                                       |
| l        |   |                                                       |
| ocations |   |                                                       |
| within   |   |                                                       |
| the      |   |                                                       |
| buffer   |   |                                                       |
| distance |   |                                                       |
| from the |   |                                                       |
| HCA are  |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| Fa       |   |                                                       |
| cilities |   |                                                       |
| other    |   |                                                       |
| than     |   |                                                       |
| line     |   |                                                       |
| pipe are |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| that     |   |                                                       |
| could    |   |                                                       |
| affect   |   |                                                       |
| HCAs.    |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.07   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.07 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.07 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Segment Identification: Timely Completion of        |
| Protocol |   | Segment Identification**                              |
| \#       |   |                                                       |
| 1.08**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has completed segment        |
| Protocol |   | identification by the appropriate deadline.           |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Category |   |                                                       |
| 1        |   |                                                       |
| Pi       |   |                                                       |
| pelines: |   |                                                       |
| 12/      |   |                                                       |
| 31/2001. |   |                                                       |
|          |   |                                                       |
| Category |   |                                                       |
| 2        |   |                                                       |
| Pi       |   |                                                       |
| pelines: |   |                                                       |
| 11/      |   |                                                       |
| 18/2002. |   |                                                       |
|          |   |                                                       |
| Category |   |                                                       |
| 3        |   |                                                       |
| Pi       |   |                                                       |
| pelines: |   |                                                       |
| B        |   |                                                       |
| eginning |   |                                                       |
| of       |   |                                                       |
| Op       |   |                                                       |
| eration. |   |                                                       |
|          |   |                                                       |
| Pipe     |   |                                                       |
| category |   |                                                       |
| is       |   |                                                       |
| est      |   |                                                       |
| ablished |   |                                                       |
| on May   |   |                                                       |
| 29, 2001 |   |                                                       |
| and does |   |                                                       |
| not      |   |                                                       |
| change   |   |                                                       |
| re       |   |                                                       |
| gardless |   |                                                       |
| of       |   |                                                       |
| changes  |   |                                                       |
| in       |   |                                                       |
| pi       |   |                                                       |
| peline's |   |                                                       |
| operator |   |                                                       |
| or       |   |                                                       |
| owner.   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **1.08   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **1.08 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **1.08 Inspection Notes**

  -----------------------------------------------------------------------

**Integrity Management**

**Integrity Management**

**Inspection Protocol 2**

**Baseline Assessment Plan**

**Scope:**

This Protocol addresses the development of the Baseline Assessment Plan.
This Plan identifies the integrity assessment method(s) for each
pipeline segment that can affect a High Consequence Area, and provides
the schedule when these assessments will be performed. This Protocol
addresses the selection of assessment methods and the development of an
integrated, risk-based prioritized assessment schedule.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Baseline Assessment Plan:** **Assessment Methods**  |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 2.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the assessment methods shown in the       |
| Protocol |   | Baseline Assessment Plan are appropriate for the      |
| Qu       |   | pipeline specific conditions and risk factors         |
| estion** |   | identified for each segment.                          |
+----------+---+-------------------------------------------------------+
| As       |   |                                                       |
| sessment |   |                                                       |
| methods  |   |                                                       |
| app      |   |                                                       |
| ropriate |   |                                                       |
| for      |   |                                                       |
| line-    |   |                                                       |
| specific |   |                                                       |
| risk     |   |                                                       |
| factors. |   |                                                       |
|          |   |                                                       |
| If ILI   |   |                                                       |
| is       |   |                                                       |
| chosen,  |   |                                                       |
| tools    |   |                                                       |
| are      |   |                                                       |
| capable  |   |                                                       |
| of       |   |                                                       |
| d        |   |                                                       |
| etecting |   |                                                       |
| def      |   |                                                       |
| ormation |   |                                                       |
| and      |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| an       |   |                                                       |
| omalies. |   |                                                       |
|          |   |                                                       |
| As       |   |                                                       |
| sessment |   |                                                       |
| methods  |   |                                                       |
| comply   |   |                                                       |
| with     |   |                                                       |
| §1       |   |                                                       |
| 95.452(c |   |                                                       |
| )(1)(i). |   |                                                       |
|          |   |                                                       |
| As       |   |                                                       |
| sessment |   |                                                       |
| methods  |   |                                                       |
| for low  |   |                                                       |
| f        |   |                                                       |
| requency |   |                                                       |
| ERW or   |   |                                                       |
| lap      |   |                                                       |
| welded   |   |                                                       |
| pipe     |   |                                                       |
| include  |   |                                                       |
| ca       |   |                                                       |
| pability |   |                                                       |
| to       |   |                                                       |
| assess   |   |                                                       |
| seam     |   |                                                       |
| in       |   |                                                       |
| tegrity. |   |                                                       |
|          |   |                                                       |
| 90-day   |   |                                                       |
| noti     |   |                                                       |
| fication |   |                                                       |
| to use   |   |                                                       |
| "other   |   |                                                       |
| tech     |   |                                                       |
| nology". |   |                                                       |
|          |   |                                                       |
| If       |   |                                                       |
| hyd      |   |                                                       |
| rostatic |   |                                                       |
| test is  |   |                                                       |
| chosen,  |   |                                                       |
| confirm  |   |                                                       |
| effec    |   |                                                       |
| tiveness |   |                                                       |
| of       |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| control  |   |                                                       |
| program. |   |                                                       |
|          |   |                                                       |
| As       |   |                                                       |
| sessment |   |                                                       |
| methods  |   |                                                       |
| address  |   |                                                       |
| cracks   |   |                                                       |
| if line  |   |                                                       |
| has      |   |                                                       |
| known    |   |                                                       |
| crack    |   |                                                       |
| suscept  |   |                                                       |
| ibility. |   |                                                       |
|          |   |                                                       |
| \[For    |   |                                                       |
| review   |   |                                                       |
| of       |   |                                                       |
| external |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| direct   |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| (ECDA)   |   |                                                       |
| refer to |   |                                                       |
| p        |   |                                                       |
| rotocols |   |                                                       |
| 7.03 and |   |                                                       |
| 7.05     |   |                                                       |
| -7.08.\] |   |                                                       |
+----------+---+-------------------------------------------------------+
| **2.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **2.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **2.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Baseline Assessment Plan: Prioritized Assessment    |
| Protocol |   | Schedule**                                            |
| \#       |   |                                                       |
| 2.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the Baseline Assessment Plan includes a   |
| Protocol |   | prioritized schedule in accordance with §195.452 (d)  |
| Qu       |   | that is based on the risk factors required by         |
| estion** |   | §195.452 (e).                                         |
+----------+---+-------------------------------------------------------+
| All      |   |                                                       |
| segments |   |                                                       |
| that     |   |                                                       |
| could    |   |                                                       |
| affect   |   |                                                       |
| HCAs are |   |                                                       |
| included |   |                                                       |
| in the   |   |                                                       |
| plan.    |   |                                                       |
|          |   |                                                       |
| Newly    |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| segments |   |                                                       |
| are      |   |                                                       |
| inco     |   |                                                       |
| rporated |   |                                                       |
| into BAP |   |                                                       |
| within   |   |                                                       |
| one      |   |                                                       |
| year.    |   |                                                       |
|          |   |                                                       |
| All      |   |                                                       |
| baseline |   |                                                       |
| ass      |   |                                                       |
| essments |   |                                                       |
| of the   |   |                                                       |
| line     |   |                                                       |
| pipe     |   |                                                       |
| that can |   |                                                       |
| affect   |   |                                                       |
| HCAs,    |   |                                                       |
| are      |   |                                                       |
| s        |   |                                                       |
| cheduled |   |                                                       |
| to be    |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| prior to |   |                                                       |
| the      |   |                                                       |
| co       |   |                                                       |
| mpliance |   |                                                       |
| deadline |   |                                                       |
| (March   |   |                                                       |
| 31, 2008 |   |                                                       |
| for      |   |                                                       |
| Category |   |                                                       |
| 1 pipe,  |   |                                                       |
| February |   |                                                       |
| 17, 2009 |   |                                                       |
| for      |   |                                                       |
| Category |   |                                                       |
| 2 pipe,  |   |                                                       |
| and date |   |                                                       |
| the      |   |                                                       |
| pipeline |   |                                                       |
| begins   |   |                                                       |
| o        |   |                                                       |
| peration |   |                                                       |
| for      |   |                                                       |
| Category |   |                                                       |
| 3 pipe). |   |                                                       |
|          |   |                                                       |
| Schedule |   |                                                       |
| is       |   |                                                       |
| re       |   |                                                       |
| asonable |   |                                                       |
| and      |   |                                                       |
| ach      |   |                                                       |
| ievable. |   |                                                       |
|          |   |                                                       |
| Higher   |   |                                                       |
| risk     |   |                                                       |
| segments |   |                                                       |
| s        |   |                                                       |
| cheduled |   |                                                       |
| for      |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| early.   |   |                                                       |
|          |   |                                                       |
| Priority |   |                                                       |
| based on |   |                                                       |
| the line |   |                                                       |
| specific |   |                                                       |
| risk     |   |                                                       |
| factors, |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| those in |   |                                                       |
| §195.452 |   |                                                       |
| (e).     |   |                                                       |
|          |   |                                                       |
| Ass      |   |                                                       |
| essments |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| as       |   |                                                       |
| s        |   |                                                       |
| cheduled |   |                                                       |
| using    |   |                                                       |
| methods  |   |                                                       |
| s        |   |                                                       |
| pecified |   |                                                       |
| in the   |   |                                                       |
| plan.    |   |                                                       |
|          |   |                                                       |
| As       |   |                                                       |
| sessment |   |                                                       |
| records  |   |                                                       |
| include  |   |                                                       |
| field    |   |                                                       |
| activity |   |                                                       |
| co       |   |                                                       |
| mpletion |   |                                                       |
| dates.   |   |                                                       |
|          |   |                                                       |
| Data in  |   |                                                       |
| Part K   |   |                                                       |
| (Mileage |   |                                                       |
| of       |   |                                                       |
| Baseline |   |                                                       |
| Ass      |   |                                                       |
| essments |   |                                                       |
| Co       |   |                                                       |
| mpleted) |   |                                                       |
| of the   |   |                                                       |
| most     |   |                                                       |
| recent   |   |                                                       |
| Form     |   |                                                       |
| PHMSA F  |   |                                                       |
| 7000-1.1 |   |                                                       |
| appear   |   |                                                       |
| valid    |   |                                                       |
| and      |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| per      |   |                                                       |
| Inst     |   |                                                       |
| ructions |   |                                                       |
| for      |   |                                                       |
| Co       |   |                                                       |
| mpleting |   |                                                       |
| Form     |   |                                                       |
| PHMSA F  |   |                                                       |
| 7        |   |                                                       |
| 000-1.1. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **2.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  --------------- -----------------------------------------------------------
  **2.02          
  Additional      
  Data** *(Type   
  an **X** in the 
  applicable box  
  to verify task  
  completion.)*   

                  **Annual Report Part K Data Reviewed**
  --------------- -----------------------------------------------------------

  -----------------------------------------------------------------------
  **2.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **2.02 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Baseline Assessment Plan: Prior Assessments**       |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 2.03**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that any prior assessments designated as       |
| Protocol |   | baseline assessments are appropriate.                 |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Baseline |   |                                                       |
| ass      |   |                                                       |
| essments |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| after    |   |                                                       |
| January  |   |                                                       |
| 1, 1996  |   |                                                       |
| but      |   |                                                       |
| before   |   |                                                       |
| March    |   |                                                       |
| 31, 2002 |   |                                                       |
| for      |   |                                                       |
| Category |   |                                                       |
| 1        |   |                                                       |
| p        |   |                                                       |
| ipelines |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| using    |   |                                                       |
| the      |   |                                                       |
| methods  |   |                                                       |
| pr       |   |                                                       |
| escribed |   |                                                       |
| in       |   |                                                       |
| §195.452 |   |                                                       |
| (c) (1)  |   |                                                       |
| (i) and  |   |                                                       |
| repairs  |   |                                                       |
| were     |   |                                                       |
| cat      |   |                                                       |
| egorized |   |                                                       |
| and      |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| IAW the  |   |                                                       |
| IM rule. |   |                                                       |
|          |   |                                                       |
| Baseline |   |                                                       |
| ass      |   |                                                       |
| essments |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| after    |   |                                                       |
| February |   |                                                       |
| 15, 1997 |   |                                                       |
| but      |   |                                                       |
| before   |   |                                                       |
| February |   |                                                       |
| 18, 2003 |   |                                                       |
| for      |   |                                                       |
| Category |   |                                                       |
| 2        |   |                                                       |
| p        |   |                                                       |
| ipelines |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| using    |   |                                                       |
| the      |   |                                                       |
| methods  |   |                                                       |
| pr       |   |                                                       |
| escribed |   |                                                       |
| in       |   |                                                       |
| §195.452 |   |                                                       |
| (c) (1)  |   |                                                       |
| (i) and  |   |                                                       |
| repairs  |   |                                                       |
| were     |   |                                                       |
| cat      |   |                                                       |
| egorized |   |                                                       |
| and      |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with the |   |                                                       |
| IM rule. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **2.03   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **2.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **2.03 Inspection Notes**

  -----------------------------------------------------------------------

This page intentionally left blank

**Integrity Management**

#### Integrity Management

**Inspection Protocol 3**

**Integrity Assessment Results Review**

**Scope:**

This Protocol addresses the review, validation, and evaluation of
results from integrity assessments (i.e., in-line inspection, pressure
testing, or other technologies). In addressing this program element,
this protocol covers verification of information accuracy, the
integration of other information about the pipeline with the assessment
results to help identify and characterize defects, and obtain an
improved understanding about the condition of the pipe.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | Integrity Assessment Results Review: Qualifications   |
| Protocol |   | of Individuals that Review and Evaluate Assessment    |
| \#       |   | Results                                               |
| 3.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has a formal, documented     |
| Protocol |   | process to ensure individuals who review and evaluate |
| Qu       |   | integrity assessment results are qualified to perform |
| estion** |   | this work.                                            |
+----------+---+-------------------------------------------------------+
| Job      |   |                                                       |
| desc     |   |                                                       |
| ription, |   |                                                       |
| task     |   |                                                       |
| a        |   |                                                       |
| nalysis, |   |                                                       |
| or other |   |                                                       |
| means to |   |                                                       |
| address  |   |                                                       |
| ed       |   |                                                       |
| ucation, |   |                                                       |
| exp      |   |                                                       |
| erience, |   |                                                       |
| skills,  |   |                                                       |
| and      |   |                                                       |
| training |   |                                                       |
| requi    |   |                                                       |
| rements, |   |                                                       |
| as       |   |                                                       |
| appr     |   |                                                       |
| opriate. |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| of       |   |                                                       |
| existing |   |                                                       |
| p        |   |                                                       |
| ersonnel |   |                                                       |
| skills,  |   |                                                       |
| ed       |   |                                                       |
| ucation, |   |                                                       |
| t        |   |                                                       |
| raining, |   |                                                       |
| and      |   |                                                       |
| ex       |   |                                                       |
| perience |   |                                                       |
| that (1) |   |                                                       |
| demo     |   |                                                       |
| nstrates |   |                                                       |
| the      |   |                                                       |
| indi     |   |                                                       |
| vidual's |   |                                                       |
| quali    |   |                                                       |
| fication |   |                                                       |
| and      |   |                                                       |
| prof     |   |                                                       |
| iciency, |   |                                                       |
| and (2)  |   |                                                       |
| id       |   |                                                       |
| entifies |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| quali    |   |                                                       |
| fication |   |                                                       |
| needs    |   |                                                       |
| for      |   |                                                       |
| those    |   |                                                       |
| ind      |   |                                                       |
| ividuals |   |                                                       |
| that do  |   |                                                       |
| not meet |   |                                                       |
| all      |   |                                                       |
| quali    |   |                                                       |
| fication |   |                                                       |
| requi    |   |                                                       |
| rements. |   |                                                       |
|          |   |                                                       |
| Plan for |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| training |   |                                                       |
| or       |   |                                                       |
| skills   |   |                                                       |
| to       |   |                                                       |
| achieve  |   |                                                       |
| and      |   |                                                       |
| maintain |   |                                                       |
| qualif   |   |                                                       |
| ication, |   |                                                       |
| as       |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
|          |   |                                                       |
| \[For    |   |                                                       |
| review   |   |                                                       |
| of       |   |                                                       |
| in       |   |                                                       |
| dividual |   |                                                       |
| qualif   |   |                                                       |
| ications |   |                                                       |
| for      |   |                                                       |
| external |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| direct   |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| (ECDA)   |   |                                                       |
| refer to |   |                                                       |
| protocol |   |                                                       |
| 7.03.\]  |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Integrity Assessment Results Review: ILI Vendor     |
| Protocol |   | Specifications**                                      |
| \#       |   |                                                       |
| 3.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator assures that those           |
| Protocol |   | responsible for conducting ILI integrity assessments  |
| Qu       |   | (i.e., ILI tool vendors) understand their             |
| estion** |   | responsibilities and comply with this rule.           |
+----------+---+-------------------------------------------------------+
| Specif   |   |                                                       |
| ications |   |                                                       |
| for tool |   |                                                       |
| and      |   |                                                       |
| services |   |                                                       |
| to be    |   |                                                       |
| provided |   |                                                       |
| by ILI   |   |                                                       |
| vendor.  |   |                                                       |
|          |   |                                                       |
| Vendor   |   |                                                       |
| r        |   |                                                       |
| eporting |   |                                                       |
| supports |   |                                                       |
| i        |   |                                                       |
| mmediate |   |                                                       |
| and      |   |                                                       |
| 180-day  |   |                                                       |
| d        |   |                                                       |
| iscovery |   |                                                       |
| requi    |   |                                                       |
| rements. |   |                                                       |
|          |   |                                                       |
| Written  |   |                                                       |
| gu       |   |                                                       |
| idelines |   |                                                       |
| for      |   |                                                       |
| int      |   |                                                       |
| eracting |   |                                                       |
| with ILI |   |                                                       |
| vendor   |   |                                                       |
| and      |   |                                                       |
| r        |   |                                                       |
| esolving |   |                                                       |
| problems |   |                                                       |
| and      |   |                                                       |
| va       |   |                                                       |
| riances. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.02 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Integrity Assessment Results Review: Validation of  |
| Protocol |   | Assessment Results**                                  |
| \#       |   |                                                       |
| 3.03**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Review selected dig records to verify that physical   |
| Protocol |   | pipeline data obtained from field excavations was     |
| Qu       |   | appropriately used to validate ILI results.           |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| App      |   |                                                       |
| ropriate |   |                                                       |
| number   |   |                                                       |
| and      |   |                                                       |
| location |   |                                                       |
| of       |   |                                                       |
| va       |   |                                                       |
| lidation |   |                                                       |
| digs.    |   |                                                       |
|          |   |                                                       |
| App      |   |                                                       |
| ropriate |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| c        |   |                                                       |
| ollected |   |                                                       |
| during   |   |                                                       |
| ex       |   |                                                       |
| cavation |   |                                                       |
| and this |   |                                                       |
| data is  |   |                                                       |
| used to  |   |                                                       |
| validate |   |                                                       |
| ILI tool |   |                                                       |
| results. |   |                                                       |
|          |   |                                                       |
| If an    |   |                                                       |
| operator |   |                                                       |
| does not |   |                                                       |
| perform  |   |                                                       |
| va       |   |                                                       |
| lidation |   |                                                       |
| digs,    |   |                                                       |
| review   |   |                                                       |
| the      |   |                                                       |
| basis    |   |                                                       |
| for this |   |                                                       |
| d        |   |                                                       |
| ecision. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.03   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.03 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Integrity Assessment Results Review:**              |
| Protocol |   | **Integration of Other Information with Assessment    |
| \#       |   | Results**                                             |
| 3.04**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Review records documenting the operator's review of   |
| Protocol |   | assessment results to determine if the operator       |
| Qu       |   | integrates and analyzes all appropriate sources of    |
| estion** |   | other information with the assessment data.           |
+----------+---+-------------------------------------------------------+
| Process  |   |                                                       |
| in       |   |                                                       |
| tegrates |   |                                                       |
| previous |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| results, |   |                                                       |
| CP data, |   |                                                       |
| ROW      |   |                                                       |
| data,    |   |                                                       |
| mai      |   |                                                       |
| ntenance |   |                                                       |
| data,    |   |                                                       |
| unc      |   |                                                       |
| ertainty |   |                                                       |
| of       |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| results  |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| tool     |   |                                                       |
| tol      |   |                                                       |
| erances, |   |                                                       |
| cons     |   |                                                       |
| equences |   |                                                       |
| to HCAs, |   |                                                       |
| etc.     |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| of       |   |                                                       |
| analysis |   |                                                       |
| conc     |   |                                                       |
| lusions. |   |                                                       |
|          |   |                                                       |
| Identi   |   |                                                       |
| fication |   |                                                       |
| of       |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| issues   |   |                                                       |
| and      |   |                                                       |
| p        |   |                                                       |
| otential |   |                                                       |
| trends.  |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.04   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.04 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.04 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Integrity Assessment Results Review: Identifying    |
| Protocol |   | and Categorizing Defects**                            |
| \#       |   |                                                       |
| 3.05**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that defects have been discovered within 180   |
| Protocol |   | days of completion of the assessment and that defects |
| Qu       |   | have been categorized in accordance with the special  |
| estion** |   | requirements for scheduling remediation contained in  |
|          |   | §452 (h) (4).                                         |
+----------+---+-------------------------------------------------------+
| Do       |   |                                                       |
| cumented |   |                                                       |
| de       |   |                                                       |
| finition |   |                                                       |
| of when  |   |                                                       |
| d        |   |                                                       |
| iscovery |   |                                                       |
| occurs.  |   |                                                       |
|          |   |                                                       |
| A        |   |                                                       |
| ssurance |   |                                                       |
| that     |   |                                                       |
| d        |   |                                                       |
| iscovery |   |                                                       |
| takes no |   |                                                       |
| longer   |   |                                                       |
| than 180 |   |                                                       |
| days     |   |                                                       |
| after    |   |                                                       |
| the      |   |                                                       |
| ass      |   |                                                       |
| essment. |   |                                                       |
|          |   |                                                       |
| A        |   |                                                       |
| nomalies |   |                                                       |
| are      |   |                                                       |
| properly |   |                                                       |
| cat      |   |                                                       |
| egorized |   |                                                       |
| per      |   |                                                       |
| §195     |   |                                                       |
| .452(h). |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| of       |   |                                                       |
| actions  |   |                                                       |
| required |   |                                                       |
| if       |   |                                                       |
| d        |   |                                                       |
| iscovery |   |                                                       |
| cannot   |   |                                                       |
| occur in |   |                                                       |
| 180      |   |                                                       |
| days.    |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.05   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.05 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Integrity Assessment Results Review:**              |
| Protocol |   | **Hydrostatic Pressure Testing**                      |
| \#       |   |                                                       |
| 3.06**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that hydrostatic pressure tests complied with  |
| Protocol |   | Subpart E requirements, that test results were valid, |
| Qu       |   | that the cause of all test failures were determined.  |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Docum    |   |                                                       |
| entation |   |                                                       |
| of test  |   |                                                       |
| pa       |   |                                                       |
| rameters |   |                                                       |
| and      |   |                                                       |
| results  |   |                                                       |
| to       |   |                                                       |
| verify   |   |                                                       |
| co       |   |                                                       |
| mpliance |   |                                                       |
| with     |   |                                                       |
| Subpart  |   |                                                       |
| E.       |   |                                                       |
|          |   |                                                       |
| Test     |   |                                                       |
| pr       |   |                                                       |
| ocedures |   |                                                       |
| and      |   |                                                       |
| records  |   |                                                       |
| that     |   |                                                       |
| document |   |                                                       |
| basis    |   |                                                       |
| for test |   |                                                       |
| accep    |   |                                                       |
| tability |   |                                                       |
| and      |   |                                                       |
| v        |   |                                                       |
| alidity. |   |                                                       |
|          |   |                                                       |
| Deter    |   |                                                       |
| mination |   |                                                       |
| of the   |   |                                                       |
| cause of |   |                                                       |
| hyd      |   |                                                       |
| rostatic |   |                                                       |
| test     |   |                                                       |
| f        |   |                                                       |
| ailures. |   |                                                       |
|          |   |                                                       |
| Analysis |   |                                                       |
| of       |   |                                                       |
| pressure |   |                                                       |
| re       |   |                                                       |
| versals. |   |                                                       |
|          |   |                                                       |
| E        |   |                                                       |
| ffective |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| control  |   |                                                       |
| program  |   |                                                       |
| for      |   |                                                       |
| segments |   |                                                       |
| hydrost  |   |                                                       |
| atically |   |                                                       |
| a        |   |                                                       |
| ssessed. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.06   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.06 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.06 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Integrity Assessment Results Review: Results from   |
| Protocol |   | the Application of Other Assessment Technologies**    |
| \#       |   |                                                       |
| 3.07**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | For assessments using "other assessment technology,"  |
| Protocol |   | verify that the operator's process for evaluation of  |
| Qu       |   | the results is adequate to identify integrity         |
| estion** |   | threats.                                              |
+----------+---+-------------------------------------------------------+
| Criteria |   |                                                       |
| for      |   |                                                       |
| s        |   |                                                       |
| election |   |                                                       |
| of other |   |                                                       |
| tec      |   |                                                       |
| hnology. |   |                                                       |
|          |   |                                                       |
| Pr       |   |                                                       |
| ocedures |   |                                                       |
| that     |   |                                                       |
| comply   |   |                                                       |
| with     |   |                                                       |
| industry |   |                                                       |
| st       |   |                                                       |
| andards, |   |                                                       |
| if       |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
|          |   |                                                       |
| Pr       |   |                                                       |
| ocedures |   |                                                       |
| to       |   |                                                       |
| validate |   |                                                       |
| "other   |   |                                                       |
| tec      |   |                                                       |
| hnology" |   |                                                       |
| results. |   |                                                       |
|          |   |                                                       |
| Pr       |   |                                                       |
| ocedures |   |                                                       |
| that     |   |                                                       |
| address  |   |                                                       |
| r        |   |                                                       |
| eporting |   |                                                       |
| and      |   |                                                       |
| analysis |   |                                                       |
| of       |   |                                                       |
| a        |   |                                                       |
| nomalies |   |                                                       |
| and      |   |                                                       |
| defects. |   |                                                       |
|          |   |                                                       |
| \[For    |   |                                                       |
| review   |   |                                                       |
| of       |   |                                                       |
| external |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| direct   |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| (ECDA)   |   |                                                       |
| refer to |   |                                                       |
| p        |   |                                                       |
| rotocols |   |                                                       |
| 7.03,    |   |                                                       |
| and      |   |                                                       |
| 7.05     |   |                                                       |
| -7.08.\] |   |                                                       |
+----------+---+-------------------------------------------------------+
| **3.07   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **3.07 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **3.07 Inspection Notes**

