A completed **Standard Inspection Report** is to be submitted to the
Director within 60 days from completion of the inspection. A **Post
Inspection Memorandum (PIM)** is to be completed and submitted to the
Director within 30 days from the completion of the inspection, or series
of inspections, and is to be filed as part of the **Standard Inspection
Report.**

<table>
<colgroup>
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 1%" />
<col style="width: 24%" />
<col style="width: 15%" />
<col style="width: 6%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 8%" />
<col style="width: 1%" />
<col style="width: 8%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="5"><strong>Inspection Report</strong></td>
<td colspan="8"><strong>Post Inspection Memorandum</strong></td>
</tr>
<tr class="even">
<td colspan="3" rowspan="3"><strong>Inspector/Submit Date:</strong></td>
<td colspan="2" rowspan="2">     </td>
<td colspan="2" rowspan="3"><p><strong>Inspector/Submit
Date:</strong></p>
<p><strong>Peer Review/Date:</strong></p>
<p><strong>Director Approval/Date:</strong></p></td>
<td colspan="6">     </td>
</tr>
<tr class="odd">
<td colspan="6">     </td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="6">     </td>
</tr>
<tr class="odd">
<td colspan="13"><strong>POST INSPECTION MEMORANDUM (PIM)</strong></td>
</tr>
<tr class="even">
<td colspan="2"><strong>Name of Operator:</strong></td>
<td colspan="8">     </td>
<td colspan="2"><strong>OPID #:</strong></td>
<td>     </td>
</tr>
<tr class="odd">
<td colspan="2"><strong>Name of Unit(s):</strong></td>
<td colspan="8">     </td>
<td colspan="2"><strong>Unit #(s):</strong></td>
<td>    </td>
</tr>
<tr class="even">
<td colspan="2"><strong>Records Location:</strong></td>
<td colspan="11">     </td>
</tr>
<tr class="odd">
<td colspan="4"><strong>Unit Type &amp; Commodity:</strong></td>
<td colspan="9">     </td>
</tr>
<tr class="even">
<td><strong>Inspection Type:</strong></td>
<td colspan="5">     </td>
<td colspan="2"><strong>Inspection Date(s):</strong></td>
<td colspan="5">     </td>
</tr>
<tr class="odd">
<td colspan="3"><strong>PHMSA Representative(s):</strong></td>
<td colspan="6">     </td>
<td colspan="2"><strong>AFO Days:</strong></td>
<td colspan="2">    </td>
</tr>
</tbody>
</table>

  -----------------------------------------------------------------------
  **Summary:**
  -----------------------------------------------------------------------
       

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

  -----------------------------------------------------------------------
  **Findings:**
  -----------------------------------------------------------------------
       

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

+------------+---+------+-----+------+-------------+-------------------+
| **Name of  |   |      |     |      |             |                   |
| O          |   |      |     |      |             |                   |
| perator:** |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
| **OP ID    |   |      |     |      | **Unit ID   |                   |
| No.**      |   |      |     |      | No.** ^(1)^ |                   |
| ^(^[^1]^)^ |   |      |     |      | **     **   |                   |
| **     **  |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
| **HQ       |   |      |     |      | **          |                   |
| Address:** |   |      |     |      | System/Unit |                   |
|            |   |      |     |      | Name &      |                   |
|            |   |      |     |      | Address:**  |                   |
|            |   |      |     |      | ^(1)^       |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
| **Co.      |   |      |     |      | **Activity  |                   |
| O          |   |      |     |      | Record ID   |                   |
| fficial:** |   |      |     |      | No.:**      |                   |
|            |   |      |     |      |             |                   |
| **Phone    |   |      |     |      | **Phone     |                   |
| No.:**     |   |      |     |      | No.:**      |                   |
|            |   |      |     |      |             |                   |
| **Fax      |   |      |     |      | **Fax       |                   |
| No.:**     |   |      |     |      | No.:**      |                   |
|            |   |      |     |      |             |                   |
| *          |   |      |     |      | **Emergency |                   |
| *Emergency |   |      |     |      | Phone       |                   |
| Phone      |   |      |     |      | No.:**      |                   |
| No.:**     |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
| **Persons  |   |      | **T |      |             | **Phone No.**     |
| Int        |   |      | itl |      |             |                   |
| erviewed** |   |      | e** |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
|            |   |      |     |      |             |                   |
|            |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
| **PHMSA    |   |      |     | **In |             |                   |
| Represent  |   |      |     | spec |             |                   |
| ative(s)** |   |      |     | tion |             |                   |
| ^(1)^      |   |      |     | D    |             |                   |
| **     **  |   |      |     | ate( |             |                   |
|            |   |      |     | s)** |             |                   |
|            |   |      |     | ^    |             |                   |
|            |   |      |     | (1)^ |             |                   |
|            |   |      |     | *    |             |                   |
|            |   |      |     | *    |             |                   |
|            |   |      |     |   ** |             |                   |
+------------+---+------+-----+------+-------------+-------------------+
| **Company  |   |      |     |      |             |                   |
| System     |   |      |     |      |             |                   |
| Maps**     |   |      |     |      |             |                   |
| (Copies    |   |      |     |      |             |                   |
| for Region |   |      |     |      |             |                   |
| Files):    |   |      |     |      |             |                   |
+------------+---+------+-----+------+-------------+-------------------+

  -----------------------------------------------------------------------
  **Unit Description**
  -----------------------------------------------------------------------
       

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

  -----------------------------------------------------------------------
  **Portion of Unit Inspected:** ^(1)^
  -----------------------------------------------------------------------
       

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

  -----------------------------------------------------------------------
  **For gas transmission and distribution pipeline inspections, the
  attached evaluation form should be used in conjunction with 49CFR Parts
  191 and 192.**

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

<table>
<colgroup>
<col style="width: 8%" />
<col style="width: 8%" />
<col style="width: 16%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 12%" />
<col style="width: 10%" />
<col style="width: 6%" />
<col style="width: 3%" />
<col style="width: 10%" />
<col style="width: 10%" />
<col style="width: 10%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="12"><strong>GAS SYSTEM OPERATIONS</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td colspan="2"><strong>Gas Supplier</strong></td>
<td colspan="4">     </td>
<td><strong>Date:</strong></td>
<td colspan="5"><em><strong>     </strong></em></td>
</tr>
<tr class="even">
<td colspan="2"><strong>Unaccounted for Gas:</strong></td>
<td colspan="4">     </td>
<td><strong>Services:</strong></td>
<td colspan="2"><p><em><strong>Residential</strong></em></p>
<p>     </p></td>
<td><p><em><strong>Commercial</strong></em></p>
<p>     </p></td>
<td><p><em><strong>Industrial</strong></em></p>
<p><em><strong>     </strong></em></p></td>
<td><p><em><strong>Other</strong></em></p>
<p>     </p></td>
</tr>
<tr class="odd">
<td colspan="3"><strong>Operating Pressure(s):</strong></td>
<td colspan="5"><strong>MAOP (Within last year)</strong></td>
<td colspan="4"><p><strong>Actual Operating Pressure</strong></p>
<p><strong>(At time of Inspection)</strong></p></td>
</tr>
<tr class="even">
<td>Feeder:</td>
<td colspan="2">     </td>
<td colspan="5">     </td>
<td colspan="4">     </td>
</tr>
<tr class="odd">
<td>Town:</td>
<td colspan="2">     </td>
<td colspan="5">     </td>
<td colspan="4">     </td>
</tr>
<tr class="even">
<td>Other:</td>
<td colspan="2">     </td>
<td colspan="5">     </td>
<td colspan="4">     </td>
</tr>
<tr class="odd">
<td colspan="4">Does the operator have any transmission pipelines?</td>
<td colspan="8">     </td>
</tr>
<tr class="even">
<td colspan="5">For compressor station inspections, use Attachment
4.</td>
<td colspan="7"></td>
</tr>
</tbody>
</table>

  -----------------------------------------------------------------------
  **49CFR PART 191**
  -----------------------------------------------------------------------

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

  -----------------------------------------------------------------------------------------------------------
                   **REPORTING PROCEDURES**                               **S**   **U**   **N/A**   **N/C**
  ---------------- ------------------------------------------------------ ------- ------- --------- ---------
  **.605(b)(4)**   Procedures for gathering data for incident reporting                             

                   191.5 Telephonically reporting incidents to **NRC                                   
                   (800) 424-8802**                                                                 

                   191.15(a) 30-day follow-up written report (**Form                                   
                   7100-2**)                                                                        

                   191.15(b) Supplemental report (to 30-day follow-up)                                 

  **.605(a)**      191.23 Reporting safety-related condition (SRCR)                                    

                   191.25 Filing the SRCR within 5 days of determination,                              
                   but not later than 10 days after discovery                                       

  **.605(d)**      Instructions to enable operation and maintenance                                    
                   personnel to recognize potential **Safety Related                                
                   Conditions**                                                                     
  -----------------------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

  -----------------------------------------------------------------------
  **49CFR PART 192**
  -----------------------------------------------------------------------

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

+----+-------------------------------------------------------+---+---+---+---+
| ** | **CUSTOMER AND EFV INSTALLATION NOTIFICATION          | * | * | * | * |
| .1 | PROCEDURES**                                          | * | * | * | * |
| 3( |                                                       | S | U | N | N |
| c) |                                                       | * | * | / | / |
| ** |                                                       | * | * | A | C |
|    |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .16 Procedures for notifying new customers, within    |   |   |   |   |
|    | **90 days**, of their responsibility for those        |   |   |   |   |
|    | selections of service                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | lines not maintained by the operator.                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .381 If EFVs are installed, they must meet the        |   |   |   |   |
|    | performance requirements of §192.381                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .383 If the operator has a voluntary installation     |   |   |   |   |
|    | program for excess flow valves, the program           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | must meet the requirements outlined in §192.383.      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .383 If the operator does not have a voluntary        |   |   |   |   |
|    | program for EFV installations, customers must be      |   |   |   |   |
|    | notified in accordance with §192.383.                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

+----+-------------------------------------------------------+---+---+---+---+
| *  | **NORMAL OPERATING and MAINTENANCE PROCEDURES**       | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .605(a) O&M Plan review and update procedure (**1 per |   |   |   |   |
|    | year/15 months**)                                     |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(3) Making construction records, maps, and     |   |   |   |   |
|    | operating history available to appropriate operating  |   |   |   |   |
|    | personnel                                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(5) Start up and shut down of the pipeline to  |   |   |   |   |
|    | assure operation within **MAOP** plus allowable       |   |   |   |   |
|    | buildup                                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(8) Periodically reviewing the work done by    |   |   |   |   |
|    | operator's personnel to determine the effectiveness   |   |   |   |   |
|    | and                                                   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | adequacy of the procedures used in normal operation   |   |   |   |   |
|    | and maintenance and modifying the procedures          |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | when deficiencies are found                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(9) Taking adequate precautions in excavated   |   |   |   |   |
|    | trenches to protect personnel from the hazards of     |   |   |   |   |
|    | unsafe                                                |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | accumulations of vapors or gas, and making available  |   |   |   |   |
|    | when needed at the excavation, emergency rescue       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | equipment, including a breathing apparatus and a      |   |   |   |   |
|    | rescue harness and line                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(10) Routine inspection and testing of         |   |   |   |   |
|    | pipe-type or bottle-type holders                      |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(11) Responding promptly to a report of a gas  |   |   |   |   |
|    | odor inside or near a building, unless the operator's |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | emergency proced. under §192.615(a)(3) specifically   |   |   |   |   |
|    | apply to these reports.                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

