192.1007(b) Identify Threats Question Rule §192 Description S/Y U/N N/A N/C No. 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 Does the plan subdivide the primary threats into subcategories to Only 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 Does the plan categorize primary threats as either or Information “system-wide” “localized”? Only All System-wide All Localized Some of Both Not Identified Inspector’s Comments 19 Information Do the written procedures consider, in addition to the operator’s own Only 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 Threats”? “Identify Inspector’s Comments
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
DIMP%20Inspection%20Form%20192.1005%20Operators_05_02.2011.docx