PHMSA Gas Transmission (GT) Integrity Management
Time: 05/22/2013 08:53 AM

Protocol Item K.01

K.01 Documentation and Notification of Changes to the Integrity Management Program

Verify that changes to the integrity management program have been handled in accordance with §192.909 of the rule.

  1. Verify that the reasons for program changes have been documented prior to implementation of the change(s). [§192.909(a)]

  1. Verify, that for significant changes to the program, program implementation, or schedules, OPS or the State or local pipeline safety authority, if applicable, has been notified within 30 days after the operator has adopted the change. [§192.909(b)]

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