  ----------------------------------------------------------------------------------------------------------
  **.605(a)**   **CHANGE in CLASS LOCATION PROCEDURES**                  **S**   **U**   **N/A**   **N/C**
  ------------- -------------------------------------------------------- ------- ------- --------- ---------
                .609 Class location study                                                             

                .611 Confirmation or revision of MAOP                                                 
  ----------------------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| ** | **CONTINUING SURVEILLANCE PROCEDURES**                | * | * | * | * |
| .6 |                                                       | * | * | * | * |
| 13 |                                                       | S | U | N | N |
| ** |                                                       | * | * | / | / |
|    |                                                       | * | * | A | C |
|    |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .613(a) Procedures for surveillance and required      |   |   |   |   |
|    | actions relating to change in class location,         |   |   |   |   |
|    | failures, leakage                                     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | history, corrosion, substantial changes in **CP**     |   |   |   |   |
|    | requirements, and unusual operating and maintenance   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | conditions                                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .613(b) Procedures requiring **MAOP** to be reduced,  |   |   |   |   |
|    | or other actions to be taken, if a segment of         |   |   |   |   |
|    | pipeline is in                                        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | unsatisfactory condition                              |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **DAMAGE PREVENTION PROGRAM PROCEDURES**              | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .614(c) Participation in a qualified one-call         |   |   |   |   |
|    | program, or if available, a company program that      |   |   |   |   |
|    | complies                                              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | with the following:                                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) Identify persons who engage in excavating       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) Provide notification to the public in the One   |   |   |   |   |
|    | Call area                                             |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(3\) Provide means for receiving and recording       |   |   |   |   |
|    | notifications of pending excavations                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(4\) Provide notification of pending excavations to  |   |   |   |   |
|    | the members                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(5\) Provide means of temporary marking for the      |   |   |   |   |
|    | pipeline in the vicinity of the excavations           |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(6\) Provides for follow-up inspection of the        |   |   |   |   |
|    | pipeline where there is reason to believe the         |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | pipeline could be damaged                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(i\) Inspection must be done to verify integrity of  |   |   |   |   |
|    | the pipeline                                          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(ii\) After blasting, a leak survey must be          |   |   |   |   |
|    | conducted as part of the inspection by the operator   |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| ** | **EMERGENCY PROCEDURES**                              | * | * | * | * |
| .6 |                                                       | * | * | * | * |
| 15 |                                                       | S | U | N | N |
| ** |                                                       | * | * | / | / |
|    |                                                       | * | * | A | C |
|    |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .615(a)(1) Receiving, identifying, and classifying    |   |   |   |   |
|    | notices of events which require immediate response\   |   |   |   |   |
|    | by the operator                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(2) Establish and maintain communication with  |   |   |   |   |
|    | appropriate public officials regarding possible       |   |   |   |   |
|    | emergency                                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(3) Prompt response to each of the following   |   |   |   |   |
|    | emergencies:                                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(i\) Gas detected inside a building                  |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(ii\) Fire located near a pipeline                   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(iii\) Explosion near a pipeline                     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(iv\) Natural disaster                               |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(4) Availability of personnel, equipment,      |   |   |   |   |
|    | instruments, tools, and material required at the      |   |   |   |   |
|    | scene of an                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | emergency                                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(5) Actions directed towards protecting people |   |   |   |   |
|    | first, then property                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(6) Emergency shutdown or pressure reduction   |   |   |   |   |
|    | to minimize hazards to life or property               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(7) Making safe any actual or potential hazard |   |   |   |   |
|    | to life or property                                   |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(8) Notifying appropriate public officials     |   |   |   |   |
|    | required at the emergency scene and coordinating      |   |   |   |   |
|    | planned and                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | actual responses with these officials                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(9) Instructions for restoring service outages |   |   |   |   |
|    | after the emergency has been rendered safe            |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(a)(10) Investigating accidents and failures as   |   |   |   |   |
|    | soon as possible after the emergency                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(b)(1) Furnishing applicable portions of the      |   |   |   |   |
|    | emergency plan to supervisory personnel who are       |   |   |   |   |
|    | responsible                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | for emergency action                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(b)(2) Training appropriate employees as to the   |   |   |   |   |
|    | requirements of the emergency plan and verifying      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | effectiveness of training                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(b)(3) Reviewing activities following emergencies |   |   |   |   |
|    | to determine if the procedures were effective         |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .615(c) Establish and maintain liaison with           |   |   |   |   |
|    | appropriate public officials, such that both the      |   |   |   |   |
|    | operator and public                                   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | officials are aware of each other's resources and     |   |   |   |   |
|    | capabilities in dealing with gas emergencies          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+-----+----+---+---------------------------------------------+---+---+---+---+
| **  |    |   |                                             | * | * | * | * |
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+=====+====+===+=============================================+===+===+===+===+
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+-----+----+---+---------------------------------------------+---+---+---+---+
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|     |    | o |                                             |   |   |   |   |
|     |    | n |                                             |   |   |   |   |
|     |    | : |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
|     |    | * | Use of a one-call notification system prior |   |   |   |   |
|     |    | * | to excavation and other damage prevention   |   |   |   |   |
|     |    | ( | activities;                                 |   |   |   |   |
|     |    | 1 |                                             |   |   |   |   |
|     |    | ) |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
|     |    | * | Possible hazards associated with unintended |   |   |   |   |
|     |    | * | releases from a gas pipeline facility;      |   |   |   |   |
|     |    | ( |                                             |   |   |   |   |
|     |    | 2 |                                             |   |   |   |   |
|     |    | ) |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
|     |    | * | Physical indications of a possible release; |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
|     |    | ( |                                             |   |   |   |   |
|     |    | 3 |                                             |   |   |   |   |
|     |    | ) |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
|     |    | * | Steps to be taken for public safety in the  |   |   |   |   |
|     |    | * | event of a gas pipeline release; and        |   |   |   |   |
|     |    | ( |                                             |   |   |   |   |
|     |    | 4 |                                             |   |   |   |   |
|     |    | ) |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
|     |    | * | Procedures to report such an event (to the  |   |   |   |   |
|     |    | * | operator).                                  |   |   |   |   |
|     |    | ( |                                             |   |   |   |   |
|     |    | 5 |                                             |   |   |   |   |
|     |    | ) |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
|     |    | * |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
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+-----+----+---+---------------------------------------------+---+---+---+---+
|     | *  | T |                                             |   |   |   |   |
|     | *. | h |                                             |   |   |   |   |
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|     |    | . |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+
|     | *  | T |                                             |   |   |   |   |
|     | *. | h |                                             |   |   |   |   |
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|     |    | \ |                                             |   |   |   |   |
|     |    | ' |                                             |   |   |   |   |
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|     |    | r |                                             |   |   |   |   |
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|     |    | a |                                             |   |   |   |   |
|     |    | ? |                                             |   |   |   |   |
+-----+----+---+---------------------------------------------+---+---+---+---+

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  **Comments:**
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  -----------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| ** | **FAILURE INVESTIGATION PROCEDURES**                  | * | * | * | * |
| .6 |                                                       | * | * | * | * |
| 17 |                                                       | S | U | N | N |
| ** |                                                       | * | * | / | / |
|    |                                                       | * | * | A | C |
|    |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .617 Analyzing accidents and failures including       |   |   |   |   |
|    | laboratory analysis where appropriate to determine    |   |   |   |   |
|    | cause                                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | and prevention of recurrence                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

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  **Comments:**
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  -----------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| *  | **MAOP PROCEDURES**                                   | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .619 Establishing **MAOP** so that it is commensurate |   |   |   |   |
|    | with the class location                               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | **MAOP** cannot exceed the lowest of the following:   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (a)(1) Design pressure of the weakest element         |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (a)(2) Test pressure divided by applicable factor     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > (a)(3) The highest actual operating pressure to     |   |   |   |   |
|    | > which the segment of line was subjected during the  |   |   |   |   |
|    | > 5 years preceding the applicable date in second     |   |   |   |   |
|    | > column, unless the segment was tested according to  |   |   |   |   |
|    | > .619(a)(2) after the applicable date in the third   |   |   |   |   |
|    | > column or the segment was uprated according to      |   |   |   |   |
|    | > subpart K.                                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > (a)(4) Maximum safe pressure determined by          |   |   |   |   |
|    | > operator.                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(b\) Overpressure protective devices must be       |   |   |   |   |
|    | > installed if .619(a)(4) is applicable               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(c\) The requirements on pressure restrictions in  |   |   |   |   |
|    | > this section do not apply in the following          |   |   |   |   |
|    | > instance. An operator may operate a segment of      |   |   |   |   |
|    | > pipeline found to be in satisfactory condition,     |   |   |   |   |
|    | > considering its operating and maintenance history,  |   |   |   |   |
|    | > at the highest actual operating pressure to which   |   |   |   |   |
|    | > the segment was subjected during the 5 years        |   |   |   |   |
|    | > preceding the applicable date in the second column  |   |   |   |   |
|    | > of the table in paragraph (a)(3) of this section.   |   |   |   |   |
|    | > An operator must still comply with § 192.611        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .621 MAOP - High Pressure Distribution Systems        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .623 Max./Min. Allowable Operating Pressure - Low     |   |   |   |   |
|    | Pressure Distribution Systems                         |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

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  **Comments:**
  -----------------------------------------------------------------------
       

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

  ---------------------------------------------------------------------------------------------------------
  **.13**(c)   **PRESSURE TEST PROCEDURES**                             **S**   **U**   **N/A**   **N/C**
  ------------ -------------------------------------------------------- ------- ------- --------- ---------
               .503 Pressure testing                                                                 

