J.01 Records to be Maintained by the Operator
Verify that the following records, as a minimum, are maintained for the useful life of the pipeline: [§192.947, ASME B31.8S-2004, Section 12.1 and ASME B31.8S-2004, Section 12.2(b)(1)]
- A written integrity management program [�192.947(a)]
- Threat identification and risk assessment documentation per �192.917 [�192.947(b)]
- A written baseline assessment plan per �192.919 [�192.947(c)]
- Documents to support any decision, analysis, and process developed and used to implement and evaluate each element of the baseline assessment plan and integrity management program. Documents include those developed and used in support of any identification, calculation, amendment, modification, justification, deviation and determination made, and any action taken to implement and evaluate any of the program elements [�192.947(d)]
- Training program documentation and training records per �192.915 [�192.947(e)]
- Remediation schedule and technical basis documentation per �192.933 [�192.947(f)]
- Direct assessment plan documentation per �192.923 through �192.929 [�192.947(g)]
- Confirmatory assessment documentation per �192.931 [�192.947(h)]
- Documentation of Notifications to PHMSA or State/Local Regulatory Agencies. [�192.947(i)]
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