Project Manager’s Project OQ Covered Task Checklist (DOT 195 – Liquids) KM Operator Qualification Plan, Appendix E, Attachment 2 Revised 5/03/2018 KMI Covered Task Span of Control To Be Performed by Company To Be Performed by Contractor OQ Qualified Personnel Available 101.01 Abnormal Operating Conditions – Outside of Control Room (always required if other covered tasks are performed) NA 102.01 Measure Structure-to-Soil Potentials 1:1 102.02 Advanced Cathodic Testing 1:1 102.03 Active Corrosion/Microbiological Corrosion (MIC) Testing 1:1 102.04 Maintain Cathodic Test Leads (ETSs) 1:1 102.05 Read Rectifier 1:1 102.06 Use of Current Interrupters on Rectifiers 1:1 102.07 Adjust Rectifier 1:1 102.08 Maintain Rectifier 1:1 102.09 Atmospheric Corrosion – Inspection of Coatings 1:1 102.10 Atmospheric Corrosion – Surface Preparation 1:5 102.11 Atmospheric Corrosion – Application of Coatings 1:5 102.12 Electronic Holiday Detection 1:1 102.13 External Coatings on Buried or Submerged Components – Application and Repair 1:5 102.14 Cathodic Protection Remediation 1:1 102.15 Internal Corrosion – Control Injection Rate 1:1
102.16 Internal Corrosion – Monitor Injection Rate 1:1 102.17 Internal Corrosion – Insertion and Removal of Probes and Coupons 1:1 102.18 Internal Corrosion – Monitoring Probes 1:1 102.19 Internal Corrosion – Inspect Internal Pipe Surfaces 1:1 102.20 Inspect Aerial Indicator on Rectifier 1:1 102.21 Inspect and Perform Electrical Test of Bonds 1:1 102.23 Monitoring of Corrosion Inhibitor System – Tanks 1:1 NA 102.24 Visual Inspection of Buried Pipe and Components When Exposed 1:1 102.25 Visual Inspection of Internal Surface of Pipe 1:1 103.01 Inspect Navigable Waterway Crossing 1:1 103.02 Inspect Atmospheric Breakout Tanks – Monthly External In-Service 1:2 103.03 Inspect Atmospheric Breakout Tanks – API 653 External In-Service 1:3 103.04 Inspect Atmospheric Breakout Tanks – API 653 Out of Service 1:3 103.05 Overfill Protective Devices – Manual Testing 1:1 103.06 Inspect Pressurized Breakout Tanks – External Inspection 1:3 103.07 Repair Pressurized Breakout Tanks 1:3 103.09 Non-Destructive Testing of Welds 1:3 103.11 Damage Prevention During Excavation Activities 1:1 103.12 Inspection Activities – Welding on Pipeline System 1:0 103.13 Inspection Activities – Non-Destructive Testing 1:1 103.14 Conduct DOT Pipeline Pressure Tests 1:2 103.15 CPM Leak Detection 1:1 104.01 Inspect Buried Pipe When Exposed 1:1 104.02 Measure Damage on Pipe – Manual Measurement 1:1 104.03 Measure Wall Thickness of Pipe – Ultrasonic Measurement 1:1 104.04 and Maintain Permanent Line Markers 1:4 104.05 Inspect Surface Conditions of Right-of-Way 1:1 104.06 Inspection Following Blasting 1:1 104.07 DOT Inspection of Valves 1:2 104.08 Moving In-Service Pipe 1:3
104.09 Inspection of Clearance of Existing Pipe to Underground Structures 1:3 104.10 Inspection of Support Structures on Existing Aboveground Components 1:4 104.11 Backfilling an Excavation 1:3 104.12 Composite Sleeve Application - ClockSpring® 1:0 104.13 General Pipeline Repair – Full Encirclement Sleeve 1:2 104.14 General Pipeline Repair – Component Replacement 1:2 104.15 General Pipeline Repair – Stoppling 1:2 104.16 General Pipeline Repair – Hot Tap 1:2 104.17 Evacuation of Liquids from Pipe Using Inert Gas 1:3 104.18 Evacuation of Liquids from Pipe Using Liquid Flammable Gas 1:3 104.19 Evacuation of Liquids from Pipe 1:3 104.20 Safe Disconnecting of Abandoned Pipeline Facilities 1:3 104.21 Welding on Existing Pipeline Systems 1:0 104.22 Locate Pipeline 1:1 104.23 Temporary Marking of Pipeline 1:1 104.24 Installation/Use of Vapor Barriers 1:1 105.01 Provide Security for Pipeline Facilities 1:1 105.02 Monitor by Remote Security Devices 1:1 105.03 Breakout Tanks Static Protection – Line Velocity 1:1 105.06 Overfill Protective Devices – Knowledge of Tank Level Alarms 1:1 105.07 Overfill Protective Devices – Response to Tank Alarms 1:1 105.08 Operations of Pipeline System – Start Pipeline 1:1 105.09 Operations of Pipeline System – Normal Shutdown from Normally Controlling Location 1:1 105.10 Operations of Pipeline System – Normal Shutdown from Location Not Normally Controlling 1:1 105.11 Operations of Pipeline System – Emergency Pipeline Shutdown 1:1 105.12 Operations of Pipeline System – Emergency Station Shut-In 1:1 105.13 Operations of Pipeline System – Unit Adjustment 1:1 105.14 Operations of Pipeline System – Tank Management 1:1 105.15 Operations of Pipeline System – Monitor Communications 1:1
105.16 Operations of Pipeline System – Monitor Leak Detection and Line Integrity 1:1 105.17 Operations of Pipeline System – Monitor Flow Rates 1:1 105.18 Operations of Pipeline System – Maintain Pressures Within Allowable Limits 1:1 105.19 Operations of Pipeline System – Manually or Remotely Open or Close Valves 1:1 105.20 Operations of Pipeline System – Operating Pressure Test 1:1 105.21 Operate Pressure Relieving Devices for Launching and Receiving Facilities 1:2 106.01 Maintain and Repair Power Valve Actuators 1:2 106.02 Preventive Maintenance Valve Actuators 1:2 106.03 Lubricate Valves 1:2 106.04 Repair Valves 1:2 106.05 Overpressure Safety Devices – Inspect, Test and Calibrate Relief Valves 1:1 106.06 Overpressure Safety Devices – Pressure Switches and Transmitters 1:1 106.07 Pressure Limiting Devices – Inspect, Test and Calibrate Mechanical Control Valves 1:1 106.08 Pressure Limiting Devices – Inspect, Test and Calibrate Electronic/Electro-Hydraulic Control Loops 1:1 106.09 Overfill Protective Devices – Repair and Replacement 1:1 Contractor Name: By: (print and sign) Phone Number: Questions on OQ?: Contact the OQ Department, #OQ Department () Distribution and Retention: This form is a project record, whether or not OQ Covered Tasks are performed, it must be included in the bid or contractor selection process and become part of the final contract file. There is a five-year record retention rule for all OQ documentation.