Loading...
HomeMy WebLinkAbout2019-03-04-J01I IAMU Operator Qualification PlanAGENDA ITEM: J1I CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: March 4, 2019 AGENDA ITEM:Consideration of approval of a resolution approving Iowa Association of Municipal Utilities Operator Qualification Plan FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: This is an update to the existing Operator Qualification Plan that has been in place since 2001. This training plan covers all tasks related to owning and operating a natural gas system. The OQ program is mandatory and these updates were based on changes made by PHMSA who is the regulatory agency that oversees the operation of natural gas systems. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $ There is not a cost associated with update. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the resolution ATTACHMENTS: I. Resolution II. Operator Qualification Plan PREPARED BY: Beth Richardson REVIEWED BY: Tim Royer PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: THE CITY OF WAUKEE, IOWA RESOLUTION 19- APPROVING IOWA ASSOCIATION OF MUNICIPAL UTILITIES OPERATOR QUALIFICATION PLAN IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Iowa is a duly organized municipality within Dallas County; AND, WHEREAS, the City of Waukee is a member of the Iowa Association of Municipal Utilities (IAMU); AND, WHEREAS, the Operator Qualification Plan is a mandatory program that covers all tasks related to the ownership and operation of a natural gas system; AND, WHEREAS, the Operator Qualification Plan has been updated to reflect changes by the Pipeline and Hazardous Materials Safety Administration (PHMSA), the regulatory agency that oversees the operation of natural gas systems; NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 4th day of March, 2019, that it hereby approves the Iowa Association of Municipal Utilities Operator Qualification Plan. ____________________________ William F. Peard, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman R. Charles Bottenberg Courtney Clarke Shelly Hughes Larry R. Lyon P a g e | 1 OQ Plan Revision 1.0 (2/2019) OPERATOR QUALIFICATION PLAN Organization:___________________________________________ Adopted by:____________________________________________ Effective Date:__________________________________________ P a g e | 2 OQ Plan Revision 1.0 (2/2019) DISCLAIMER OF WARRANTY AND LIMITATION OF LIABILITY This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is furnished with the understanding that neither the Association nor its licensed agent is engaged in rendering legal or other professional service. If legal advice or other professional or expert assistance is required, the services of a competent professional person should be sought. This publication is provided "as is" without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and fitness for a particular purpose. The entire risk as to the quality, performance, and accuracy of the manual is with the holder. © Iowa Association of Municipal Utilities 2003, 2013, 2019 P a g e | 3 OQ Plan Revision 1.0 (2/2019) DISCLAIMER AND CONDITIONS OF USE This Operator Qualification Plan (“Plan”) was developed by the Iowa Association of Municipal Utilities with guidance provided by the APGA Security and Integrity Foundation Model OQ Plan and Industrial Training Services to assist operators in the compliance of applicable Federal and State Regulations related to natural gas and propane pipeline safety (the “Regulations”) included in CFR Part 192.801 Subpart N Qualification of Pipeline Personnel. IAMU and SIF has endeavored to completely and accurately address the Regulations in this Plan; however, following the suggestions or advice set forth in this Plan may not lead to your compliance with applicable Regulations. It is the sole responsibility of each operator to review, understand, and follow these regulations as they apply to the operator’s gas system. Note that this plan was developed for IAMU members who are operators of natural gas and propane pipeline distribution systems. Operators may need to modify this Plan to fit their systems, which means removing specific tasks and evaluations that are not applicable to their systems and adding covered tasks, competencies and evaluations for other covered tasks performed on master meter, hazardous liquid and gas transmission pipelines that may not be included in this Plan. Information on covered tasks, competencies and/or evaluations for master meter, hazardous liquid and gas transmission pipelines may be available from trade associations or vendors. P a g e | 4 OQ Plan Revision 1.0 (2/2019) Table of Contents DIVISION ONE: PURPOSE & SCOPE……………………………………………………Pg. 5 DIVISION TWO: EMPLOYEE RESPONSIBILITY………………………………………Pg. 7 DIVISION THREE: IDENTIFICATION OF COVERED TASKS………………………...Pg. 9 DIVISION FOUR: EVALUATION METHOD……………………………………………Pg. 10 DIVISION FIVE: IDENTIFICATION OF PERSONS PERFORMING COVERED TASKS ……………………………………………………………………………………………….Pg. 11 DIVISION SIX: RE-EVALUATION OF A PERSON’S QUALIFICATIONS……………Pg. 12 DIVISON SEVEN: QUALIFICATION OF CONTRACTOR EMPLOYEES TO PERFORM COVERED TASKS………………………………………………………………………….Pg. 15 DIVISION EIGHT: OPERATIONS & MAINTENANCE EMPLOYEES………………….Pg. 16 DIVISION NINE: PLAN REVIEW FOR ASSESSMENT OF IMPROVEMENT………...Pg. 17 DIVISION TEN: CUSTOMIZATION OF PLAN AND COVERED TASK LIST………...Pg. 17 ATTACHMENT A: IDENTIFIED COVERED TASKS………………...…………………Pg. 18 DIVISION ELEVEN: ABNORMAL OPERATING CONDITIONS………………………Pg. 22 ATTACHMENT B: SUPPLEMENTAL TRAINING OPTIONS…………………………..Pg. 23 ATTACHMENT C: EVALUATION METHODS INCORPORATED BY REFERENCE..Pg. 24 ATTACHMENT D: REQUIREMENTS FOR IDENTIFIED COVERED TASKS………..Pg. 25 ATTACHMENT E: OPERATOR QUALIFICATION MANAGEMENT OF CHANGE COMMUNICATION LOG………………………………………………………………....Pg.170 ATTACHMENT F: PHMSA OPERATOR QUALIFICATION INSPECTION PROTOCOL FORM 14………………………………………………………………………………...…Pg. 173 ATTACHMENT G: PHMSA OPERATOR QUALIFICATION INSPECTION PROTOCOL FORM 15…………………………………………………………………………………...Pg. 178 ATTACMENT H: IAMU/MEA to CURRENT TASK CONVERSION MAP…………...Pg. 182 P a g e | 5 OQ Plan Revision 1.0 (2/2019) DIVISION ONE: PURPOSE & SCOPE 1.1 Purpose The purpose of this Plan is to ensure the safe and efficient delivery of gas service by: Establishing objective criteria of required qualifications for all persons performing safety- sensitive operations and maintenance tasks on the gas piping system, Ensuring through evaluation that each person performing safety sensitive tasks on the gas pipeline system is able to perform these tasks and recognize and respond appropriately to abnormal operating conditions they may encounter, and Maintain necessary records to administer this Plan. 1.2 Scope This Operator Qualification Plan (OQ Plan) prescribes the requirements for evaluating the qualifications of all persons performing certain operating and maintenance tasks listed in this OQ Plan on a gas pipeline system. It is adopted to comply with minimum pipeline safety regulations of Title 49 Code of Federal Regulations (CFR), Part 192, Subpart N. No company employee, employee of a contractor or any other person may perform any covered task identified in this Plan unless the requirements of this Plan have been satisfied. It is our responsibility to 1) ensure that all our employees and employees of our contractors are qualified in accordance with this Plan, and 2) to maintain adequate records to document these qualifications. P a g e | 6 OQ Plan Revision 1.0 (2/2019) 1.3 Definitions Unless another meaning is specifically indicated, when used in this plan: 1.Abnormal operating condition means a condition identified by the operator that may indicate a malfunction of a component or deviation from normal operations that may result in a condition exceeding design limits or hazard(s) to persons, property, or the environment. 2.Covered task means any task that: Is performed on a pipeline facility; Is an operations or maintenance task; Is performed as a requirement of 49 CFR Part 192; and Could affect the operation or integrity of the pipeline. 3.Evaluation means a process, established by the Iowa Association of Municipal Utilities, ASME B31Q, and Industrial Training Services and documented by the operator to determine an individual’s ability to perform a covered task by the following: written examination or oral examination, and performance (hands-on) ability evaluation. 4.Evaluator means an individual that is credentialed to conduct performance or oral interview evaluations to determine if the individual is qualified. 5.Operator means an individual or individuals who are responsible for the operations and maintenance performed on the gas system. 6.Person means any individual, firm, joint venture, partnership, corporation, association, State, municipality, cooperative association, or joint stock association, including any trustee, receiver, assignee, or personal representative thereof. 7.Plan Administrator for the purpose of this Plan is defined as the Iowa Association of Municipal Utilities and is responsible for the overall administration of this Plan. 8.Pipe means any pipe or tubing used in the transportation of gas, including pipe-type holders. 9.Pipeline means all parts of those physical facilities through which gas moves in transportation, including pipe, valves, and other appurtenance attached to pipe, compressor units, metering stations, regulator stations, delivery stations, holders, and fabricated assemblies. 10.Pipeline facility means new and existing pipelines, rights-of-way, and any equipment, facility, or building used in the transportation of gas or in the treatment of gas during the course of transportation. 11.System Manager/Supervisor means an individual employed by the gas system who is in charge of the daily operations and maintenance activities as well as ensuring that operator qualification requirements are met. 12.Qualified means that an individual has been evaluated and can (a) perform assigned covered tasks, and (b) recognize and react to abnormal operating conditions. 1.4 Planning for Mergers and Acquisitions At the present time the owners of this gas system are not in the process of releasing any of the gas system property. It is understood that if negotiations begin toward this activity then the new potential owner will be made aware of the commitment of having qualified individuals as outlined in federal code CFR 192 Subpart N “Qualification of Pipeline Personnel” prior to completing a merger and/or acquisition. A process will be implemented for ensuring OQ qualifications, evaluations, and performance of covered tasks are identified during the merger with or acquisition of this entity. P a g e | 7 OQ Plan Revision 1.0 (2/2019) DIVISION TWO: EMPLOYEE RESPONSIBILITIES 2.1 Plan Administration The Iowa Association of Municipal Utilities, is designated as Plan Administrator and is responsible for the total administration of this Plan. The gas system Manager/Supervisor or designee is required to ensure that covered tasks desired for specific gas system are selected as well as ensuring that all operating personnel are qualified for operations and maintenance tasks that have been selected to be performed on the gas system. The gas system Manager/Supervisor is also responsible for ensuring that personnel lists are kept up to date and accurate and are supplied to the Plan Administrator anytime changes are made. Plan administration performed by the Plan Administrator and/or system Manager/Supervisor includes: maintenance of the complete OQ Plan, including material incorporated by reference; distribution of up-to-date copies of the Plan to appropriate personnel; provision of the Plan available for inspection by authorized agents of regulatory agencies; ensurance that all milestones, periodic evaluation intervals, etc. are conducted as specified in this Plan; notification to all company employees in advance of the date that an employee’s current qualification will expire; scheduling evaluations; documentation of the results of evaluations; documentation and maintenance of a current list of qualified employees; continuous review of Federal and State regulations that affect this Plan and/or it revision; and such other activities as are necessary to carry out the scope and purpose of this Plan. 2.2 General Employee and Contract Individual’s Responsibilities All employees and contract individuals are expected to be aware that covered tasks (listed in Attachment A to this Plan) may only be performed by persons qualified under this Plan. Any employee observing any of these covered tasks being performed on the gas pipeline facilities by a non-qualified person must immediately report this condition to the Plan Administrator or gas system Manager/Supervisor, in addition to any specific responsibilities listed below. EXCEPTION: A non-qualified person(s) may perform a covered task if that person(s) is directed and observed by an individual who is qualified under this Plan to perform that covered task within the Span-of- Control limitations designated for that specific task. For the purpose of this Plan, “Span-of- Control” means that the qualified person is at the site where the covered task is being performed by the person(s) not qualified for this task and is closely watching each step of the work to ensure it is performed correctly per Part 6.1.1. It is not sufficient that the qualified person be in the general vicinity, but must observe each step of the task. The qualified individual must be able to take immediate corrective actions when necessary. The Span-of-Control is identified for each covered task in Attachment D of this Plan. P a g e | 8 OQ Plan Revision 1.0 (2/2019) 2.3 Specific Responsibilities 2.3.1 The gas system Manager/Supervisor is responsible to ensure that all contracts for the performance of operations and maintenance tasks on company facilities incorporate the list of covered tasks in Attachment A and stipulate that no contractor employee may perform any of these tasks unless the contractor has first provided the company with evidence that these employees are qualified in accordance with the requirements of this Plan. See Part Seven of this Plan for more details on contractor qualification. 