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

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **ODORIZATION of GAS PROCEDURES**                     | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .625(a) Distribution lines must contain odorized gas. |   |   |   |   |
|    | -- must be readily detectable by person with normal   |   |   |   |   |
|    | sense                                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | of smell at ^1/^~5~ of the LEL                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .625(b) Odorized gas in **Class 3** or **4**          |   |   |   |   |
|    | locations (if applicable).                            |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .625(f) Periodic gas sampling, using an instrument    |   |   |   |   |
|    | capable of determining the percentage of gas in air   |   |   |   |   |
|    | at which                                              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | the odor becomes readily detectable.                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **TAPPING PIPELINES UNDER PRESSURE PROCEDURES**       | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .627 Hot taps must be made by a qualified crew        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **NDT** testing is suggested prior to tapping the     |   |   |   |   |
|    | pipe. Reference API RP 2201 for **Best Practices**.   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **PIPELINE PURGING PROCEDURES**                       | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .629 Purging of pipelines must be done to prevent     |   |   |   |   |
|    | entrapment of an explosive mixture in the pipeline    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(a\) Lines containing air must be properly purged.   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Lines containing gas must be properly purged    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **MAINTENANCE PROCEDURES**                            | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| a) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .703(b) Each segment of pipeline that becomes unsafe  |   |   |   |   |
|    | must be replaced, repaired, or removed from           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | service                                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Hazardous leaks must be repaired promptly       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **TRANSMISSION LINES - PATROLLING & LEAKAGE SURVEY    | * | * | * | * |
| *. | PROCEDURES**                                          | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .705(a) Patrolling ROW conditions                     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Maximum interval between patrols of lines:      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    |   --------------------------------------------------- |   |   |   |   |
|    |   **Class       **At Highway and       **At All Other |   |   |   |   |
|    |   Location**    Railroad Crossings**   Places**       |   |   |   |   |
|    |   ------------- ---------------------- -------------- |   |   |   |   |
|    |   **1 and 2**   **2/yr (7½ months)**   **1/yr (15     |   |   |   |   |
|    |                                        months)**      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |   **3**         **4/yr (4½ months)**   **2/yr (7½     |   |   |   |   |
|    |                                        months)**      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |   **4**         **4/yr (4½ months)**   **4/yr (4½     |   |   |   |   |
|    |                                        months)**      |   |   |   |   |
|    |   --------------------------------------------------- |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .706 Leakage surveys -- **1 year/15 months**          |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | Leak **detector equipment** survey requirements for   |   |   |   |   |
|    | lines transporting un-odorized gas                    |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(a\) **Class 3** locations - **7½ months** but at    |   |   |   |   |
|    | least **twice each calendar year**                    |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) **Class 4** locations - **4½ months** but at    |   |   |   |   |
|    | least **4 times each calendar year**                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **DISTRIBUTION SYSTEM PATROLLING & LEAKAGE SURVEY     | * | * | * | * |
| *. | PROCEDURES**                                          | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .721(a) Frequency of patrolling mains must be         |   |   |   |   |
|    | determined by the severity of the conditions which    |   |   |   |   |
|    | could cause failure or leakage (i.e., consider cast   |   |   |   |   |
|    | iron, weather conditions, known slip areas, etc.)     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .721(b) Mains in places or on structures where        |   |   |   |   |
|    | anticipated physical movement or external loading     |   |   |   |   |
|    | could cause failure or leakage must be patrolled . .  |   |   |   |   |
|    | .                                                     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(1) In business districts at intervals not         |   |   |   |   |
|    | exceeding 4½ months, but at least four times each     |   |   |   |   |
|    | calendar year; and                                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(2) Outside business districts at intervals not    |   |   |   |   |
|    | exceeding 7½ months, but at least twice each calendar |   |   |   |   |
|    | year                                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .723(a) & (b) Periodic leak surveys determined by the |   |   |   |   |
|    | nature of the operations and conditions.              |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(1) In business districts as specified, **1/yr (15 |   |   |   |   |
|    | months)**                                             |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(2) Outside of business districts as specified,    |   |   |   |   |
|    | once every 5 calendar years/63 mos.; for unprotected  |   |   |   |   |
|    | lines                                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | subject to .465(e) where electrical surveys are       |   |   |   |   |
|    | impractical, once every 3 years/39 mos.               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

  ----------------------------------------------------------------------------------------------------------
  **.605(b)**   **LINE MARKER PROCEDURES**                               **S**   **U**   **N/A**   **N/C**
  ------------- -------------------------------------------------------- ------- ------- --------- ---------
                .707 Line markers installed and labeled as required                                   

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

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  **Comments:**
  -----------------------------------------------------------------------
       

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

  ----------------------------------------------------------------------------------------------------------
  **.605(b)**   **TRANSMISSION RECORD KEEPING PROCEDURES**               **S**   **U**   **N/A**   **N/C**
  ------------- -------------------------------------------------------- ------- ------- --------- ---------
                .709 Records must be maintained...                                                    

                \(a\) Repairs to the pipe -- **life of system**                                       

                \(b\) Repairs to "other than pipe" -- **5 years**                                     

                \(c\) Operation (Sub L) and Maintenance (Sub M) patrols,                              
                surveys, tests -- **5 years** or until next one                                    
  ----------------------------------------------------------------------------------------------------------

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  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **TRANSMISSION FIELD REPAIR PROCEDURES**              | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | **Imperfections and Damages**                         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .713(a) Repairs of imperfections and damages on       |   |   |   |   |
|    | pipelines operating above **40% SMYS**                |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) Cut out a cylindrical piece of pipe and replace |   |   |   |   |
|    | with pipe of  design strength                        |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) Use of a reliable engineering method            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .713(b) Reduce operating pressure to a safe level     |   |   |   |   |
|    | during the repair                                     |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | **Permanent Field Repair of Welds**                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .715 Welds found to be unacceptable under §192.241(c) |   |   |   |   |
|    | must be repaired by:                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(a\) Taking the line out of service and repairing in |   |   |   |   |
|    | accordance with **§192.245:**                         |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Cracks longer than **8%** of the weld length      |   |   |   |   |
|    |     (except offshore) must be removed                 |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   For each weld that is repaired, the defect must   |   |   |   |   |
|    |     be removed down to clean metal and the pipe       |   |   |   |   |
|    |     preheated if conditions demand it                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Repairs must be inspected to ensure acceptability |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Crack repairs or defect repairs in previously     |   |   |   |   |
|    |     repaired areas must be done in accordance with    |   |   |   |   |
|    |     qualified written welding procedures              |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) If the line remains in service, the weld may be |   |   |   |   |
|    | repaired in accordance with **§192.245** if:          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The weld is not leaking                         |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) The pressure is reduced to produce a stress     |   |   |   |   |
|    | that is **20% of SMYS or less**                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(3\) Grinding is limited so that **⅛ inch** of pipe  |   |   |   |   |
|    | weld remains                                          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) If the weld cannot be repaired in accordance    |   |   |   |   |
|    | with **(a) or (b)** above, a full encirclement welded |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | split sleeve must be installed                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | **Permanent Field Repairs of Leaks**                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .717 Field repairs of leaks must be made as follows:  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(a\) Replace by cutting out a cylinder and replace   |   |   |   |   |
|    | with pipe similar or of greater design                |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(1) Install a full encirclement welded split       |   |   |   |   |
|    | sleeve of an appropriate design unless the pipe is    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **joined by mechanical couplings** and **operates at  |   |   |   |   |
|    | less than 40% SMYS**                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(2) A leak due to a corrosion pit may be repaired  |   |   |   |   |
|    | by installing **a bolt on leak clamp**                |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(3) For a corrosion pit leak, if a pipe is not     |   |   |   |   |
|    | more than **40,000 psi SMYS**, the pits may be        |   |   |   |   |
|    | repaired                                              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | by **fillet welding a steel plate**. The plate must   |   |   |   |   |
|    | have **rounded corners** and the same                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **thickness or greater** than the pipe, and **not     |   |   |   |   |
|    | more than ½D** of the pipe size                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(4) Submerged offshore pipe or pipe in inland      |   |   |   |   |
|    | navigable waterways may be repaired with a            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | mechanically applied full encirclement split sleeve   |   |   |   |   |
|    | of appropriate design                                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | (b)(5) Apply reliable engineering method              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | **Testing of Repairs**                                |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .719(a) Replacement pipe must be pressure tested to   |   |   |   |   |
|    | meet the requirements of a new pipeline               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) For lines of **6-inch diameter or larger** and  |   |   |   |   |
|    | that **operate at 20% of more of SMYS,** the repair   |   |   |   |   |
|    | must                                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | be nondestructively tested in accordance with         |   |   |   |   |
|    | **§192.241©**                                         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
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  -----------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| *  | **TEST REQUIREMENTS FOR REINSTATING SERVICE LINES**   | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .725(a) Except for .725(b), disconnected service      |   |   |   |   |
|    | lines must be tested the same as a new service line.  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Service lines that are temporarily disconnected |   |   |   |   |
|    | must be tested from the point of disconnection, the   |   |   |   |   |
|    | same                                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | as a new service line, before reconnect. See code for |   |   |   |   |
|    | exception to this.                                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

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  **Comments:**
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  -----------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| *  | **ABANDONMENT or DEACTIVATION of FACILITIES           | * | * | * | * |
| *. | PROCEDURES**                                          | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .727(b) Operator must disconnect both ends, purge,    |   |   |   |   |
|    | and seal each end before abandonment or a period of   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | deactivation where the pipeline is not being          |   |   |   |   |
|    | maintained. Offshore abandoned pipelines must be      |   |   |   |   |
|    | filled                                                |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | with water or an inert material, with the ends sealed |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Except for service lines, each inactive         |   |   |   |   |
|    | pipeline that is not being maintained under Part 192  |   |   |   |   |
|    | must be                                               |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | disconnected from all gas sources/supplies, purged,   |   |   |   |   |
|    | and sealed at each end.                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(d\) Whenever service to a customer is discontinued, |   |   |   |   |
|    | do the procedures indicate one of the following:      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The valve that is closed to prevent the flow of |   |   |   |   |
|    | gas to the customer must be provided with a           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | locking device or other means designed to prevent the |   |   |   |   |
|    | opening of the valve by persons other than            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | those authorized by the operator                      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) A mechanical device or fitting that will        |   |   |   |   |
|    | prevent the flow of gas must be installed in the      |   |   |   |   |
|    | service                                               |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | line or in the meter assembly                         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(3\) The customer's piping must be physically        |   |   |   |   |
|    | disconnected from the gas supply and the open pipe    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | ends sealed                                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(e\) If air is used for purging, the operator shall  |   |   |   |   |
|    | ensure that a combustible mixture is not present      |   |   |   |   |
|    | after                                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | purging                                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .727(g) Operator must file reports upon abandoning    |   |   |   |   |
|    | underwater facilities crossing navigable waterways,   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | including offshore facilities.                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
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  -----------------------------------------------------------------------

