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Office of Pipeline Safety Agenda July 23, :40 am: Integrity Management - Our Current Perspective 9:15 am: Impacts of Integrity Management to Date 9:30 am: Segment Identification Inspections - What Did OPS Learn?

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Office of Office of Pipeline Pipeline SafetySafety

Presentation Objectives

• Review meeting agenda• Review basic ground rules• Provide OPS’ current perspective

on hazardous liquid integrity management° Our goals° Why this approach now° Our objectives° What have we accomplished° What’s next° What else is going on at OPS

Office of Office of Pipeline Pipeline SafetySafety

AgendaJuly 23, 2002

• 8:40 am: Integrity Management - Our Current Perspective

• 9:15 am: Impacts of Integrity Management to Date

• 9:30 am: Segment Identification Inspections - What Did OPS Learn?

Office of Office of Pipeline Pipeline SafetySafety

AgendaJuly 23, 2002 (cont.)

• 10:20 am: Integrity Management Rule Enforcement

• 10:40 am: National Pipeline Mapping System and Integrity Management

• 11:10 am: Comprehensive Inspection Approach

• 11:40 am: Question & Answer Session

Office of Office of Pipeline Pipeline SafetySafety

AgendaJuly 23, 2002 (cont.)

• 1:30 pm: Comprehensive Inspection Protocols - Panel

• 4:00 pm: Question and Answer Session

Office of Office of Pipeline Pipeline SafetySafety

AgendaJuly 24, 2002

• 8:10 am: Ensuring Success in Integrity Management

• 9:10 am: Notification Submission and Review

• 9:50 am: FAQs - What You Need to Know About Integrity Management

Office of Office of Pipeline Pipeline SafetySafety

AgendaJuly 24, 2002 (cont.)

• 10:20 am: Question and Answer Session

• 11:20 am: Summary and Path Forward

Office of Office of Pipeline Pipeline SafetySafety

Agenda July 23-24, 2002 (cont.)

Demo’s & Assistance Available for:

• National Pipeline Mapping System

• Implementing Integrity Management Web Site

• Grand Ballroom C

• Today 1:00 pm to 5:00 pm

• Tomorrow 8:00 am to 12 noon

Office of Office of Pipeline Pipeline SafetySafety

National Pipeline Mapping System

• General GIS Issues• OPS pipeline data collection efforts• OPS' "GIS-lite" application (Offline

Mapping Application)° Demo & downloading Internet software ° Data incorporation & software limitations

• Details of HPA and OPA data changes based on 1990 vs. 2000 Census

• CNW changes and data availability• OPS Internet Mapping Application

development plans

Office of Office of Pipeline Pipeline SafetySafety

Basic Ground Rules

• Copies of presentations will be available at:http://primis.rspa.dot.gov/iim

• Question and answer format and follow-up through FAQ’s° Please state name and affiliation° Questions only – this is not a promotional opportunity° Cards are available, but priority to spoken

• Attendance list is not available

Office of Office of Pipeline Pipeline SafetySafety

Hazardous Liquid Pipeline

Integrity Management

OPS’ Current Perspective

Office of Office of Pipeline Pipeline SafetySafety

Integrity Management Goals

• Accelerate assessments of lines in High Consequence Areas (HCAs)

• Promote rigorous, systematic management of pipeline integrity

• Enhance governmental oversight of pipeline company integrity plans and programs

• Increase public assurance in pipeline safety

Office of Office of Pipeline Pipeline SafetySafety

Why This Approach Now?

• Pipeline testing is important, but alone it is not enough

• Recent high consequence accidents might have been prevented by better integration of information

• Risk Management demos provided insight into solution: improved management systems

• Need to address all risks in a comprehensive, but balanced manner

• Technological and interpretative advances

Office of Office of Pipeline Pipeline SafetySafety

Integrity Management Objectives

• Integrity Management Program development process has been extremely transparent

• IMP development procedures are available via the internet: http://primis.rspa.dot.gov/iim

• IMP oversight objectives:° Clarity of regulatory expectations

° Nationally consistent oversight program

° Quality of results

Office of Office of Pipeline Pipeline SafetySafety

Clarity of Regulatory Expectations

• Implementing Integrity Management Website° Flowchart of Operator Actions

for Compliance° Process Steps for Compliance° Final Rule° Implementation Timeline° Glossary of Terms° Frequently Asked Questions

Office of Office of Pipeline Pipeline SafetySafety

Office of Office of Pipeline Pipeline SafetySafety

Office of Office of Pipeline Pipeline SafetySafety

Office of Office of Pipeline Pipeline SafetySafety

Nationally Consistent Oversight

• HQ/Field Partnership for Program Development

• Standardized Inspection Protocols

• Detailed Field Guidance for Inspectors

• Field Testing & Reset Meetings• Aggressive Training Schedule for

Federal and State Inspectors• IT Solutions: Team Collaboration

Office of Office of Pipeline Pipeline SafetySafety

Quality of Results

• Systematic Approach• National Consistency• Team Approach for Balanced

Perspective• Structured Enforcement

° NOPV for serious issues° NOA to foster continuous

improvement

Office of Office of Pipeline Pipeline SafetySafety

What Have We Accomplished?

• Researched, drafted and finalized rules covering all hazardous liquid pipelines

• Designed systematic approach to oversight

• Designed and developed the Integrity Management Website and IMP Team collaboration application

• Conducted initial public meeting in August 2001

Office of Office of Pipeline Pipeline SafetySafety

What Have We Accomplished?

• Developed consensus FAQ’s to address public and industry questions

• Developed “Quick Hit” inspection protocols and guidance for inspectors

• Field tested, adjusted, and trained our Federal team

• Performed “Quick Hit” Inspections covering 85% of the Nation’s hazardous liquid pipelines in 90 days

Office of Office of Pipeline Pipeline SafetySafety

What Have We Accomplished?

• Developed enforcement actions to address violations or inadequacies

• Developed comprehensive inspection protocols and guidance for inspectors

• Developed IMP training for all Federal and State inspectors

• Began IMP training programs• Recruiting new senior inspectors

Office of Office of Pipeline Pipeline SafetySafety

What’s Next

• Large Liquid Operator IM Inspection° Comprehensive inspections start next month° Projecting completion of all large operators by early

2004

• Small liquid operator IM inspection° Start next Spring° Strong role for our State partners

• Natural gas IM rulemaking status• Integrity Management training• Obtaining expert technical assistance

Office of Office of Pipeline Pipeline SafetySafety

What Else is Going on at OPS

• Improved Data and Analysis° Incident report and annual reports° Integration of OPS’ databases° Integration with State partners

• Communications° CATS – Community Assistance and

Technical Services° Recommended Practice on public

education and awareness – see:http://www.api.org/pipelinepublicawareness/

° Pipeline 101° First Responder Training

Office of Office of Pipeline Pipeline SafetySafety

What Else is Going on at OPS

• O&M and New Construction Inspections

• Accident Investigation & Follow-up• Operator Qualification Oversight• Pipeline Security

° Development of standards° Oversight on preparedness° Regional security drills

• Reinvigorated R&D Program• Damage Prevention & the CGA

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