2.3.2 Construction inspectors are responsible to ensure that on all the job sites for which they are responsible, that the operator and contractor personnel are aware of those tasks in Attachment A for which qualification is required and that non-qualified persons may not perform these tasks unless directed and observed by a qualified person. Work must be immediately stopped on any job where it is discovered that non-qualified workers are performing covered tasks listed in Attachment A unless that person is directed and observed by a person who is qualified for that task. Routine inspection procedures should include review of the qualifications of personnel. 2.3.3 System Manager/Supervisors are responsible to ensure that their subordinates are aware of the current list of covered tasks in Attachment A and that they are not to perform these tasks unless they possess current qualifications from the company in accordance with this OQ Plan to perform these tasks or are directed and observed by a qualified person. Supervisors should obtain an up-to-date list of the qualifications of their subordinates from the Plan Administrator. System Manager/Supervisors are to immediately report to the Plan Administrator if they have reason to believe that any of their subordinates are no longer qualified. Reasons to believe a person is no longer qualified may include observations of errors made by that employee while performing a task, physical or mental limitations, or other reasons listed in 6.1.1. P a g e | 9 OQ Plan Revision 1.0 (2/2019) DIVISION THREE: IDENTIFICATION OF COVERED TASKS 3.1 Responsibility The Plan Administrator or gas system Manager/Supervisor is responsible for maintaining an up- to-date listing of covered tasks and must approve modifications or additions to the covered task list. For any new covered task, the Plan Administrator or gas system Manager/Supervisor must identify the Knowledge, Skills, Abilities, Abnormal Operating Conditions and re-evaluation intervals specific to the covered task. The rationale for any changes to the covered task list shall be recorded by the Plan Administrator. 3.2 Identifying covered tasks Covered tasks are those tasks that: Are performed on a pipeline facility; Are an operations or maintenance task; Are performed as a requirement of 49 CFR Part 192; and Could affect the operation or integrity of the pipeline. Tasks that have been evaluated against the four-part test are listed in Attachment A to this Plan. The Plan Administrator shall apply the four-part test to determine whether any new activities not addressed in Attachment A are covered tasks when performed on gas pipeline facilities. NOTE: The covered task list used in the Plan was generated using the American Society of Mechanical Engineers (ASME) B31Q-2018 Pipeline Personnel Qualification Standard. Any gaps that were identified in the covered task list were addressed using the Industrial Training Services Enhanced OQ Series as well as the Industrial Training Services OQ Propane Series. 3.3 Records The current list of covered tasks is shown as Attachment A to this Plan. P a g e | 10 OQ Plan Revision 1.0 (2/2019) DIVISION FOUR: EVALUATION METHOD 4.1 Responsibility Initial evaluation methods for qualification to perform covered tasks listed in Attachment A are knowledge-based presentations with written or oral examinations, and performance (hands-on skills and abilities) evaluations. Two of the covered tasks listed in Attachment A, for initial qualification, only require a knowledge-based presentation with a written or oral examination. Those two tasks are; M07.5741-Prevent Accidental Ignition and M11.5751-Recognize and React to Generic Abnormal Operating Conditions. Subsequent evaluation methods for requalification to perform covered tasks listed in Attachment A are knowledge-based presentations with written or oral examinations, and may require performance (hands-on skills and abilities) evaluations. The specific requirements for initial and subsequent requalification methods for each covered task can be found in Attachment D of this Plan. Records of completed evaluations are the responsibility of the Plan Administrator. 4.2 Specified evaluation methods The required evaluation(s) for each covered task shall be maintained by the Plan Administrator and are identified as the knowledge-based presentation (with written or oral examinations) and performance (skills and abilities) evaluations. All performance (skills and abilities) evaluations must be performed by a qualified and certified evaluator. 4.3 Re-evaluation intervals The time period during which each person’s qualifications to perform a covered task shall be reevaluated, shall not exceed a 39 month maximum.The Plan Administrator will review difficulty, frequency and level of risk of the tasks performed by the person being qualified and revise the reevaluation interval accordingly. The frequency at which each covered task is to be reevaluated is specified in Attachment D of this Plan. 4.4 Evaluation Criteria Successful completion of the knowledge-based evaluation, either written or oral, requires a score of 80%. All of the required skills and abilities must be passed or retraining and successful evaluation must be completed on those that did not pass. P a g e | 11 OQ Plan Revision 1.0 (2/2019) DIVISION FIVE: IDENTIFICATION OF PERSONS PERFORMING COVERED TASKS 5.1 Responsibility The gas system Manager/Supervisor is responsible for identifying those employees who perform covered tasks during the course of their work on the gas system and shall schedule each employee for evaluation of his/her qualifications to perform each covered task. Evaluation shall be done using one of the evaluation methods identified in Part Four of this Plan. The Plan Administrator and gas system Manager/Supervisor shall maintain a list of persons and the covered tasks they are qualified to perform. 5.2 Recordkeeping The Plan Administrator and/or gas system Manager/Supervisor shall maintain the following minimum records Identification of qualified individual(s); Identification of the covered task(s) each individual is qualified to perform; Date(s) of current qualification; and Qualification method(s). The Plan Administrator and/or gas system Manager/Supervisor shall also maintain records of all actions performed as requirements of this OQ Plan: Processes for identification of covered tasks; Evaluation records, including the evaluator; Investigations of incidents; Reevaluation on reasonable suspicion; Communication of changes 5.3 Record retention All records required by this Plan, including contractor records, must be retained for five (5) years after the record is no longer required to document the qualification of any person to perform a covered task. An evaluation record may be discarded five years after: A person ceases to perform a covered task on the gas system, or A person has successfully retaken the evaluation. P a g e | 12 OQ Plan Revision 1.0 (2/2019) DIVISION SIX: RE-EVALUATION OF A PERSON’S QUALIFICATIONS 6.1 Responsibility The Plan Administrator and gas system Manager/Supervisor is responsible for tracking the expiration dates of the qualifications for each company employee and notifying the employee before any required evaluation will expire. The Plan Administrator and gas system Manager/Supervisor are responsible for scheduling reevaluation activities prior to the expiration date of qualifications for each employee. 6.1.1 Reevaluation upon reason to believe that the individual is no longer qualified: Each employee is responsible for notifying the gas system Manager/Supervisor whenever he/she has reason to believe that any person working on the gas system is no longer qualified to perform a covered task. Reasons may include, but are not limited to, observation that an employee or employee of a contractor is improperly performing a task, observable loss of motor skills or other reasons that indicate a person may no longer be able to perform a task. The gas system Manager/Supervisor shall investigate and require reevaluation in the covered task. Form OQ-1 shall be completed for each task and person for which work performance has been documented as poor or the subject employee has been found to be involved in a reportable incident per 49 CFR §191.3. The results of the investigation shall be recorded and maintained for five (5) years. 6.1.2 Reevaluation of persons implicated in a reportable incident: Investigation of reportable incidents1 shall include assessment of whether any person's performance of a covered task may have caused or contributed to the incident. Sometimes the investigation may take longer than originally anticipated. The gas system Manager/Supervisor shall ensure that the individual who may have contributed to the incident does not perform the covered task(s) in question, unless directed and observed by a qualified individual until the investigation is completed and it has been determined the individual’s actions contributed to the incident. If the gas system Manager/Supervisor determines that an employee or contractor employee’s performance of a covered task contributed to a reportable incident, qualifications related to the incident shall be reevaluated. If the gas system Manager/Supervisor has reason to believe that the individual is no longer qualified to perform the covered task, that individual will have to be re-qualified to the same criteria as initial qualification specified for each covered task in Attachment D of this Plan, written and/or oral examination and hands on evaluation including appropriate training as necessary. The results of the investigation shall be recorded using Form OQ-1 and maintained for five (5) years. 1 Per Federal Code reportable incidents are any accident involving a release of gas that results in a death, injury requiring hospitalization or property loss exceeding $50,000. Operators should also verify with their state regulatory agency for additional or more stringent reporting requirement. P a g e | 13 OQ Plan Revision 1.0 (2/2019) 6.1.3 Communication of changes in procedures, equipment, regulations, etc.: The Plan Administrator and gas system Manager/Supervisor shall monitor changes in regulations, procedures, technology, new equipment, etc. that may affect the performance of a covered task and shall determine if these changes are so substantial as to require reevaluation of the qualifications of each person qualified to perform each covered task affected by the change. The Plan Administrator shall determine whether the evaluation method(s) must be changed as a result of the changes. Evaluation methods should be modified if the new equipment, technology or procedure requires different knowledge, skills and abilities (KSA) than those measured by the current evaluation method(s). The Plan Administrator will communicate to the gas system Manager/Supervisor who will then communicate with all affected individuals and contractors to make them aware of these changes. These changes may include changes in the O & M and/or Emergency Procedures. The communication will occur as soon as practical after the changes are made. The results of this process shall be recorded using the “Operator Qualification Management of Change Communication Log” in Attachment D. NOTE: See Attachment E, page 169 of this Plan for “Notification of Significant Program Changes” to federal/state regulatory officials. 