  -----------------------------------------------------------------------

This page intentionally left blank

**Integrity Management**

**Inspection Protocol 4**

**Remedial Action**

**Scope:**

This Protocol addresses the operator\'s remediation of conditions
identified through integrity assessments and information analysis that
could affect the integrity of a pipeline segment. This includes the
process to repair or remediate these conditions in such a manner to
assure they will not jeopardize public safety or environmental
protection, and to determine if the operator has implemented this
remediation process effectively.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Remedial Action: Process**                          |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 4.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has a documented process to  |
| Protocol |   | assure prompt action to address all anomalous         |
| Qu       |   | conditions that could reduce a pipeline's integrity   |
| estion** |   | that are discovered through the integrity assessment  |
|          |   | or information analysis.                              |
+----------+---+-------------------------------------------------------+
| Pre      |   |                                                       |
| paration |   |                                                       |
| of a     |   |                                                       |
| pri      |   |                                                       |
| oritized |   |                                                       |
| schedule |   |                                                       |
| for      |   |                                                       |
| rem      |   |                                                       |
| ediation |   |                                                       |
| of all   |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| repair   |   |                                                       |
| con      |   |                                                       |
| ditions. |   |                                                       |
|          |   |                                                       |
| Do       |   |                                                       |
| cumented |   |                                                       |
| justi    |   |                                                       |
| fication |   |                                                       |
| to       |   |                                                       |
| exceed   |   |                                                       |
| repair   |   |                                                       |
| s        |   |                                                       |
| chedules |   |                                                       |
| and      |   |                                                       |
| dem      |   |                                                       |
| onstrate |   |                                                       |
| that     |   |                                                       |
| such     |   |                                                       |
| changes  |   |                                                       |
| will not |   |                                                       |
| je       |   |                                                       |
| opardize |   |                                                       |
| public   |   |                                                       |
| safety   |   |                                                       |
| or       |   |                                                       |
| envir    |   |                                                       |
| onmental |   |                                                       |
| pro      |   |                                                       |
| tection. |   |                                                       |
|          |   |                                                       |
| Notify   |   |                                                       |
| PHMSA if |   |                                                       |
| the      |   |                                                       |
| schedule |   |                                                       |
| for      |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| and      |   |                                                       |
| rem      |   |                                                       |
| ediation |   |                                                       |
| can not  |   |                                                       |
| be met   |   |                                                       |
| and      |   |                                                       |
| safety   |   |                                                       |
| can not  |   |                                                       |
| be       |   |                                                       |
| provided |   |                                                       |
| through  |   |                                                       |
| a        |   |                                                       |
| t        |   |                                                       |
| emporary |   |                                                       |
| r        |   |                                                       |
| eduction |   |                                                       |
| in       |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| p        |   |                                                       |
| ressure. |   |                                                       |
|          |   |                                                       |
| For      |   |                                                       |
| i        |   |                                                       |
| mmediate |   |                                                       |
| repair   |   |                                                       |
| con      |   |                                                       |
| ditions, |   |                                                       |
| the      |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| pressure |   |                                                       |
| of the   |   |                                                       |
| affected |   |                                                       |
| pipeline |   |                                                       |
| is       |   |                                                       |
| tem      |   |                                                       |
| porarily |   |                                                       |
| reduced  |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with the |   |                                                       |
| formula  |   |                                                       |
| in       |   |                                                       |
| Section  |   |                                                       |
| 451.7 of |   |                                                       |
| A        |   |                                                       |
| SME/ANSI |   |                                                       |
| B31.4,   |   |                                                       |
| or the   |   |                                                       |
| pipeline |   |                                                       |
| is shut  |   |                                                       |
| down     |   |                                                       |
| until    |   |                                                       |
| the      |   |                                                       |
| c        |   |                                                       |
| ondition |   |                                                       |
| is       |   |                                                       |
| r        |   |                                                       |
| epaired. |   |                                                       |
| If the   |   |                                                       |
| formula  |   |                                                       |
| of       |   |                                                       |
| Section  |   |                                                       |
| 451.7 is |   |                                                       |
| not      |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| to the   |   |                                                       |
| type of  |   |                                                       |
| anomaly, |   |                                                       |
| or would |   |                                                       |
| produce  |   |                                                       |
| a higher |   |                                                       |
| p        |   |                                                       |
| ressure, |   |                                                       |
| the      |   |                                                       |
| process  |   |                                                       |
| must     |   |                                                       |
| identify |   |                                                       |
| an       |   |                                                       |
| alt      |   |                                                       |
| ernative |   |                                                       |
| ac       |   |                                                       |
| ceptable |   |                                                       |
| method   |   |                                                       |
| of       |   |                                                       |
| cal      |   |                                                       |
| culating |   |                                                       |
| a safe   |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| p        |   |                                                       |
| ressure. |   |                                                       |
|          |   |                                                       |
| T        |   |                                                       |
| emporary |   |                                                       |
| pressure |   |                                                       |
| r        |   |                                                       |
| eduction |   |                                                       |
| cannot   |   |                                                       |
| exceed   |   |                                                       |
| 365 days |   |                                                       |
| without  |   |                                                       |
| taking   |   |                                                       |
| further  |   |                                                       |
| remedial |   |                                                       |
| actions  |   |                                                       |
| to       |   |                                                       |
| ensure   |   |                                                       |
| the      |   |                                                       |
| safety   |   |                                                       |
| of the   |   |                                                       |
| p        |   |                                                       |
| ipeline. |   |                                                       |
| When the |   |                                                       |
| pressure |   |                                                       |
| r        |   |                                                       |
| eduction |   |                                                       |
| exceeds  |   |                                                       |
| 365      |   |                                                       |
| days,    |   |                                                       |
| the      |   |                                                       |
| operator |   |                                                       |
| must     |   |                                                       |
| notify   |   |                                                       |
| PHMSA    |   |                                                       |
| and      |   |                                                       |
| explain  |   |                                                       |
| the      |   |                                                       |
| reasons  |   |                                                       |
| for the  |   |                                                       |
| delay.   |   |                                                       |
|          |   |                                                       |
| Repairs  |   |                                                       |
| comply   |   |                                                       |
| with     |   |                                                       |
| §        |   |                                                       |
| 195.422. |   |                                                       |
|          |   |                                                       |
| Speci    |   |                                                       |
| fication |   |                                                       |
| of the   |   |                                                       |
| records  |   |                                                       |
| to be    |   |                                                       |
| g        |   |                                                       |
| enerated |   |                                                       |
| during   |   |                                                       |
| the      |   |                                                       |
| rem      |   |                                                       |
| ediation |   |                                                       |
| process. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **4.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **4.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **4.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Remedial Action: Implementation**                   |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 4.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has adequately implemented   |
| Protocol |   | its remediation process and procedures to effectively |
| Qu       |   | remediate conditions identified through integrity     |
| estion** |   | assessments or information analysis.                  |
+----------+---+-------------------------------------------------------+
| Pri      |   |                                                       |
| oritized |   |                                                       |
| schedule |   |                                                       |
| for      |   |                                                       |
| rem      |   |                                                       |
| ediation |   |                                                       |
| of       |   |                                                       |
| a        |   |                                                       |
| nomalous |   |                                                       |
| co       |   |                                                       |
| nditions |   |                                                       |
| were     |   |                                                       |
| p        |   |                                                       |
| repared. |   |                                                       |
|          |   |                                                       |
| Repairs  |   |                                                       |
| were     |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| within   |   |                                                       |
| the time |   |                                                       |
| frames   |   |                                                       |
| allowed  |   |                                                       |
| in       |   |                                                       |
| §195     |   |                                                       |
| .452(h). |   |                                                       |
|          |   |                                                       |
| Schedule |   |                                                       |
| ex       |   |                                                       |
| tensions |   |                                                       |
| were     |   |                                                       |
| demo     |   |                                                       |
| nstrated |   |                                                       |
| not to   |   |                                                       |
| je       |   |                                                       |
| opardize |   |                                                       |
| public   |   |                                                       |
| safety   |   |                                                       |
| or       |   |                                                       |
| envir    |   |                                                       |
| onmental |   |                                                       |
| pro      |   |                                                       |
| tection. |   |                                                       |
|          |   |                                                       |
| PHMSA    |   |                                                       |
| was      |   |                                                       |
| notified |   |                                                       |
| in those |   |                                                       |
| cases    |   |                                                       |
| where    |   |                                                       |
| the      |   |                                                       |
| schedule |   |                                                       |
| for      |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| and      |   |                                                       |
| rem      |   |                                                       |
| ediation |   |                                                       |
| could    |   |                                                       |
| not be   |   |                                                       |
| met and  |   |                                                       |
| safety   |   |                                                       |
| could    |   |                                                       |
| not be   |   |                                                       |
| provided |   |                                                       |
| through  |   |                                                       |
| a        |   |                                                       |
| r        |   |                                                       |
| eduction |   |                                                       |
| in       |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| p        |   |                                                       |
| ressure. |   |                                                       |
|          |   |                                                       |
| For an   |   |                                                       |
| i        |   |                                                       |
| mmediate |   |                                                       |
| repair   |   |                                                       |
| co       |   |                                                       |
| ndition, |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| pressure |   |                                                       |
| was      |   |                                                       |
| reduced  |   |                                                       |
| or the   |   |                                                       |
| pipeline |   |                                                       |
| was      |   |                                                       |
| s        |   |                                                       |
| hutdown. |   |                                                       |
|          |   |                                                       |
| For      |   |                                                       |
| i        |   |                                                       |
| mmediate |   |                                                       |
| repair   |   |                                                       |
| con      |   |                                                       |
| ditions, |   |                                                       |
| t        |   |                                                       |
| emporary |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| pressure |   |                                                       |
| was      |   |                                                       |
| de       |   |                                                       |
| termined |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with the |   |                                                       |
| formula  |   |                                                       |
| in       |   |                                                       |
| Section  |   |                                                       |
| 451.7 of |   |                                                       |
| A        |   |                                                       |
| SME/ANSI |   |                                                       |
| B31.4,   |   |                                                       |
| if       |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
| If       |   |                                                       |
| Section  |   |                                                       |
| 451.7    |   |                                                       |
| was not  |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| to the   |   |                                                       |
| type of  |   |                                                       |
| anomaly  |   |                                                       |
| or       |   |                                                       |
| produced |   |                                                       |
| a higher |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| p        |   |                                                       |
| ressure, |   |                                                       |
| an       |   |                                                       |
| alt      |   |                                                       |
| ernative |   |                                                       |
| ac       |   |                                                       |
| ceptable |   |                                                       |
| method   |   |                                                       |
| was used |   |                                                       |
| to       |   |                                                       |
| c        |   |                                                       |
| alculate |   |                                                       |
| the      |   |                                                       |
| amount   |   |                                                       |
| of       |   |                                                       |
| pressure |   |                                                       |
| re       |   |                                                       |
| duction. |   |                                                       |
|          |   |                                                       |
| O        |   |                                                       |
| perating |   |                                                       |
| pressure |   |                                                       |
| was not  |   |                                                       |
| reduced  |   |                                                       |
| for more |   |                                                       |
| than 365 |   |                                                       |
| days     |   |                                                       |
| without  |   |                                                       |
| n        |   |                                                       |
| otifying |   |                                                       |
| PHMSA    |   |                                                       |
| ex       |   |                                                       |
| plaining |   |                                                       |
| the      |   |                                                       |
| reason   |   |                                                       |
| for the  |   |                                                       |
| delay,   |   |                                                       |
| and      |   |                                                       |
| taking   |   |                                                       |
| further  |   |                                                       |
| remedial |   |                                                       |
| action   |   |                                                       |
| to       |   |                                                       |
| ensure   |   |                                                       |
| safety.  |   |                                                       |
|          |   |                                                       |
| Repairs  |   |                                                       |
| were     |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with     |   |                                                       |
| §        |   |                                                       |
| 195.422. |   |                                                       |
|          |   |                                                       |
| Data in  |   |                                                       |
| Part J   |   |                                                       |
| (I       |   |                                                       |
| ntegrity |   |                                                       |
| Ins      |   |                                                       |
| pections |   |                                                       |
| C        |   |                                                       |
| onducted |   |                                                       |
| and      |   |                                                       |
| Actions  |   |                                                       |
| Taken    |   |                                                       |
| Based on |   |                                                       |
| Ins      |   |                                                       |
| pection) |   |                                                       |
| of the   |   |                                                       |
| most     |   |                                                       |
| recent   |   |                                                       |
| Form     |   |                                                       |
| PHMSA F  |   |                                                       |
| 7000-1.1 |   |                                                       |
| appear   |   |                                                       |
| valid    |   |                                                       |
| and      |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| per      |   |                                                       |
| Inst     |   |                                                       |
| ructions |   |                                                       |
| for      |   |                                                       |
| Co       |   |                                                       |
| mpleting |   |                                                       |
| Form     |   |                                                       |
| PHMSA F  |   |                                                       |
| 7        |   |                                                       |
| 000-1.1. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **4.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | A |                                                       |
|          | n |                                                       |
|          | n |                                                       |
|          | u |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | R |                                                       |
|          | e |                                                       |
|          | p |                                                       |
|          | o |                                                       |
|          | r |                                                       |
|          | t |                                                       |
|          | P |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | t |                                                       |
|          | J |                                                       |
|          | D |                                                       |
|          | a |                                                       |
|          | t |                                                       |
|          | a |                                                       |
|          | R |                                                       |
|          | e |                                                       |
|          | v |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | w |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  --------------- -----------------------------------------------------------
  **4.02          
  Additional      
  Data** *(Type   
  an **X** in the 
  applicable box  
  to verify task  
  completion.)*   

                  **Annual Report Part J Data Reviewed**
  --------------- -----------------------------------------------------------

  -----------------------------------------------------------------------
  **4.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