+----+--------------------------------------------------------+---+---+---+---+---+
| *  | **PRESSURE LIMITING and REGULATING STATION             | * | * |   | * | * |
| *. | PROCEDURES**                                           | * | * |   | * | * |
| 60 |                                                        | S | U |   | N | N |
| 5( |                                                        | * | * |   | / | / |
| b) |                                                        | * | * |   | A | C |
| ** |                                                        |   |   |   | * | * |
|    |                                                        |   |   |   | * | * |
+====+========================================================+===+===+===+===+===+
|    | .739(a) Inspection and testing procedures for pressure |   |   |   |   |   |
|    | limiting stations, relief devices, pressure regulating |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
|    | stations and equipment (**1 per yr/15 months**)        |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(1\) In good mechanical condition                     |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(2\) Adequate from the standpoint of capacity and     |   |   |   |   |   |
|    | reliability of operation for the service in which it   |   |   |   |   |   |
|    | is                                                     |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
|    | employed                                               |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(3\) Set to control or relieve at correct pressures   |   |   |   |   |   |
|    | consistent with .201(a), except for .739(b).           |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(4\) Properly installed and protected from dirt,      |   |   |   |   |   |
|    | liquids, and other conditions that may prevent proper  |   |   |   |   |   |
|    | oper.                                                  |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | .739(b) For steel lines if MAOP is determined per      |   |   |   |   |   |
|    | .619(c) and the MAOP is 60 psi (414 kPa) gage or more  |   |   |   |   |   |
|    | . . .                                                  |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    |                                                        |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | .741 Telemetering or Recording Gauges                  |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(a\) In place to indicate gas pressure in the         |   |   |   |   |   |
|    | district that is supplied by more than one regulating  |   |   |   |   |   |
|    | station                                                |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(b\) Determine the need in a distribution system      |   |   |   |   |   |
|    | supplied by only one district station                  |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(c\) Inspect equipment and take corrective measures   |   |   |   |   |   |
|    | when indications of abnormally high or low             |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
|    | pressure                                               |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | .743 Testing of Relief Devices                         |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | .743 (a) Capacity must be consistent with .201(a)      |   |   |   |   |   |
|    | except for .739(b), and be determined **1 per yr/15    |   |   |   |   |   |
|    | mo.**                                                  |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(b\) If calculated, capacities must be compared;      |   |   |   |   |   |
|    | annual review and documentation are                    |   |   |   |   |   |
|    |                                                        |   |   |   |   |   |
|    | required.                                              |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+
|    | \(c\) If insufficient capacity, new or additional      |   |   |   |   |   |
|    | devices must be installed to provide required          |   |   |   |   |   |
|    | capacity.                                              |   |   |   |   |   |
+----+--------------------------------------------------------+---+---+---+---+---+

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  **Comments:**
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  -----------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| *  | **VALVE AND VAULT MAINTENANCE PROCEDURES**            | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | **Transmission Valves**                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .745 (a) Inspect and partially operate each           |   |   |   |   |
|    | transmission valve that might be required during an   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | emergency (**1 per yr/15 months**)                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .745 (b) Prompt remedial action required, or          |   |   |   |   |
|    | designate alternative valve.                          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | **Distribution Valves**                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .747 (a) Check and service each valve that may be     |   |   |   |   |
|    | necessary for the safe operation of a distribution    |   |   |   |   |
|    | system                                                |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | (**1 per yr/15 months**)                              |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Prompt remedial action required, or designate   |   |   |   |   |
|    | alternative valve.                                    |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | **Vaults**                                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .749 Inspection of vaults greater than **200 cubic    |   |   |   |   |
|    | feet** (**1 per yr/15 months**)                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  ---------------------------------------------------------------------------------------------------------
  **.605(b)**   **PREVENTION of ACCIDENTAL IGNITION PROCEDURES**        **S**   **U**   **N/A**   **N/C**
  ------------- ------------------------------------------------------- ------- ------- --------- ---------
                .751 Reduce the hazard of fire or explosion by:                                   

                \(a\) Removal of ignition sources in presence of gas                                 
                and providing for a fire extinguisher                                             

                \(b\) Prevent welding or cutting on a pipeline                                       
                containing a combustible mixture                                                  

                \(c\) Post warning signs                                                             
  ---------------------------------------------------------------------------------------------------------

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  **Comments:**
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  ----------------------------------------------------------------------------------------------------------
  **.605(b)**   **CAULKED BELL AND SPIGOT JOINTS PROCEDURES**            **S**   **U**   **N/A**   **N/C**
  ------------- -------------------------------------------------------- ------- ------- --------- ---------
                .753 Cast-iron caulked bell and spigot joint repair:                               

                \(a\) When subject to more than 25 psig, sealed with                                  
                mechanical clamp, or sealed with material/device which                             
                does not reduce flexibility, permanently bonds, and                                
                seals and bonds as prescribed in §192.753(a)(2)(iii)                               

                \(b\) When subject to 25 psig or less, joints, when                                   
                exposed for any reason, must be sealed by means other                              
                than caulking                                                                      
  ----------------------------------------------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| *  | **PROTECTING CAST-IRON PIPELINE PROCEDURES**          | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+----+-------------------------------------------------------+---+---+---+---+
|    | .755 Operator has knowledge that the support for a    |   |   |   |   |
|    | segment of a buried cast-iron pipeline is disturbed   |   |   |   |   |
|    | must                                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | provide protection.                                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(a\) Vibrations from heavy construction equipment,   |   |   |   |   |
|    | trains, trucks, buses or blasting?                    |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Impact forces by vehicles?                      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Earth movement?                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(d\) Other foreseeable outside forces which might    |   |   |   |   |
|    | subject the segment of pipeline to a bending stress   |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(e\) Provide permanent protection for the disturbed  |   |   |   |   |
|    | section as soon as feasible                           |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

+----+-------------------------------------------------------+---+---+---+---+
| ** | **WELDING AND WELD DEFECT REPAIR/REMOVAL PROCEDURES** | * | * | * | * |
| .1 |                                                       | * | * | * | * |
| 3( |                                                       | S | U | N | N |
| c) |                                                       | * | * | / | / |
| ** |                                                       | * | * | A | C |
|    |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .225 (a) Welding procedures must be qualified under   |   |   |   |   |
|    | **Section 5 of API 1104** (19^th^ ed.1999, 10/31/01   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | errata) or **Section IX of** **ASME Boiler and        |   |   |   |   |
|    | Pressure Code** (2004 ed. Including addenda through   |   |   |   |   |
|    | July 1, 2005 ) by destructive test.                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(b\) Retention of welding procedure -- details and |   |   |   |   |
|    | > test                                                |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .227 (a) Welders must be qualified by **Section 6 of  |   |   |   |   |
|    | API 1104** (19^th^ ed.1999, 10/31/01 errata) or       |   |   |   |   |
|    | **Section**                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **IX of ASME Boiler and Pressure Code** (2004 ed.     |   |   |   |   |
|    | Including addenda through July 1, 2005) See exception |   |   |   |   |
|    | in .227(b).                                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(b\) Welders may be qualified under **section I of |   |   |   |   |
|    | > Appendix C** to weld on lines that operate at **\<  |   |   |   |   |
|    | > 20%**                                               |   |   |   |   |
|    | >                                                     |   |   |   |   |
|    | > **SMYS.**                                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .229 (a) To weld on compressor station piping and     |   |   |   |   |
|    | components, a welder must successfully complete a     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | destructive test                                      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Welder must have used welding process within    |   |   |   |   |
|    | the preceding **6 months**                            |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(c\) A welder qualified under .227(a)--            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .229(c) (1) May not weld on pipe that operates at     |   |   |   |   |
|    | [\>]{.underline} 20% SMYS unless within the preceding |   |   |   |   |
|    | 6                                                     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | > calendar months the welder has had one weld tested  |   |   |   |   |
|    | > and found acceptable under the                      |   |   |   |   |
|    | >                                                     |   |   |   |   |
|    | > **sections 6 or 9 of API Standard 1104**; may       |   |   |   |   |
|    | > maintain an ongoing qualification status by         |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | performing welds tested and found acceptable at least |   |   |   |   |
|    | **twice per year**, not exceeding **7½**              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **months**; may not requalify under an earlier        |   |   |   |   |
|    | referenced edition.                                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) May not weld on pipe that operates at \< 20%    |   |   |   |   |
|    | SMYS unless is tested in accordance with              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | > .229(c)(1) or requalifies under .229(d)(1) or       |   |   |   |   |
|    | > (d)(2).                                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(d\) Welders qualified under .227(b) may not weld    |   |   |   |   |
|    | unless:                                               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) Requalified within **1 year/15 months**, or     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) Within **7½ months** but at least **twice per   |   |   |   |   |
|    | year** had a production weld pass a qualifying test   |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .231 Welding operation must be protected from weather |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .233 Miter joints (**consider pipe alignment**)       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .235 Welding preparation and joint alignment          |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .241 (a) Visual inspection must be conducted by an    |   |   |   |   |
|    | individual qualified by appropriate training and      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | experience to ensure:                                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) Compliance with the welding procedure           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) Weld is acceptable in accordance with **Section |   |   |   |   |
|    | 9 of API 1104**                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Welds on pipelines to be **operated at 20% or   |   |   |   |   |
|    | more of SMYS** must be nondestructively               |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | tested in accordance with **192.243** except welds    |   |   |   |   |
|    | that are visually inspected and approved by           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | a qualified welding inspector if:                     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The nominal pipe diameter is less than **6      |   |   |   |   |
|    | inches**, or                                          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) The pipeline is to operate at a pressure that   |   |   |   |   |
|    | produces a hoop stress of less than **40% of**        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **SMYS** and the welds are so limited in number that  |   |   |   |   |
|    | nondestructive testing is impractical                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .241 (c) Acceptability based on visual inspection or  |   |   |   |   |
|    | NDT is determined according to **Section 9 of API**   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **1104.** If a girth weld is unacceptable under       |   |   |   |   |
|    | **Section 9** for a reason other than a crack, and if |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **Appendix A to API 1104** applies to the weld, the   |   |   |   |   |
|    | acceptability of the weld may be further              |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | determined under that appendix.                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | Repair and Removal of Weld Defects                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .245 (a) Each weld that is unacceptable must be       |   |   |   |   |
|    | removed or repaired. Except for offshore pipelines, a |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | weld must be removed if it has a crack that is more   |   |   |   |   |
|    | than **8%** of the weld length                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Each weld that is repaired must have the defect |   |   |   |   |
|    | removed down to sound metal, and the segment          |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | to be repaired must be preheated if conditions exist  |   |   |   |   |
|    | which would adversely affect the quality of           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | the weld repair. After repair, the weld must be       |   |   |   |   |
|    | inspected and found acceptable.                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Repair of a crack or any other defect in a      |   |   |   |   |
|    | previously repaired area must be in accordance with   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | a written weld repair procedure, qualified under      |   |   |   |   |
|    | **§192.225**                                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Sleeve Repair -- low hydrogen rod (**Best         |   |   |   |   |
|    |     Practices --ref. API 1104 App. B, In Service      |   |   |   |   |
|    |     Welding**)                                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

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  **Comments:**
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  -----------------------------------------------------------------------