6.2 Reevaluation As soon as possible after determining that reevaluation is necessary under section 6.1 of this Plan, the system Manager/Supervisor shall notify the Plan Administrator. The Plan Administrator and gas system Manager/Supervisor shall then schedule a reevaluation of qualifications for the employee or contractor employee. Until such reevaluation is successfully completed, the affected person shall be considered non-qualified for any task that requires successful completion of the evaluation(s) in question and may not perform the covered task unless directed and observed by a person who is qualified to perform the covered task. The person may, however, continue to be qualified for other covered tasks that do not require the evaluation(s) in question. All reevaluation records shall be documented and maintained by the Plan Administrator. P a g e | 14 OQ Plan Revision 1.0 (2/2019) Form OQ-1 – Requalification for Cause or Poor Task Performance This form is to be used to re-qualify persons to perform a covered task based on involvement related to a reportable incident per 49 CFR §191.3, or demonstrated poor work performance. Results of records review Yes No N/A Review performance reviews for past five (5) years. Do these include statements about how this person performs this task? If yes, describe on a separate page and attach to this form. Attach copies if possible. Implicated in accidents/incidents or poor performance. Has this person been cited for poor performance of this task or ever been implicated in an accident/incident or near-miss caused by performance of this task? If yes, describe on a separate page and attach to this form. Attach copies if possible. Evidence of prior training or certification. Are there records that this person attended and successfully completed training programs directly related to this task? Attended seminars? Does the person possess certification in relevant skills (e.g., NACE certification)? Attach copies of relevant records Reviewer(s)/Evaluator: Date:____/____/____ Last Name: First Name: ID #: Task: P a g e | 15 OQ Plan Revision 1.0 (2/2019) DIVISION SEVEN: QUALIFICATION OF CONTRACTOR EMPLOYEES TO PERFORM COVERED TASKS 7.1 Responsibility The system Manager/Supervisor or operator is responsible for assuring that contractor employees and employees of their subcontractors are qualified if they are to perform covered tasks on the gas piping system. 7.2 Evaluation of contractor employees Contractors and other non-gas system employees who perform covered tasks on gas system facilities must be qualified if they perform any of the covered tasks listed in Attachment A. Qualification may be accomplished by any one of the following: The contractor employees or other non-gas system employees may qualify through this Plan if performing the same tasks as listed in Attachment A The contractor employees or other non-gas system employees may perform the identified covered tasks under the direct supervision of a qualified individual within the span-of- control limitations specified for each covered task found in Attachment D. Contractors and other non-gas system employees who perform covered tasks included in Attachment A, on system gas facilities may provide evidence that all contract personnel have completed evaluations equivalent to those listed in Attachment C for the covered tasks they will perform.The system Manager/Supervisor or operator has reviewed and adopted the evaluation methods used by contractors as approved methods for qualifying contractors or as an accepted equivalent alternative method to that found in Attachment C, or the system Manager/Supervisor or operator has reviewed and adopted certain third- party certification/qualification programs as accepted evaluation methods for certain covered tasks. Contractor personnel possessing current qualifications from these third parties may be accepted by the system Manager/Supervisor or operator as evidence of qualification. 7.3 Notification of substandard performance of a covered task by a contractor The system Manager/Supervisor should be notified immediately if any system employee has reason to suspect that a contractor employee is not qualified to perform a covered task. Such reason could include, but is not limited to, observation of significant failure to follow procedures. In cases where a third-party has qualified the contractor employee, the system Manager/Supervisor should also notify the third-party qualification agency. P a g e | 16 OQ Plan Revision 1.0 (2/2019) DIVISION EIGHT: OPERATIONS AND MAINTENANCE EMPLOYEES 8.1 Identification A record of all individuals performing operations and maintenance covered tasks may be listed below and can be found on the Iowa Association of Municipal Utilities website as well individually using the Industrial Training Services OnBoard application. Employee Name Employee Job Title Employee Hire Date P a g e | 17 OQ Plan Revision 1.0 (2/2019) DIVISION NINE: PLAN REVIEW FOR ASSESSMENT OF IMPROVEMENT The Plan Administrator, system Manager/Supervisor, or system operator will perform an annual review of the OQ Plan including covered tasks listed in Attachment A, skills and abilities evaluations, knowledge-based classroom presentations and associated written examinations, abnormal operating conditions as well as reevaluation intervals. This review will include an assessment for improvement of any and all segments of the OQ Plan. The Plan Administrator will maintain a copy of the results of this review including all decisions to delete, add, and/or revise the subject plan segments as well as the particular rationale for such modification(s). DIVISION TEN: CUSTOMIZATION OF PLAN AND COVERED TASK LIST The intent of this Plan is to allow the system Manager/Supervisor or operator to customize this Plan to address their specific system Operator Qualification needs. The identified covered tasks listed in Attachment A of this Plan are intended to include all covered tasks required by 49 CFR Part 192. However, the system Manager/Supervisor is cautioned that some of the tasks that are performed on their system may be unique and therefore will have to modified to fit their system. It is up to the discretion of the system Manager/Supervisor to identify covered tasks from Attachment A to generate their own custom covered task list. Not all covered tasks listed in Attachment A are required to be qualified on in order to perform operations and maintenance activities. The system Manager/Supervisor may select, from Attachment A, the covered tasks that are required in order to perform operations and maintenance activities required in the gas system. However, in order to qualify on any covered task listed in Attachment A, personnel must first receive training and qualify on the following prerequisite covered tasks; M07.5741- Prevent Accidental Ignition and M11.5751-Recognize and React to Generic Abnormal Operating Conditions. P a g e | 18 OQ Plan Revision 1.0 (2/2019) ATTACHMENT A: IDENTIFIED COVERED TASKS The following tasks performed on pipelines have been generated using ASME B31Q, the Industrial Training Services Enhanced OQ Series, and the Industrial Training Services OQ Propane Series and were found to pass the four-part test required to be covered tasks subject to the Operator Qualification (OQ) Rule: CONSTRUCTION While construction tasks, by definition, cannot be covered tasks subject to the OQ Rule, some maintenance tasks listed in this section may also be performed in the course of construction activities and will be covered when performed in such circumstances. The system Manager/Supervisor or operator however, shall evaluate all construction tasks and determine the appropriate operator qualifications as detailed in section 7.2. GENERAL M07.5741 Prevent Accidental Ignition M11.5751 Recognize and React to Generic Abnormal Operating Conditions M32.5871 Pipeline Security COROSION CONTROL I01.0001 Measure Structure to Electrolyte Potential I02.0011 Conduct Close Interval Survey I03.0021 Measure Soil Resistivity I04.0151 Visual Inspection of Buried Pipe and Components When Exposed I04.0171 Measure External Corrosion I04.5131 Determine Appropriate Remedial Measures for Corrosion Control and Notification of Proper Personnel I05.0101 Inspect Rectifier and Obtain Readings I05.0111 Maintain Rectifier I06.0061 Inspect or Test Cathodic Protection Bonds I07.0041 Installation and Maintenance of Mechanical Electrical Connections I07.0051 Installation of Exothermic Connections I08.0081 Install Cathodic Protection Electrical Isolation Devices I09.0161 Visual Inspection for Internal Corrosion I10.0141 Visual Inspection of Atmospheric Corrosion I11.0031 Inspect and Monitor Galvanic Ground Beds/Anodes I11.5071 Install Sacrificial Anodes I12.0181 Measure Internal Corrosion I12.0191 Measure Atmospheric Corrosion I13.0991 Coating Application and Repair: Brushed or Rolled I13.1001 Coating Application and Repair: Sprayed I13.1011 Coating Application and Repair: Wrapped I13.5541 Pipe Surface Preparation for Coating Application I15.0091 Troubleshoot Active Cathodic Protection Systems I16.5721 Inspect Pipeline Coating Using Holiday Detection P a g e | 19 OQ Plan Revision 1.0 (2/2019) LEAK INVESTIGATION M25.5811 Classifying Leaks M13.1231 Inside Leak Investigation M01.1241 Outside Leak Investigation M01.1261 Walking Gas Leakage Survey M01.1271 Mobile Gas Leakage Survey: Flame Ionization M01.1281 Mobile Gas Leakage Survey: Optical Methane DAMAGE PREVENTION M01.1311 Inspect Pipeline Surface Conditions: Patrol Right of Way or Easement M02.1291 Locate Underground Pipelines M02.1301 Install and Maintain Pipeline Markers M02.5101 Temporarily Mark Underground Pipeline Facilities G01.1321 Damage Prevention During Excavation Activities by or on Behalf of the Operator G01.1331 Damage Prevention Inspection During Third-Party Excavation or Encroachment Activities as Determined Necessary by Operator G01.1341 Provide or Ensure Adequate Support During Operator-Initiated Excavation Activities G01.5051 Verified the Correct Marking of Permanently Marked Underground Pipeline Facilities G01.5061 Verified the Correct Marking of Temporarily Marked Underground Pipeline Facilities ODORIZATION L03.1221 Odorization: Odorizer Inspection, Testing, and Preventive and Corrective Maintenance L03.a.1211 Odorization: Periodic Sampling TAPPING & STOPPING L01.1081 Tapping a Pipeline (Tap Diameter 2 in. and Less) L01.1091 Tapping a Pipeline (Tap Diameter Greater Than 2 in.) L01.a.1101 Tapping a Pipeline with a Built-in Cutter L01.b.1131 Stopper (Stopple) Pipe L05.5681 Tapping a Plastic Pipeline (Tap Diameter 2 in. and Less) L05.5691 Tapping a Plastic Pipeline (Tap Diameter Greater Than 2 in.) VALVES M05.0301 Manually Opening and Closing Valves M05.0311 Adjust and Monitor Flow or Pressure – Manual Valve Operation M05.0331 Valve – Visual Inspection and Partial Operation M05.0341 Valve – Preventive Maintenance M05.a.5711 Inspect Emergency Valves M05.b.0321 Valve Corrective Maintenance PURGING & ABANDONMENT L02.1651 Purge – Flammable or Inert Gas M10.5081 Abandon/Deactivate Mains M10.5091 Abandon/Deactivate Services P a g e | 20 OQ Plan Revision 1.0 (2/2019) PRESSURE TESTING M03.0561 Pressure Test: Nonliquid Medium – MAOP Less Than 100 psi M03.0571 Pressure Test: Nonliquid Medium – MAOP Greater Than or Equal to 100 psi M03.0591 Leak Test at Operating Pressure REGULATING AND RELIEF DEVICES M04.0381 Spring-Loaded, Pressure Regulating Device M04.0391 Pilot-Operated, Pressure Regulating Device M04.0401 Controller-Type, Pressure Regulating Device M04.0411 Spring-Loaded, Pressure Limiting and Relief Device M04.0421 Pilot-Operated, Pressure Limiting and Relief Device PIPELINE REPAIR M08.0201 Visual Inspection of Installed Pipe and Components for Mechanical Damage M08.0211 Measure and Characterize Mechanical Damage on Installed Pipe and Components M08.1041 Install Mechanical Clamps and Sleeves: Bolted M08.1061 Install Composite Sleeves M08.1071 Repair of Steel Pipe by Grinding M08.1141 Squeeze-off of Plastic Pipe M24.5771 Install or Repair Internal Liner PIPELINE INSTALLATION G01.0981 Backfilling G02.0641 Visually Inspect Pipe and Components Prior to Installation G02.0861 Installation of Steel Pipe in a Ditch G02.0881 Installation of Steel Pipe by Plowing/Pull-in G02.0891 Field Bending of Steel Pipe G02.0901 Installation of Plastic Pipe in a Ditch G02.0921 Installation of Plastic Pipe by Plowing/Pull-in G02.0931 Installation of Plastic Pipe by