**Integrity Management**

**Inspection Protocol 5**

**Risk Analysis**

**Scope:**

This Protocol addresses the overall risk analysis/information analysis
process employed by operators to support various integrity management
program elements, including Baseline Assessment Plan development,
continuing evaluation and assessment of pipeline integrity, and
identification of preventive and mitigative measures. The Protocol
addresses the comprehensiveness of the risk analysis process, the
methods of combining/integrating risk information, input information,
the subdividing of pipelines for risk analysis, results, the risk
analysis of facilities, and implementation of the risk analysis process.
Evaluations of application-specific risk analyses are performed in the
respective Protocol area in which they are utilized.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Risk Analysis: Comprehensiveness of Approach**      |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 5.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator's process for evaluating     |
| Protocol |   | risk requires consideration of all relevant risk      |
| Qu       |   | categories and operating conditions when evaluating   |
| estion** |   | pipeline segment risk.                                |
+----------+---+-------------------------------------------------------+
| I        |   |                                                       |
| mportant |   |                                                       |
| risk     |   |                                                       |
| factors  |   |                                                       |
| related  |   |                                                       |
| to the   |   |                                                       |
| li       |   |                                                       |
| kelihood |   |                                                       |
| of       |   |                                                       |
| failure. |   |                                                       |
|          |   |                                                       |
| I        |   |                                                       |
| mportant |   |                                                       |
| risk     |   |                                                       |
| factors  |   |                                                       |
| related  |   |                                                       |
| to the   |   |                                                       |
| cons     |   |                                                       |
| equences |   |                                                       |
| of       |   |                                                       |
| failure. |   |                                                       |
|          |   |                                                       |
| Int      |   |                                                       |
| egration |   |                                                       |
| of       |   |                                                       |
| Segment  |   |                                                       |
| Identi   |   |                                                       |
| fication |   |                                                       |
| results. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| a        |   |                                                       |
| lternate |   |                                                       |
| modes of |   |                                                       |
| pipeline |   |                                                       |
| op       |   |                                                       |
| eration, |   |                                                       |
| as       |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **5.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **5.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **5.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Risk Analysis: Integration of Risk Information**    |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 5.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process for evaluating risk           |
| Protocol |   | appropriately integrates the various risk factors and |
| Qu       |   | other information utilized to characterize the risk   |
| estion** |   | of pipeline segments.                                 |
+----------+---+-------------------------------------------------------+
| Use of   |   |                                                       |
| app      |   |                                                       |
| ropriate |   |                                                       |
| v        |   |                                                       |
| ariables |   |                                                       |
| needed   |   |                                                       |
| to       |   |                                                       |
| ad       |   |                                                       |
| equately |   |                                                       |
| char     |   |                                                       |
| acterize |   |                                                       |
| the      |   |                                                       |
| relevant |   |                                                       |
| risk     |   |                                                       |
| factors  |   |                                                       |
| (e.g.,   |   |                                                       |
| su       |   |                                                       |
| fficient |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| to       |   |                                                       |
| d        |   |                                                       |
| etermine |   |                                                       |
| the      |   |                                                       |
| p        |   |                                                       |
| otential |   |                                                       |
| for      |   |                                                       |
| external |   |                                                       |
| cor      |   |                                                       |
| rosion). |   |                                                       |
|          |   |                                                       |
| Tec      |   |                                                       |
| hnically |   |                                                       |
| jus      |   |                                                       |
| tifiable |   |                                                       |
| basis    |   |                                                       |
| for the  |   |                                                       |
| an       |   |                                                       |
| alytical |   |                                                       |
| s        |   |                                                       |
| tructure |   |                                                       |
| of any   |   |                                                       |
| tools,   |   |                                                       |
| models,  |   |                                                       |
| or       |   |                                                       |
| al       |   |                                                       |
| gorithms |   |                                                       |
| utilized |   |                                                       |
| to       |   |                                                       |
| i        |   |                                                       |
| ntegrate |   |                                                       |
| risk     |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| (and     |   |                                                       |
| rec      |   |                                                       |
| ognition |   |                                                       |
| of any   |   |                                                       |
| limit    |   |                                                       |
| ations). |   |                                                       |
|          |   |                                                       |
| Logical, |   |                                                       |
| str      |   |                                                       |
| uctured, |   |                                                       |
| and      |   |                                                       |
| do       |   |                                                       |
| cumented |   |                                                       |
| p        |   |                                                       |
| rocesses |   |                                                       |
| and      |   |                                                       |
| gu       |   |                                                       |
| idelines |   |                                                       |
| for any  |   |                                                       |
| subject  |   |                                                       |
| matter   |   |                                                       |
| expert   |   |                                                       |
| eva      |   |                                                       |
| luations |   |                                                       |
| that are |   |                                                       |
| used for |   |                                                       |
| the      |   |                                                       |
| int      |   |                                                       |
| egration |   |                                                       |
| of risk  |   |                                                       |
| info     |   |                                                       |
| rmation. |   |                                                       |
|          |   |                                                       |
| Justi    |   |                                                       |
| fication |   |                                                       |
| for any  |   |                                                       |
| n        |   |                                                       |
| umerical |   |                                                       |
| weights  |   |                                                       |
| used in  |   |                                                       |
| es       |   |                                                       |
| timating |   |                                                       |
| measures |   |                                                       |
| of risk. |   |                                                       |
|          |   |                                                       |
| Emphasis |   |                                                       |
| on risk  |   |                                                       |
| to       |   |                                                       |
| safety   |   |                                                       |
| and      |   |                                                       |
| env      |   |                                                       |
| ironment |   |                                                       |
| as       |   |                                                       |
| compared |   |                                                       |
| to       |   |                                                       |
| "non     |   |                                                       |
| -safety" |   |                                                       |
| risk     |   |                                                       |
| factors  |   |                                                       |
| such as  |   |                                                       |
| those    |   |                                                       |
| pri      |   |                                                       |
| ncipally |   |                                                       |
| as       |   |                                                       |
| sociated |   |                                                       |
| with     |   |                                                       |
| business |   |                                                       |
| and      |   |                                                       |
| economic |   |                                                       |
| risks.   |   |                                                       |
|          |   |                                                       |
| If a     |   |                                                       |
| risk     |   |                                                       |
| model is |   |                                                       |
| u        |   |                                                       |
| tilized, |   |                                                       |
| int      |   |                                                       |
| egration |   |                                                       |
| of the   |   |                                                       |
| risk     |   |                                                       |
| model    |   |                                                       |
| output   |   |                                                       |
| with any |   |                                                       |
| i        |   |                                                       |
| mportant |   |                                                       |
| risk     |   |                                                       |
| factors  |   |                                                       |
| not      |   |                                                       |
| included |   |                                                       |
| in the   |   |                                                       |
| model    |   |                                                       |
| (for a   |   |                                                       |
| more     |   |                                                       |
| complete |   |                                                       |
| analysis |   |                                                       |
| of       |   |                                                       |
| risk).   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **5.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **5.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **5.02 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Risk Analysis: Input Information**                  |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 5.03**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that adequate and appropriate data and         |
| Protocol |   | information are input into the risk analysis process. |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Use of   |   |                                                       |
| best     |   |                                                       |
| a        |   |                                                       |
| vailable |   |                                                       |
| data,    |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| the      |   |                                                       |
| results  |   |                                                       |
| of       |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| asse     |   |                                                       |
| ssments. |   |                                                       |
|          |   |                                                       |
| A        |   |                                                       |
| ssurance |   |                                                       |
| of       |   |                                                       |
| comp     |   |                                                       |
| leteness |   |                                                       |
| and      |   |                                                       |
| quality  |   |                                                       |
| of input |   |                                                       |
| info     |   |                                                       |
| rmation. |   |                                                       |
|          |   |                                                       |
| Mi       |   |                                                       |
| nimizing |   |                                                       |
| the use  |   |                                                       |
| of input |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| that is  |   |                                                       |
| unnec    |   |                                                       |
| essarily |   |                                                       |
| or       |   |                                                       |
| exc      |   |                                                       |
| essively |   |                                                       |
| cons     |   |                                                       |
| ervative |   |                                                       |
| (to      |   |                                                       |
| avoid    |   |                                                       |
| masking  |   |                                                       |
| best-    |   |                                                       |
| estimate |   |                                                       |
| risk     |   |                                                       |
| in       |   |                                                       |
| sights). |   |                                                       |
|          |   |                                                       |
| Use of   |   |                                                       |
| sources  |   |                                                       |
| best     |   |                                                       |
| suited   |   |                                                       |
| to       |   |                                                       |
| provide  |   |                                                       |
| whatever |   |                                                       |
| su       |   |                                                       |
| bjective |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| is used  |   |                                                       |
| (e.g.,   |   |                                                       |
| from     |   |                                                       |
| operator |   |                                                       |
| field    |   |                                                       |
| per      |   |                                                       |
| sonnel). |   |                                                       |
|          |   |                                                       |
| St       |   |                                                       |
| ructured |   |                                                       |
| process  |   |                                                       |
| for      |   |                                                       |
| o        |   |                                                       |
| btaining |   |                                                       |
| su       |   |                                                       |
| bjective |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| (e.g.,   |   |                                                       |
| using    |   |                                                       |
| forms,   |   |                                                       |
| surveys, |   |                                                       |
| int      |   |                                                       |
| erviews, |   |                                                       |
| quality  |   |                                                       |
| checks,  |   |                                                       |
| etc.) to |   |                                                       |
| ensure   |   |                                                       |
| con      |   |                                                       |
| sistency |   |                                                       |
| of data. |   |                                                       |
|          |   |                                                       |
| Use of   |   |                                                       |
| the      |   |                                                       |
| op       |   |                                                       |
| erator's |   |                                                       |
| and      |   |                                                       |
| in       |   |                                                       |
| dustry's |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| ex       |   |                                                       |
| perience |   |                                                       |
| data     |   |                                                       |
| where    |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **5.03   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **5.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **5.03 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Risk Analysis: Risk Analysis of Segments that Could |
| Protocol |   | Affect HCAs**                                         |
| \#       |   |                                                       |
| 5.04**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that variation in risk factors along the line  |
| Protocol |   | are considered such that segment-specific risk        |
| Qu       |   | results and insights are obtained                     |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| The      |   |                                                       |
| ability  |   |                                                       |
| to       |   |                                                       |
| clearly  |   |                                                       |
| diffe    |   |                                                       |
| rentiate |   |                                                       |
| the      |   |                                                       |
| relative |   |                                                       |
| risks of |   |                                                       |
| d        |   |                                                       |
| ifferent |   |                                                       |
| pipeline |   |                                                       |
| s        |   |                                                       |
| egments. |   |                                                       |
|          |   |                                                       |
| App      |   |                                                       |
| ropriate |   |                                                       |
| app      |   |                                                       |
| lication |   |                                                       |
| of risk  |   |                                                       |
| factors  |   |                                                       |
| to a     |   |                                                       |
| pipeline |   |                                                       |
| sub      |   |                                                       |
| division |   |                                                       |
| unit     |   |                                                       |
| when the |   |                                                       |
| factors  |   |                                                       |
| differ   |   |                                                       |
| across   |   |                                                       |
| the      |   |                                                       |
| unit.    |   |                                                       |
|          |   |                                                       |
| Method   |   |                                                       |
| for      |   |                                                       |
| relating |   |                                                       |
| the      |   |                                                       |
| sub      |   |                                                       |
| division |   |                                                       |
| of the   |   |                                                       |
| pipeline |   |                                                       |
| used in  |   |                                                       |
| risk     |   |                                                       |
| analysis |   |                                                       |
| to: (1)  |   |                                                       |
| the      |   |                                                       |
| se       |   |                                                       |
| ctioning |   |                                                       |
| of the   |   |                                                       |
| pipeline |   |                                                       |
| defined  |   |                                                       |
| for the  |   |                                                       |
| op       |   |                                                       |
| erator's |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| asse     |   |                                                       |
| ssments, |   |                                                       |
| and (2)  |   |                                                       |
| the      |   |                                                       |
| segments |   |                                                       |
| that can |   |                                                       |
| affect   |   |                                                       |
| high     |   |                                                       |
| con      |   |                                                       |
| sequence |   |                                                       |
| areas.   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **5.04   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **5.04 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **5.04 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Risk Analysis: Results**                            |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 5.05**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that analysis results are useful for drawing   |
| Protocol |   | conclusions and insights for Integrity Management     |
| Qu       |   | decision making.                                      |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Identi   |   |                                                       |
| fication |   |                                                       |
| of the   |   |                                                       |
| pipeline |   |                                                       |
| l        |   |                                                       |
| ocations |   |                                                       |
| having   |   |                                                       |
| the      |   |                                                       |
| highest  |   |                                                       |
| e        |   |                                                       |
| stimated |   |                                                       |
| risk.    |   |                                                       |
|          |   |                                                       |
| Identi   |   |                                                       |
| fication |   |                                                       |
| of the   |   |                                                       |
| most     |   |                                                       |
| i        |   |                                                       |
| mportant |   |                                                       |
| risk     |   |                                                       |
| drivers  |   |                                                       |
| and the  |   |                                                       |
| un       |   |                                                       |
| derlying |   |                                                       |
| causes.  |   |                                                       |
|          |   |                                                       |
| Means to |   |                                                       |
| evaluate |   |                                                       |
| and      |   |                                                       |
| reduce   |   |                                                       |
| major    |   |                                                       |
| sources  |   |                                                       |
| of       |   |                                                       |
| uncert   |   |                                                       |
| ainties. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **5.05   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **5.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **5.05 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Risk Analysis: Facilities**                         |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 5.06**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that technically adequate approaches are used  |
| Protocol |   | to identify and evaluate the risks of facilities that |
| Qu       |   | can affect HCAs.                                      |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Docum    |   |                                                       |
| entation |   |                                                       |
| of the   |   |                                                       |
| approach |   |                                                       |
| to       |   |                                                       |
| evaluate |   |                                                       |
| risk of  |   |                                                       |
| fa       |   |                                                       |
| cilities |   |                                                       |
| that     |   |                                                       |
| could    |   |                                                       |
| affect   |   |                                                       |
| HCAs.    |   |                                                       |
|          |   |                                                       |
| Results  |   |                                                       |
| that     |   |                                                       |
| fa       |   |                                                       |
| cilitate |   |                                                       |
| the      |   |                                                       |
| deter    |   |                                                       |
| mination |   |                                                       |
| of       |   |                                                       |
| measures |   |                                                       |
| to       |   |                                                       |
| reduce   |   |                                                       |
| facility |   |                                                       |
| risks.   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **5.06   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **5.06 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **5.06 Inspection Notes**

  -----------------------------------------------------------------------

**Integrity Management**

**Inspection Protocol 6**

**Preventive and Mitigative Measures**

**Scope:**

This Protocol addresses the evaluation of preventive and mitigative
measures, and is divided into three parts:

1.  Questions applicable to all areas of the preventive and mitigative
    measures evaluation, including risk analysis requirements
    (§194.452(i)(1)-(i)(4));

2.  Questions specific to the evaluation of leak detection system
    capabilities and the need for upgrades (§194.452(i)(3));