+----+-------------------------------------------------------+---+---+---+---+
| ** | **NONDESTRUCTIVE TESTING PROCEDURES**                 | * | * | * | * |
| .1 |                                                       | * | * | * | * |
| 3( |                                                       | S | U | N | N |
| c) |                                                       | * | * | / | / |
| ** |                                                       | * | * | A | C |
|    |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .243 (a) Nondestructive testing of welds must be      |   |   |   |   |
|    | performed by any process, other than trepanning, that |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | clearly indicates defects that may affect the         |   |   |   |   |
|    | integrity of the weld                                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(b\) Nondestructive testing of welds must be       |   |   |   |   |
|    | > performed:                                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(1\) In accordance with a written procedure, and   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) By persons trained and qualified in the         |   |   |   |   |
|    | established procedures and with the test equipment    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | used                                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Procedures established for proper               |   |   |   |   |
|    | interpretation of each nondestructive test of a weld  |   |   |   |   |
|    | to ensure                                             |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | acceptability of the weld under **192.241©**          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(d\) When nondestructive testing is required under   |   |   |   |   |
|    | **§192.241(b)**, the following percentage of each     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | day's field butt welds, selected at random by the     |   |   |   |   |
|    | operator, must be nondestructively tested over        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | the entire circumference                              |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) In **Class 1** locations at least **10%**       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) In **Class 2** locations at least **15%**       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(3\) In **Class 3** and **4** locations, at          |   |   |   |   |
|    | crossings of a major navigable river, offshore, and   |   |   |   |   |
|    | within                                                |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | railroad or public highway rights-of-way, including   |   |   |   |   |
|    | tunnels, bridges, and overhead road                   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | crossings, **100%** unless impractical, then **90%**. |   |   |   |   |
|    | Nondestructive testing must be impractical            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | for each girth weld not tested.                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(4\) At pipeline tie-ins, **100%**                   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(e\) Except for a welder whose work is isolated from |   |   |   |   |
|    | the principal welding activity, a sample of           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | each welder's work for each day must be               |   |   |   |   |
|    | nondestructively tested, when nondestructive testing  |   |   |   |   |
|    | is                                                    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | required under **§192.241(b)**                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(f\) Nondestructive testing -- the operator must     |   |   |   |   |
|    | retain, for the life of the pipeline, a record        |   |   |   |   |
|    | showing by                                            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | mile post, engineering station, or by geographic      |   |   |   |   |
|    | feature, the number of welds nondestructively         |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | tested, the number of welds rejected, and the         |   |   |   |   |
|    | disposition of the rejected welds.                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **JOINING of PIPELINE MATERIALS**                     | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 27 |                                                       | S | U | N | N |
| 3( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .281 (a) A plastic pipe joint that is joined by       |   |   |   |   |
|    | solvent cement, adhesive, or heat fusion may not be   |   |   |   |   |
|    | disturbed until it has properly set. Plastic pipe may |   |   |   |   |
|    | not be joined by a threaded joint or miter joint.     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Each solvent cement joint on plastic pipe must  |   |   |   |   |
|    | comply with the following:                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The mating surfaces of the joint must be clean, |   |   |   |   |
|    | dry, and free of material which might be detrimental  |   |   |   |   |
|    | to the joint.                                         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) The solvent cement must conform to ASTM         |   |   |   |   |
|    | Designation: D 2513.                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(3\) The joint may not be heated to accelerate the   |   |   |   |   |
|    | setting of the cement.                                |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Each heat-fusion joint on plastic pipe must     |   |   |   |   |
|    | comply with the following:                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(1\) A butt heat-fusion joint must be joined by a  |   |   |   |   |
|    | > device that holds the heater element square to the  |   |   |   |   |
|    | > ends of the piping, compresses the heated ends      |   |   |   |   |
|    | > together, and holds the pipe in proper alignment    |   |   |   |   |
|    | > while the plastic hardens.                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) A socket heat-fusion joint must be joined by a  |   |   |   |   |
|    | device that heats the mating surfaces of the joint    |   |   |   |   |
|    | uniformly and simultaneously to essentially the same  |   |   |   |   |
|    | temperature.                                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(3\) An electrofusion joint must be joined utilizing |   |   |   |   |
|    | the equipment and techniques of the fittings          |   |   |   |   |
|    | manufacturer or equipment and techniques shown, by    |   |   |   |   |
|    | testing joints to the requirements of                 |   |   |   |   |
|    | §192.283(a)(1)(iii), to be at least equivalent to     |   |   |   |   |
|    | those of the fittings manufacturer.                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(4\) Heat may not be applied with a torch or other   |   |   |   |   |
|    | open flame.                                           |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(d\) Each adhesive joint on plastic pipe must comply |   |   |   |   |
|    | with the following:                                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The adhesive must conform to ASTM Designation:  |   |   |   |   |
|    | D 2517.                                               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) The materials and adhesive must be compatible   |   |   |   |   |
|    | with each other.                                      |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(e\) Each compression type mechanical joint on       |   |   |   |   |
|    | plastic pipe must comply with the following:          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The gasket material in the coupling must be     |   |   |   |   |
|    | compatible with the plastic.                          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) A rigid internal tubular stiffener, other than  |   |   |   |   |
|    | a split tubular stiffener, must be used in            |   |   |   |   |
|    | conjunction with the coupling.                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .283 (a) Before any written procedure established     |   |   |   |   |
|    | under §192.273(b) is used for making plastic pipe     |   |   |   |   |
|    | joints by a heat fusion, solvent cement, or adhesive  |   |   |   |   |
|    | method, the procedure must be qualified by subjecting |   |   |   |   |
|    | specimen joints made according to the procedure to    |   |   |   |   |
|    | the following tests:                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(1\) The burst test requirements of--                |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(i\) Thermoplastic pipe: paragraph 6.6 (sustained    |   |   |   |   |
|    | pressure test) or paragraph 6.7 (Minimum Hydrostatic  |   |   |   |   |
|    | Burst Test) or paragraph 8.9 (Sustained Static        |   |   |   |   |
|    | pressure Test) of ASTM D2513                          |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(ii\) Thermosetting plastic pipe: paragraph 8.5      |   |   |   |   |
|    | (Minimum Hydrostatic Burst Pressure) or paragraph 8.9 |   |   |   |   |
|    | (Sustained Static Pressure Test) of ASTM D2517; or    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(iii\) Electrofusion fittings for polyethylene pipe  |   |   |   |   |
|    | and tubing: paragraph 9.1 (Minimum Hydraulic Burst    |   |   |   |   |
|    | Pressure Test), paragraph 9.2 (Sustained Pressure     |   |   |   |   |
|    | Test), paragraph 9.3 (Tensile Strength Test), or      |   |   |   |   |
|    | paragraph 9.4 (Joint Integrity Tests) of ASTM         |   |   |   |   |
|    | Designation F1055.                                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(2\) For procedures intended for lateral pipe      |   |   |   |   |
|    | > connections, subject a specimen joint made from     |   |   |   |   |
|    | > pipe sections joined at right angles according to   |   |   |   |   |
|    | > the procedure to a force on the lateral pipe until  |   |   |   |   |
|    | > failure occurs in the specimen. If failure          |   |   |   |   |
|    | > initiates outside the joint area, the procedure     |   |   |   |   |
|    | > qualifies for use; and,                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(3\) For procedures intended for non-lateral pipe  |   |   |   |   |
|    | > connections, follow the tensile test requirements   |   |   |   |   |
|    | > of ASTM D638, except that the test may be conducted |   |   |   |   |
|    | > at ambient temperature and humidity If the specimen |   |   |   |   |
|    | > elongates no less than 25 percent or failure        |   |   |   |   |
|    | > initiates outside the joint area, the procedure     |   |   |   |   |
|    | > qualifies for use.                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(b\) Before any written procedure established      |   |   |   |   |
|    | > under §192.273(b) is used for making mechanical     |   |   |   |   |
|    | > plastic pipe joints that are designed to withstand  |   |   |   |   |
|    | > tensile forces, the procedure must be qualified by  |   |   |   |   |
|    | > subjecting five specimen joints made according to   |   |   |   |   |
|    | > the procedure to the following tensile test:        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(1\) Use an apparatus for the test as specified in |   |   |   |   |
|    | > ASTM D 638 (except for conditioning).               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(2\) The specimen must be of such length that the  |   |   |   |   |
|    | > distance between the grips of the apparatus and the |   |   |   |   |
|    | > end of the stiffener does not affect the joint      |   |   |   |   |
|    | > strength.                                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(3\) The speed of testing is 0.20 in. (5.0 mm) per |   |   |   |   |
|    | > minute, plus or minus 25 percent.                   |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(4\) Pipe specimens less than 4 inches (102 mm) in |   |   |   |   |
|    | > diameter are qualified if the pipe yields to an     |   |   |   |   |
|    | > elongation of no less than 25 percent or failure    |   |   |   |   |
|    | > initiates outside the joint area.                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(5\) Pipe specimens 4 inches (102 mm) and larger   |   |   |   |   |
|    | > in diameter shall be pulled until the pipe is       |   |   |   |   |
|    | > subjected to a tensile stress equal to or greater   |   |   |   |   |
|    | > than the maximum thermal stress that would be       |   |   |   |   |
|    | > produced by a temperature change of 100° F (38° C)  |   |   |   |   |
|    | > or until the pipe is pulled from the fitting. If    |   |   |   |   |
|    | > the pipe pulls from the fitting, the lowest value   |   |   |   |   |
|    | > of the five test results or the manufacturer\'s     |   |   |   |   |
|    | > rating, whichever is lower must be used in the      |   |   |   |   |
|    | > design calculations for stress.                     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(6\) Each specimen that fails at the grips must be |   |   |   |   |
|    | > retested using new pipe.                            |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(7\) Results pertain only to the specific outside  |   |   |   |   |
|    | > diameter, and material of the pipe tested, except   |   |   |   |   |
|    | > that testing of a heavier wall pipe may be used to  |   |   |   |   |
|    | > qualify pipe of the same material but with a lesser |   |   |   |   |
|    | > wall thickness.                                     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(c\) A copy of each written procedure being used   |   |   |   |   |
|    | > for joining plastic pipe must be available to the   |   |   |   |   |
|    | > persons making and inspecting joints.               |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(d\) Pipe or fittings manufactured before July 1,  |   |   |   |   |
|    | > 1980, may be used in accordance with procedures     |   |   |   |   |
|    | > that the manufacturer certifies will produce a      |   |   |   |   |
|    | > joint as strong as the pipe.                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .285 (a) No person may make a plastic pipe joint      |   |   |   |   |
|    | unless that person has been qualified under the       |   |   |   |   |
|    | applicable joining procedure by:                      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(1\) Appropriate training or experience in the use |   |   |   |   |
|    | > of the procedure; and                               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(2\) Making a specimen joint from pipe sections    |   |   |   |   |
|    | > joined according to the procedure that passes       |   |   |   |   |
|    | >                                                     |   |   |   |   |
|    | > the inspection and test set forth in paragraph (b)  |   |   |   |   |
|    | > of this section.                                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(b\) The specimen joint must be:                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(1\) Visually examined during and after assembly   |   |   |   |   |
|    | > or joining and found to have the same               |   |   |   |   |
|    | >                                                     |   |   |   |   |
|    | > appearance as a joint or photographs of a joint     |   |   |   |   |
|    | > that is acceptable under the procedure; and         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(2\) In the case of a heat fusion, solvent cement, |   |   |   |   |
|    | > or adhesive joint;                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(i\) Tested under any one of the test methods      |   |   |   |   |
|    | > listed under §192.283(a) applicable to the type of  |   |   |   |   |
|    | >                                                     |   |   |   |   |
|    | > joint and material being tested;                    |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(ii\) Examined by ultrasonic inspection and found  |   |   |   |   |
|    | > not to contain flaws that may cause failure; or     |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(iii\) Cut into at least three longitudinal        |   |   |   |   |
|    | > straps, each of which is:                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(A\) Visually examined and found not to contain    |   |   |   |   |
|    | > voids or discontinuities on the cut surfaces of the |   |   |   |   |
|    | > joint area; and                                     |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(B\) Deformed by bending, torque, or impact, and   |   |   |   |   |
|    | > if failure occurs, it must not initiate in the      |   |   |   |   |
|    | > joint area.                                         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(c\) A person must be requalified under an         |   |   |   |   |
|    | > applicable procedure, if during any 12-month period |   |   |   |   |
|    | > that person:                                        |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(1\) Does not make any joints under that           |   |   |   |   |
|    | > procedure; or                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(2\) Has 3 joints or 3 percent of the joints made, |   |   |   |   |
|    | > whichever is greater, under that procedure that are |   |   |   |   |
|    | > found unacceptable by testing under §192.513.       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | > \(d\) Each operator shall establish a method to     |   |   |   |   |
|    | > determine that each person making joints in plastic |   |   |   |   |
|    | > pipelines in the operator's system is qualified in  |   |   |   |   |
|    | > accordance with this section.                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .287 No person may carry out the inspection of joints |   |   |   |   |
|    | in plastic pipes required by §§192.273(c) and         |   |   |   |   |
|    | 192.285(b) unless that person has been qualified by   |   |   |   |   |
|    | appropriate training or experience in evaluating the  |   |   |   |   |
|    | acceptability of plastic pipe joints made under the   |   |   |   |   |
|    | applicable joining procedure.                         |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