Plowing/Planting G02.0941 Install Tracer Wire G02.0971 Installation and Maintenance of Casing Spacers, Vents, and Seals G03.0951 Installation of Pipe Above Ground G03.0961 Above Ground Supports and Anchors: Inspections, Preventive and Corrective Maintenance G04.0871 Installation of Steel Pipe in a Bore G04.0911 Installation of Plastic Pipe in a Bore G05.5551 Move In-Service Pipelines H02.5861 Install Steel Service Lines H02.5901 Install Plastic Service Lines H06.5701 Install Excess Flow Valves M24.5771 Install Polyethylene Pipe as a Liner P a g e | 21 OQ Plan Revision 1.0 (2/2019) METER SETS H01.0721 Joining of Pipe: Threaded Joints H01.1161 Installation of Customer Meters and Regulators: Residential and Small Commercial H01.1171 Installing Customer Meters: Large Commercial and Industrial M19.1181 Installing and Maintaining Customer Pressure Regulating, Pressure Limiting, and Relief Devices: Large Commercial and Industrial H03.1201 Temporary Isolation of Service Lines and Service Discontinuation H04.5251 Install Service Line Valves Upstream of Customer Meter H05.1191 Maintenance of Service Valves Upstream of Customer Meter H07.5781 Check for Irregularities in the Condition of Meter Installations H08.5791 Restore Service WELDING E01.0801 Welding E01.0811 Visual Inspection of Welding and Welds M08.1051 Fit-up of Weld Type Repair Sleeves JOINING OF PIPE OTHER THAN BY WELDING F01.1.0751 Joining of Plastic Pipe – Butt Heat Fusion: Manual F01.1.0761 Joining of Plastic Pipe – Butt Heat Fusion: Hydraulic F01.2.0791 Joining of Plastic Pipe – Socket Heat Fusion F01.3.0771 Joining of Plastic Pipe – Sidewall Heat Fusion F01.4.0781 Joining of Plastic Pipe – Electrofusion F02.1.0691 Joining of Plastic Pipe – Nonbottom-out Compression Couplings F02.1.0701 Joining of Plastic Pipe – Bottom-out Compression Couplings F02.2.0681 Joining of Plastic Pipe – Stab Fittings F02.3.0711 Joining of Pipe – Compression Couplings F02.4.5731 Install Mechanical Compression Collar Fittings F03.5002 Joining of Copper Pipe/Tubing – Flared Connections F05.5011 Visually Inspect Butt Fused Polyethylene Pipe F05.5021 Visually Inspect Socket Fused Polyethylene Pipe F05.5031 Visually Inspect Sidewall Fused Polyethylene Pipe F05.5041 Visually Inspect Mechanical Fittings on Polyethylene Pipe F05.5501 Visually Inspect Electrofusion Fitting on Polyethylene Pipe F06.0821 Tubing and Fitting Installation: Instrument, Control, and Sampling F07.0731 Joining of Pipe: Flange Assembly F08.5821 Joining of Plastic Pipe: Bolt on Tapping Tee UPRATING & MAOP K01.5491 Uprate a Pipeline L08.5801 Interpret Pressure Recording Charts and Electrical Devices M21.5761 Operate Within an Established MAOP P a g e | 22 OQ Plan Revision 1.0 (2/2019) VAULTS M14.1351 Vault Inspection and Maintenance PIPELINE HEATER M23.1671 Pipeline Heater – Inspection and Preventive Maintenance PEAK SHAVING A01 Operating Propane Air Systems ADDITIONAL TASKS IDENTIFIED FOR PROPANE OPERATORS F3P.0741 Joining of Pipe: Brazing or Soldering H1P.5551 Install Vapor Pressure Regulators M4aP.5351 Perform Inspection of Regulating Station Above Ground Structures M4aP.5361 Perform Manual By-Passing of Pressure Limiting/Regulating Stations M4aP.5371 Perform Inspection of Diaphragm Regulators M4aP.5381 Perform Inspection of Boot/Diaphragm Regulators M4aP.5391 Perform Adjustment of Regulator Set Points M4aP.5401 Perform Inspection of Gauges M4aP.5621 Perform Inspection of Regulating Station Valves M4aP.5631 Perform Inspection and Testing of High-Pressure Regulators M4aP.5641 Perform Inspection and Testing of First-Stage Regulators M4aP.5651 Perform Inspection and Testing of Second-Stage Regulators M4aP.5661 Perform Inspection of Line Pressure Relief Devices Installed with a High-Pressure Regulator (Regulator Rated Capacity More Than 500,000 Btuh) M4aP.5671 Perform NFPA 59 Required 5-Year Interval Inspection/Testing of External Relief Valves in Bulk Tanks 4,001 Water Gallon Capacity and Larger DIVISION ELEVEN: ABNORMAL OPERATING CONDITIONS Each individual performing covered tasks on a natural gas piping system must be able to recognize and react to identified abnormal operating conditions (AOCs). Potential AOCs that may occur during performance of covered tasks are listed per task in Attachment D. The AOCs listed for each individual task are just suggested, and possible AOCs are not limited to the examples in the list. Recognition and reaction to AOCs are evaluated utilizing a written AOC recognition and reaction examination. Potential AOCs and their possible reactions are also evaluated during the completion of the performance (skills and abilities) evaluation. P a g e | 23 OQ Plan Revision 1.0 (2/2019) ATTACHMENT B: SUPPLEMENTAL TRAINING OPTIONS The following items DO NOT meet the four-part test required to be identified as a covered task, however they have been selected as items that may provide supplemental training. All of the following training items contain a knowledge-based presentation, written exam, and 3-year requalification period. This supplemental training is not a requirement of this Plan however, the system Manager/Supervisor may select these optional items to provide additional training to field or office personnel. NOTE: Although some of these additional training items incorporate OSHA training, they do not meet all of the training requirements of OSHA Standards. NGS 1.1 Basic Customer Service Training for Field and Office Personnel NGS 1.2 Natural Gas Call Center Service Training NGS 2.4 Maintaining Records and Filing Reports of Compliance NGS 2.10 Identifying Procedures to Safely Establish or Reestablish Residential Natural Gas Service NGS 3.2 Identifying Safe Use of Hand Operated Equipment Utilized to Maintain Pipeline ROW Grounds and Facilities NGS 3.11 Selecting, Using, and Maintaining PPE NGT 1101 Controlling/Preventing Fires Fueled by Natural Gas NGT 1104 Identifying the Fundamental Guidelines for Traffic Control in Work Zones NGT 1401 Maintaining a Safe Working Environment While Excavating (Competent Person) NGT 1402 Operating Tractors/Loaders/Backhoes Safely NGT 1506 Investigating for Carbon Monoxide NGT 1701 Placing Gas-Operated Appliances into Service P a g e | 24 OQ Plan Revision 1.0 (2/2019) ATTACHMENT C: EVALUATION METHODS INCORPORATED BY REFERENCE The following evaluation methods have been accepted and have been determined to be acceptable for qualification in the tasks indicated when contracting associated covered task work: Iowa Association of Municipal Utilities Welding Procedure Qualifications (maintenance welding tasks) NACE Technician Level Certification (cathodic protection tasks) Plastic Pipe Institutes Plastic Fusion/Joining Qualification P a g e | 25 OQ Plan Revision 1.0 (2/2019) ATTACHMENT D: REQUIREMENTS FOR IDENTIFIED COVERED TASKS Each identified covered task is listed separately below noting whether the task was generated from ASME B31Q or Industrial Training Services. Also, a description of the method for original qualification, method of requalification, re-evaluation interval, span-of-control, and potential abnormal operating conditions is listed for each covered task. All tasks require either 12 months not to exceed 15 months or 36 months not to exceed 39 months requalification interval. Task Title: A01: Operating Propane Air Systems 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper gas-air mixture Injection pressure to high Vaporizer not in correct temperature range Valve failed to open or close Leaking gas-air mixture P a g e | 26 OQ Plan Revision 1.0 (2/2019) Task Title: E01.0801 Welding 49 CFR Part 192 Regulation(s): 192.225, 192.231, 192.235, 192.245 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pitted pipe surface Arc strikes Weather conditions Welding surface oily/contaminated Undercutting occurred during the welding process Not maintaining proper amps during weld Weld site located below high voltage power lines Improper pipe size and/or thickness P a g e | 27 OQ Plan Revision 1.0 (2/2019) Task Title: E02.0811 Visual Inspection of Welding and Welds 49 CFR Part 192 Regulation(s): 192.241, 192.243 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unacceptable test results Contaminated by test medium Defective welds and flaws in welds P a g e | 28 OQ Plan Revision 1.0 (2/2019) Task Title: F01.1.0751 Joining of Plastic Pipe-Butt Heat Fusion (Manual) 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Incomplete face-off Improper alignment Excessive melt Lack of melt Too much fusion force used Too much heat soak force used P a g e | 29 OQ Plan Revision 1.0 (2/2019) Task Title: F01.1.0761 Joining of Plastic Pipe-Butt Heat Fusion (Hydraulic) 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Incomplete face-off Improper alignment Excessive melt Lack of melt Lack hydraulic pressure on the fusion cylinder Too much hydraulic pressure on the fusion cylinder Running out of fuel during the fusion process P a g e | 30 OQ Plan Revision 1.0 (2/2019) Task Title: F01.1.0791 Joining of Plastic Pipe-Socket Heat Fusion 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Excessive melt Lack of melt Excessive fusion pressure Lack of fusion pressure Cold ring clamp slips Heating iron out of calibration P a g e | 31 OQ Plan Revision 1.0 (2/2019) Task Title: F01.3.0771 Joining of Plastic Pipe-Sidewall Heat Fusion 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Excessive melt Incomplete roll back Excessive pressure Heater face is oily Pipe surface is irregular Lack of melt P a g e | 32 OQ Plan Revision 1.0 (2/2019) Task Title: F01.4.0781 Joining of Plastic Pipe-Electrofusion 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Insufficient power to processor Contaminated pipe surface Processor shut down during heating cycle Calibration of equipment is required Error message displays on the processor Different pipe densities Improper alignment Bar code scanner read the wrong fitting P a g e | 33 OQ Plan Revision 1.0 (2/2019) Task Title: F02.1.0691 Joining of Pipe-Nonbottom-Out Compression Couplings 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Surface contamination Stiffener improperly sized or installed SDR on pipe and fitting are not compatible P a g e | 34 OQ Plan Revision 1.0 (2/2019) Task Title: F02.1.0701 Joining of Pipe-Bottom-Out Compression Couplings 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Surface contamination SDR on pipe and fitting are not compatible Stiffener improperly sized or installed P a g e | 35 OQ Plan Revision 1.0 (2/2019) Task Title: F02.2.0681 Joining of Plastic Pipe-Stab Fittings 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Surface contamination SDR not compatible on pipe and fitting Leaking fitting Pipe is out of round P a g e | 36 OQ Plan Revision 1.0 (2/2019) Task Title: F02.3.0711 Joining of Pipe-Compression Couplings 49 CFR Part 192 Regulation(s): 192.123,192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Defect on pipe surface SDR on pipe and fitting not compatible Stiffener improperly sized or installed Fitting is not pull-out resistant P a g e | 37 OQ Plan Revision 1.0 (2/2019) Task Title: F02.4.5731 Install Mechanical Compression Collar Fittings 49 CFR Part 192 Regulation(s): 192.285 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Defect on pipe surface Pipe is out of round Surface contamination SDR on pipe and fitting is not compatible Leaking fitting Improper alignment P a g e | 38 OQ Plan Revision 1.0 (2/2019) Task Title: F03.5002 Joining of Copper Pipe/Tubing-Flared Connection 49 CFR Part 192 Regulation(s): 192.279 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:0 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper formed flared connection Tubing and fitting size are not the same P a g e | 39 OQ Plan Revision 1.0 (2/2019) Task Title: F05.5011 Visually Inspect Butt Fused Polyethylene Pipe 49 CFR Part 192 Regulation(s): 192.273, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Incomplete face off Improper alignment Excessive melt Excessive pressure Incomplete roll back Too small of a melt bead P a g e | 40 OQ Plan Revision 1.0 (2/2019) Task Title: F05.5021 Visually Inspect Socket Fused Polyethylene Pipe 49 CFR Part 192 Regulation(s): 192.273, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper alignment Excessive melt Lack of melt Excessive pressure Incomplete roll back P a g e | 41 OQ Plan Revision 1.0 (2/2019) Task Title: F05.5031 Visually Inspect Sidewall Fused Polyethylene Pipe 49 CFR Part 192 Regulation(s): 192.273, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper alignment Excessive melt Excessive pressure Incomplete 3 bead pattern Scratched or gouged pipe P a g e | 42 OQ Plan Revision 1.0 (2/2019) Task Title: F05.0541 Visually Inspect Mechanical Fittings on Polyethylene Pipe 