3.  Questions specific to the evaluation of the need for installation of
    additional EFRDs (§194.452(i)(4)).

Note: While this Protocol addresses the specific requirements for
[application]{.underline} of risk analysis to the evaluation of
preventive and mitigative measures, the overall adequacy of the
operator's risk analysis [process]{.underline} is separately covered in
Protocol Area 5, Risk Analysis.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Preventive & Mitigative Measures: Actions           |
| Protocol |   | Considered**                                          |
| \#       |   |                                                       |
| 6.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process to identify additional        |
| Protocol |   | preventive and mitigative actions includes            |
| Qu       |   | consideration of risk and covers a spectrum of        |
| estion** |   | alternatives.                                         |
+----------+---+-------------------------------------------------------+
| Identi   |   |                                                       |
| fication |   |                                                       |
| of the   |   |                                                       |
| most     |   |                                                       |
| sig      |   |                                                       |
| nificant |   |                                                       |
| l        |   |                                                       |
| ocation- |   |                                                       |
| specific |   |                                                       |
| risk     |   |                                                       |
| contr    |   |                                                       |
| ibutors. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of broad |   |                                                       |
| spectrum |   |                                                       |
| of       |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| actions  |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| those    |   |                                                       |
| listed   |   |                                                       |
| in       |   |                                                       |
| §195.45  |   |                                                       |
| 2(i)(1). |   |                                                       |
|          |   |                                                       |
| Review   |   |                                                       |
| of the   |   |                                                       |
| effec    |   |                                                       |
| tiveness |   |                                                       |
| of       |   |                                                       |
| current  |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| actions. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of both  |   |                                                       |
| work     |   |                                                       |
| p        |   |                                                       |
| rocesses |   |                                                       |
| (e.g.,   |   |                                                       |
| proced   |   |                                                       |
| ures/ope |   |                                                       |
| rations) |   |                                                       |
| and      |   |                                                       |
| physical |   |                                                       |
| design   |   |                                                       |
| modifi   |   |                                                       |
| cations. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| actions  |   |                                                       |
| for      |   |                                                       |
| non-pipe |   |                                                       |
| fac      |   |                                                       |
| ilities. |   |                                                       |
|          |   |                                                       |
| Ev       |   |                                                       |
| aluation |   |                                                       |
| of       |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| measures |   |                                                       |
| in a     |   |                                                       |
| timely   |   |                                                       |
| manner   |   |                                                       |
| (e.g.,   |   |                                                       |
| within   |   |                                                       |
| one      |   |                                                       |
| year)    |   |                                                       |
| after    |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| ass      |   |                                                       |
| essments |   |                                                       |
| are      |   |                                                       |
| c        |   |                                                       |
| onducted |   |                                                       |
| on a     |   |                                                       |
| segment  |   |                                                       |
| or other |   |                                                       |
| events   |   |                                                       |
| occur    |   |                                                       |
| that     |   |                                                       |
| indicate |   |                                                       |
| a need   |   |                                                       |
| for      |   |                                                       |
| re-eva   |   |                                                       |
| luation. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **6.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **6.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **6.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Preventive & Mitigative Measures: Risk Analysis     |
| Protocol |   | Application**                                         |
| \#       |   |                                                       |
| 6.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process evaluates the effects of      |
| Protocol |   | potential actions on reducing the likelihood and      |
| Qu       |   | consequences of releases.                             |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Consi    |   |                                                       |
| deration |   |                                                       |
| of all   |   |                                                       |
| risk     |   |                                                       |
| factors  |   |                                                       |
| required |   |                                                       |
| by       |   |                                                       |
| §195.45  |   |                                                       |
| 2(i)(2). |   |                                                       |
|          |   |                                                       |
| Risk     |   |                                                       |
| analysis |   |                                                       |
| v        |   |                                                       |
| ariables |   |                                                       |
| are      |   |                                                       |
| defined  |   |                                                       |
| such     |   |                                                       |
| that the |   |                                                       |
| impact   |   |                                                       |
| of       |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| measures |   |                                                       |
| on risk  |   |                                                       |
| to       |   |                                                       |
| pipeline |   |                                                       |
| segments |   |                                                       |
| can be   |   |                                                       |
| ev       |   |                                                       |
| aluated. |   |                                                       |
|          |   |                                                       |
| A        |   |                                                       |
| ssurance |   |                                                       |
| that the |   |                                                       |
| risk     |   |                                                       |
| analysis |   |                                                       |
| is up to |   |                                                       |
| date     |   |                                                       |
| prior to |   |                                                       |
| use.     |   |                                                       |
+----------+---+-------------------------------------------------------+
| **6.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **6.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **6.02 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Preventive & Mitigative Measures: Decision Basis**  |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 6.03**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process provides an adequate basis    |
| Protocol |   | for deciding which candidate preventive and           |
| Qu       |   | mitigative actions are implemented.                   |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Sy       |   |                                                       |
| stematic |   |                                                       |
| decisio  |   |                                                       |
| n-making |   |                                                       |
| process  |   |                                                       |
| that     |   |                                                       |
| includes |   |                                                       |
| risk     |   |                                                       |
| analysis |   |                                                       |
| results. |   |                                                       |
|          |   |                                                       |
| Priority |   |                                                       |
| for      |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| actions  |   |                                                       |
| on the   |   |                                                       |
| highest  |   |                                                       |
| risk     |   |                                                       |
| lines    |   |                                                       |
| and      |   |                                                       |
| fac      |   |                                                       |
| ilities. |   |                                                       |
|          |   |                                                       |
| Basis    |   |                                                       |
| for      |   |                                                       |
| decision |   |                                                       |
| making   |   |                                                       |
| that     |   |                                                       |
| includes |   |                                                       |
| the      |   |                                                       |
| benefit  |   |                                                       |
| (e.g.,   |   |                                                       |
| risk     |   |                                                       |
| re       |   |                                                       |
| duction, |   |                                                       |
| r        |   |                                                       |
| eduction |   |                                                       |
| in       |   |                                                       |
| threat   |   |                                                       |
| to       |   |                                                       |
| in       |   |                                                       |
| tegrity, |   |                                                       |
| etc.)    |   |                                                       |
| proposed |   |                                                       |
| measures |   |                                                       |
| are      |   |                                                       |
| expected |   |                                                       |
| to       |   |                                                       |
| produce. |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| of       |   |                                                       |
| c        |   |                                                       |
| andidate |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| measures |   |                                                       |
| that     |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| con      |   |                                                       |
| sidered, |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| those    |   |                                                       |
| that     |   |                                                       |
| have not |   |                                                       |
| been     |   |                                                       |
| impl     |   |                                                       |
| emented. |   |                                                       |
|          |   |                                                       |
| Implem   |   |                                                       |
| entation |   |                                                       |
| of       |   |                                                       |
| approved |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| actions  |   |                                                       |
| as       |   |                                                       |
| pr       |   |                                                       |
| eviously |   |                                                       |
| planned  |   |                                                       |
| and      |   |                                                       |
| sc       |   |                                                       |
| heduled. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **6.03   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **6.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **6.03 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Leak Detection Capability Evaluation: Evaluation    |
| Protocol |   | Factors**                                             |
| \#       |   |                                                       |
| 6.04**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process for evaluating leak detection |
| Protocol |   | capability adequately considers all of the            |
| Qu       |   | §195.452(i)(3)-required factors and other relevant    |
| estion** |   | factors.                                              |
+----------+---+-------------------------------------------------------+
| Ev       |   |                                                       |
| aluation |   |                                                       |
| c        |   |                                                       |
| onsiders |   |                                                       |
| the      |   |                                                       |
| required |   |                                                       |
| set of   |   |                                                       |
| factors, |   |                                                       |
| plus     |   |                                                       |
| other    |   |                                                       |
| factors  |   |                                                       |
| that may |   |                                                       |
| be       |   |                                                       |
| relevant |   |                                                       |
| to the   |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| of the   |   |                                                       |
| op       |   |                                                       |
| erator's |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| cap      |   |                                                       |
| ability. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| enha     |   |                                                       |
| ncements |   |                                                       |
| to       |   |                                                       |
| existing |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| ca       |   |                                                       |
| pability |   |                                                       |
| (e.g.,   |   |                                                       |
| in       |   |                                                       |
| creasing |   |                                                       |
| the      |   |                                                       |
| mo       |   |                                                       |
| nitoring |   |                                                       |
| f        |   |                                                       |
| requency |   |                                                       |
| of       |   |                                                       |
| existing |   |                                                       |
| tech     |   |                                                       |
| niques). |   |                                                       |
|          |   |                                                       |
| Co       |   |                                                       |
| nsistent |   |                                                       |
| app      |   |                                                       |
| lication |   |                                                       |
| of a     |   |                                                       |
| ri       |   |                                                       |
| sk-based |   |                                                       |
| decisio  |   |                                                       |
| n-making |   |                                                       |
| process  |   |                                                       |
| for leak |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| enhan    |   |                                                       |
| cements, |   |                                                       |
| as       |   |                                                       |
| d        |   |                                                       |
| escribed |   |                                                       |
| in       |   |                                                       |
| Protocol |   |                                                       |
| question |   |                                                       |
| 6.03.    |   |                                                       |
|          |   |                                                       |
| Ev       |   |                                                       |
| aluation |   |                                                       |
| of the   |   |                                                       |
| ope      |   |                                                       |
| rational |   |                                                       |
| avai     |   |                                                       |
| lability |   |                                                       |
| and      |   |                                                       |
| rel      |   |                                                       |
| iability |   |                                                       |
| of the   |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| systems, |   |                                                       |
| and the  |   |                                                       |
| op       |   |                                                       |
| erator's |   |                                                       |
| process  |   |                                                       |
| to       |   |                                                       |
| manage   |   |                                                       |
| system   |   |                                                       |
| f        |   |                                                       |
| ailures. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **6.04   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **6.04 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **6.04 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Leak Detection Capability Evaluation: Operator      |
| Protocol |   | Actions/Reactions**                                   |
| \#       |   |                                                       |
| 6.05**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process adequately considers and      |
| Protocol |   | documents operator actions and reactions associated   |
| Qu       |   | with leak detection systems.                          |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Do       |   |                                                       |
| cumented |   |                                                       |
| basis    |   |                                                       |
| for all  |   |                                                       |
| operator |   |                                                       |
| r        |   |                                                       |
| eactions |   |                                                       |
| credited |   |                                                       |
| in the   |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| eva      |   |                                                       |
| luation. |   |                                                       |
|          |   |                                                       |
| Measures |   |                                                       |
| applied  |   |                                                       |
| to       |   |                                                       |
| assure   |   |                                                       |
| that     |   |                                                       |
| required |   |                                                       |
| actions  |   |                                                       |
| are      |   |                                                       |
| acco     |   |                                                       |
| mplished |   |                                                       |
| and      |   |                                                       |
| p        |   |                                                       |
| rudently |   |                                                       |
| restored |   |                                                       |
| if       |   |                                                       |
| varying  |   |                                                       |
| modes of |   |                                                       |
| pipeline |   |                                                       |
| op       |   |                                                       |
| erations |   |                                                       |
| require  |   |                                                       |
| con      |   |                                                       |
| trollers |   |                                                       |
| or other |   |                                                       |
| p        |   |                                                       |
| ersonnel |   |                                                       |
| to       |   |                                                       |
| engage/  |   |                                                       |
| activate |   |                                                       |
| or       |   |                                                       |
| mute     |   |                                                       |
| /disable |   |                                                       |
| certain  |   |                                                       |
| at       |   |                                                       |
| tributes |   |                                                       |
| of the   |   |                                                       |
| overall  |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| capab    |   |                                                       |
| ilities. |   |                                                       |
|          |   |                                                       |
| Int      |   |                                                       |
| egration |   |                                                       |
| of       |   |                                                       |
| e        |   |                                                       |
| mergency |   |                                                       |
| response |   |                                                       |
| pr       |   |                                                       |
| ocedures |   |                                                       |
| and      |   |                                                       |
| incident |   |                                                       |
| mi       |   |                                                       |
| tigation |   |                                                       |
| plans    |   |                                                       |
| with     |   |                                                       |
| as       |   |                                                       |
| sociated |   |                                                       |
| leak     |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| indi     |   |                                                       |
| cations. |   |                                                       |
|          |   |                                                       |
| Adequate |   |                                                       |
| guidance |   |                                                       |
| to       |   |                                                       |
| assure   |   |                                                       |
| that     |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| p        |   |                                                       |
| ersonnel |   |                                                       |
| have the |   |                                                       |
| a        |   |                                                       |
| uthority |   |                                                       |
| and      |   |                                                       |
| respon   |   |                                                       |
| sibility |   |                                                       |
| to       |   |                                                       |
| initiate |   |                                                       |
| reaction |   |                                                       |
| measures |   |                                                       |
| and to   |   |                                                       |
| shutdown |   |                                                       |
| the      |   |                                                       |
| pipeline |   |                                                       |
| if       |   |                                                       |
| wa       |   |                                                       |
| rranted. |   |                                                       |
|          |   |                                                       |
| A        |   |                                                       |
| ssurance |   |                                                       |
| that     |   |                                                       |
| sup      |   |                                                       |
| ervision |   |                                                       |
| is       |   |                                                       |
| always   |   |                                                       |
| promptly |   |                                                       |
| a        |   |                                                       |
| vailable |   |                                                       |
| for      |   |                                                       |
| contact  |   |                                                       |
| if       |   |                                                       |
| pr       |   |                                                       |
| ocedures |   |                                                       |
| require  |   |                                                       |
| that     |   |                                                       |
| o        |   |                                                       |
| perating |   |                                                       |
| p        |   |                                                       |
| ersonnel |   |                                                       |
| contact  |   |                                                       |
| sup      |   |                                                       |
| ervision |   |                                                       |
| prior to |   |                                                       |
| in       |   |                                                       |
| itiating |   |                                                       |
| response |   |                                                       |
| actions  |   |                                                       |
| and/or   |   |                                                       |
| shutting |   |                                                       |
| down the |   |                                                       |
| p        |   |                                                       |
| ipeline. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **6.05   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **6.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **6.05 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **EFRD Need Evaluation: Factors**                     |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 6.06**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the process for evaluating the need for   |
| Protocol |   | additional EFRDs adequately considers all of the      |
| Qu       |   | §195.452(i)(4)-required factors and other relevant    |
| estion** |   | factors.                                              |
+----------+---+-------------------------------------------------------+
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| required |   |                                                       |
| §195.4   |   |                                                       |
| 52(i)(4) |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| factors, |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| the      |   |                                                       |
| benefits |   |                                                       |
| of       |   |                                                       |
| reduced  |   |                                                       |
| cons     |   |                                                       |
| equences |   |                                                       |
| expected |   |                                                       |
| due to   |   |                                                       |
| reducing |   |                                                       |
| spill    |   |                                                       |
| volume.  |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of any   |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| relevant |   |                                                       |
| line-    |   |                                                       |
| specific |   |                                                       |
| factors. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of risk  |   |                                                       |
| analysis |   |                                                       |
| results  |   |                                                       |
| (e.g.,   |   |                                                       |
| identi   |   |                                                       |
| fication |   |                                                       |
| of       |   |                                                       |
| highest  |   |                                                       |
| risk     |   |                                                       |
| se       |   |                                                       |
| gments). |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| system   |   |                                                       |
| d        |   |                                                       |
| etection |   |                                                       |
| times,   |   |                                                       |
| operator |   |                                                       |
| response |   |                                                       |
| times,   |   |                                                       |
| remotely |   |                                                       |
| co       |   |                                                       |
| ntrolled |   |                                                       |
| valve    |   |                                                       |
| response |   |                                                       |
| characte |   |                                                       |
| ristics, |   |                                                       |
| and      |   |                                                       |
| system   |   |                                                       |
| i        |   |                                                       |
| solation |   |                                                       |
| time     |   |                                                       |
| asse     |   |                                                       |
| ssments, |   |                                                       |
| as       |   |                                                       |
| app      |   |                                                       |
| licable. |   |                                                       |
|          |   |                                                       |
| Ev       |   |                                                       |
| aluation |   |                                                       |
| of the   |   |                                                       |
| need for |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| EFRDs to |   |                                                       |
| respond  |   |                                                       |
| to       |   |                                                       |
| releases |   |                                                       |
| during   |   |                                                       |
| t        |   |                                                       |
| ransient |   |                                                       |
| con      |   |                                                       |
| ditions. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of the   |   |                                                       |
| p        |   |                                                       |
| otential |   |                                                       |
| effects  |   |                                                       |
| of       |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| EFRDs,   |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| a)       |   |                                                       |
| co       |   |                                                       |
| nducting |   |                                                       |
| proper   |   |                                                       |
| valve    |   |                                                       |
| se       |   |                                                       |
| quencing |   |                                                       |
| during   |   |                                                       |
| intended |   |                                                       |
| EFRD     |   |                                                       |
| acti     |   |                                                       |
| vations, |   |                                                       |
| b) the   |   |                                                       |
| op       |   |                                                       |
| erator's |   |                                                       |
| ability  |   |                                                       |
| to       |   |                                                       |
| promptly |   |                                                       |
| detect   |   |                                                       |
| and      |   |                                                       |
| react to |   |                                                       |
| ina      |   |                                                       |
| dvertent |   |                                                       |
| EFRD     |   |                                                       |
| acti     |   |                                                       |
| vations, |   |                                                       |
| and c)   |   |                                                       |
| possible |   |                                                       |
| elevated |   |                                                       |
| p        |   |                                                       |
| ressures |   |                                                       |
| caused   |   |                                                       |
| by       |   |                                                       |
| t        |   |                                                       |
| ransient |   |                                                       |
| co       |   |                                                       |
| nditions |   |                                                       |
| during   |   |                                                       |
| EFRD     |   |                                                       |
| acti     |   |                                                       |
| vations. |   |                                                       |
|          |   |                                                       |
| Co       |   |                                                       |
| nsistent |   |                                                       |
| app      |   |                                                       |
| lication |   |                                                       |
| of a     |   |                                                       |
| ri       |   |                                                       |
| sk-based |   |                                                       |
| decisio  |   |                                                       |
| n-making |   |                                                       |
| process  |   |                                                       |
| for      |   |                                                       |
| ad       |   |                                                       |
| ditional |   |                                                       |
| EFRDs,   |   |                                                       |
| as       |   |                                                       |
| d        |   |                                                       |
| escribed |   |                                                       |
| in       |   |                                                       |
| Protocol |   |                                                       |
| question |   |                                                       |
| 6.03.    |   |                                                       |
+----------+---+-------------------------------------------------------+
| **6.06   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **6.06 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **6.06 Inspection Notes**

  -----------------------------------------------------------------------

**Integrity Management**

**Inspection Protocol 7**

**Continual Process of Evaluation and Assessment**

**Scope:**

This Protocol covers the requirements for conducting periodic integrity
assessments based on the results of operator evaluations of pipeline
integrity. This Protocol addresses the adequacy of re-assessment methods
and intervals, compliance with the 5-year maximum re-assessment
interval, and adequacy of any notifications for variance from the 5-year
interval.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | Periodic Evaluation**                                 |
| \#       |   |                                                       |
| 7.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has an adequate process for  |
| Protocol |   | performing periodic integrity evaluations of pipeline |
| Qu       |   | integrity.                                            |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| A        |   |                                                       |
| periodic |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| of       |   |                                                       |
| pipeline |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| is       |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| to       |   |                                                       |
| update   |   |                                                       |
| the      |   |                                                       |
| under    |   |                                                       |
| standing |   |                                                       |
| of pipe  |   |                                                       |
| c        |   |                                                       |
| ondition |   |                                                       |
| and      |   |                                                       |
| l        |   |                                                       |
| ocation- |   |                                                       |
| specific |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| threats. |   |                                                       |
|          |   |                                                       |
| Periodic |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| i        |   |                                                       |
| ntervals |   |                                                       |
| are      |   |                                                       |
| based on |   |                                                       |
| risk     |   |                                                       |
| factors. |   |                                                       |
|          |   |                                                       |
| Consi    |   |                                                       |
| deration |   |                                                       |
| of       |   |                                                       |
| results  |   |                                                       |
| of       |   |                                                       |
| baseline |   |                                                       |
| and      |   |                                                       |
| reasse   |   |                                                       |
| ssments, |   |                                                       |
| risk     |   |                                                       |
| a        |   |                                                       |
| nalysis, |   |                                                       |
| rem      |   |                                                       |
| ediation |   |                                                       |
| actions  |   |                                                       |
| taken,   |   |                                                       |
| and,     |   |                                                       |
| pr       |   |                                                       |
| eventive |   |                                                       |
| and      |   |                                                       |
| mi       |   |                                                       |
| tigative |   |                                                       |
| actions  |   |                                                       |
| taken.   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | Re-assessment Intervals**                             |
| \#       |   |                                                       |
| 7.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that re-assessment intervals are consistent    |
| Protocol |   | with the risks identified for the pipeline and the    |
| Qu       |   | results of previous assessments.                      |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Re-as    |   |                                                       |
| sessment |   |                                                       |
| i        |   |                                                       |
| ntervals |   |                                                       |
| that are |   |                                                       |
| based on |   |                                                       |
| all risk |   |                                                       |
| factors  |   |                                                       |
| as       |   |                                                       |
| sociated |   |                                                       |
| with the |   |                                                       |
| pipeline |   |                                                       |
| and      |   |                                                       |
| ad       |   |                                                       |
| equately |   |                                                       |
| consider |   |                                                       |
| the risk |   |                                                       |
| factors  |   |                                                       |
| listed   |   |                                                       |
| in       |   |                                                       |
| §195.452 |   |                                                       |
| (e).     |   |                                                       |
|          |   |                                                       |
| Re-as    |   |                                                       |
| sessment |   |                                                       |
| i        |   |                                                       |
| ntervals |   |                                                       |
| are      |   |                                                       |
| based on |   |                                                       |
| all      |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
| obtained |   |                                                       |
| on       |   |                                                       |
| pipeline |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| as       |   |                                                       |
| required |   |                                                       |
| by       |   |                                                       |
| §195.452 |   |                                                       |
| (g),     |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| results  |   |                                                       |
| from the |   |                                                       |
| last     |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| ass      |   |                                                       |
| essment. |   |                                                       |
|          |   |                                                       |
| Re-ass   |   |                                                       |
| essments |   |                                                       |
| are to   |   |                                                       |
| be       |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| on a     |   |                                                       |
| maximum  |   |                                                       |
| f        |   |                                                       |
| ive-year |   |                                                       |
| i        |   |                                                       |
| nterval, |   |                                                       |
| not to   |   |                                                       |
| exceed   |   |                                                       |
| 68       |   |                                                       |
| months,  |   |                                                       |
| unless   |   |                                                       |
| noti     |   |                                                       |
| fication |   |                                                       |
| is made  |   |                                                       |
| to PHMSA |   |                                                       |
| (see     |   |                                                       |
| protocol |   |                                                       |
| 7.04).   |   |                                                       |
|          |   |                                                       |
| Timely   |   |                                                       |
| deter    |   |                                                       |
| mination |   |                                                       |
| of       |   |                                                       |
| future   |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| methods  |   |                                                       |
| and      |   |                                                       |
| in       |   |                                                       |
| tervals. |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| that     |   |                                                       |
| re-ass   |   |                                                       |
| essments |   |                                                       |
| were     |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| as       |   |                                                       |
| sc       |   |                                                       |
| heduled. |   |                                                       |
|          |   |                                                       |
| \[For    |   |                                                       |
| review   |   |                                                       |
| of       |   |                                                       |
| reas     |   |                                                       |
| sessment |   |                                                       |
| i        |   |                                                       |
| ntervals |   |                                                       |
| for      |   |                                                       |
| external |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| direct   |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| (ECDA),  |   |                                                       |
| refer to |   |                                                       |
| Protocol |   |                                                       |
| 7.08.\]  |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.02 Inspection Notes**