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+----+-------------------------------------------------------+---+---+---+---+
| *  | **CORROSION CONTROL PROCEDURES**                      | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .453 Are corrosion procedures established and carried |   |   |   |   |
|    | out by or under the direction of a qualified person   |   |   |   |   |
|    | for:                                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Design                                            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Operations                                        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Installation                                      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   Maintenance                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .455 (a) For pipelines installed **after July 31,     |   |   |   |   |
|    | 1971**, buried segments must be externally coated and |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | \(b\) cathodically protected within **one year**      |   |   |   |   |
|    | after construction (see exceptions in code)           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Aluminum may not be installed in a buried or    |   |   |   |   |
|    | submerged pipeline if exposed to an environment       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | with a natural **pH in excess of 8** (see exceptions  |   |   |   |   |
|    | in code)                                              |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .457 (a) All effectively coated steel transmission    |   |   |   |   |
|    | pipelines installed prior to **August 1, 1971**, must |   |   |   |   |
|    | be                                                    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | cathodically protected                                |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) If installed **before August 1, 1971**,         |   |   |   |   |
|    | cathodic protection must be provided in areas of      |   |   |   |   |
|    | active                                                |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | corrosion for: bare or ineffectively coated           |   |   |   |   |
|    | transmission lines, and bare or coated c/s, regulator |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | sta., meter sta. piping, and (except for cast iron or |   |   |   |   |
|    | ductile iron) bare or coated distribution lines.      |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .459 Examination of buried pipeline when exposed: if  |   |   |   |   |
|    | corrosion is found, further investigation is required |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .461 Procedures must address the protective coating   |   |   |   |   |
|    | requirements of the regulations. External coating     |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | on the steel pipe must meet the requirements of this  |   |   |   |   |
|    | part.                                                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .463 Cathodic protection level according to           |   |   |   |   |
|    | **Appendix D** criteria                               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .465 (a) Pipe-to-soil monitoring (**1 per yr/15       |   |   |   |   |
|    | months**) or short sections (**10% per year, all in   |   |   |   |   |
|    | 10 years**)                                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Rectifier monitoring (**6 per yr/2½ months**)   |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Interference bond monitoring (**as required**)  |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(d\) Prompt remedial action to correct any           |   |   |   |   |
|    | deficiencies indicated by the monitoring              |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .465 (e) Electrical surveys (closely spaced pipe to   |   |   |   |   |
|    | soil) on bare/unprotected lines, cathodically protect |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | active corrosion areas (**1 per 3 years/39 months**)  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .467 Electrical isolation (**include casings**)       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .469 Sufficient test stations to determine CP         |   |   |   |   |
|    | adequacy                                              |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .471 Test lead maintenance                            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .473 Interference currents                            |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .475 (a) Proper procedures for transporting corrosive |   |   |   |   |
|    | gas?                                                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Removed pipe must be inspected for internal     |   |   |   |   |
|    | corrosion. If found, the adjacent pipe must be        |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | inspected to determine extent. Certain pipe must be   |   |   |   |   |
|    | replaced. Steps must be taken to minimize             |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | internal corrosion.                                   |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .476 Systems designed to reduce internal corrosion    |   |   |   |   |
|    | Amdt 192-(no number) Pub. 4/23/07, eff. 5/23/07       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | \(a\) New construction                                |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Exceptions -- offshore pipeline and systems     |   |   |   |   |
|    | replaced before 5/23/07                               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Evaluate impact of configuration changes to     |   |   |   |   |
|    | existing systems                                      |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .477 Internal corrosion control coupon (or other      |   |   |   |   |
|    | suit. Means) monitoring (**2 per yr/7½ months)**      |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .479 (a) Each exposed pipe must be cleaned and coated |   |   |   |   |
|    | (see exceptions under **.479(c)**)                    |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | Offshore splash zones and soil-to-air interfaces must |   |   |   |   |
|    | be coated                                             |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Coating material must be suitable               |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | Coating is not required where operator has proven     |   |   |   |   |
|    | that corrosion will:                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) (1) Only be a light surface oxide, or           |   |   |   |   |
|    |                                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(2\) Not affect safe operation before next scheduled |   |   |   |   |
|    | inspection                                            |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .481 (a) Atmospheric corrosion control monitoring     |   |   |   |   |
|    | (**1 per 3 yrs/39 months onshore; 1 per yr/15**       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | **months offshore**)                                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .481 (b) Special attention required at soil/air       |   |   |   |   |
|    | interfaces, thermal insulation, under disbonded       |   |   |   |   |
|    | coating, pipe                                         |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | supports, splash zones, deck penetrations, spans over |   |   |   |   |
|    | water                                                 |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .481 (c) Protection must be provided if atmospheric   |   |   |   |   |
|    | corrosion is found (**per §192.479**)                 |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .483 Replacement and required pipe must be coated and |   |   |   |   |
|    | cathodically protected (see code for exceptions)      |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .485 (a) Procedures to replace pipe or reduce the     |   |   |   |   |
|    | **MAOP** if general corrosion has reduced the wall    |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | thickness?                                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Procedures to replace/repair pipe or reduce     |   |   |   |   |
|    | **MAOP** if localized corrosion has reduced wall      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | thickness (unless reliable engineering repair method  |   |   |   |   |
|    | exists)?                                              |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(c\) Procedures to use **Rstreng** or **B-31G** to   |   |   |   |   |
|    | determine remaining wall strength?                    |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .487 Remedial measures (distribution lines other than |   |   |   |   |
|    | cast iron or ductile iron)                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .489 Remedial measures (cast iron and ductile iron    |   |   |   |   |
|    | pipelines)                                            |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .491 Corrosion control maps and record retention      |   |   |   |   |
|    | (**pipeline service life or 5 yrs**)                  |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

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  **Comments:**
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  **.801-.809**   **Subpart N --- Qualification of Pipeline Personnel      **S**   **U**   **N/A**   **N/C**
                  Procedures**                                                                       
  --------------- -------------------------------------------------------- ------- ------- --------- ---------
                  Refer to Operator Qualification Inspection Forms and                               
                  Protocols (OPS web site)                                                           

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

  ------------------------------------------------------------------------------------------------------------
  **.901-.951**   **Subpart O --- Pipeline Integrity Management**          **S**   **U**   **N/A**   **N/C**
  --------------- -------------------------------------------------------- ------- ------- --------- ---------
                  This form does not cover Gas Pipeline Integrity                                    
                  Management Programs                                                                

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

+----+-------------------------------------------------------+---+---+---+---+
| ** | **PART 199 -- DRUG and ALCOHOL TESTING REGULATIONS    | * | * | * | * |
| Su | and PROCEDURES**                                      | * | * | * | * |
| bp |                                                       | S | U | N | N |
| ar |                                                       | * | * | / | / |
| ts |                                                       | * | * | A | C |
| A  |                                                       |   |   | * | * |
|  - |                                                       |   |   | * | * |
| C  |                                                       |   |   |   |   |
| ** |                                                       |   |   |   |   |
+====+=======================================================+===+===+===+===+
|    | Drug & Alcohol Testing & Alcohol Misuse Prevention    |   |   |   |   |
|    | Program -- Use PHMSA Form \# 13, PHMSA                |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | 2008 Drug and Alcohol Program Check.                  |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

  -------------------------------------------------------------------------------------------------------
  **PIPELINE                                                          **S**   **U**   **N/A**   **N/C**
  INSPECTION                                                                                    
  (Field)**                                                                                     
  ------------ ------------------------------------------------------ ------- ------- --------- ---------
  .179         Valve Protection from Tampering or Damage                                           

  .463         Cathodic Protection                                                                 

  .465         Rectifiers                                                                          

  .476         Systems designed to reduce internal corrosion                                       

  .479         Pipeline Components Exposed to the Atmosphere                                       

  .605         Knowledge of Operating Personnel                                                    

  .707         ROW Markers, Road and Railroad Crossings                                            

  .719         Pre-pressure Tested Pipe (**Markings and Inventory**)                               

  .741         Telemetering, Recording gauges                                                      

  .739/.743    Pressure Limiting and Regulating Devices (spot-check                                
               field installed equipment vs. inspection records)                                

  .745         Valve Maintenance                                                                   

  .751         Warning Signs                                                                       

  .801 - .809  Operator Qualification - Use PHMSA Form 15 Operator                                 
               Qualification Field Inspection Protocol Form                                     
  -------------------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

  ---------------------------------------------------------------------------------------------------------
  **REGULATORY                                                          **S**   **U**   **N/A**   **N/C**
  REPORTING                                                                                       
  PERFORMANCE                                                                                     
  AND RECORDS**                                                                                   
  -------------- ------------------------------------------------------ ------- ------- --------- ---------
  191.5          Telephonic reports to NRC                                                           

  191.15         Written incident reports; supplemental incident                                     
                 reports **(Form F 7100.2)**                                                      

  191            Annual Reports (**Forms 7100.1-1, 7100.2-1)**                                       

  191.23         Safety related condition reports                                                    

  192.16         Customer Notification (**Verification -- 90 days --                                 
                 and Elements**)                                                                  

  192.727 (g)    Abandoned facilities offshore, onshore crossing                                     
                 commercially navigable waterways reports                                         
  ---------------------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------------------------------------------
  **CONSTRUCTION                                                          **S**   **U**   **N/A**   **N/C**
  PERFORMANCE AND                                                                                   
  RECORDS**                                                                                         
  ---------------- ------------------------------------------------------ ------- ------- --------- ---------
  .225             Test Results to Qualify Welding Procedures                                          