49 CFR Part 192 Regulation(s): 192.273, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper alignment Scratched or gouged pipe Fittings not pull-out resistant Improper stab depth into the mechanical fitting P a g e | 43 OQ Plan Revision 1.0 (2/2019) Task Title: F05.5501 Visually Inspect Electrofusion Fitting on Polyethylene Pipe 49 CFR Part 192 Regulation(s): 192.273, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper alignment Improper stab depth Processor identifies the wrong fitting Processor will not read the fitting bar code Scratched or gouged pipe P a g e | 44 OQ Plan Revision 1.0 (2/2019) Task Title: F06.0821 Tubing & Fitting Installation: Instrument, Control, & Sampling 49 CFR Part 192 Regulation(s): 192.203, 192.279 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Defect on pipe/tubing surface Surface contamination Leaking fitting Improper alignment Improper gas sample gas transport line P a g e | 45 OQ Plan Revision 1.0 (2/2019) Task Title: F07.0731 Joining of Pipe-Flange Assembly 49 CFR Part 192 Regulation(s): 192.147 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:4 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Accidental ignition Over or under pressure Damaged pipe Gas leak due to alignment Flange MAOP not sufficient Wrong gasket type P a g e | 46 OQ Plan Revision 1.0 (2/2019) Task Title: F08.5821 Joining of Plastic Pipe-Bolt-on Tapping Tee 49 CFR Part 192 Regulation(s): 192.151, 192.273, 192.281, 192.285, 192.287 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Defect on pipe surface Improper alignment Surface contamination SDR on pipe and fitting not compatible Leaking fitting Hazardous atmosphere P a g e | 47 OQ Plan Revision 1.0 (2/2019) Task Title: G01.0981 Backfilling 49 CFR Part 192 Regulation(s): 192.305, 192.307, 192.317, 192.319, 192.321, 192.325, 192.327, 192.361, 192.461, 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Damage to buried facilities Backfill is not suitable Backfill not compacted P a g e | 48 OQ Plan Revision 1.0 (2/2019) Task Title: G01.1321 Damage Prevention During Excavation Activities by or on Behalf of the Operator 49 CFR Part 192 Regulation(s): 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Damage to buried facilities Indications of a presence of non-located buried facilities Equipment operator digging alone P a g e | 49 OQ Plan Revision 1.0 (2/2019) Task Title: G01.1331 Damage Prevention Inspection During 3rd-Party Excavation or Encroachment Activities as Determined Necessary by Operator 49 CFR Part 192 Regulation(s): 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Damage to buried facilities Equipment operator digging alone Indications of a presence of non-located buried facilities P a g e | 50 OQ Plan Revision 1.0 (2/2019) Task Title: G01.1341 Provide or Ensure Adequate Support During Operator-Initiated Excavation Activities 49 CFR Part 192 Regulation(s): 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Damage to buried facilities Presence of non-located buried facilities Equipment operator digging alone P a g e | 51 OQ Plan Revision 1.0 (2/2019) Task Title: G01.5051 Verified the Correct Marking of Permanently Marked Underground Pipeline Facilities 49 CFR Part 192 Regulation(s): 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pipeline markers improperly located Required pipeline markers missing Contact phone numbers on markers are incorrect Missing information on pipeline marker P a g e | 52 OQ Plan Revision 1.0 (2/2019) Task Title: G01.5061 Verified the Correct Marking of Temporarily Marked Underground Pipeline Facilities 49 CFR Part 192 Regulation(s): 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples No response by other utilities on the One- Call ticket All utilities are marked with yellow P a g e | 53 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0641 Visually Inspect Pipe and Components Prior to Installation 49 CFR Part 192 Regulation(s): 192.307 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unacceptable visual inspection Damage to pipe or coating Inspection not performed by a qualified individual P a g e | 54 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0861 Installation of Steel Pipe in a Ditch 49 CFR Part 192 Regulation(s): 192.317, 192.319, 192.325, 192.327, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Damage to pipe Damage to coating Pipe in conflict with another utility P a g e | 55 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0881 Installation of Steel Pipe by Plowing/Pull-in 49 CFR Part 192 Regulation(s): 192.317, 192.325, 192.327, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Unacceptable visual inspection Damage to pipe Damage to coating P a g e | 56 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0891 Field Bending of Steel Pipe 49 CFR Part 192 Regulation(s): 192.317, 192.325, 192.327, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Installation not performed by a qualified individual Potential ignition sources P a g e | 57 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0901 Installation of Plastic Pipe in a Ditch 49 CFR Part 192 Regulation(s): 192.317, 192.321, 192.325, 192.327, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Accidental ignition Potential ignition sources P a g e | 58 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0921 Installation of Plastic Pipe by Plowing/Pull-in 49 CFR Part 192 Regulation(s): 192.317, 192.321, 192.325, 192.327, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper pipe size Damaged pipe Fitting defect P a g e | 59 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0931 Installation of Plastic Pipe by Plowing/Planting 49 CFR Part 192 Regulation(s): 192.317, 192.321, 192.325, 192.327, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper pipe size Damaged pipe Fitting defect P a g e | 60 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0941 Install Tracer Wire 49 CFR Part 192 Regulation(s): 192.321 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper pipe size Uncontrolled escaping gas Damaged pipe Damaged tracer wire P a g e | 61 OQ Plan Revision 1.0 (2/2019) Task Title: G02.0971 Installation & Maintenance of Casing Spacers, Vents, and Seals 49 CFR Part 192 Regulation(s): 192.323 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Fitting/spacer defect Installation not performed by a qualified individual P a g e | 62 OQ Plan Revision 1.0 (2/2019) Task Title: G03.0951 Installation of Pipe Above Ground 49 CFR Part 192 Regulation(s): 192.317, 192.321, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition Potential ignition sources Uncontrolled escaping gas P a g e | 63 OQ Plan Revision 1.0 (2/2019) Task Title: G03.0961 Above-Ground Supports and Anchors: Inspections, Preventive & Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.307, 192.313, 192.315, 192.317, 192.479, 192.481, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:4 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pipe and/or fitting defects Uncontrolled escaping gas Installation not performed by a qualified individual P a g e | 64 OQ Plan Revision 1.0 (2/2019) Task Title: G04.0871 Installation of Steel Pipe in a Bore 49 CFR Part 192 Regulation(s): 192.307, 192.325, 192.327 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper pipe size Damaged pipe Damaged coating Pipe joint defect P a g e | 65 OQ Plan Revision 1.0 (2/2019) Task Title: G04.0911 Installation of Plastic Pipe in a Bore 49 CFR Part 192 Regulation(s): 192.307, 192.321, 192.325, 192.327 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Unacceptable visual inspection of pipe Damage to pipe Damage to pipe joint P a g e | 66 OQ Plan Revision 1.0 (2/2019) Task Title: G05.5551 Move In-Service Pipelines 49 CFR Part 192 Regulation(s): 192.319, 192.325, 192.327, 192.459, 192.614, 192.615, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pipeline not secured while exposed Damaged pipeline during excavation Structure built over pipeline Uncontrolled escaping gas P a g e | 67 OQ Plan Revision 1.0 (2/2019) Task Title: H01.0721 Joining of Pipe: Threaded Joints 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Threads on pipe are damaged Meter in hazardous location Operating above or below proper pressure Meter not level P a g e | 68 OQ Plan Revision 1.0 (2/2019) Task Title: H01.1161 Installation of Customer Meters & Regulators: Residential and Small Commercial 49 CFR Part 192 Regulation(s): 192.353, 192.355, 192.357, 192.359 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Regulator vent in wrong position Meter in hazardous location Meter improperly sized No relief valve on excess pressure setting P a g e | 69 OQ Plan Revision 1.0 (2/2019) Task Title: H01.1171 Installing Customer Meters: Large Commercial and Industrial 49 CFR Part 192 Regulation(s): 192.353, 192.355, 192.357, 192.359 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Meter not level Meter in hazardous condition Regulator vent in wrong position Operating above or below proper pressure Improperly sized meter Improperly sized regulator or relief valve P a g e | 70 OQ Plan Revision 1.0 (2/2019) Task Title: H02.5861 Install Steel Service Line 49 CFR Part 192 Regulation(s): 192.361, 192.363, 192.367, 192.371, 192.379 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Damage to pipe or coating Potential ignition sources Accidental ignition P a g e | 71 OQ Plan Revision 1.0 (2/2019) Task Title: H02.5901 Install Plastic Service Lines 49 CFR Part 192 Regulation(s): 192.361, 192.363, 192.367, 192.375, 192.379 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Damage to pipe Uncontrolled escaping gas Potential ignition sources Accidental ignition P a g e | 72 OQ Plan Revision 1.0 (2/2019) Task Title: H03.1201 Temporary Isolation of Service Lines and Service Discontinuation 49 CFR Part 192 Regulation(s): 192.727 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Ignition sources Underpressure Overpressure Leakage Valve inoperable Damaged or dented pipe Lock inoperable P a g e | 73 OQ Plan Revision 1.0 (2/2019) Task Title: H04.5251 Install Service Line Valves Upstream of Customer Meter 49 CFR Part 192 Regulation(s): 192.363, 192.365, 192.381, 192.383, 192.385 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Blowing gas Damaged pipe Damaged coating Fitting defect Failed pressure test P a g e | 74 OQ Plan Revision 1.0 (2/2019) Task Title: H05.1191 Maintenance of Service Valves Upstream of Customer Meter 49 CFR Part 192 Regulation(s): 192.363, 192.365 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Blowing gas Damaged coating Damaged pipe Valve inoperable Fitting defect Valve will not seat P a g e | 75 OQ Plan Revision 1.0 (2/2019) Task Title: H06.5701 Install Excess Flow Valves 49 CFR Part 192 Regulation(s): 192.381, 192.383, 19.385 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Failed pressure test Blowing gas Valve will not activate Valve will not reset Damage to pipe Damage to coating P a g e | 76 OQ Plan Revision 1.0 (2/2019) Task Title: H07.5781 Check for Irregularities in the Condition of Meter Installations 49 CFR Part 192 Regulation(s): 192.367 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Evidence of a gas leak Evidence of corrosion Evidence of soil subsidence Damaged pipe by 3rd Party Evidence of vandalism Meter set not level Uncontrolled escaping gas Signs of stress on piping and components P a g e | 77 OQ Plan Revision 1.0 (2/2019) Task Title: H08.5791 Restore Service 49 CFR Part 192 Regulation(s): 192.511, 192.725 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition Uncontrolled escaping gas Failed pressure test Evidence of vandalism Evidence of corrosion Unacceptable visual inspection Stress on piping or components Evidence of soil subsidence P a g e | 78 OQ Plan Revision 1.0 (2/2019) Task Title: I01.0001 Measure Structure to Electrolyte Potential 49 CFR Part 192 Regulation(s): 192.463 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper voltage reading No reading Equipment past calibration Test point missing Dry soil Frozen soil P a g e | 79 OQ Plan Revision 1.0 (2/2019) Task Title: I02.0011 Conduct Close Interval Survey 49 CFR Part 192 Regulation(s): 192.453, 192.465 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper voltage reading External corrosion Improper connection to test station Dry soil No reading P a g e | 80 OQ Plan Revision 1.0 (2/2019) Task Title: I03.0021 Measure Soil Resistivity 49 CFR Part 192 Regulation(s): 192.453, 192.465 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Power source deficient Contact cannot be made with the soil Multiple utilities located in ROW P a g e | 81 OQ Plan Revision 1.0 (2/2019) Task Title: I04.0151 Visual Inspection of Buried Pipe and Components When Exposed 49 CFR Part 192 