  -----------------------------------------------------------------------

+---------+---+-------------------------------------------------------+
| **P     |   | **Continual Process of Evaluation and Assessment:     |
| rotocol |   | Assessment Methods**                                  |
| \#      |   |                                                       |
| 7.03**  |   |                                                       |
+---------+---+-------------------------------------------------------+
| **P     |   | Verify that the assessment methods shown in the       |
| rotocol |   | continual assessment plan appear to be appropriate    |
| Que     |   | for the pipeline specific integrity threats.          |
| stion** |   |                                                       |
+---------+---+-------------------------------------------------------+
| Appr    |   |                                                       |
| opriate |   |                                                       |
| ass     |   |                                                       |
| essment |   |                                                       |
| methods |   |                                                       |
| for     |   |                                                       |
| se      |   |                                                       |
| gment-s |   |                                                       |
| pecific |   |                                                       |
| in      |   |                                                       |
| tegrity |   |                                                       |
| issues  |   |                                                       |
| and     |   |                                                       |
| risks.  |   |                                                       |
|         |   |                                                       |
| Consid  |   |                                                       |
| eration |   |                                                       |
| of      |   |                                                       |
| co      |   |                                                       |
| mpleted |   |                                                       |
| ass     |   |                                                       |
| essment |   |                                                       |
| r       |   |                                                       |
| esults. |   |                                                       |
|         |   |                                                       |
| ILI     |   |                                                       |
| tools   |   |                                                       |
| must be |   |                                                       |
| capable |   |                                                       |
| of      |   |                                                       |
| de      |   |                                                       |
| tecting |   |                                                       |
| co      |   |                                                       |
| rrosion |   |                                                       |
| and     |   |                                                       |
| defo    |   |                                                       |
| rmation |   |                                                       |
| an      |   |                                                       |
| omalies |   |                                                       |
| (in     |   |                                                       |
| cluding |   |                                                       |
| dents,  |   |                                                       |
| gouges, |   |                                                       |
| and     |   |                                                       |
| gr      |   |                                                       |
| ooves). |   |                                                       |
|         |   |                                                       |
| Ass     |   |                                                       |
| essment |   |                                                       |
| methods |   |                                                       |
| for all |   |                                                       |
| low-fr  |   |                                                       |
| equency |   |                                                       |
| ERW     |   |                                                       |
| pipe or |   |                                                       |
| lap     |   |                                                       |
| -welded |   |                                                       |
| pipe    |   |                                                       |
| are     |   |                                                       |
| capable |   |                                                       |
| of      |   |                                                       |
| as      |   |                                                       |
| sessing |   |                                                       |
| seam    |   |                                                       |
| in      |   |                                                       |
| tegrity |   |                                                       |
| unless  |   |                                                       |
| an      |   |                                                       |
| engi    |   |                                                       |
| neering |   |                                                       |
| a       |   |                                                       |
| nalysis |   |                                                       |
| shows   |   |                                                       |
| that    |   |                                                       |
| the     |   |                                                       |
| pipe is |   |                                                       |
| not     |   |                                                       |
| susc    |   |                                                       |
| eptible |   |                                                       |
| to      |   |                                                       |
| longi   |   |                                                       |
| tudinal |   |                                                       |
| seam    |   |                                                       |
| f       |   |                                                       |
| ailure. |   |                                                       |
|         |   |                                                       |
| If      |   |                                                       |
| e       |   |                                                       |
| xternal |   |                                                       |
| co      |   |                                                       |
| rrosion |   |                                                       |
| direct  |   |                                                       |
| ass     |   |                                                       |
| essment |   |                                                       |
| (ECDA)  |   |                                                       |
| is the  |   |                                                       |
| s       |   |                                                       |
| elected |   |                                                       |
| method, |   |                                                       |
| a       |   |                                                       |
| c       |   |                                                       |
| omplete |   |                                                       |
| ECDA    |   |                                                       |
| Plan    |   |                                                       |
| that    |   |                                                       |
| ad      |   |                                                       |
| dresses |   |                                                       |
| the     |   |                                                       |
| requi   |   |                                                       |
| rements |   |                                                       |
| of NACE |   |                                                       |
| RP050   |   |                                                       |
| 2-2002. |   |                                                       |
| \[Note: |   |                                                       |
| Review  |   |                                                       |
| of      |   |                                                       |
| s       |   |                                                       |
| pecific |   |                                                       |
| ECDA    |   |                                                       |
| plan    |   |                                                       |
| details |   |                                                       |
| are     |   |                                                       |
| covered |   |                                                       |
| under   |   |                                                       |
| Pr      |   |                                                       |
| otocols |   |                                                       |
| 7.05-   |   |                                                       |
| 7.08.\] |   |                                                       |
| In      |   |                                                       |
| ad      |   |                                                       |
| dition, |   |                                                       |
| the     |   |                                                       |
| o       |   |                                                       |
| perator |   |                                                       |
| is      |   |                                                       |
| e       |   |                                                       |
| xpected |   |                                                       |
| to      |   |                                                       |
| a       |   |                                                       |
| ddress: |   |                                                       |
|         |   |                                                       |
| -       |   |                                                       |
| Formal, |   |                                                       |
|     doc |   |                                                       |
| umented |   |                                                       |
|         |   |                                                       |
| process |   |                                                       |
|     to  |   |                                                       |
|         |   |                                                       |
|  ensure |   |                                                       |
|         |   |                                                       |
|    that |   |                                                       |
|         |   |                                                       |
|    indi |   |                                                       |
| viduals |   |                                                       |
|     who |   |                                                       |
|     im  |   |                                                       |
| plement |   |                                                       |
|     and |   |                                                       |
|     e   |   |                                                       |
| valuate |   |                                                       |
|         |   |                                                       |
|    ECDA |   |                                                       |
|         |   |                                                       |
|    asse |   |                                                       |
| ssments |   |                                                       |
|     are |   |                                                       |
|     qu  |   |                                                       |
| alified |   |                                                       |
|     to  |   |                                                       |
|         |   |                                                       |
| perform |   |                                                       |
|         |   |                                                       |
|    that |   |                                                       |
|         |   |                                                       |
|   work. |   |                                                       |
|     C   |   |                                                       |
| haracte |   |                                                       |
| ristics |   |                                                       |
|     of  |   |                                                       |
|     an  |   |                                                       |
|     ef  |   |                                                       |
| fective |   |                                                       |
|         |   |                                                       |
| process |   |                                                       |
|     i   |   |                                                       |
| nclude: |   |                                                       |
|         |   |                                                       |
|     -   |   |                                                       |
|   Means |   |                                                       |
|         |   |                                                       |
|      to |   |                                                       |
|         |   |                                                       |
|       i |   |                                                       |
| dentify |   |                                                       |
|         |   |                                                       |
|  qualif |   |                                                       |
| ication |   |                                                       |
|         |   |                                                       |
|   requi |   |                                                       |
| rements |   |                                                       |
|         |   |                                                       |
|     for |   |                                                       |
|         |   |                                                       |
|     the |   |                                                       |
|         |   |                                                       |
|         |   |                                                       |
| various |   |                                                       |
|         |   |                                                       |
|    ECDA |   |                                                       |
|         |   |                                                       |
|  steps, |   |                                                       |
|         |   |                                                       |
|     -   |   |                                                       |
|  Docume |   |                                                       |
| ntation |   |                                                       |
|         |   |                                                       |
|    that |   |                                                       |
|         |   |                                                       |
|   demon |   |                                                       |
| strates |   |                                                       |
|         |   |                                                       |
|     the |   |                                                       |
|         |   |                                                       |
|   indiv |   |                                                       |
| idual's |   |                                                       |
|         |   |                                                       |
|         |   |                                                       |
| qualifi |   |                                                       |
| cations |   |                                                       |
|         |   |                                                       |
|     and |   |                                                       |
|         |   |                                                       |
|   profi |   |                                                       |
| ciency, |   |                                                       |
|         |   |                                                       |
|     and |   |                                                       |
|         |   |                                                       |
|     -   |   |                                                       |
|    Plan |   |                                                       |
|         |   |                                                       |
|     and |   |                                                       |
|         |   |                                                       |
|       s |   |                                                       |
| chedule |   |                                                       |
|         |   |                                                       |
|      to |   |                                                       |
|         |   |                                                       |
|         |   |                                                       |
| provide |   |                                                       |
|         |   |                                                       |
|     add |   |                                                       |
| itional |   |                                                       |
|         |   |                                                       |
|       t |   |                                                       |
| raining |   |                                                       |
|         |   |                                                       |
|      or |   |                                                       |
|         |   |                                                       |
|  skills |   |                                                       |
|         |   |                                                       |
|    acqu |   |                                                       |
| isition |   |                                                       |
|         |   |                                                       |
|      to |   |                                                       |
|         |   |                                                       |
|         |   |                                                       |
| achieve |   |                                                       |
|         |   |                                                       |
|     and |   |                                                       |
|         |   |                                                       |
|       m |   |                                                       |
| aintain |   |                                                       |
|         |   |                                                       |
|  qualif |   |                                                       |
| ication |   |                                                       |
|         |   |                                                       |
|  requir |   |                                                       |
| ements, |   |                                                       |
|         |   |                                                       |
|      as |   |                                                       |
|         |   |                                                       |
|    appl |   |                                                       |
| icable. |   |                                                       |
|         |   |                                                       |
| -       |   |                                                       |
|   Requi |   |                                                       |
| rements |   |                                                       |
|     for |   |                                                       |
|     any |   |                                                       |
|         |   |                                                       |
| vendors |   |                                                       |
|     con |   |                                                       |
| ducting |   |                                                       |
|         |   |                                                       |
|    ECDA |   |                                                       |
|     ass |   |                                                       |
| essment |   |                                                       |
|     act |   |                                                       |
| ivities |   |                                                       |
|         |   |                                                       |
|  (e.g., |   |                                                       |
|     i   |   |                                                       |
| ndirect |   |                                                       |
|         |   |                                                       |
|    insp |   |                                                       |
| ection) |   |                                                       |
|     to  |   |                                                       |
|         |   |                                                       |
|  assure |   |                                                       |
|         |   |                                                       |
|    that |   |                                                       |
|     the |   |                                                       |
|         |   |                                                       |
| vendors |   |                                                       |
|     und |   |                                                       |
| erstand |   |                                                       |
|         |   |                                                       |
|   their |   |                                                       |
|     re  |   |                                                       |
| sponsib |   |                                                       |
| ilities |   |                                                       |
|     in  |   |                                                       |
|     per |   |                                                       |
| forming |   |                                                       |
|     in  |   |                                                       |
| tegrity |   |                                                       |
|         |   |                                                       |
|    asse |   |                                                       |
| ssments |   |                                                       |
|         |   |                                                       |
|    that |   |                                                       |
|         |   |                                                       |
|  comply |   |                                                       |
|         |   |                                                       |
|    with |   |                                                       |
|         |   |                                                       |
|    this |   |                                                       |
|         |   |                                                       |
|   rule. |   |                                                       |
|         |   |                                                       |
| If      |   |                                                       |
| tec     |   |                                                       |
| hnology |   |                                                       |
| other   |   |                                                       |
| than    |   |                                                       |
| p       |   |                                                       |
| ressure |   |                                                       |
| t       |   |                                                       |
| esting, |   |                                                       |
| e       |   |                                                       |
| xternal |   |                                                       |
| co      |   |                                                       |
| rrosion |   |                                                       |
| direct  |   |                                                       |
| ass     |   |                                                       |
| essment |   |                                                       |
| , or    |   |                                                       |
| in-line |   |                                                       |
| ins     |   |                                                       |
| pection |   |                                                       |
| is      |   |                                                       |
| p       |   |                                                       |
| lanned, |   |                                                       |
| notif   |   |                                                       |
| ication |   |                                                       |
| to      |   |                                                       |
| PHMSA   |   |                                                       |
| at      |   |                                                       |
| least   |   |                                                       |
| 90 days |   |                                                       |
| before  |   |                                                       |
| con     |   |                                                       |
| ducting |   |                                                       |
| the     |   |                                                       |
| ass     |   |                                                       |
| essment |   |                                                       |
| is      |   |                                                       |
| re      |   |                                                       |
| quired. |   |                                                       |
+---------+---+-------------------------------------------------------+
| **7.03  |   |                                                       |
| Ins     |   |                                                       |
| pection |   |                                                       |
| Re      |   |                                                       |
| sults** |   |                                                       |
| *(Type  |   |                                                       |
| an      |   |                                                       |
| **X**   |   |                                                       |
| in the  |   |                                                       |
| app     |   |                                                       |
| licable |   |                                                       |
| box     |   |                                                       |
| below.  |   |                                                       |
| Select  |   |                                                       |
| only    |   |                                                       |
| one.)*  |   |                                                       |
+---------+---+-------------------------------------------------------+
|         | * |                                                       |
|         | * |                                                       |
|         | N |                                                       |
|         | o |                                                       |
|         | I |                                                       |
|         | s |                                                       |
|         | s |                                                       |
|         | u |                                                       |
|         | e |                                                       |
|         | s |                                                       |
|         | I |                                                       |
|         | d |                                                       |
|         | e |                                                       |
|         | n |                                                       |
|         | t |                                                       |
|         | i |                                                       |
|         | f |                                                       |
|         | i |                                                       |
|         | e |                                                       |
|         | d |                                                       |
|         | * |                                                       |
|         | * |                                                       |
+---------+---+-------------------------------------------------------+
|         | * |                                                       |
|         | * |                                                       |
|         | P |                                                       |
|         | o |                                                       |
|         | t |                                                       |
|         | e |                                                       |
|         | n |                                                       |
|         | t |                                                       |
|         | i |                                                       |
|         | a |                                                       |
|         | l |                                                       |
|         | I |                                                       |
|         | s |                                                       |
|         | s |                                                       |
|         | u |                                                       |
|         | e |                                                       |
|         | s |                                                       |
|         | I |                                                       |
|         | d |                                                       |
|         | e |                                                       |
|         | n |                                                       |
|         | t |                                                       |
|         | i |                                                       |
|         | f |                                                       |
|         | i |                                                       |
|         | e |                                                       |
|         | d |                                                       |
|         | * |                                                       |
|         | * |                                                       |
|         | * |                                                       |
|         | ( |                                                       |
|         | e |                                                       |
|         | x |                                                       |
|         | p |                                                       |
|         | l |                                                       |
|         | a |                                                       |
|         | i |                                                       |
|         | n |                                                       |
|         | i |                                                       |
|         | n |                                                       |
|         | s |                                                       |
|         | u |                                                       |
|         | m |                                                       |
|         | m |                                                       |
|         | a |                                                       |
|         | r |                                                       |
|         | y |                                                       |
|         | ) |                                                       |
|         | * |                                                       |
+---------+---+-------------------------------------------------------+
|         | * |                                                       |
|         | * |                                                       |
|         | N |                                                       |
|         | o |                                                       |
|         | t |                                                       |
|         | A |                                                       |
|         | p |                                                       |
|         | p |                                                       |
|         | l |                                                       |
|         | i |                                                       |
|         | c |                                                       |
|         | a |                                                       |
|         | b |                                                       |
|         | l |                                                       |
|         | e |                                                       |
|         | * |                                                       |
|         | * |                                                       |
|         | * |                                                       |
|         | ( |                                                       |
|         | e |                                                       |
|         | x |                                                       |
|         | p |                                                       |
|         | l |                                                       |
|         | a |                                                       |
|         | i |                                                       |
|         | n |                                                       |
|         | i |                                                       |
|         | n |                                                       |
|         | s |                                                       |
|         | u |                                                       |
|         | m |                                                       |
|         | m |                                                       |
|         | a |                                                       |
|         | r |                                                       |
|         | y |                                                       |
|         | ) |                                                       |
|         | * |                                                       |
+---------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.03 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | Assessment Interval Variance**                        |
| \#       |   |                                                       |
| 7.04**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator's IM Program includes        |
| Protocol |   | provisions for submitting notifications to PHMSA for  |
| Qu       |   | assessment intervals longer than 5-years.             |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Eng      |   |                                                       |
| ineering |   |                                                       |
| Justi    |   |                                                       |
| fication |   |                                                       |
| Notif    |   |                                                       |
| ications |   |                                                       |
|          |   |                                                       |
| -   270  |   |                                                       |
|     days |   |                                                       |
|          |   |                                                       |
|   before |   |                                                       |
|     the  |   |                                                       |
|     end  |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|     five |   |                                                       |
|     year |   |                                                       |
|          |   |                                                       |
|    re-as |   |                                                       |
| sessment |   |                                                       |
|     d    |   |                                                       |
| eadline; |   |                                                       |
|          |   |                                                       |
| ``       |   |                                                       |
| `{=html} |   |                                                       |
| <!-- --> |   |                                                       |
| ```      |   |                                                       |
| -        |   |                                                       |
| Describe |   |                                                       |
|     use  |   |                                                       |
|     of   |   |                                                       |
|          |   |                                                       |
|    other |   |                                                       |
|     te   |   |                                                       |
| chnology |   |                                                       |
|     such |   |                                                       |
|     as   |   |                                                       |
|          |   |                                                       |
| external |   |                                                       |
|     mo   |   |                                                       |
| nitoring |   |                                                       |
|     to   |   |                                                       |
|          |   |                                                       |
|  provide |   |                                                       |
|     eq   |   |                                                       |
| uivalent |   |                                                       |
|          |   |                                                       |
|    under |   |                                                       |
| standing |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|     c    |   |                                                       |
| ondition |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|     line |   |                                                       |
|          |   |                                                       |
|    pipe; |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
|  Propose |   |                                                       |
|     an   |   |                                                       |
|     a    |   |                                                       |
| lternate |   |                                                       |
|     i    |   |                                                       |
| nterval. |   |                                                       |
|          |   |                                                       |
|     Una  |   |                                                       |
| vailable |   |                                                       |
|     Te   |   |                                                       |
| chnology |   |                                                       |
|          |   |                                                       |
|    Notif |   |                                                       |
| ications |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
|  -   180 |   |                                                       |
|          |   |                                                       |
|     days |   |                                                       |
|          |   |                                                       |
|   before |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|      end |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|     five |   |                                                       |
|          |   |                                                       |
|     year |   |                                                       |
|          |   |                                                       |
|    re-as |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|        d |   |                                                       |
| eadline; |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
|  -   Dem |   |                                                       |
| onstrate |   |                                                       |
|          |   |                                                       |
|  interim |   |                                                       |
|          |   |                                                       |
|  actions |   |                                                       |
|          |   |                                                       |
|       to |   |                                                       |
|          |   |                                                       |
| evaluate |   |                                                       |
|          |   |                                                       |
|        i |   |                                                       |
| ntegrity |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
| pipeline |   |                                                       |
|          |   |                                                       |
| segment; |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
|     -    |   |                                                       |
|  Provide |   |                                                       |
|          |   |                                                       |
|       an |   |                                                       |
|          |   |                                                       |
| estimate |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|     when |   |                                                       |
|          |   |                                                       |
|       as |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|      can |   |                                                       |
|          |   |                                                       |
|       be |   |                                                       |
|          |   |                                                       |
|       co |   |                                                       |
| mpleted. |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
| Adequate |   |                                                       |
|          |   |                                                       |
|        t |   |                                                       |
| echnical |   |                                                       |
|          |   |                                                       |
|    justi |   |                                                       |
| fication |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
|    other |   |                                                       |
|          |   |                                                       |
|  records |   |                                                       |
|          |   |                                                       |
|       to |   |                                                       |
|          |   |                                                       |
|  support |   |                                                       |
|          |   |                                                       |
|      any |   |                                                       |
|          |   |                                                       |
|    notif |   |                                                       |
| ications |   |                                                       |
|          |   |                                                       |
|      for |   |                                                       |
|          |   |                                                       |
| variance |   |                                                       |
|          |   |                                                       |
|     from |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|   5-year |   |                                                       |
|          |   |                                                       |
|    re-as |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|        i |   |                                                       |
| nterval. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.04   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.04 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.04 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | External Corrosion Direct Assessment (ECDA) --        |
| \#       |   | Pre-Assessment**                                      |
| 7.05**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the ECDA pre-assessment process complies  |
| Protocol |   | with NACE RP-0502-2002 Section 3 and §195.588 to (1)  |
| Qu       |   | determine if ECDA is feasible for the pipeline to be  |
| estion** |   | evaluated, (2) select indirect inspection tools, and  |
|          |   | (3) identify ECDA regions.                            |
+----------+---+-------------------------------------------------------+
| Plan     |   |                                                       |
| requires |   |                                                       |
| adequate |   |                                                       |
| data to  |   |                                                       |
| be       |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| and      |   |                                                       |
| c        |   |                                                       |
| ollected |   |                                                       |
| to       |   |                                                       |
| support  |   |                                                       |
