192.1007(b) Identify Threats Question No. Rule §192 Description S/Y U/N N/A N/C 14 .1007(b) In identifying threats, do the written procedures include consideration of the following categories of threats to each gas distribution pipeline? Corrosion Natural Forces Excavation Damage Other Outside Force Damage Material or Welds Equipment Failure Incorrect Operation Other Concerns Inspector’s Comments 15 .1007(b) Did the operator consider the information that was reasonably available to identify existing and potential threats? Inspector’s Comments 16 Information Only Does the plan subdivide the primary threats into subcategories to identify existing and potential threats? Inspector’s Comments 17 .1007(b) In identifying threats did the information considered include any of the following? Incident and leak history yes no Corrosion control records yes no Continuing surveillance records yes no Patrolling records yes no Maintenance history yes no Excavation damage experience yes no Other – Describe______________ yes no Inspector’s Comments 18 Information Only Does the plan categorize primary threats as either “system-wide” or “localized”? All System-wide All Localized Some of Both Not Identified Inspector’s Comments 19 Information Only Do the written procedures consider, in addition to the operator’s own information, data from external sources (e.g. trade associations, government agencies, or other system operators, etc.) to assist in identifying potential threats? Inspector’s Comments 20 .1007(b) Does the documentation provided by the operator demonstrate implementation of the element “Identify Threats”? Inspector’s Comments
192.1007(e) Measure performance, monitor results, and evaluate effectiveness Question No. Rule §192 Description S/Y U/N N/A N/C .1007(e) i) Number of hazardous leaks either eliminated or repaired, categorized by cause? ii) Number of excavation damages? iii) Number of excavation tickets received by gas iv) Total number of leaks either or repaired by cause? v) Number of hazardous leaks either eliminated or repaired, categorized by material? vi) Any additional measures the operator determines are needed to evaluate the effectiveness of the IM program in controlling each identified threat? 36 Does the plan contain written procedures for how the operator established a baseline for each performance measure? 37 Does the plan establish a baseline for each performance measure? 38 Does the operator have written procedures to collect the data for each performance measure? 39 Do the written procedures require the operator to monitor each performance measure? Mark each box above with one of the following: S for “Satisfactory”, U for “Unsatisfactory”, N/A for “Not Applicable” and N/C for “Not Checked”. Inspector’s Comments 40 .1007 (e) When measures are required to reduce risk, do the written procedures provide how their effectiveness will be measured? Inspector’s Comments 41 Information Only Can the performance measures identified by the operator in the plan be counted, monitored, and supported? Inspector’s Comments 42 .1007(e) Does the documentation provided by the operator demonstrate implementation of the element “Measure Performance, Monitor Results, and Evaluate Effectiveness”? Inspector’s Comments