Regulation(s): 192.459 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples External corrosion discovered Damage to coating Damage to pipe Damage to fitting P a g e | 82 OQ Plan Revision 1.0 (2/2019) Task Title: I04.0171 Measure External Corrosion 49 CFR Part 192 Regulation(s): 192.459 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pitting penetrated pipe wall Pit depth gauge is broken Pipe wall deteriorated where MAOP of pipeline must be reduced P a g e | 83 OQ Plan Revision 1.0 (2/2019) Task Title: I04.5131 Determine Appropriate Remedial Measures for Corrosion Control and Notification of Proper Personnel 49 CFR Part 192 Regulation(s): 192.461(a), 192.483, 192.485, 192.487, 192.489 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples External corrosion found Gas leak Gas leakage after a repair is made P a g e | 84 OQ Plan Revision 1.0 (2/2019) Task Title: I05.0101 Inspect Rectifier and Obtain Readings 49 CFR Part 192 Regulation(s): 192.465 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Internal corrosion External corrosion Evidence of vandalism to rectifier Improper voltage reading P a g e | 85 OQ Plan Revision 1.0 (2/2019) Task Title: I05.0111 Maintain Rectifiers 49 CFR Part 192 Regulation(s): 192.465 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Internal corrosion External corrosion Poor electrical connections Improper voltage P a g e | 86 OQ Plan Revision 1.0 (2/2019) Task Title: I06.0061 Inspect or Test Cathodic Protection Bonds 49 CFR Part 192 Regulation(s): 192.465, 192.473 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Induced currents Evidence of accelerated corrosion Degradation of pipe coating Coating is missing Disbondment of pipe coating Evidence of arcing across insulators Pipeline has AC current P a g e | 87 OQ Plan Revision 1.0 (2/2019) Task Title: I07.0041 Installation and Maintenance of Mechanical Electrical Connections 49 CFR Part 192 Regulation(s): 192.465, 192.469, 192.471 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Internal corrosion External corrosion Thermite welds too close together P a g e | 88 OQ Plan Revision 1.0 (2/2019) Task Title: I07.0051 Installation of Exothermic Electrical Connections 49 CFR Part 192 Regulation(s): 192.465, 192.469, 192.471 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Internal corrosion External corrosion Thermite welds too close together Pipe surface contaminated Damage to pipe coating P a g e | 89 OQ Plan Revision 1.0 (2/2019) Task Title: I08.0071 Inspect or Test Cathodic Protection Electrical Isolation Devices 49 CFR Part 192 Regulation(s): 192.467 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Insulator damaged due to lightning strike Another utility is grounded to gas pipeline Improper voltage reading Half-cell solution is milky in color P a g e | 90 OQ Plan Revision 1.0 (2/2019) Task Title: I08.0081 Install Cathodic Protection Electrical Isolation Devices 49 CFR Part 192 Regulation(s): 192.467 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Shorts to foreign structures Internal corrosion External corrosion Visual inspection finds damage to insulting device prior to installation P a g e | 91 OQ Plan Revision 1.0 (2/2019) Task Title: I09.0161 Visual Inspection for Internal Corrosion 49 CFR Part 192 Regulation(s): 192.475, 192.477 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Internal corrosion found Moisture found inside pipe Bacteria found inside pipe P a g e | 92 OQ Plan Revision 1.0 (2/2019) Task Title: I10.0141 Visual Inspection for Atmospheric Corrosion 49 CFR Part 192 Regulation(s): 192.479, 192.481 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Metal loss or pitting Corrosion caused by interference contact Unable to see all of pipe surface due to hangers or supports No coating on riser Leakage at pipe to soil interface Improper location of utilities P a g e | 93 OQ Plan Revision 1.0 (2/2019) Task Title: I11.0031 Inspect and Monitor Galvanic Ground Beds/Anodes 49 CFR Part 192 Regulation(s): 192.465, 192.469 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Abnormal anode voltage output Half-cell is dry Test station destroyed Anode bed depleted (more positive than - 850mv) P a g e | 94 OQ Plan Revision 1.0 (2/2019) Task Title: I11.5071 Install Sacrificial Anodes 49 CFR Part 192 Regulation(s): 192.465, 192.469 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Anode placement does not have desired effect Test lead is loose Improper coating application Soil is abnormally dry P a g e | 95 OQ Plan Revision 1.0 (2/2019) Task Title: I12.0181 Measure Internal Corrosion 49 CFR Part 192 Regulation(s): 192.459, 192.475, 192.477 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Defective pit gauge Internal corrosion found Loss of pipe wall Moisture present on internal surface of pipe P a g e | 96 OQ Plan Revision 1.0 (2/2019) Task Title: I12.0191 Measure Atmospheric Corrosion 49 CFR Part 192 Regulation(s): 192.459, 192.481 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Metal loss Corrosion from outside interference Coating missing at pipe to soil interface Rust/oxidation on pipe P a g e | 97 OQ Plan Revision 1.0 (2/2019) Task Title: I13.0991 Coating Application and Repair: Brushed or Rolled 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition External corrosion Gas leakage Air temperature not adequate for application P a g e | 98 OQ Plan Revision 1.0 (2/2019) Task Title: I13.1001 Coating Application and Repair: Sprayed 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition Gas leak External corrosion Air temperature not adequate for application P a g e | 99 OQ Plan Revision 1.0 (2/2019) Task Title: I13.1011 Coating Application and Repair: Wrapped 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition External corrosion Gas leakage P a g e | 100 OQ Plan Revision 1.0 (2/2019) Task Title: I13.5541 Pipe Surface Preparation for Coating Application 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples External corrosion Atmospheric corrosion Pitting Metal loss P a g e | 101 OQ Plan Revision 1.0 (2/2019) Task Title: I15.0091 Troubleshoot Active Cathodic Protection Systems 49 CFR Part 192 Regulation(s): 192.463 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples No reading obtained Rectifier not working properly Shorted insulating device Shorts with foreign structures Abnormal anode voltage Equipment out of calibration Broken anode lead connection Defective transformer P a g e | 102 OQ Plan Revision 1.0 (2/2019) Task Title: I16.5721 Inspect Pipeline Coating Using Holiday Detection 49 CFR Part 192 Regulation(s): 192.461 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Potential ignition sources Holiday/discontinuity found in coating Accidental ignition P a g e | 103 OQ Plan Revision 1.0 (2/2019) Task Title: K01.5491 Uprate a Pipeline 49 CFR Part 192 Regulation(s): 192.105, 192.121, 192.553, 192.555, 192.557, 192.619, 192.621, 192.623 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Written plan not available No written plan generated Not all pipe fitting have required MAOP Leak detection equipment is out of calibration Not all pipeline records available Not all pipeline accessible P a g e | 104 OQ Plan Revision 1.0 (2/2019) Task Title: L01.1081 Tapping a Pipeline (Tap Diameter 2 in. and Less) 49 CFR Part 192 Regulation(s): 192.151, 192.627 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Wall thickness not compatible with tapping unit Hot tap fitting not designed for pipeline operating pressures Trouble with coupon recovery Inadvertent loss of service to customers P a g e | 105 OQ Plan Revision 1.0 (2/2019) Task Title: L01.1091 Tapping a Pipeline (Tap Diameter Greater Than 2 in.) 49 CFR Part 192 Regulation(s): 192.151, 192.627 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Trouble with coupon recovery Inadvertent loss of service to customers Wall thickness not compatible with tapping machine Hot tap fitting not designed for pipeline operating pressure P a g e | 106 OQ Plan Revision 1.0 (2/2019) Task Title: L01.a.1101 Tapping a Pipeline with a Built-in Cutter 49 CFR Part 192 Regulation(s): 192.627 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Accidental ignition Leaking fitting Overpressure Damage to fitting before installation P a g e | 107 OQ Plan Revision 1.0 (2/2019) Task Title: L01.b.1131 Stopper (Stopple) Pipe 49 CFR Part 192 Regulation(s): 192.151, 192.627 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Leaking fitting Stopper will not seal Loss of service to customers Equipment not rated for pipeline pressure P a g e | 108 OQ Plan Revision 1.0 (2/2019) Task Title: L02.1651 Purge – Flammable or Inert Gas 49 CFR Part 192 Regulation(s): 192.629 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition Sudden decrease in the flow rate Moisture or other contaminants present Purge being conducted through PE pipe Vent to close to openings into buildings or ignition sources P a g e | 109 OQ Plan Revision 1.0 (2/2019) Task Title: L03.1221 Odorization: Odorizer Inspection, Testing, and Preventive & Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.625 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas not detectable at LEL Improper injection/bypass rate No gas pressure at odorizer Pump not working correctly Loss of prime in pump Valve not operable P a g e | 110 OQ Plan Revision 1.0 (2/2019) Task Title: L03.a.1211 Odorization: Periodic Sampling 49 CFR Part 192 Regulation(s): 192.625 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Test instrument out of calibration Improper odorant level Improper test location Under/over odorization No gas pressure at test point Sample gas pressure above maximum pressure P a g e | 111 OQ Plan Revision 1.0 (2/2019) Task Title: L05.5681 Tapping a Plastic Pipeline (Tap Diameter 2 in. and Less) 49 CFR Part 192 Regulation(s): 192.151(a), 192.627 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper electrofusion fitting/process Pilot, cutting ball will not pass through valve Improper travel Unable to recover coupon Improper shutoff Unexpected pipe size or type Unexpected pressure P a g e | 112 OQ Plan Revision 1.0 (2/2019) Task Title: L05.5691 Tapping a Plastic Pipeline (Tap Diameter Greater Than 2 in.) 49 CFR Part 192 Regulation(s): 192.151(a), 192.627 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Improper electrofusion fitting/process Improper travel Improper shutoff Unexpected pressure Pilot, cutting ball will not pass through poly valve Unable to recover coupon Unexpected pipe size or type P a g e | 113 OQ Plan Revision 1.0 (2/2019) Task Title: L08.5801 Interpret Pressure Recording Charts and Electrical Devices 49 CFR Part 192 Regulation(s): 192.741 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Accidental ignition Chart recorder pen ran out of ink Dead batteries Potential ignition sources P a g e | 114 OQ Plan Revision 1.0 (2/2019) Task Title: M01.1241 Outside Gas Leak Investigation 49 CFR Part 192 Regulation(s): 192.613, 192.706, 192.723 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Detection equipment out of calibration Wind speed Structure built over pipeline Exposed pipeline P a g e | 115 OQ Plan Revision 1.0 (2/2019) Task Title: M01.1261 Walking Gas Leakage Survey 49 CFR Part 192 Regulation(s): 192.613, 192.706, 192.723 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas detection equipment out of calibration Indications of potential leaks Wind speed Exposed pipelines Visual indications of stresses on pipe Structures built on top of pipelines P a g e | 116 OQ Plan Revision 1.0 (2/2019) Task Title: M01.1271 Mobile Gas Leakage Survey: Flame Ionization 49 CFR Part 192 Regulation(s): 192.613, 192.706, 192.723 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Out of fuel gas Strip recording chart not functioning Gas detection equipment out of calibration Structures on top of the pipeline Exposed pipelines Moisture P a g e | 117 OQ Plan Revision 1.0 (2/2019) Task Title: M01.1281 Mobile Gas Leakage Survey: Optical Methane 49 CFR Part 192 Regulation(s): 192.613, 192.706, 192.723 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Wind speed Gas detection equipment out of calibration Indications of gas leaks Environmental factors (rain, snow, etc.) Visual indications of stresses on pipelines Exposed pipelines P a g e | 118 OQ Plan Revision 1.0 (2/2019) Task Title: M01.1311 Inspect Pipeline Surface Conditions: Patrol Right of Way or Easement 49 CFR Part 192 Regulation(s): 192.613, 192.705, 192.721 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Indications of potential leaks Exposed pipelines Soil subsidence Abnormal stresses noted on pipelines Construction encroachment P a g e | 119 OQ Plan Revision 1.0 (2/2019) Task Title: M02.1291 Locate Underground Pipelines 49 CFR Part 