| the ECDA |   |                                                       |
| pre-ass  |   |                                                       |
| essment; |   |                                                       |
| identi   |   |                                                       |
| fication |   |                                                       |
| and      |   |                                                       |
| co       |   |                                                       |
| llection |   |                                                       |
| of data  |   |                                                       |
| is       |   |                                                       |
| adequate |   |                                                       |
|          |   |                                                       |
| ECDA     |   |                                                       |
| fea      |   |                                                       |
| sibility |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| is       |   |                                                       |
| c        |   |                                                       |
| onducted |   |                                                       |
| by       |   |                                                       |
| int      |   |                                                       |
| egrating |   |                                                       |
| and      |   |                                                       |
| a        |   |                                                       |
| nalyzing |   |                                                       |
| the data |   |                                                       |
| c        |   |                                                       |
| ollected |   |                                                       |
|          |   |                                                       |
| App      |   |                                                       |
| ropriate |   |                                                       |
| requ     |   |                                                       |
| irements |   |                                                       |
| for      |   |                                                       |
| s        |   |                                                       |
| electing |   |                                                       |
| indirect |   |                                                       |
| in       |   |                                                       |
| spection |   |                                                       |
| tools:   |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
|  Minimum |   |                                                       |
|     of 2 |   |                                                       |
|          |   |                                                       |
|    compl |   |                                                       |
| ementary |   |                                                       |
|          |   |                                                       |
|    tools |   |                                                       |
|     must |   |                                                       |
|     be   |   |                                                       |
|          |   |                                                       |
| selected |   |                                                       |
|     such |   |                                                       |
|     that |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
| strength |   |                                                       |
|     of   |   |                                                       |
|     one  |   |                                                       |
|     tool |   |                                                       |
|     com  |   |                                                       |
| pensates |   |                                                       |
|     for  |   |                                                       |
|     the  |   |                                                       |
|     lim  |   |                                                       |
| itations |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
|    other |   |                                                       |
|          |   |                                                       |
|    tool. |   |                                                       |
|          |   |                                                       |
|   (Note: |   |                                                       |
|     The  |   |                                                       |
|          |   |                                                       |
| operator |   |                                                       |
|     must |   |                                                       |
|          |   |                                                       |
| consider |   |                                                       |
|          |   |                                                       |
|  whether |   |                                                       |
|     more |   |                                                       |
|     than |   |                                                       |
|     two  |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|     in   |   |                                                       |
| spection |   |                                                       |
|          |   |                                                       |
|    tools |   |                                                       |
|     are  |   |                                                       |
|          |   |                                                       |
|   needed |   |                                                       |
|     to   |   |                                                       |
|          |   |                                                       |
| reliably |   |                                                       |
|          |   |                                                       |
|   detect |   |                                                       |
|     c    |   |                                                       |
| orrosion |   |                                                       |
|     ac   |   |                                                       |
| tivity.) |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
|    Tools |   |                                                       |
|     are  |   |                                                       |
|     able |   |                                                       |
|     to   |   |                                                       |
|          |   |                                                       |
|   assess |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
| reliably |   |                                                       |
|          |   |                                                       |
|   detect |   |                                                       |
|     c    |   |                                                       |
| orrosion |   |                                                       |
|          |   |                                                       |
| activity |   |                                                       |
|          |   |                                                       |
|   and/or |   |                                                       |
|          |   |                                                       |
|  coating |   |                                                       |
|     h    |   |                                                       |
| olidays. |   |                                                       |
|          |   |                                                       |
| -   Do   |   |                                                       |
| cumented |   |                                                       |
|          |   |                                                       |
|    basis |   |                                                       |
|     on   |   |                                                       |
|          |   |                                                       |
|    which |   |                                                       |
|     at   |   |                                                       |
|          |   |                                                       |
|    least |   |                                                       |
|     two  |   |                                                       |
|     di   |   |                                                       |
| fferent, |   |                                                       |
|     but  |   |                                                       |
|          |   |                                                       |
|   comple |   |                                                       |
| mentary, |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|     as   |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|    tools |   |                                                       |
|     are  |   |                                                       |
|     s    |   |                                                       |
| elected. |   |                                                       |
|          |   |                                                       |
| -   For  |   |                                                       |
|          |   |                                                       |
| selected |   |                                                       |
|          |   |                                                       |
|    tools |   |                                                       |
|     that |   |                                                       |
|     are  |   |                                                       |
|     not  |   |                                                       |
|          |   |                                                       |
|   listed |   |                                                       |
|     in   |   |                                                       |
|     NACE |   |                                                       |
|     RP05 |   |                                                       |
| 02-2002, |   |                                                       |
|          |   |                                                       |
| Appendix |   |                                                       |
|     A,   |   |                                                       |
|          |   |                                                       |
|    justi |   |                                                       |
| fication |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|    docum |   |                                                       |
| entation |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
| method's |   |                                                       |
|          |   |                                                       |
|   applic |   |                                                       |
| ability, |   |                                                       |
|     va   |   |                                                       |
| lidation |   |                                                       |
|          |   |                                                       |
|   basis, |   |                                                       |
|     e    |   |                                                       |
| quipment |   |                                                       |
|          |   |                                                       |
|    used, |   |                                                       |
|     app  |   |                                                       |
| lication |   |                                                       |
|     pr   |   |                                                       |
| ocedure, |   |                                                       |
|     and  |   |                                                       |
|     uti  |   |                                                       |
| lization |   |                                                       |
|          |   |                                                       |
|    data. |   |                                                       |
|          |   |                                                       |
| ECDA     |   |                                                       |
| Regions  |   |                                                       |
| are      |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| based on |   |                                                       |
| the use  |   |                                                       |
| of data  |   |                                                       |
| int      |   |                                                       |
| egration |   |                                                       |
| results  |   |                                                       |
| applied  |   |                                                       |
| to       |   |                                                       |
| specific |   |                                                       |
| c        |   |                                                       |
| riteria. |   |                                                       |
|          |   |                                                       |
| More     |   |                                                       |
| res      |   |                                                       |
| trictive |   |                                                       |
| criteria |   |                                                       |
| are used |   |                                                       |
| when     |   |                                                       |
| co       |   |                                                       |
| nducting |   |                                                       |
| ECDA     |   |                                                       |
| pre-as   |   |                                                       |
| sessment |   |                                                       |
| for the  |   |                                                       |
| first    |   |                                                       |
| time on  |   |                                                       |
| a        |   |                                                       |
| pipeline |   |                                                       |
| segment. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.05   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | External Corrosion Direct Assessment (ECDA) --        |
| \#       |   | Indirect Inspection**                                 |
| 7.06**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the ECDA indirect inspection process      |
| Protocol |   | complies with NACE RP0502-2002 Section 4 and §195.588 |
| Qu       |   | to identify and characterize the severity of coating  |
| estion** |   | fault indications, other anomalies, and areas at      |
|          |   | which corrosion activity may have occurred or may be  |
|          |   | occurring, and establish priorities for excavation.   |
+----------+---+-------------------------------------------------------+
| Indirect |   |                                                       |
| in       |   |                                                       |
| spection |   |                                                       |
| meas     |   |                                                       |
| urements |   |                                                       |
| c        |   |                                                       |
| onducted |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with     |   |                                                       |
| NACE     |   |                                                       |
| RP05     |   |                                                       |
| 02-2002, |   |                                                       |
| Section  |   |                                                       |
| 4,2:     |   |                                                       |
|          |   |                                                       |
| -   Id   |   |                                                       |
| entifies |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  clearly |   |                                                       |
|          |   |                                                       |
|    marks |   |                                                       |
|     the  |   |                                                       |
|     bo   |   |                                                       |
| undaries |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|     each |   |                                                       |
|     ECDA |   |                                                       |
|          |   |                                                       |
|  region. |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
| Performs |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|     ins  |   |                                                       |
| pections |   |                                                       |
|     over |   |                                                       |
|          |   |                                                       |
|   entire |   |                                                       |
|          |   |                                                       |
|   length |   |                                                       |
|     of   |   |                                                       |
|     each |   |                                                       |
|     ECDA |   |                                                       |
|          |   |                                                       |
|   region |   |                                                       |
|     and  |   |                                                       |
|     the  |   |                                                       |
|     ins  |   |                                                       |
| pections |   |                                                       |
|          |   |                                                       |
|  conform |   |                                                       |
|     to   |   |                                                       |
|     g    |   |                                                       |
| enerally |   |                                                       |
|          |   |                                                       |
| accepted |   |                                                       |
|          |   |                                                       |
| industry |   |                                                       |
|     pr   |   |                                                       |
| actices. |   |                                                       |
|          |   |                                                       |
| -   S    |   |                                                       |
| pecifies |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  follows |   |                                                       |
|     g    |   |                                                       |
| enerally |   |                                                       |
|          |   |                                                       |
| accepted |   |                                                       |
|          |   |                                                       |
| industry |   |                                                       |
|     p    |   |                                                       |
| ractices |   |                                                       |
|     for  |   |                                                       |
|     co   |   |                                                       |
| nducting |   |                                                       |
|     ECDA |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|     ins  |   |                                                       |
| pections |   |                                                       |
|     and  |   |                                                       |
|     a    |   |                                                       |
| nalyzing |   |                                                       |
|          |   |                                                       |
| results. |   |                                                       |
|          |   |                                                       |
| -   S    |   |                                                       |
| pecifies |   |                                                       |
|          |   |                                                       |
| physical |   |                                                       |
|          |   |                                                       |
|  spacing |   |                                                       |
|     of   |   |                                                       |
|          |   |                                                       |
| readings |   |                                                       |
|     (and |   |                                                       |
|     p    |   |                                                       |
| ractices |   |                                                       |
|     for  |   |                                                       |
|          |   |                                                       |
| changing |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
|  spacing |   |                                                       |
|     as   |   |                                                       |
|          |   |                                                       |
|  needed) |   |                                                       |
|     such |   |                                                       |
|     that |   |                                                       |
|     s    |   |                                                       |
| uspected |   |                                                       |
|     c    |   |                                                       |
| orrosion |   |                                                       |
|          |   |                                                       |
| activity |   |                                                       |
|     on   |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
|  segment |   |                                                       |
|     can  |   |                                                       |
|     be   |   |                                                       |
|          |   |                                                       |
| detected |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
| located. |   |                                                       |
|          |   |                                                       |
| Ind      |   |                                                       |
| ications |   |                                                       |
| properly |   |                                                       |
| aligned  |   |                                                       |
| and      |   |                                                       |
| compared |   |                                                       |
| with     |   |                                                       |
| data     |   |                                                       |
| from     |   |                                                       |
| each     |   |                                                       |
| indirect |   |                                                       |
| in       |   |                                                       |
| spection |   |                                                       |
| to       |   |                                                       |
| char     |   |                                                       |
| acterize |   |                                                       |
| both the |   |                                                       |
| severity |   |                                                       |
| of       |   |                                                       |
| ind      |   |                                                       |
| ications |   |                                                       |
| and      |   |                                                       |
| urgency  |   |                                                       |
| for      |   |                                                       |
| direct   |   |                                                       |
| exa      |   |                                                       |
| mination |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with     |   |                                                       |
| NACE     |   |                                                       |
| RP05     |   |                                                       |
| 02-2002, |   |                                                       |
| Sections |   |                                                       |
| 4.3 and  |   |                                                       |
| 5.2.     |   |                                                       |
|          |   |                                                       |
| -   S    |   |                                                       |
| pecifies |   |                                                       |
|          |   |                                                       |
| criteria |   |                                                       |
|     for  |   |                                                       |
|     ide  |   |                                                       |
| ntifying |   |                                                       |
|     and  |   |                                                       |
|     doc  |   |                                                       |
| umenting |   |                                                       |
|          |   |                                                       |
|    those |   |                                                       |
|     ind  |   |                                                       |
| ications |   |                                                       |
|     that |   |                                                       |
|     must |   |                                                       |
|     be   |   |                                                       |
|     co   |   |                                                       |
| nsidered |   |                                                       |
|     for  |   |                                                       |
|     ex   |   |                                                       |
| cavation |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|   direct |   |                                                       |
|     exam |   |                                                       |
| ination, |   |                                                       |
|     i    |   |                                                       |
| ncluding |   |                                                       |
|     at   |   |                                                       |
|          |   |                                                       |
|    least |   |                                                       |
|     the  |   |                                                       |
|     fo   |   |                                                       |
| llowing: |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
|  -   The |   |                                                       |
|          |   |                                                       |
|    known |   |                                                       |
|          |   |                                                       |
|    sensi |   |                                                       |
| tivities |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|       as |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|    tools |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
|  -   The |   |                                                       |
|          |   |                                                       |
|       pr |   |                                                       |
| ocedures |   |                                                       |
|          |   |                                                       |
|      for |   |                                                       |
|          |   |                                                       |
|    using |   |                                                       |
|          |   |                                                       |
|     each |   |                                                       |
|          |   |                                                       |
|     tool |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
|  -   The |   |                                                       |
|          |   |                                                       |
| approach |   |                                                       |
|          |   |                                                       |
|       to |   |                                                       |
|          |   |                                                       |
|       be |   |                                                       |
|          |   |                                                       |
|     used |   |                                                       |
|          |   |                                                       |
|      for |   |                                                       |
|          |   |                                                       |
|       de |   |                                                       |
| creasing |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
| physical |   |                                                       |
|          |   |                                                       |
|  spacing |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|          |   |                                                       |
|       as |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|     tool |   |                                                       |
|          |   |                                                       |
| readings |   |                                                       |
|          |   |                                                       |
|     when |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
| presence |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|        a |   |                                                       |
|          |   |                                                       |
|   defect |   |                                                       |
|          |   |                                                       |
|       is |   |                                                       |
|          |   |                                                       |
|        s |   |                                                       |
| uspected |   |                                                       |
|          |   |                                                       |
| -   S    |   |                                                       |
| pecifies |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  applies |   |                                                       |
|          |   |                                                       |
| criteria |   |                                                       |
|     for  |   |                                                       |
|          |   |                                                       |
|   classi |   |                                                       |
| fication |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
| severity |   |                                                       |
|     of   |   |                                                       |
|     each |   |                                                       |
|     ind  |   |                                                       |
| ication. |   |                                                       |
|          |   |                                                       |
|          |   |                                                       |
|    -   C |   |                                                       |
| onsiders |   |                                                       |
|          |   |                                                       |
|  impacts |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|  spatial |   |                                                       |
|          |   |                                                       |
|   errors |   |                                                       |
|          |   |                                                       |
|     when |   |                                                       |
|          |   |                                                       |
| aligning |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|          |   |                                                       |
|       in |   |                                                       |
| spection |   |                                                       |
|          |   |                                                       |
|  results |   |                                                       |
|          |   |                                                       |
|     -    |   |                                                       |
| Compares |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|  results |   |                                                       |
|          |   |                                                       |
|     from |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|          |   |                                                       |
|      ins |   |                                                       |
| pections |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
|       de |   |                                                       |
| termines |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|      con |   |                                                       |
| sistency |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|          |   |                                                       |
|       in |   |                                                       |
| spection |   |                                                       |
|          |   |                                                       |
|  results |   |                                                       |
|          |   |                                                       |
|       to |   |                                                       |
|          |   |                                                       |
|  resolve |   |                                                       |
|          |   |                                                       |
|      con |   |                                                       |
| flicting |   |                                                       |
|          |   |                                                       |
|       or |   |                                                       |
|          |   |                                                       |
|        d |   |                                                       |
| iffering |   |                                                       |
|          |   |                                                       |
|      ind |   |                                                       |
| ications |   |                                                       |
|          |   |                                                       |
|       by |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|  primary |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
|        s |   |                                                       |
| econdary |   |                                                       |
|          |   |                                                       |
|   tools. |   |                                                       |
|          |   |                                                       |
|     -    |   |                                                       |
| Compares |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|          |   |                                                       |
|       in |   |                                                       |
| spection |   |                                                       |
|          |   |                                                       |
|  results |   |                                                       |
|          |   |                                                       |
|     with |   |                                                       |
|          |   |                                                       |
|   pre-as |   |                                                       |
| sessment |   |                                                       |
|          |   |                                                       |
|  results |   |                                                       |
|          |   |                                                       |
|       to |   |                                                       |
|          |   |                                                       |
|  confirm |   |                                                       |
|          |   |                                                       |
|       or |   |                                                       |
|          |   |                                                       |
| reassess |   |                                                       |
|          |   |                                                       |
|     ECDA |   |                                                       |
|          |   |                                                       |
|      fea |   |                                                       |
| sibility |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
|     ECDA |   |                                                       |
|          |   |                                                       |
|   region |   |                                                       |
|          |   |                                                       |
|     defi |   |                                                       |
| nitions. |   |                                                       |
|          |   |                                                       |
| -   For  |   |                                                       |
|     each |   |                                                       |
|     in   |   |                                                       |
| dication |   |                                                       |
|     id   |   |                                                       |
| entified |   |                                                       |
|          |   |                                                       |
|   during |   |                                                       |
|          |   |                                                       |
| indirect |   |                                                       |
|     exam |   |                                                       |
| ination, |   |                                                       |
|     s    |   |                                                       |
| pecifies |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  applies |   |                                                       |
|          |   |                                                       |
| criteria |   |                                                       |
|     for: |   |                                                       |
|          |   |                                                       |
|     -    |   |                                                       |
| Defining |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|  urgency |   |                                                       |
|          |   |                                                       |
|    level |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|       ex |   |                                                       |
| cavation |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
|   direct |   |                                                       |
|          |   |                                                       |
|      exa |   |                                                       |
| mination |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|      ind |   |                                                       |
| ications |   |                                                       |
|          |   |                                                       |
|    based |   |                                                       |
|          |   |                                                       |
|       on |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|       li |   |                                                       |
| kelihood |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|  current |   |                                                       |
|          |   |                                                       |
|        c |   |                                                       |
| orrosion |   |                                                       |
|          |   |                                                       |
| activity |   |                                                       |
|          |   |                                                       |
|     plus |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|   extent |   |                                                       |
|          |   |                                                       |
|      and |   |                                                       |
|          |   |                                                       |
| severity |   |                                                       |
|          |   |                                                       |
|       of |   |                                                       |
|          |   |                                                       |
|    prior |   |                                                       |
|          |   |                                                       |
|       co |   |                                                       |
| rrosion. |   |                                                       |
|          |   |                                                       |
|     -    |   |                                                       |
| Defining |   |                                                       |
|          |   |                                                       |
|      the |   |                                                       |
|          |   |                                                       |
|       ex |   |                                                       |
| cavation |   |                                                       |
|          |   |                                                       |
|  urgency |   |                                                       |
|          |   |                                                       |
|       as |   |                                                       |
|          |   |                                                       |
|       im |   |                                                       |
| mediate, |   |                                                       |
|          |   |                                                       |
|       sc |   |                                                       |
| heduled, |   |                                                       |
|          |   |                                                       |
|       or |   |                                                       |
|          |   |                                                       |
|       mo |   |                                                       |
| nitored. |   |                                                       |
|          |   |                                                       |
| -   S    |   |                                                       |
| pecifies |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  applies |   |                                                       |
|          |   |                                                       |
| criteria |   |                                                       |
|     for  |   |                                                       |
|     sc   |   |                                                       |
| heduling |   |                                                       |
|     exc  |   |                                                       |
| avations |   |                                                       |
|     of   |   |                                                       |
|     in   |   |                                                       |
| dication |   |                                                       |
|     in   |   |                                                       |
|     each |   |                                                       |
|          |   |                                                       |
|  urgency |   |                                                       |
|          |   |                                                       |
|   level. |   |                                                       |
|          |   |                                                       |
| More     |   |                                                       |
| res      |   |                                                       |
| trictive |   |                                                       |
| criteria |   |                                                       |
| are used |   |                                                       |
| when     |   |                                                       |
| co       |   |                                                       |
| nducting |   |                                                       |
| ECDA     |   |                                                       |
| indirect |   |                                                       |
| in       |   |                                                       |
| spection |   |                                                       |
| for the  |   |                                                       |
| first    |   |                                                       |
| time on  |   |                                                       |
| a        |   |                                                       |
| pipeline |   |                                                       |
