CRM Inspections to begin 2015

Have approx 30-35 to perform 3-4 days in length

Inspections to be held at the actual Control Room location Or if out of state—plan will be

reviewed in Oklahoma and then webinar or Facetime a shift

change/CR visit

PAPEI will begin again in 2015 2nd Round of Effectiveness was

due for most June 20,2014.

In reviewing print material See too much where the parent

company is the focus and not the actual operator of the facilities

Leads to confusion of the stakeholder

If the actual operator is not listed in material

the material must be distributed again—Have seen this

Have seen some print material state to leave the area

“by foot uphill and upwind”

Might be hard to do

IMP plans We Reference NACE RP-0502-

2002 This changed in 2010 to SP-

0502-2008

We also reference B31.8-s-2001 in GAS IM

This changed to B31.8s-2004 in 2010

Make the change

O&M Issues Not following Procedures

Hot works permits not documenting bell hole readings

Construction Practices Meet Code requirements

But do not go the extra mile to install service perpendicular to

main

Red is main extension

Approx 3 feet Between new main And existing service Line—How will it be Located/leak surveyed

Yellow is existing main and service line—would we not better served to kill out service and retap it on the new main-perpendicular to new main—eliminating improper locating/leak survey

HOME

Yellow is main, red is new service—Main is approx 2 ft from edge of concrete—instead of busting concrete and tapping—new service was ran parallel approx 5 feet from main—just a matter of time before it is hit

Pilot Loaded reliefs

Must lift main valve also Just lifting the pilot is not

adequate

Pressure testing and documentation of Shortstops Documentation of Internal inspections of pipe removed

Installation of EFV on “Farm taps”—yes code says “MAIN” but it is required when coming off transmission—gathering might be able to say “contaminants”

CERTIFICATES

Once the 2014 info in placed on website I will complete these slides

I 1 I f ) Collaborate • Comment • ;. l++f IFind

Direclor, Training and Qualifications

( PHMSA

U.S. Deportment of Transportation Plpelfne and Hazardous Materials Safety Admtnlslratlon

DIMPEI DIMP Effectiveness FORM 24

Will begin in 2016 after the 5

year review is required

Inspectors will continue to review you’re A/A’s—risk

reducing measures during standard inspections

FIELD IM

Plan to perform more field IM inspections in 2015

QUESTIONS