192 Regulation(s): 192.614 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples One-Call ticket with insufficient information Dead batteries in locator Not able to get a good enough ground Not able to connect directly to facility Indications of the presence of other underground utilities No One-Call ticket Excavation has already begun before the 48-hour timeframe P a g e | 120 OQ Plan Revision 1.0 (2/2019) Task Title: M02.1301 Install and Maintain Pipeline Markers 49 CFR Part 192 Regulation(s): 192.614, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:4 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pipeline marker missing Marker missing required information Contact number not active Marker shows signs of vandalism Marker has been moved to different location P a g e | 121 OQ Plan Revision 1.0 (2/2019) Task Title: M02.5101 Temporarily Mark Underground Pipeline Facilities 49 CFR Part 192 Regulation(s): 192.614, 192.707 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Pipeline markers improperly located Batteries dead in locator One-Call ticket has insufficient information Marking flags do not have required information Paint/Flags are wrong color P a g e | 122 OQ Plan Revision 1.0 (2/2019) Task Title: M03.0561 Pressure Test: Nonliquid Medium – MAOP Less Than 100 psi 49 CFR Part 192 Regulation(s): 192.503, 192.505, 192.507, 192.509, 192.511, 192.513, 192.725 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unacceptable test results Pressure source not adequate Change in weather conditions (drop in temperature) Test fitting is leaking P a g e | 123 OQ Plan Revision 1.0 (2/2019) Task Title: M03.0571 Pressure Test: Nonliquid Medium – MAOP Greater Than or Equal to 100 psi 49 CFR Part 192 Regulation(s): 192.503, 192.505, 192.507, 192.511, 192.513, 192.725 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Test results indicate leakage Leaks cannot be found Pressure source not adequate Test fitting leaks Weather conditions change (drop in temperature) P a g e | 124 OQ Plan Revision 1.0 (2/2019) Task Title: M03.0591 Leak Test at Operating Pressure 49 CFR Part 192 Regulation(s): 192.503, 192.725 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unacceptable test results Temperature drop Pressure source not adequate Leak cannot be found P a g e | 125 OQ Plan Revision 1.0 (2/2019) Task Title: M04.0381 Spring-Loaded, Pressure Regulating Device-Inspection and Testing, Preventive and Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.739, 192.743, 192.751 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Regulator will not lock-up within specified parameters Internal relief will not relieve at appropriate pressure Vents not in the correct position Regulator will not maintain constant pressure Damaged regulator P a g e | 126 OQ Plan Revision 1.0 (2/2019) Task Title: M04.0391 Pilot-Operated, Pressure Regulating Device – Inspection and Testing, Preventive and Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.739, 192.743, 192.751 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Regulator will not lock-up within specified parameters Cap is missing Vandalism has occurred Abnormal pressure found Regulator will not maintain set point Internal relief will not relieve appropriate pressure P a g e | 127 OQ Plan Revision 1.0 (2/2019) Task Title: M04.0401 Controller-Type, Pressure Regulating Device – Inspection, Testing, Preventive and Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.739, 192.743, 192.751 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Regulator will not lock-up within specified parameters Caps missing Damaged regulator Internal relief does not relieve at appropriate pressure P a g e | 128 OQ Plan Revision 1.0 (2/2019) Task Title: M04.0411 Spring-Loaded, Pressure Limiting, and Relief Device – Inspection, Testing, Preventive and Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.201, 192.731, 192.739, 192.743, 192.751 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Relief only goes full open Relief will not close Does not relieve pressure at appropriate set point Not properly sized for application P a g e | 129 OQ Plan Revision 1.0 (2/2019) Task Title: M04.0421 Pilot-Operated, Pressure Limiting, and Relief Device – Inspection, Testing, Preventive and Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.201, 192.731, 192.739, 192.743, 192.751 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Will not relieve at appropriate set point Relief valve will not close Relief capacity is not large enough for application Relief only goes wide open Valve does not operate P a g e | 130 OQ Plan Revision 1.0 (2/2019) Task Title: M05.0301 Manually Opening and Closing Valves 49 CFR Part 192 Regulation(s): 192.179, 192.181, 192.745, 192.747 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Stuck valve Broken valve stem Uncontrolled escape of gas Valve found inoperable Valve found inaccessible P a g e | 131 OQ Plan Revision 1.0 (2/2019) Task Title: M05.0311 Adjust and Monitor Flow or Pressure – Manual Valve Operation 49 CFR Part 192 Regulation(s): 192.179, 192.181, 192.745, 192.747 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escape of gas Stuck valve Broken valve stem Inoperable valve Unable to see pressure gauge/chart Exceeded MAOP P a g e | 132 OQ Plan Revision 1.0 (2/2019) Task Title: M05.0331 Valve – Visual Inspection and Partial Operation 49 CFR Part 192 Regulation(s): 192.179, 192.181, 192.745, 192.747 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Broken valve stem Inaccessible valve Inoperable valve Corrosion Uncontrolled escape of gas P a g e | 133 OQ Plan Revision 1.0 (2/2019) Task Title: M05.0341 Valve – Preventive Maintenance 49 CFR Part 192 Regulation(s): 192.179, 192.181, 192.745, 192.747 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Valve will not take grease Inoperable grease gun Inappropriate valve wrench Inoperable valve Valve stem is broken P a g e | 134 OQ Plan Revision 1.0 (2/2019) Task Title: M05.a.5711 Inspect Emergency Valves 49 CFR Part 192 Regulation(s): 192.745, 192.747 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Inaccurate mapping/location of the valve Stuck valve Broken valve stem Inaccessible valve box P a g e | 135 OQ Plan Revision 1.0 (2/2019) Task Title: M05.b.0321 Valve Corrective Maintenance 49 CFR Part 192 Regulation(s): 192.747 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Valve will not take grease Inoperable valve Inoperable grease gun Inappropriate valve wrench Broken valve stem Uncontrolled escaping gas P a g e | 136 OQ Plan Revision 1.0 (2/2019) Task Title: M07.5741 Prevent Accidental Ignition 49 CFR Part 192 Regulation(s): 192.751 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escape of gas Warning signs not posted Accidental ignition No fire control on site Potential ignition sources No static electricity control measures on site P a g e | 137 OQ Plan Revision 1.0 (2/2019) Task Title: M08.0201 Visual Inspection of Installed Pipe and Components for Mechanical Damage 49 CFR Part 192 Regulation(s): 192.307 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unacceptable visual inspection Damage to pipe Damage to coating Damage to components Pipeline washed out Damage detrimental to operating at MAOP P a g e | 138 OQ Plan Revision 1.0 (2/2019) Task Title: M08.0211 Measure and Characterize Mechanical Damage on Installed Pipe and Components 49 CFR Part 192 Regulation(s): 192.307 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unacceptable inspection Damaged pipe or component Damaged coating Pit gauge not on site P a g e | 139 OQ Plan Revision 1.0 (2/2019) Task Title: M08.1041 Install Mechanical Clamps and Sleeves: Bolted 49 CFR Part 192 Regulation(s): 192.245, 192.309, 192.703, 192.711, 192.713, 192.717 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition Gas leakage after repair Defective fitting Out of round pipe Corrosion Uncontrolled escaping gas P a g e | 140 OQ Plan Revision 1.0 (2/2019) Task Title: M08.1051 Fit-Up of Weld Type Repair Sleeves 49 CFR Part 192 Regulation(s): 192.245, 192.309, 192.703, 192.711, 192.713, 192.717 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Potential ignition sources Fitting defect Wrong size repair sleeve Contaminants on pipe surface Corrosion P a g e | 141 OQ Plan Revision 1.0 (2/2019) Task Title: M08.1061 Install Composite Sleeves 49 CFR Part 192 Regulation(s): 192.245, 192.309, 192.703, 192.711, 192.713, 192.717 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage after repair Repair not rated for MAOP of pipeline Uncontrolled escape of gas Potential ignition sources P a g e | 142 OQ Plan Revision 1.0 (2/2019) Task Title: M08.1071 Repair of Steel Pipe by Grinding 49 CFR Part 192 Regulation(s): 192.245, 192.309, 192.703, 192.711, 192.713, 192.715, 192.717 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escape of gas Accidental ignition Removed too much material, reduced wall thickness P a g e | 143 OQ Plan Revision 1.0 (2/2019) Task Title: M08.1141 Squeeze Off Plastic Pipe 49 CFR Part 192 Regulation(s): 192.311 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Static electricity has not been addressed Gas leakage Location on pipe has already been used as a squeeze off point No fire control on site P a g e | 144 OQ Plan Revision 1.0 (2/2019) Task Title: M10.5081 Abandon/Deactivate Mains 49 CFR Part 192 Regulation(s): 192.727 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Accidental ignition Purge procedures not followed Illegal tap discovered Unable to stop the flow of gas P a g e | 145 OQ Plan Revision 1.0 (2/2019) Task Title: M10.5091 Abandon/Deactivate Service Lines 49 CFR Part 192 Regulation(s): 192.727 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage Illegal tap discovered Unable to shut down tap Purge procedures not followed P a g e | 146 OQ Plan Revision 1.0 (2/2019) Task Title: M11.5751 Recognize and React to Generic Abnormal Operating Conditions 49 CFR Part 192 Regulation(s): 192.605, 192.615, 192.616, 192.751, 192.803 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:5 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Abnormal pressures Accidental ignition Interruption of service Potential ignition sources Damaged or broken pipeline Warning signs not posted Unexplained outage to one or more customers Fire/explosion on or near pipeline Inadequate odorization Overpressure Underpressure No fire control on site No static electricity control on site P a g e | 147 OQ Plan Revision 1.0 (2/2019) Task Title: M13.1231 Inside Gas Leak Investigation 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Indication of potential leaks Gas odor report Uncontrolled escaping gas Gas found at hazardous levels Gas venting where no pipeline exists P a g e | 148 OQ Plan Revision 1.0 (2/2019) Task Title: M14.1351 Vault Inspection and Maintenance 49 CFR Part 192 Regulation(s): None ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Hazardous atmosphere detected Failure of any ventilation equipment Structural failure of vault P a g e | 149 OQ Plan Revision 1.0 (2/2019) Task Title: M19.1181 Installing and Maintaining Customer Pressure Regulating, Pressure-Limiting, and Relief Devices: Large Commercial and Industrial 49 CFR Part 192 Regulation(s): 192.199, 192.743 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Blowing gas Regulator not functioning properly Abnormal pressures Caps missing Vents in wrong position Regulator will not lock-up within specified parameters P a g e | 150 OQ Plan Revision 1.0 (2/2019) Task Title: M21.5761 Operate Within an Established MAOP 49 CFR Part 192 Regulation(s): 192.611, 192.619, 192.621, 192.623 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Inoperable valve MAOP exceeded Visual damage to aboveground facility Reduced wall thickness requiring lowering of the MAOP P a g e | 151 OQ Plan Revision 1.0 (2/2019) Task Title: M23.1671 Pipeline Heater – Inspection and Preventive Maintenance 49 CFR Part 192 Regulation(s): 192.305, 192.739 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Flame arrestor not functioning properly pH of liquid bath is not within established limit Insufficient bath to cover coil Freeze point of liquid bath too high or too low P a g e | 152 OQ Plan Revision 1.0 (2/2019) Task Title: M24.1031 Install or Repair Internal Liner 49 CFR Part 192 Regulation(s): 192.489, 192.713, 192.933 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:3 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Accidental Ignition Potential ignition sources Improper placement or adhesion of cured- in-place liner P a g e | 153 OQ Plan Revision 1.0 (2/2019) Task Title: M24.5771 Install Polyethylene Pipe as a Liner 49 CFR Part 192 Regulation(s): 192.489, 192.713, 192.933 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Uncontrolled