C.02 Data Gathering and Integration
Verify that the operator gathers and integrates existing data and information on the entire pipeline that could be relevant to covered segments, and verify that the necessary pipeline data have been assembled and integrated. [§192.917(b)]
C.03 Risk Assessment
Verify that the operator has conducted a risk assessment that follows ASME B31.8S-2004, Section 5, and that considers the identified threats for each covered segment. [§192.917(c)] [Note: Application of the risk assessment to prioritize the covered segments for the baseline assessment is covered in Protocol B, continual reassessments in Protocol F, and additional preventive and mitigative measures in Protocol H.]
D.01 ECDA Programmatic Requirements
If the operator elects to use ECDA, verify that the operator develops and implements an ECDA plan in accordance with §192.925.
F.01 Periodic Evaluations
Verify the operator conducts a periodic evaluation of pipeline integrity based on data integration and risk assessment to identify the threats specific to each covered segment and the risk represented by these threats. [§192.917 and §192.937(b)]
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