  .227             Welder Qualification                                                                

  .241 (a)         Visual Weld Inspector Training/Experience                                           

  .243 (b)(2)      Nondestructive Technician Qualification                                             

  \(c\)            NDT procedures                                                                      

  \(f\)            Total Number of Girth Welds                                                         

  \(f\)            Number of Welds Inspected by NDT                                                    

  \(f\)            Number of Welds Rejected                                                            

  \(f\)            Disposition of each Weld Rejected                                                   

  .273/.283        Qualified Joining Procedures Including Test Results                                 

  .285             Personnel Joining Qualifications                                                    

  .287             Joining Inspection Qualifications                                                   

  .303             Construction Specifications                                                         

  .325             Underground Clearance                                                               

  .327             Amount, Location, Cover of each Size of Pipe Installed                              

  .383(e)          EFV customer notification                                                           

  .455             Cathodic Protection                                                                 
  -----------------------------------------------------------------------------------------------------------

+-----+---+------------------------+------------------------+---+---+---+---+---+
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+-----+---+------------------------+------------------------+---+---+---+---+---+
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+-----+---+------------------------+------------------------+---+---+---+---+---+
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|     | , |                        |                        |   |   |   |   |   |
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|     | . |                        |                        |   |   |   |   |   |
|     | S |                        |                        |   |   |   |   |   |
|     | e |                        |                        |   |   |   |   |   |
|     | e |                        |                        |   |   |   |   |   |
|     | t |                        |                        |   |   |   |   |   |
|     | a |                        |                        |   |   |   |   |   |
|     | b |                        |                        |   |   |   |   |   |
|     | l |                        |                        |   |   |   |   |   |
|     | e |                        |                        |   |   |   |   |   |
|     | b |                        |                        |   |   |   |   |   |
|     | e |                        |                        |   |   |   |   |   |
|     | l |                        |                        |   |   |   |   |   |
|     | o |                        |                        |   |   |   |   |   |
|     | w |                        |                        |   |   |   |   |   |
|     | : |                        |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Operators in existence |                        |   |   |   |   |   |
|     |   | on June 20, 2005, must |                        |   |   |   |   |   |
|     |   | have completed their   |                        |   |   |   |   |   |
|     |   | written programs no    |                        |   |   |   |   |   |
|     |   | later than June 20,    |                        |   |   |   |   |   |
|     |   | 2006. See 192.616(a)   |                        |   |   |   |   |   |
|     |   | and (j) for            |                        |   |   |   |   |   |
|     |   | exceptions.            |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | **API RP 1162          |                        |   |   |   |   |   |
|     |   | Baseline\* Recommended |                        |   |   |   |   |   |
|     |   | Message Deliveries**   |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | **Stakeholder Audience | **Baseline Message     |   |   |   |   |   |
|     |   | (Natural Gas           | Frequency**            |   |   |   |   |   |
|     |   | Transmission Line      |                        |   |   |   |   |   |
|     |   | Operators)**           | **(starting effective  |   |   |   |   |   |
|     |   |                        | date of Plan)**        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Residents Along        | 2 years                |   |   |   |   |   |
|     |   | Right-of-Way and       |                        |   |   |   |   |   |
|     |   | Places of Congregation |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Emergency Officials    | Annual                 |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Public Officials       | 3 years                |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Excavator and          | Annual                 |   |   |   |   |   |
|     |   | Contractors            |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | One-Call Centers       | As required of         |   |   |   |   |   |
|     |   |                        | One-Call Center        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | **Stakeholder Audience | **Baseline Message     |   |   |   |   |   |
|     |   | (Gathering Line        | Frequency**            |   |   |   |   |   |
|     |   | Operators)**           |                        |   |   |   |   |   |
|     |   |                        | **(starting from       |   |   |   |   |   |
|     |   |                        | effective date of      |   |   |   |   |   |
|     |   |                        | Plan)**                |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Residents and Places   | Annual                 |   |   |   |   |   |
|     |   | of Congregation        |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Emergency Officials    | Annual                 |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Public Officials       | 3 years                |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Excavators and         | Annual                 |   |   |   |   |   |
|     |   | Contractors            |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | One-Call Centers       | As required of         |   |   |   |   |   |
|     |   |                        | One-Call Center        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | **Stakeholder Audience | **Baseline Message     |   |   |   |   |   |
|     |   | (LDCs)**               | Frequency**            |   |   |   |   |   |
|     |   |                        |                        |   |   |   |   |   |
|     |   |                        | **(starting from       |   |   |   |   |   |
|     |   |                        | effective date of      |   |   |   |   |   |
|     |   |                        | Plan)**                |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Residents Along Local  | Annual                 |   |   |   |   |   |
|     |   | Distribution System    |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | LDC Customers          | Twice annually         |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Emergency Officials    | Annual                 |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Public Officials       | 3 years                |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | Excavator and          | Annual                 |   |   |   |   |   |
|     |   | Contractors            |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | One-Call Centers       | As required of         |   |   |   |   |   |
|     |   |                        | One-Call Center        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     |   | \* Refer to API RP     |                        |   |   |   |   |   |
|     |   | 1162 for additional    |                        |   |   |   |   |   |
|     |   | requirements,          |                        |   |   |   |   |   |
|     |   | including general      |                        |   |   |   |   |   |
|     |   | program                |                        |   |   |   |   |   |
|     |   | recommendations,       |                        |   |   |   |   |   |
|     |   | supplemental           |                        |   |   |   |   |   |
|     |   | requirements,          |                        |   |   |   |   |   |
|     |   | recordkeeping, program |                        |   |   |   |   |   |
|     |   | evaluation, etc.       |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+
|     | . |                        |                        |   |   |   |   |   |
|     | 6 |                        |                        |   |   |   |   |   |
|     | 1 |                        |                        |   |   |   |   |   |
|     | 6 |                        |                        |   |   |   |   |   |
|     | ( |                        |                        |   |   |   |   |   |
|     | g |                        |                        |   |   |   |   |   |
|     | ) |                        |                        |   |   |   |   |   |
|     | T |                        |                        |   |   |   |   |   |
|     | h |                        |                        |   |   |   |   |   |
|     | e |                        |                        |   |   |   |   |   |
|     | p |                        |                        |   |   |   |   |   |
|     | r |                        |                        |   |   |   |   |   |
|     | o |                        |                        |   |   |   |   |   |
|     | g |                        |                        |   |   |   |   |   |
|     | r |                        |                        |   |   |   |   |   |
|     | a |                        |                        |   |   |   |   |   |
|     | m |                        |                        |   |   |   |   |   |
|     | c |                        |                        |   |   |   |   |   |
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|     | n |                        |                        |   |   |   |   |   |
|     | d |                        |                        |   |   |   |   |   |
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+-----+---+------------------------+------------------------+---+---+---+---+---+
| .   | . |                        |                        |   |   |   |   |   |
| 709 | 2 |                        |                        |   |   |   |   |   |
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+-----+---+------------------------+------------------------+---+---+---+---+---+
|     | R |                        |                        |   |   |   |   |   |
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|     | ) |                        |                        |   |   |   |   |   |
+-----+---+------------------------+------------------------+---+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+---+---------------------------------------------------------+---+---+---+---+
| * |                                                         | * | * | * | * |
| * |                                                         | * | * | * | * |
| C |                                                         | S | U | N | N |
| O |                                                         | * | * | / | / |
| R |                                                         | * | * | A | C |
| R |                                                         |   |   | * | * |
| O |                                                         |   |   | * | * |
| S |                                                         |   |   |   |   |
| I |                                                         |   |   |   |   |
| O |                                                         |   |   |   |   |
| N |                                                         |   |   |   |   |
| C |                                                         |   |   |   |   |
| O |                                                         |   |   |   |   |
| N |                                                         |   |   |   |   |
| T |                                                         |   |   |   |   |
| R |                                                         |   |   |   |   |
| O |                                                         |   |   |   |   |
| L |                                                         |   |   |   |   |
| P |                                                         |   |   |   |   |
| E |                                                         |   |   |   |   |
| R |                                                         |   |   |   |   |
| F |                                                         |   |   |   |   |
| O |                                                         |   |   |   |   |
| R |                                                         |   |   |   |   |
| M |                                                         |   |   |   |   |
| A |                                                         |   |   |   |   |
| N |                                                         |   |   |   |   |
| C |                                                         |   |   |   |   |
| E |                                                         |   |   |   |   |
| A |                                                         |   |   |   |   |
| N |                                                         |   |   |   |   |
| D |                                                         |   |   |   |   |
| R |                                                         |   |   |   |   |
| E |                                                         |   |   |   |   |
| C |                                                         |   |   |   |   |
| O |                                                         |   |   |   |   |
| R |                                                         |   |   |   |   |
| D |                                                         |   |   |   |   |
| S |                                                         |   |   |   |   |
| * |                                                         |   |   |   |   |
| * |                                                         |   |   |   |   |
+===+=========================================================+===+===+===+===+
| . | .491(a) Maps or Records                                 |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .459 Examination of Buried Pipe when Exposed            |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .465(a) Annual Pipe-to-soil Monitoring (**1 per yr/15   |   |   |   |   |
| 4 | months**) for short sections (**10% per year; all in 10 |   |   |   |   |
| 9 | years**)                                                |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .465(b) Rectifier Monitoring (**6 per yr/2½ months**)   |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .465(c) Interference Bond Monitoring -- Critical (**6   |   |   |   |   |
| 4 | per yr/2½ months**)                                     |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .465(c) Interference Bond Monitoring -- Non-critical    |   |   |   |   |
| 4 | (**1 per yr/15 months**)                                |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .465(d) Prompt Remedial Actions                         |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .465(e) Unprotected Pipeline Surveys, CP active         |   |   |   |   |
| 4 | corrosion areas (**1 per 3 cal yr/39 months**)          |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .467 Electrical Isolation (**Including Casings**)       |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .469 Test Stations -- Sufficient Number                 |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .471 Test Lead Maintenance                              |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .473 Interference Currents                              |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .475(a) Internal Corrosion; Corrosive Gas Investigation |   |   |   |   |
| 4 |                                                         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .475(b) Internal Corrosion; Internal Surface            |   |   |   |   |
| 4 | Inspection; Pipe Replacement                            |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .476 (d) Internal Corrosion; New system design;         |   |   |   |   |
| 4 | Evaluation of impact of configuration changes to        |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 | existing systems                                        |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .477 Internal Corrosion Control Coupon Monitoring (**2  |   |   |   |   |
| 4 | per yr/7½ months**)                                     |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .481 Atmospheric Corrosion Control Monitoring (**1 per  |   |   |   |   |
| 4 | 3 cal yr/39 months onshore;**                           |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 | **1 per yr/15 months offshore**)                        |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+
| . | .483/.485 Remedial: Replaced or Repaired Pipe; coated   |   |   |   |   |
| 4 | and protected; corrosion evaluation and actions         |   |   |   |   |
| 9 |                                                         |   |   |   |   |
| 1 |                                                         |   |   |   |   |
+---+---------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+----+-------------------------------------------------------+---+---+---+---+
| *  | **COMPRESSOR STATION PROCEDURES**                     | * | * | * | * |
| *. |                                                       | * | * | * | * |
| 60 |                                                       | S | U | N | N |
| 5( |                                                       | * | * | / | / |
| b) |                                                       | * | * | A | C |
| ** |                                                       |   |   | * | * |
|    |                                                       |   |   | * | * |
+====+=======================================================+===+===+===+===+
|    | .605(b)(6) Maintenance procedures, including          |   |   |   |   |
|    | provisions for isolating units or sections of pipe    |   |   |   |   |
|    | and for purging                                       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | before returning to service                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .605(b)(7) Starting, operating, and shutdown          |   |   |   |   |
|    | procedures for gas compressor units                   |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .731 Inspection and testing procedures for remote     |   |   |   |   |
|    | control shutdowns and pressure relieving devices      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | (**1 per yr/15 months**), prompt repair or            |   |   |   |   |
|    | replacement                                           |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .735 (a) Storage of excess flammable or combustible   |   |   |   |   |
|    | materials at a safe distance from the compressor      |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | buildings                                             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | \(b\) Tank must be protected according to **NFPA      |   |   |   |   |
|    | #30**                                                 |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | .736 Compressor buildings in a compressor station     |   |   |   |   |
|    | must have fixed gas detection and alarm systems       |   |   |   |   |
|    |                                                       |   |   |   |   |
|    | (**must be performance tested**), unless:             |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   **50% of the upright side areas** are permanently |   |   |   |   |
|    |     open, or                                          |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+
|    | -   It is an unattended field compressor station of   |   |   |   |   |
|    |     **1000 hp or less**                               |   |   |   |   |
|    |                                                       |   |   |   |   |
+----+-------------------------------------------------------+---+---+---+---+