| segment. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.06   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.06 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.06 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | External Corrosion Direct Assessment (ECDA) -- Direct |
| \#       |   | Examination**                                         |
| 7.07**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the ECDA direct examination process       |
| Protocol |   | complies with NACE RP0502-2002, Section 5 and         |
| Qu       |   | §195.588 to determine which indications from the      |
| estion** |   | indirect inspections are most severe, collect data to |
|          |   | assess corrosion activity, and remediate defects      |
|          |   | discovered.                                           |
+----------+---+-------------------------------------------------------+
| Exc      |   |                                                       |
| avations |   |                                                       |
| and data |   |                                                       |
| co       |   |                                                       |
| llection |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with     |   |                                                       |
| NACE     |   |                                                       |
| RP05     |   |                                                       |
| 02-2002, |   |                                                       |
| Sections |   |                                                       |
| 5.3,     |   |                                                       |
| 5.4,     |   |                                                       |
| 5.10,    |   |                                                       |
| and      |   |                                                       |
| 6.4.2:   |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
|    Makes |   |                                                       |
|     exc  |   |                                                       |
| avations |   |                                                       |
|          |   |                                                       |
|    based |   |                                                       |
|     on   |   |                                                       |
|          |   |                                                       |
| priority |   |                                                       |
|     ca   |   |                                                       |
| tegories |   |                                                       |
|     d    |   |                                                       |
| escribed |   |                                                       |
|     in   |   |                                                       |
|     NACE |   |                                                       |
|          |   |                                                       |
|  Section |   |                                                       |
|     5.2. |   |                                                       |
|          |   |                                                       |
| -   Id   |   |                                                       |
| entifies |   |                                                       |
|     and  |   |                                                       |
|     im   |   |                                                       |
| plements |   |                                                       |
|          |   |                                                       |
|  minimum |   |                                                       |
|     requ |   |                                                       |
| irements |   |                                                       |
|     for  |   |                                                       |
|     data |   |                                                       |
|     col  |   |                                                       |
| lection, |   |                                                       |
|          |   |                                                       |
|    measu |   |                                                       |
| rements, |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|    recor |   |                                                       |
| dkeeping |   |                                                       |
|     to   |   |                                                       |
|          |   |                                                       |
| evaluate |   |                                                       |
|          |   |                                                       |
|  coating |   |                                                       |
|     c    |   |                                                       |
| ondition |   |                                                       |
|     and  |   |                                                       |
|     sig  |   |                                                       |
| nificant |   |                                                       |
|     c    |   |                                                       |
| orrosion |   |                                                       |
|          |   |                                                       |
|  defects |   |                                                       |
|     at   |   |                                                       |
|     each |   |                                                       |
|     ex   |   |                                                       |
| cavation |   |                                                       |
|     l    |   |                                                       |
| ocation. |   |                                                       |
|          |   |                                                       |
| -   The  |   |                                                       |
|          |   |                                                       |
|   number |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
| location |   |                                                       |
|     of   |   |                                                       |
|          |   |                                                       |
|   direct |   |                                                       |
|     exam |   |                                                       |
| inations |   |                                                       |
|          |   |                                                       |
| complies |   |                                                       |
|     with |   |                                                       |
|     NACE |   |                                                       |
|     RP05 |   |                                                       |
| 02-2002, |   |                                                       |
|          |   |                                                       |
| Sections |   |                                                       |
|     5.10 |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|   6.4.2. |   |                                                       |
|          |   |                                                       |
| Criteria |   |                                                       |
| d        |   |                                                       |
| eveloped |   |                                                       |
| and      |   |                                                       |
| applied  |   |                                                       |
| for      |   |                                                       |
| deciding |   |                                                       |
| what     |   |                                                       |
| action   |   |                                                       |
| should   |   |                                                       |
| be taken |   |                                                       |
| if       |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| defects  |   |                                                       |
| are      |   |                                                       |
| di       |   |                                                       |
| scovered |   |                                                       |
| that     |   |                                                       |
| exceed   |   |                                                       |
| a        |   |                                                       |
| llowable |   |                                                       |
| limits   |   |                                                       |
| (Section |   |                                                       |
| 5.5.2.2  |   |                                                       |
| of NACE  |   |                                                       |
| RP050    |   |                                                       |
| 2-2002): |   |                                                       |
|          |   |                                                       |
| -   De   |   |                                                       |
| termines |   |                                                       |
|     the  |   |                                                       |
|     r    |   |                                                       |
| emaining |   |                                                       |
|          |   |                                                       |
| strength |   |                                                       |
|     at   |   |                                                       |
|     l    |   |                                                       |
| ocations |   |                                                       |
|          |   |                                                       |
|    where |   |                                                       |
|     c    |   |                                                       |
| orrosion |   |                                                       |
|          |   |                                                       |
|  defects |   |                                                       |
|     are  |   |                                                       |
|          |   |                                                       |
|   found. |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
|  Defects |   |                                                       |
|     di   |   |                                                       |
| scovered |   |                                                       |
|          |   |                                                       |
|   during |   |                                                       |
|          |   |                                                       |
|   direct |   |                                                       |
|     exa  |   |                                                       |
| mination |   |                                                       |
|     are  |   |                                                       |
|     re   |   |                                                       |
| mediated |   |                                                       |
|     in   |   |                                                       |
|     ac   |   |                                                       |
| cordance |   |                                                       |
|     with |   |                                                       |
|          |   |                                                       |
| §195.452 |   |                                                       |
|  (h) (4) |   |                                                       |
|     ("i  |   |                                                       |
| mmediate |   |                                                       |
|          |   |                                                       |
| repair," |   |                                                       |
|          |   |                                                       |
|  60-day, |   |                                                       |
|          |   |                                                       |
| 180-day, |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  "other" |   |                                                       |
|     cond |   |                                                       |
| itions). |   |                                                       |
|          |   |                                                       |
| Root     |   |                                                       |
| cause    |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| for all  |   |                                                       |
| sig      |   |                                                       |
| nificant |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| activity |   |                                                       |
| and all  |   |                                                       |
| other    |   |                                                       |
| ind      |   |                                                       |
| ications |   |                                                       |
| id       |   |                                                       |
| entified |   |                                                       |
| and      |   |                                                       |
| ree      |   |                                                       |
| valuated |   |                                                       |
| that     |   |                                                       |
| occur in |   |                                                       |
| the      |   |                                                       |
| pipeline |   |                                                       |
| where    |   |                                                       |
| similar  |   |                                                       |
| ro       |   |                                                       |
| ot-cause |   |                                                       |
| co       |   |                                                       |
| nditions |   |                                                       |
| exist.   |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
| Develops |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  applies |   |                                                       |
|          |   |                                                       |
| criteria |   |                                                       |
|     if   |   |                                                       |
|     root |   |                                                       |
|          |   |                                                       |
|    cause |   |                                                       |
|          |   |                                                       |
| analysis |   |                                                       |
|          |   |                                                       |
|  reveals |   |                                                       |
|     co   |   |                                                       |
| nditions |   |                                                       |
|     for  |   |                                                       |
|          |   |                                                       |
|    which |   |                                                       |
|     ECDA |   |                                                       |
|     is   |   |                                                       |
|     not  |   |                                                       |
|          |   |                                                       |
| suitable |   |                                                       |
|          |   |                                                       |
| (Section |   |                                                       |
|          |   |                                                       |
|    5.6.2 |   |                                                       |
|     of   |   |                                                       |
|     NACE |   |                                                       |
|     RP0  |   |                                                       |
| 502-2002 |   |                                                       |
|          |   |                                                       |
| provides |   |                                                       |
|          |   |                                                       |
| guidance |   |                                                       |
|     for  |   |                                                       |
|     c    |   |                                                       |
| riteria) |   |                                                       |
|     and  |   |                                                       |
|     alt  |   |                                                       |
| ernative |   |                                                       |
|          |   |                                                       |
|  methods |   |                                                       |
|     of   |   |                                                       |
|     a    |   |                                                       |
| ssessing |   |                                                       |
|     the  |   |                                                       |
|     i    |   |                                                       |
| ntegrity |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
| pipeline |   |                                                       |
|          |   |                                                       |
|  segment |   |                                                       |
|     are  |   |                                                       |
|     ne   |   |                                                       |
| cessary. |   |                                                       |
|          |   |                                                       |
| Future   |   |                                                       |
| external |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| r        |   |                                                       |
| esulting |   |                                                       |
| from     |   |                                                       |
| sig      |   |                                                       |
| nificant |   |                                                       |
| root     |   |                                                       |
| causes   |   |                                                       |
| m        |   |                                                       |
| itigated |   |                                                       |
| or       |   |                                                       |
| pr       |   |                                                       |
| ecluded. |   |                                                       |
|          |   |                                                       |
| Ev       |   |                                                       |
| aluation |   |                                                       |
| of       |   |                                                       |
| indirect |   |                                                       |
| in       |   |                                                       |
| spection |   |                                                       |
| data,    |   |                                                       |
| results  |   |                                                       |
| from the |   |                                                       |
| r        |   |                                                       |
| emaining |   |                                                       |
| strength |   |                                                       |
| eva      |   |                                                       |
| luation, |   |                                                       |
| and root |   |                                                       |
| cause    |   |                                                       |
| analysis |   |                                                       |
| to       |   |                                                       |
| evaluate |   |                                                       |
| the      |   |                                                       |
| criteria |   |                                                       |
| and      |   |                                                       |
| ass      |   |                                                       |
| umptions |   |                                                       |
| used to: |   |                                                       |
|          |   |                                                       |
| -   Ca   |   |                                                       |
| tegorize |   |                                                       |
|     the  |   |                                                       |
|     need |   |                                                       |
|     for  |   |                                                       |
|          |   |                                                       |
|  repairs |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
| Classify |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
| severity |   |                                                       |
|     of   |   |                                                       |
|     in   |   |                                                       |
| dividual |   |                                                       |
|     ind  |   |                                                       |
| ications |   |                                                       |
|          |   |                                                       |
| Criteria |   |                                                       |
| d        |   |                                                       |
| eveloped |   |                                                       |
| and      |   |                                                       |
| applied  |   |                                                       |
| that     |   |                                                       |
| describe |   |                                                       |
| how and  |   |                                                       |
| on what  |   |                                                       |
| basis    |   |                                                       |
| ind      |   |                                                       |
| ications |   |                                                       |
| are      |   |                                                       |
| recl     |   |                                                       |
| assified |   |                                                       |
| and      |   |                                                       |
| repri    |   |                                                       |
| oritized |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with the |   |                                                       |
| pr       |   |                                                       |
| ovisions |   |                                                       |
| s        |   |                                                       |
| pecified |   |                                                       |
| in NACE  |   |                                                       |
| RP05     |   |                                                       |
| 02-2002, |   |                                                       |
| Section  |   |                                                       |
| 5.9.     |   |                                                       |
|          |   |                                                       |
| Criteria |   |                                                       |
| and      |   |                                                       |
| internal |   |                                                       |
| noti     |   |                                                       |
| fication |   |                                                       |
| pr       |   |                                                       |
| ocedures |   |                                                       |
| est      |   |                                                       |
| ablished |   |                                                       |
| and      |   |                                                       |
| imp      |   |                                                       |
| lemented |   |                                                       |
| for any  |   |                                                       |
| changes  |   |                                                       |
| in the   |   |                                                       |
| ECDA     |   |                                                       |
| Plan,    |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| changes  |   |                                                       |
| that     |   |                                                       |
| affect   |   |                                                       |
| the      |   |                                                       |
| severity |   |                                                       |
| classif  |   |                                                       |
| ication, |   |                                                       |
| the      |   |                                                       |
| priority |   |                                                       |
| of       |   |                                                       |
| direct   |   |                                                       |
| exam     |   |                                                       |
| ination, |   |                                                       |
| and the  |   |                                                       |
| time     |   |                                                       |
| frame    |   |                                                       |
| for      |   |                                                       |
| direct   |   |                                                       |
| exa      |   |                                                       |
| mination |   |                                                       |
| of       |   |                                                       |
| indi     |   |                                                       |
| cations. |   |                                                       |
|          |   |                                                       |
| P        |   |                                                       |
| rocesses |   |                                                       |
| to       |   |                                                       |
| consider |   |                                                       |
| the use  |   |                                                       |
| of       |   |                                                       |
| as       |   |                                                       |
| sessment |   |                                                       |
| methods  |   |                                                       |
| other    |   |                                                       |
| than     |   |                                                       |
| ECDA     |   |                                                       |
| (e.g.,   |   |                                                       |
| ILI or   |   |                                                       |
| Subpart  |   |                                                       |
| E        |   |                                                       |
| pressure |   |                                                       |
| test) to |   |                                                       |
| assess   |   |                                                       |
| the      |   |                                                       |
| impact   |   |                                                       |
| of       |   |                                                       |
| defects  |   |                                                       |
| other    |   |                                                       |
| than     |   |                                                       |
| external |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| (e.g.,   |   |                                                       |
| me       |   |                                                       |
| chanical |   |                                                       |
| damage,  |   |                                                       |
| stress   |   |                                                       |
| c        |   |                                                       |
| orrosion |   |                                                       |
| c        |   |                                                       |
| racking) |   |                                                       |
| di       |   |                                                       |
| scovered |   |                                                       |
| during   |   |                                                       |
| direct   |   |                                                       |
| exam     |   |                                                       |
| ination. |   |                                                       |
|          |   |                                                       |
| More     |   |                                                       |
| res      |   |                                                       |
| trictive |   |                                                       |
| criteria |   |                                                       |
| are      |   |                                                       |
| applied  |   |                                                       |
| when     |   |                                                       |
| co       |   |                                                       |
| nducting |   |                                                       |
| ECDA     |   |                                                       |
| direct   |   |                                                       |
| exam     |   |                                                       |
| inations |   |                                                       |
| for the  |   |                                                       |
| first    |   |                                                       |
| time on  |   |                                                       |
| a        |   |                                                       |
| pipeline |   |                                                       |
| segment. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.07   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.07 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.07 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Continual Process of Evaluation and Assessment:     |
| Protocol |   | External Corrosion Direct Assessment (ECDA) --        |
| \#       |   | Post-Assessment**                                     |
| 7.08**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the ECDA post assessment process complies |
| Protocol |   | with NACE RP0502-2002 Section 6 and §195.588 to (1)   |
| Qu       |   | define reassessment intervals and (2) assess the      |
| estion** |   | overall effectiveness of the ECDA process.            |
+----------+---+-------------------------------------------------------+
| Reas     |   |                                                       |
| sessment |   |                                                       |
| i        |   |                                                       |
| ntervals |   |                                                       |
| de       |   |                                                       |
| termined |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with     |   |                                                       |
| NACE     |   |                                                       |
| RP05     |   |                                                       |
| 02-2002, |   |                                                       |
| Section  |   |                                                       |
| 6:       |   |                                                       |
|          |   |                                                       |
| -   R    |   |                                                       |
| emaining |   |                                                       |
|     life |   |                                                       |
|     calc |   |                                                       |
| ulations |   |                                                       |
|     are  |   |                                                       |
|          |   |                                                       |
| adequate |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
|  Maximum |   |                                                       |
|          |   |                                                       |
|    re-as |   |                                                       |
| sessment |   |                                                       |
|     i    |   |                                                       |
| ntervals |   |                                                       |
|     for  |   |                                                       |
|     each |   |                                                       |
|          |   |                                                       |
|   region |   |                                                       |
|     are  |   |                                                       |
|     no   |   |                                                       |
|     more |   |                                                       |
|     than |   |                                                       |
|     one  |   |                                                       |
|     half |   |                                                       |
|     the  |   |                                                       |
|     ca   |   |                                                       |
| lculated |   |                                                       |
|     r    |   |                                                       |
| emaining |   |                                                       |
|     life |   |                                                       |
|          |   |                                                       |
| -        |   |                                                       |
| Criteria |   |                                                       |
|     s    |   |                                                       |
| pecified |   |                                                       |
|     and  |   |                                                       |
|          |   |                                                       |
|  applied |   |                                                       |
|     for  |   |                                                       |
|     ev   |   |                                                       |
| aluating |   |                                                       |
|          |   |                                                       |
|  whether |   |                                                       |
|     co   |   |                                                       |
| nditions |   |                                                       |
|     di   |   |                                                       |
| scovered |   |                                                       |
|     by   |   |                                                       |
|          |   |                                                       |
|   direct |   |                                                       |
|     exa  |   |                                                       |
| mination |   |                                                       |
|     of   |   |                                                       |
|     ind  |   |                                                       |
| ications |   |                                                       |
|     in   |   |                                                       |
|     each |   |                                                       |
|     ECDA |   |                                                       |
|          |   |                                                       |
|   region |   |                                                       |
|          |   |                                                       |
| indicate |   |                                                       |
|     a    |   |                                                       |
|     need |   |                                                       |
|     for  |   |                                                       |
|     reas |   |                                                       |
| sessment |   |                                                       |
|     of   |   |                                                       |
|     the  |   |                                                       |
|          |   |                                                       |
| pipeline |   |                                                       |
|          |   |                                                       |
|  segment |   |                                                       |
|     at   |   |                                                       |
|     an   |   |                                                       |
|          |   |                                                       |
| interval |   |                                                       |
|     less |   |                                                       |
|     than |   |                                                       |
|     that |   |                                                       |
|     s    |   |                                                       |
| pecified |   |                                                       |
|     in   |   |                                                       |
|          |   |                                                       |
| Sections |   |                                                       |
|     6.2  |   |                                                       |
|     and  |   |                                                       |
|     6.3  |   |                                                       |
|     of   |   |                                                       |
|     NACE |   |                                                       |
|     RP0  |   |                                                       |
| 502-2002 |   |                                                       |
|          |   |                                                       |
| Reas     |   |                                                       |
| sessment |   |                                                       |
| i        |   |                                                       |
| ntervals |   |                                                       |
| adjusted |   |                                                       |
| if       |   |                                                       |
| required |   |                                                       |
| in       |   |                                                       |
| ac       |   |                                                       |
| cordance |   |                                                       |
| with     |   |                                                       |
| §195.45  |   |                                                       |
| 2(j)(3). |   |                                                       |
|          |   |                                                       |
| Per      |   |                                                       |
| formance |   |                                                       |
| measures |   |                                                       |
| defined  |   |                                                       |
| and      |   |                                                       |
| m        |   |                                                       |
| onitored |   |                                                       |
| for      |   |                                                       |
| ev       |   |                                                       |
| aluating |   |                                                       |
| the      |   |                                                       |
| l        |   |                                                       |
| ong-term |   |                                                       |
| effec    |   |                                                       |
| tiveness |   |                                                       |
| of ECDA  |   |                                                       |
| in       |   |                                                       |
| ad       |   |                                                       |
| dressing |   |                                                       |
| external |   |                                                       |
| co       |   |                                                       |
| rrosion. |   |                                                       |
|          |   |                                                       |
| -   At   |   |                                                       |
|          |   |                                                       |
|    least |   |                                                       |
|     one  |   |                                                       |
|     add  |   |                                                       |
| itional, |   |                                                       |
|          |   |                                                       |
| randomly |   |                                                       |
|          |   |                                                       |
| selected |   |                                                       |
|          |   |                                                       |
|  anomaly |   |                                                       |
|          |   |                                                       |
| location |   |                                                       |
|     e    |   |                                                       |
| xcavated |   |                                                       |
|     for  |   |                                                       |
|          |   |                                                       |
|  process |   |                                                       |
|     val  |   |                                                       |
| idation. |   |                                                       |
|          |   |                                                       |
| -   Ad   |   |                                                       |
| ditional |   |                                                       |
|          |   |                                                       |
| criteria |   |                                                       |
|     have |   |                                                       |
|     been |   |                                                       |
|     est  |   |                                                       |
| ablished |   |                                                       |
|     and  |   |                                                       |
|     m    |   |                                                       |
| onitored |   |                                                       |
|     to   |   |                                                       |
|          |   |                                                       |
| evaluate |   |                                                       |
|     l    |   |                                                       |
| ong-term |   |                                                       |
|          |   |                                                       |
|  program |   |                                                       |
|          |   |                                                       |
|    effec |   |                                                       |
| tiveness |   |                                                       |
|     such |   |                                                       |
|     as   |   |                                                       |
|          |   |                                                       |
|    those |   |                                                       |
|     id   |   |                                                       |
| entified |   |                                                       |
|     in   |   |                                                       |
|     NACE |   |                                                       |
|     RP05 |   |                                                       |
| 02-2002, |   |                                                       |
|          |   |                                                       |
|  Section |   |                                                       |
|          |   |                                                       |
|   6.4.3. |   |                                                       |
|          |   |                                                       |
| Feedback |   |                                                       |
| inco     |   |                                                       |
| rporated |   |                                                       |
| at all   |   |                                                       |
| app      |   |                                                       |
| ropriate |   |                                                       |
| oppor    |   |                                                       |
| tunities |   |                                                       |
| th       |   |                                                       |
| roughout |   |                                                       |
| the ECDA |   |                                                       |
| process  |   |                                                       |
| to       |   |                                                       |
| dem      |   |                                                       |
| onstrate |   |                                                       |
| co       |   |                                                       |
| ntinuous |   |                                                       |
| impr     |   |                                                       |
| ovement. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **7.08   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **7.08 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **7.08 Inspection Notes**

