PHMSA Gas Transmission (GT) Integrity Management
Time: 09/30/2014 11:48 AM

Protocol Item A.01

A.01 Program Requirements

Verify that the methods defined in 192.903 High Consequence Area (1) and/or 192.903 High Consequence Area (2) are applied to each pipeline for the identification of high consequence areas. [192.905(a)]

  1. Verify the operator's integrity management program includes documented processes on how to implement methods (1) and (2) in order to identify high consequence areas. [192.905(a)]

  1. Verify that the operator's process requires that the method used for each portion of the pipeline system be documented. [192.905(a)]

  1. Verify that the operator's integrity management program includes system maps or other suitably detailed means documenting the pipeline segment locations that are located in high consequence areas. [192.905(a)]

  1. Review HCA records to verify that the operator completed identification of pipeline segments in high consequence areas by December 17, 2004. [192.907 and 192.911(a)]

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