  -----------------------------------------------------------------------
  **Comments:**
  -----------------------------------------------------------------------
       

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

+-----+------------------------------------------------------+---+---+---+---+
| **C |                                                      | * | * | * | * |
| OMP |                                                      | * | * | * | * |
| RES |                                                      | S | U | N | N |
| SOR |                                                      | * | * | / | / |
| ST  |                                                      | * | * | A | C |
| ATI |                                                      |   |   | * | * |
| ONS |                                                      |   |   | * | * |
| I   |                                                      |   |   |   |   |
| NSP |                                                      |   |   |   |   |
| ECT |                                                      |   |   |   |   |
| ION |                                                      |   |   |   |   |
| (Fi |                                                      |   |   |   |   |
| eld |                                                      |   |   |   |   |
| )** |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
| (No |                                                      |   |   |   |   |
| te: |                                                      |   |   |   |   |
| F   |                                                      |   |   |   |   |
| aci |                                                      |   |   |   |   |
| lit |                                                      |   |   |   |   |
| ies |                                                      |   |   |   |   |
| may |                                                      |   |   |   |   |
| be  |                                                      |   |   |   |   |
| "   |                                                      |   |   |   |   |
| Gra |                                                      |   |   |   |   |
| ndf |                                                      |   |   |   |   |
| ath |                                                      |   |   |   |   |
| ere |                                                      |   |   |   |   |
| d") |                                                      |   |   |   |   |
+=====+======================================================+===+===+===+===+
| .   | Main operating floor must have (at least) two (2)    |   |   |   |   |
| 163 | separate and unobstructed exits                      |   |   |   |   |
| (c) |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | Door latch must open from inside without a key       |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | Doors must swing outward                             |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Each fence around a compressor station must have (at |   |   |   |   |
| d\) | least) 2 gates or other facilities for emergency     |   |   |   |   |
|     | exit                                                 |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | Each gate located within 200 ft of any compressor    |   |   |   |   |
|     | plant building must open outward                     |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | When occupied, the door must be opened from the      |   |   |   |   |
|     | inside without a key                                 |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Does the equipment and wiring within compressor      |   |   |   |   |
| e\) | stations conform to the **National Electric Code,**  |   |   |   |   |
|     |                                                      |   |   |   |   |
|     | **ANSI/NFPA 70?**                                    |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | If applicable, are there liquid separator(s) on the  |   |   |   |   |
| 165 | intake to the compressors?                           |   |   |   |   |
| (a) |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Do the liquid separators have a manual means of      |   |   |   |   |
| b\) | removing liquids?                                    |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | If slugs of liquid could be carried into the         |   |   |   |   |
|     | compressors, are there automatic dumps on the        |   |   |   |   |
|     | separators,                                          |   |   |   |   |
|     |                                                      |   |   |   |   |
|     | Automatic compressor shutdown devices, or high       |   |   |   |   |
|     | liquid level alarms?                                 |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | ESD system must:                                     |   |   |   |   |
| 167 |                                                      |   |   |   |   |
| (a) |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- Discharge blowdown gas to a safe location         |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- Block and blowdown the gas in the station         |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- Shut down gas compressing equipment, gas fires,   |   |   |   |   |
|     | electrical facilities in compressor building and     |   |   |   |   |
|     | near                                                 |   |   |   |   |
|     |                                                      |   |   |   |   |
|     | gas headers                                          |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- Maintain necessary electrical circuits for        |   |   |   |   |
|     | emergency lighting and circuits needed to protect    |   |   |   |   |
|     |                                                      |   |   |   |   |
|     | equipment from damage                                |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | ESD system must be operable from at least two        |   |   |   |   |
|     | locations, each of which is:                         |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- Outside the gas area of the station               |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- Not more than 500 feet from the limits of the     |   |   |   |   |
|     | station                                              |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- ESD switches near emergency exits?                |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | For stations supplying gas directly to distribution  |   |   |   |   |
| b\) | systems, is the ESD system configured so that the    |   |   |   |   |
|     | LDC will not be shut down if the ESD is activated?   |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Are ESDs on platforms designed to actuate            |   |   |   |   |
| c\) | automatically by...                                  |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- For unattended compressor stations, when:         |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | -   The gas pressure equals MAOP plus 15%?           |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | -   An uncontrolled fire occurs on the platform?     |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | \- For compressor station in a building, when        |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | -   An uncontrolled fire occurs in the building?     |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | -   Gas in air reaches 50% or more of LEL in a       |   |   |   |   |
|     |     building with a source of ignition (facility     |   |   |   |   |
|     |     conforming to **NEC Class 1, Group D** is not a  |   |   |   |   |
|     |     source of ignition)?                             |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Does the compressor station have adequate fire       |   |   |   |   |
| 171 | protection facilities? If fire pumps are used, they  |   |   |   |   |
| (a) | must not be affected by the ESD system.              |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Do the compressor station prime movers (other than   |   |   |   |   |
| b\) | electrical movers) have over-speed shutdown?         |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Do the compressor units alarm or shutdown in the     |   |   |   |   |
| c\) | event of inadequate cooling or lubrication of the    |   |   |   |   |
|     | unit(s)?                                             |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Are the gas compressor units equipped to             |   |   |   |   |
| d\) | automatically stop fuel flow and vent the engine if  |   |   |   |   |
|     | the engine is stopped for any reason?                |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| \(  | Are the mufflers equipped with vents to vent any     |   |   |   |   |
| e\) | trapped gas?                                         |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Is each compressor station building adequately       |   |   |   |   |
| 173 | ventilated?                                          |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Is all buried piping cathodically protected?         |   |   |   |   |
| 457 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Atmospheric corrosion of aboveground facilities      |   |   |   |   |
| 481 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Does the operator have procedures for the start-up   |   |   |   |   |
| 603 | and shut-down of the station and/or compressor       |   |   |   |   |
|     | units?                                               |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | Are facility maps current/up-to-date?                |   |   |   |   |
|     |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Emergency Plan for the station on site?              |   |   |   |   |
| 615 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Review pressure recording charts and/or SCADA        |   |   |   |   |
| 619 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Markers                                              |   |   |   |   |
| 707 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Overpressure protection -- reliefs or shutdowns      |   |   |   |   |
| 731 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Are combustible materials in quantities exceeding    |   |   |   |   |
| 735 | normal daily usage, stored a safe distance from the  |   |   |   |   |
|     | compressor building?                                 |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
|     | Are aboveground oil or gasoline storage tanks        |   |   |   |   |
|     | protected in accordance with **NFPA standard No.     |   |   |   |   |
|     | 30?**                                                |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+
| .   | Gas detection -- location                            |   |   |   |   |
| 736 |                                                      |   |   |   |   |
|     |                                                      |   |   |   |   |
+-----+------------------------------------------------------+---+---+---+---+

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  ---------------------------------------------------------------------------------------------------------
  **COMPRESSOR                                                          **S**   **U**   **N/A**   **N/C**
  STATION O&M                                                                                     
  PERFORMANCE                                                                                     
  AND RECORDS**                                                                                   
  -------------- ------------------------------------------------------ ------- ------- --------- ---------
  .709           .731(a) Compressor Station Relief Devices (**1 per                                  
                 yr/15 months**)                                                                  

                 .731(c) Compressor Station Emergency Shutdown (**1 per                              
                 yr/15 months**)                                                                  

                 .736(c) Compressor Stations -- Detection and Alarms                                 
                 (**Performance Test**)                                                           
  ---------------------------------------------------------------------------------------------------------

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**Recent PHMSA Advisory Bulletins (Last 2 years)**

Leave this list with the operator.

**[Number]{.underline}** **[Date]{.underline}**
**[Subject]{.underline}**

ADB-06-01 January 17, 2006 Pipeline Safety: Notice to Operators of
Natural Gas and Hazardous Liquid Pipelines To Integrate Operator
Qualification Regulations into Excavation Activities

ADB-06-02 June 16, 2006 Submission of Public Awareness Programs for
Review

ADB-06-03 November 22, 2006 Pipeline Safety-Notice to Operators of
Natural Gas and Hazardous Liquid Pipelines to Accurately Locate and Mark
Underground Pipelines Before Construction-Related Excavation Activities
Commence Near the Pipelines

ADB-06-04 December 28, 2006 Pipeline Safety: Lessons Learned From a
Security Breach at a Liquefied Natural Gas Facility

ADB-07-01 April 27, 2007 Pipeline Safety: Senior Executive Signature and
Certification of Integrity Management Program Performance Reports

ADB-07-02 September 6, 2007 Pipeline Safety: Updated Notification of the
Susceptibility to Premature Brittle-Like Cracking of Older Plastic Pipe

ADB-07-02 February 29, 2008 Correction - Pipeline Safety: Updated
Notification of the Susceptibility to Premature Brittle-Like Cracking of
Older Plastic Pipe

ADB-08-02 February 28, 2008 Identifying Issues with Mechanical Couplings
that Could Lead to Failure

ADB-08-03 March 10, 2008 Dangers of Abnormal Snow and Ice Build-Up on
Gas Distribution Systems

For more PHMSA Advisory Bulletins, go to
<http://ops.dot.gov/regs/advise.htm>

[^1]: Information not required if included on page 1.