  -----------------------------------------------------------------------

This page intentionally left blank

**Integrity Management**

**Inspection Protocol 8**

**Program Evaluation**

**Scope:**

This Protocol addresses the requirement to measure whether the Integrity
Management (IM) Program is effective in assessing and evaluating
integrity and in protecting the high consequence areas. This Protocol
addresses periodic internal reviews or audits of the IM Program, threat
specific and aggregate program-wide performance measures, program goals,
trend analysis, root cause analysis, and communication of program
results and lessons learned.

This page intentionally left blank

+----------+---+-------------------------------------------------------+
| **       |   | **Program Evaluation: Process Approach**              |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 8.01**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator's IM Program includes a      |
| Protocol |   | process for performing IM Program evaluations as      |
| Qu       |   | required in §195.452 (f) (7).                         |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Use of   |   |                                                       |
| periodic |   |                                                       |
| s        |   |                                                       |
| elf-asse |   |                                                       |
| ssments, |   |                                                       |
| i        |   |                                                       |
| nternal/ |   |                                                       |
| external |   |                                                       |
| audits,  |   |                                                       |
| ma       |   |                                                       |
| nagement |   |                                                       |
| reviews, |   |                                                       |
| or other |   |                                                       |
| self-    |   |                                                       |
| critical |   |                                                       |
| eva      |   |                                                       |
| luations |   |                                                       |
| to       |   |                                                       |
| assess   |   |                                                       |
| program  |   |                                                       |
| effect   |   |                                                       |
| iveness. |   |                                                       |
|          |   |                                                       |
| Des      |   |                                                       |
| cription |   |                                                       |
| of the   |   |                                                       |
| scope,   |   |                                                       |
| obj      |   |                                                       |
| ectives, |   |                                                       |
| and      |   |                                                       |
| f        |   |                                                       |
| requency |   |                                                       |
| of       |   |                                                       |
| program  |   |                                                       |
| eval     |   |                                                       |
| uations. |   |                                                       |
|          |   |                                                       |
| Clear    |   |                                                       |
| per      |   |                                                       |
| formance |   |                                                       |
| goals to |   |                                                       |
| measure  |   |                                                       |
| the      |   |                                                       |
| effec    |   |                                                       |
| tiveness |   |                                                       |
| of key   |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| act      |   |                                                       |
| ivities. |   |                                                       |
|          |   |                                                       |
| As       |   |                                                       |
| signment |   |                                                       |
| of       |   |                                                       |
| respon   |   |                                                       |
| sibility |   |                                                       |
| for      |   |                                                       |
| impl     |   |                                                       |
| ementing |   |                                                       |
| required |   |                                                       |
| actions. |   |                                                       |
|          |   |                                                       |
| Data     |   |                                                       |
| co       |   |                                                       |
| llection |   |                                                       |
| and      |   |                                                       |
| analyses |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| impl     |   |                                                       |
| emented. |   |                                                       |
|          |   |                                                       |
| Trends   |   |                                                       |
| and/or   |   |                                                       |
| insights |   |                                                       |
| are      |   |                                                       |
| being    |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| Self-ass |   |                                                       |
| essments |   |                                                       |
| and/or   |   |                                                       |
| ma       |   |                                                       |
| nagement |   |                                                       |
| audits   |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| co       |   |                                                       |
| mpleted. |   |                                                       |
|          |   |                                                       |
| Reviews  |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| p        |   |                                                       |
| erformed |   |                                                       |
| to       |   |                                                       |
| a        |   |                                                       |
| scertain |   |                                                       |
| the      |   |                                                       |
| effec    |   |                                                       |
| tiveness |   |                                                       |
| of risk  |   |                                                       |
| control  |   |                                                       |
| de       |   |                                                       |
| cisions. |   |                                                       |
|          |   |                                                       |
| Per      |   |                                                       |
| formance |   |                                                       |
| p        |   |                                                       |
| roblems, |   |                                                       |
| positive |   |                                                       |
| trends,  |   |                                                       |
| and      |   |                                                       |
| impr     |   |                                                       |
| ovements |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| Records  |   |                                                       |
| g        |   |                                                       |
| enerated |   |                                                       |
| for the  |   |                                                       |
| periodic |   |                                                       |
| IM       |   |                                                       |
| Program  |   |                                                       |
| Ev       |   |                                                       |
| aluation |   |                                                       |
| (e.g.,   |   |                                                       |
| records  |   |                                                       |
| of       |   |                                                       |
| c        |   |                                                       |
| ompleted |   |                                                       |
| audits,  |   |                                                       |
| dis      |   |                                                       |
| position |   |                                                       |
| of       |   |                                                       |
| recommen |   |                                                       |
| dations, |   |                                                       |
| etc.).   |   |                                                       |
|          |   |                                                       |
| Review   |   |                                                       |
| and      |   |                                                       |
| f        |   |                                                       |
| ollow-up |   |                                                       |
| of       |   |                                                       |
| program  |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| results, |   |                                                       |
| f        |   |                                                       |
| indings, |   |                                                       |
| and      |   |                                                       |
| recommen |   |                                                       |
| dations, |   |                                                       |
| etc., by |   |                                                       |
| app      |   |                                                       |
| ropriate |   |                                                       |
| company  |   |                                                       |
| m        |   |                                                       |
| anagers. |   |                                                       |
| S        |   |                                                       |
| pecified |   |                                                       |
| actions  |   |                                                       |
| have     |   |                                                       |
| been     |   |                                                       |
| imp      |   |                                                       |
| lemented |   |                                                       |
| or       |   |                                                       |
| s        |   |                                                       |
| cheduled |   |                                                       |
| for      |   |                                                       |
| impleme  |   |                                                       |
| ntation. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **8.01   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **8.01 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **8.01 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Program Evaluation: Performance Measures**          |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 8.02**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has an adequate set of       |
| Protocol |   | performance measures to provide meaningful insight    |
| Qu       |   | into the IM Program performance and effectiveness in  |
| estion** |   | reducing risk.                                        |
+----------+---+-------------------------------------------------------+
| Des      |   |                                                       |
| cription |   |                                                       |
| of the   |   |                                                       |
| type and |   |                                                       |
| f        |   |                                                       |
| requency |   |                                                       |
| of       |   |                                                       |
| per      |   |                                                       |
| formance |   |                                                       |
| measures |   |                                                       |
| to be    |   |                                                       |
| used.    |   |                                                       |
|          |   |                                                       |
| Overall  |   |                                                       |
| program  |   |                                                       |
| implem   |   |                                                       |
| entation |   |                                                       |
| m        |   |                                                       |
| easures. |   |                                                       |
|          |   |                                                       |
| Threat-  |   |                                                       |
| specific |   |                                                       |
| m        |   |                                                       |
| easures. |   |                                                       |
|          |   |                                                       |
| Defined  |   |                                                       |
| per      |   |                                                       |
| formance |   |                                                       |
| goals.   |   |                                                       |
|          |   |                                                       |
| Bench    |   |                                                       |
| -marking |   |                                                       |
| company  |   |                                                       |
| per      |   |                                                       |
| formance |   |                                                       |
| using    |   |                                                       |
| data     |   |                                                       |
| from     |   |                                                       |
| outside  |   |                                                       |
| the      |   |                                                       |
| company. |   |                                                       |
|          |   |                                                       |
| Trending |   |                                                       |
| of       |   |                                                       |
| e        |   |                                                       |
| quipment |   |                                                       |
| or       |   |                                                       |
| material |   |                                                       |
| failures |   |                                                       |
| and      |   |                                                       |
| "near-   |   |                                                       |
| misses." |   |                                                       |
|          |   |                                                       |
| A means  |   |                                                       |
| to       |   |                                                       |
| update   |   |                                                       |
| the      |   |                                                       |
| per      |   |                                                       |
| formance |   |                                                       |
| measures |   |                                                       |
| (if      |   |                                                       |
| needed)  |   |                                                       |
| to       |   |                                                       |
| assure   |   |                                                       |
| they are |   |                                                       |
| p        |   |                                                       |
| roviding |   |                                                       |
| useful   |   |                                                       |
| inf      |   |                                                       |
| ormation |   |                                                       |
+----------+---+-------------------------------------------------------+
| **8.02   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **8.02 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **8.02 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Program Evaluation: Communication of Evaluation     |
| Protocol |   | Results**                                             |
| \#       |   |                                                       |
| 8.03**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator communicates goals and IM    |
| Protocol |   | Program evaluations to managers and workers involved  |
| Qu       |   | with IM Program implementation.                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Periodic |   |                                                       |
| reports  |   |                                                       |
| dis      |   |                                                       |
| tributed |   |                                                       |
| to       |   |                                                       |
| res      |   |                                                       |
| ponsible |   |                                                       |
| field    |   |                                                       |
| and      |   |                                                       |
| head     |   |                                                       |
| quarters |   |                                                       |
| managers |   |                                                       |
| res      |   |                                                       |
| ponsible |   |                                                       |
| for IM   |   |                                                       |
| Program  |   |                                                       |
| impleme  |   |                                                       |
| ntation. |   |                                                       |
|          |   |                                                       |
| Commu    |   |                                                       |
| nication |   |                                                       |
| of       |   |                                                       |
| per      |   |                                                       |
| formance |   |                                                       |
| ev       |   |                                                       |
| aluation |   |                                                       |
| results, |   |                                                       |
| i        |   |                                                       |
| ncluding |   |                                                       |
| the most |   |                                                       |
| i        |   |                                                       |
| mportant |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| issues   |   |                                                       |
| and      |   |                                                       |
| actions  |   |                                                       |
| taken to |   |                                                       |
| address  |   |                                                       |
| these    |   |                                                       |
| issues.  |   |                                                       |
|          |   |                                                       |
| Ma       |   |                                                       |
| nagement |   |                                                       |
| f        |   |                                                       |
| ollow-up |   |                                                       |
| and      |   |                                                       |
| actions  |   |                                                       |
| taken to |   |                                                       |
| address  |   |                                                       |
| sig      |   |                                                       |
| nificant |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| issues.  |   |                                                       |
+----------+---+-------------------------------------------------------+
| **8.03   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **8.03 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **8.03 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Program Evaluation: Root Cause Analysis Process**   |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 8.04**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify that the operator has an effective root cause  |
| Protocol |   | analysis and a lessons learned program.               |
| Qu       |   |                                                       |
| estion** |   |                                                       |
+----------+---+-------------------------------------------------------+
| Rigorous |   |                                                       |
| analyses |   |                                                       |
| of       |   |                                                       |
| pr       |   |                                                       |
| oblems/i |   |                                                       |
| ncidents |   |                                                       |
| that     |   |                                                       |
| identify |   |                                                       |
| human    |   |                                                       |
| factors  |   |                                                       |
| issues,  |   |                                                       |
| ma       |   |                                                       |
| nagement |   |                                                       |
| systems  |   |                                                       |
| p        |   |                                                       |
| roblems, |   |                                                       |
| generic  |   |                                                       |
| c        |   |                                                       |
| omponent |   |                                                       |
| or       |   |                                                       |
| process  |   |                                                       |
| f        |   |                                                       |
| ailures. |   |                                                       |
|          |   |                                                       |
| Identi   |   |                                                       |
| fication |   |                                                       |
| of       |   |                                                       |
| recomme  |   |                                                       |
| ndations |   |                                                       |
| &        |   |                                                       |
| co       |   |                                                       |
| rrective |   |                                                       |
| actions; |   |                                                       |
| and      |   |                                                       |
| tracking |   |                                                       |
| of       |   |                                                       |
| actions  |   |                                                       |
| to       |   |                                                       |
| closure. |   |                                                       |
|          |   |                                                       |
| Commu    |   |                                                       |
| nication |   |                                                       |
| of       |   |                                                       |
| lessons  |   |                                                       |
| learned  |   |                                                       |
| from     |   |                                                       |
| root     |   |                                                       |
| cause    |   |                                                       |
| analysis |   |                                                       |
| to       |   |                                                       |
| company  |   |                                                       |
| em       |   |                                                       |
| ployees. |   |                                                       |
|          |   |                                                       |
| Identi   |   |                                                       |
| fication |   |                                                       |
| of       |   |                                                       |
| positive |   |                                                       |
| trends   |   |                                                       |
| and      |   |                                                       |
| sys      |   |                                                       |
| tem-wide |   |                                                       |
| implem   |   |                                                       |
| entation |   |                                                       |
| of good  |   |                                                       |
| pr       |   |                                                       |
| actices. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **8.04   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **8.04 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **8.04 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Program Evaluation: Process Revision and Document   |
| Protocol |   | Control**                                             |
| \#       |   |                                                       |
| 8.05**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify the operator's Integrity Management Program    |
| Protocol |   | adequately assures that document updates and          |
| Qu       |   | revisions are identified, justified, documented, and  |
| estion** |   | implemented consistent with the requirements of       |
|          |   | §195.452?                                             |
+----------+---+-------------------------------------------------------+
| The      |   |                                                       |
| I        |   |                                                       |
| ntegrity |   |                                                       |
| Ma       |   |                                                       |
| nagement |   |                                                       |
| Plan is  |   |                                                       |
| compre   |   |                                                       |
| hensive. |   |                                                       |
|          |   |                                                       |
| There is |   |                                                       |
| adequate |   |                                                       |
| docum    |   |                                                       |
| entation |   |                                                       |
| to       |   |                                                       |
| support  |   |                                                       |
| the      |   |                                                       |
| de       |   |                                                       |
| cisions, |   |                                                       |
| a        |   |                                                       |
| nalyses, |   |                                                       |
| and      |   |                                                       |
| action   |   |                                                       |
| taken to |   |                                                       |
| i        |   |                                                       |
| mplement |   |                                                       |
| and      |   |                                                       |
| evaluate |   |                                                       |
| each     |   |                                                       |
| element  |   |                                                       |
| of the   |   |                                                       |
| i        |   |                                                       |
| ntegrity |   |                                                       |
| ma       |   |                                                       |
| nagement |   |                                                       |
| program. |   |                                                       |
|          |   |                                                       |
| Periodic |   |                                                       |
| reviews  |   |                                                       |
| of all   |   |                                                       |
| IM       |   |                                                       |
| Program  |   |                                                       |
| elements |   |                                                       |
| are      |   |                                                       |
| pe       |   |                                                       |
| rformed. |   |                                                       |
|          |   |                                                       |
| There    |   |                                                       |
| are      |   |                                                       |
| adequate |   |                                                       |
| in       |   |                                                       |
| terfaces |   |                                                       |
| to       |   |                                                       |
| ensure   |   |                                                       |
| that     |   |                                                       |
| changes  |   |                                                       |
| in one   |   |                                                       |
| area are |   |                                                       |
| properly |   |                                                       |
| r        |   |                                                       |
| eflected |   |                                                       |
| in all   |   |                                                       |
| areas.   |   |                                                       |
|          |   |                                                       |
| Changes  |   |                                                       |
| to the   |   |                                                       |
| pipeline |   |                                                       |
| and      |   |                                                       |
| env      |   |                                                       |
| ironment |   |                                                       |
| are      |   |                                                       |
| properly |   |                                                       |
| a        |   |                                                       |
| nalyzed. |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| is       |   |                                                       |
| adequate |   |                                                       |
| to       |   |                                                       |
| identify |   |                                                       |
| changes  |   |                                                       |
| to the   |   |                                                       |
| BAP.     |   |                                                       |
|          |   |                                                       |
| Adequate |   |                                                       |
| document |   |                                                       |
| control  |   |                                                       |
| is in    |   |                                                       |
| place to |   |                                                       |
| ensure   |   |                                                       |
| changes  |   |                                                       |
| are      |   |                                                       |
| tracked  |   |                                                       |
| and the  |   |                                                       |
| latest   |   |                                                       |
| r        |   |                                                       |
| evisions |   |                                                       |
| are      |   |                                                       |
| being    |   |                                                       |
| used.    |   |                                                       |
|          |   |                                                       |
| A        |   |                                                       |
| document |   |                                                       |
| r        |   |                                                       |
| etention |   |                                                       |
| policy   |   |                                                       |
| is in    |   |                                                       |
| place.   |   |                                                       |
|          |   |                                                       |
| Docum    |   |                                                       |
| entation |   |                                                       |
| is       |   |                                                       |
| obtained |   |                                                       |
| from     |   |                                                       |
| previous |   |                                                       |
| pipeline |   |                                                       |
| owner/   |   |                                                       |
| operator |   |                                                       |
| when     |   |                                                       |
| acqu     |   |                                                       |
| isitions |   |                                                       |
| are      |   |                                                       |
| made.    |   |                                                       |
+----------+---+-------------------------------------------------------+
| **8.05   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **8.05 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **8.05 Inspection Notes**

  -----------------------------------------------------------------------

+----------+---+-------------------------------------------------------+
| **       |   | **Program Evaluation: Process Formality**             |
| Protocol |   |                                                       |
| \#       |   |                                                       |
| 8.06**   |   |                                                       |
+----------+---+-------------------------------------------------------+
| **       |   | Verify the operator records indicate that the process |
| Protocol |   | has been implemented as described? The inspectors     |
| Qu       |   | should review areas of weakness identified during the |
| estion** |   | inspection against the IMP documentation.             |
+----------+---+-------------------------------------------------------+
| The      |   |                                                       |
| I        |   |                                                       |
| ntegrity |   |                                                       |
| Ma       |   |                                                       |
| nagement |   |                                                       |
| rule     |   |                                                       |
| requ     |   |                                                       |
| irements |   |                                                       |
| are      |   |                                                       |
| c        |   |                                                       |
| aptured. |   |                                                       |
|          |   |                                                       |
| The      |   |                                                       |
| t        |   |                                                       |
| echnical |   |                                                       |
| basis    |   |                                                       |
| and      |   |                                                       |
| ass      |   |                                                       |
| umptions |   |                                                       |
| of each  |   |                                                       |
| element  |   |                                                       |
| are      |   |                                                       |
| del      |   |                                                       |
| ineated. |   |                                                       |
|          |   |                                                       |
| The      |   |                                                       |
| pr       |   |                                                       |
| ocedures |   |                                                       |
| required |   |                                                       |
| to       |   |                                                       |
| i        |   |                                                       |
| mplement |   |                                                       |
| each     |   |                                                       |
| element  |   |                                                       |
| are      |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| There is |   |                                                       |
| su       |   |                                                       |
| fficient |   |                                                       |
| detail   |   |                                                       |
| and      |   |                                                       |
| spe      |   |                                                       |
| cificity |   |                                                       |
| to allow |   |                                                       |
| implem   |   |                                                       |
| entation |   |                                                       |
| of each  |   |                                                       |
| element. |   |                                                       |
|          |   |                                                       |
| Responsi |   |                                                       |
| bilities |   |                                                       |
| are      |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| Document |   |                                                       |
| dist     |   |                                                       |
| ribution |   |                                                       |
| is       |   |                                                       |
| del      |   |                                                       |
| ineated. |   |                                                       |
|          |   |                                                       |
| Ma       |   |                                                       |
| nagement |   |                                                       |
| inv      |   |                                                       |
| olvement |   |                                                       |
| is       |   |                                                       |
| ide      |   |                                                       |
| ntified. |   |                                                       |
|          |   |                                                       |
| A QC/QA  |   |                                                       |
| process  |   |                                                       |
| is       |   |                                                       |
| defined. |   |                                                       |
+----------+---+-------------------------------------------------------+
| **8.06   |   |                                                       |
| In       |   |                                                       |
| spection |   |                                                       |
| R        |   |                                                       |
| esults** |   |                                                       |
| *(Type   |   |                                                       |
| an **X** |   |                                                       |
| in the   |   |                                                       |
| ap       |   |                                                       |
| plicable |   |                                                       |
| box      |   |                                                       |
| below.   |   |                                                       |
| Select   |   |                                                       |
| only     |   |                                                       |
| one.)*   |   |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | P |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | a |                                                       |
|          | l |                                                       |
|          | I |                                                       |
|          | s |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | e |                                                       |
|          | s |                                                       |
|          | I |                                                       |
|          | d |                                                       |
|          | e |                                                       |
|          | n |                                                       |
|          | t |                                                       |
|          | i |                                                       |
|          | f |                                                       |
|          | i |                                                       |
|          | e |                                                       |
|          | d |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+
|          | * |                                                       |
|          | * |                                                       |
|          | N |                                                       |
|          | o |                                                       |
|          | t |                                                       |
|          | A |                                                       |
|          | p |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | i |                                                       |
|          | c |                                                       |
|          | a |                                                       |
|          | b |                                                       |
|          | l |                                                       |
|          | e |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | * |                                                       |
|          | ( |                                                       |
|          | e |                                                       |
|          | x |                                                       |
|          | p |                                                       |
|          | l |                                                       |
|          | a |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | i |                                                       |
|          | n |                                                       |
|          | s |                                                       |
|          | u |                                                       |
|          | m |                                                       |
|          | m |                                                       |
|          | a |                                                       |
|          | r |                                                       |
|          | y |                                                       |
|          | ) |                                                       |
|          | * |                                                       |
+----------+---+-------------------------------------------------------+

  -----------------------------------------------------------------------
  **8.06 Inspection Issues Summary**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  **8.06 Inspection Notes**

  -----------------------------------------------------------------------