escaping gas Potential ignition sources Pipe damaged when inserted No bridging materials available on site P a g e | 154 OQ Plan Revision 1.0 (2/2019) Task Title: M25.5811 Classifying Leaks 49 CFR Part 192 Regulation(s): 192.5, 192.613, 192.705, 192.706, 192.721, 192.723 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Indication of potential leak Structure built over gas line Exposed pipeline Gas venting from source not near a gas pipeline P a g e | 155 OQ Plan Revision 1.0 (2/2019) Task Title: M32.5871 Pipeline Security 49 CFR Part 192 Regulation(s): 192.605, 192.613(a), 192.615, 192.617 ASME B31Q Task OR ITS Task Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:4 Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Unexplained outage to one or more customers Pipeline damaged Vandalism to pipeline facilities Warning signs not posted Failure of communications, or power Fire/explosion on or near a pipeline facility P a g e | 156 OQ Plan Revision 1.0 (2/2019) Task Title: (F-3P) 0741- Joining of Pipe: Brazing or Soldering 49 CFR Part 192 Regulation(s): 192.279 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Defect on pipe surface Surface contamination Improper pipe joint Improper alignment Outside conditions not conducive to performing the procedure X P a g e | 157 OQ Plan Revision 1.0 (2/2019) Task Title: (H-1P) 5551- Install Vapor Pressure Regulators 49 CFR Part 192 Regulation(s): 192.353, 192.355, 192.357, 192.359 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Regulator vent in wrong position No regulator installed on service line Undersized regulator relief opening Operating above proper pressure Regulator will not maintain pressure Operating below proper pressure X P a g e | 158 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5351- Perform Inspection of Regulating Station Aboveground Structures 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in specifications Damage found on regulator Regulator vent blocked/covered Regulator vent in wrong position X P a g e | 159 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5361- Perform Manual By-Passing of Pressure Limiting/Regulating Stations 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position X P a g e | 160 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5371- Perform Inspection of Diaphragm Regulators 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position Diaphragm is damaged/ripped X P a g e | 161 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5381- Perform Inspection of Boot/Diaphragm Type Regulators 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position Boot is damaged Diaphragm is damaged X P a g e | 162 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5391- Perform Adjustment of Regulator Set Points 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position Adjustment screw will not turn Wrong spring selected X P a g e | 163 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5401- Perform Inspection of Gauges 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gauge is damaged Gauge is out of calibration The wrong gauge was selected for the desired pressure reading Gas is leaking from the gauge fitting X P a g e | 164 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5621- Perform Inspection of Regulating Station Valves 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:2 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from valve Valve found the incorrect position Valve stem broken Operation of valve not possible Valve found inaccessible X P a g e | 165 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5631- Perform Inspection and Testing of High-Pressure Regulators 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position X P a g e | 166 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5641- Perform Inspection and Testing of First-Stage Regulators 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position X P a g e | 167 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5651- Perform Inspection and Testing of Second-Stage Regulators 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position X P a g e | 168 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5661- Perform Inspection of Line Pressure Relief Devices Installed with a High- Pressure Regulator (Regulator Rated Capacity More Than 500,000 Btuh) 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from regulator vent Regulator will not maintain proper set point Regulator will not lock up with in parameters Damage found to regulator case Regulator vent blocked/covered Regulator vent in wrong position Relief will not seat off Relief will not open at desired set point X P a g e | 169 OQ Plan Revision 1.0 (2/2019) Task Title: (M-4aP) 5671- Perform NFPA 59 Required 5-Year Interval Inspection/Testing of External Relief Valves in Bulk Tanks 4,001 Water Gallon Capacity and Larger 49 CFR Part 192 Regulation(s): 192.199, 192.201, 192.739, 192.741, 192.743 OQ Propane Series Four Part Test (this covered task passes the Four-Part Test): Task performed on a pipeline facility An operations or maintenance task Performed as a requirement of this subpart Affects the Operations or integrity of the pipeline Method of Original Qualification Method of Re-qualification Written Examination Written Examination AND AND Performance (Skills) Evaluation* Performance (Skills) Evaluation* * Performance Evaluations may be conducted as either Performance on the Job (POJ) or Simulation (S) Re-Evaluation Interval: 1 year 3 year Span of Control: 1:1 Documentation of Potential Abnormal Operating Conditions & Potential Reactions: Potential Abnormal Operating Conditions Suggested AOCs not limited to these examples Gas leakage from relief vent Relief valve found damaged Relief valve will not seat off Relief valve will no open/vent at desired set point Relief valve adjustment screw inoperable Relief valve opening found plugged X P a g e | 170 OQ Plan Revision 1.0 (2/2019) ATTACHMENT E: OPERATOR QUALIFICATION MANAGEMENT OF CHANGE LOG Per the Gas Piping Technology Committee Guidance: In addition to communicating changes that affect covered tasks to the individuals who perform those covered tasks (including contractors), the operator should also consider communicating such changes to other individuals that may be affected by the change (e.g. evaluators, supervisors, program administrators, etc.). The change may be significant enough to require modifications to the qualification process, additional evaluation requirements, or a need to re- evaluate qualifications of any individual currently qualified for the affected tasks. Types of Changes 1.Modifications to company policies or procedures 2.Changes in state or federal regulations 3.Use of new technology or equipment 4.New information from equipment or product manufacturers 5.Changes needed as a result of monitoring performance or program effectiveness Level of Communication The need to communicate changes will vary depending upon the impact of the change on the covered task. For a change that is not substantive (e.g. does not materially affect the knowledge, skills, or abilities required for a covered task), an operator may decide that communication is not necessary. Timing of Communication When the change needs to be implemented may also vary. The use of new equipment could be phased in if continued use of the existing equipment is adequate. This would permit the operator time to provide necessary communications and any required training or additional evaluations without disruption of operations and maintenance activities. However, communications related to changes in regulations that result in an existing non-covered operating or maintenance task becoming a covered task may be more urgent since effective dates of new or revised regulations may not provide such flexibility to achieve compliance to the operator qualification requirements. In cases where the operator is aware of an impending rule change (e.g. through monitoring of regulatory projects of the regulating agency), the operator may consider some level of communication prior to the issuance of the final rule (e.g. when a notice of proposed rulemaking is issued.) P a g e | 171 OQ Plan Revision 1.0 (2/2019) Type of Communication The type of communication may also vary based on the impact or complexity of the change. For example, changes that have limited impact or are minor procedural changes may require a simple communication regarding the change (e.g. written or oral communication or briefing). However, changes that are more substantive may require training or an orientation session, and in some cases, may involve additional evaluations. Methods for communication may include the following: 1.Written or oral instruction 2.Individual or group meetings 3.Tailgate or pre-job briefings 4.Training sessions 5.Technical mailings Documentation of Communication Operators should document the communications made related to these changes, including the identification of the individuals notified using Attachment E, “Operator Qualification Management of Change Communication Log”. Notification of Significant Program Changes must be communicated to Federal/State regulatory agencies after the program has been reviewed for compliance. P a g e | 172 OQ Plan Revision 1.0 (2/2019) Operator Qualification Management of Change Communication Log Tracking #: Effective Date of Change: Method of Communication:Verbal: Written Demonstration Email Affected Section(s) of Operator Qualification Plan Description of Change: Reason for Change: Signature of Affected Individuals Plan Administrator Signature Date: P a g e | 173 OQ Plan Revision 1.0 (2/2019) ATTACHMENT F: PHMSA OPERATOR QUALIFICATION PROTOCOL FORM 14 NOTE: This form may be used as a guide while performing self-audits. Training and Qualification - Operator Qualification BEC04EBE9E244A34A49B56FB9315908A-TQOQOQPLANP 1. Operator Qualification Plan and Covered Tasks (detail) Is there an OQ plan that includes covered tasks, and the basis used for identifying covered tasks? (TQ.OQ.OQPLAN.P) (detail) 192.805(a) (192.801(b)) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQREEVALINTERVALP 2. Reevaluation Intervals for Covered Tasks (detail) Does the process establish and justify requirements for reevaluation intervals for each covered task? (TQ.OQ.REEVALINTERVAL.P) (detail) 192.805(g) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQOQPLANCONTRACTORP 3. Contractors Adhering to OQ Plan (detail) Does the process require the OQ plan to be communicated to contractors and ensure that contractors are following the plan? (TQ.OQ.OQPLANCONTRACTOR.P) (detail) 192.805(b) (192.805(f); 192.805(c)) Sat+Sat Concern Unsat NA N C Notes P a g e | 174 OQ Plan Revision 1.0 (2/2019) BEC04EBE9E244A34A49B56FB9315908A-TQOQOQCONTRACTORP 4. Contractor and Other Entity Qualification (detail) Does the process require contractor organizations or other entities that perform covered tasks on behalf of the operator to be qualified? (TQ.OQ.OQCONTRACTOR.P) (detail) 192.805(b) (192.805(c); 192.855(d); 192.805(e); 192.805(f)) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQOQCONTRACTORR 5. Contractor and Other Entity Qualification (confirm) Are adequate records maintained for contractor personnel qualifications that contain the required elements? (TQ.OQ.OQCONTRACTOR.R) (confirm) 192.807(a) (192.807(b)) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQOTHERENTITYR 6. Management of Other Entities Performing Covered Tasks (detail) Do records document evaluation of the other entity (ies) performing covered task(s) on behalf of the operator (e.g., through mutual assistance agreements) prior to performing task? (TQ.OQ.OTHERENTITY.R) (detail) 192.805(b) (192.805(c); 192.803) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQEVALMETHODP 7. Evaluation Methods (detail) Are evaluation methods established and documented appropriate to each covered task? (TQ.OQ.EVALMETHOD.P) (detail) 192.805(b) (192.803; 192.809(d); 192.809(e)) Sat+Sat Concern Unsat NA N C Notes P a g e | 175 OQ Plan Revision 1.0 (2/2019) BEC04EBE9E244A34A49B56FB9315908A-TQOQEVALMETHODR 8. Evaluation Methods (confirm) Do records indicate evaluation methods are documented for covered tasks and consistent with personnel qualification records? (TQ.OQ.EVALMETHOD.R) (confirm) 192.805(b) (192.803; 192.809(d); 192.809(e)) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQABNORMALP 9. Abnormal Operating Conditions (detail) Does the process require: 1) individuals performing covered tasks be qualified to recognize and react to abnormal operating conditions (AOCs), 2) evaluation and qualification of individuals for their capability to recognize and react to AOCs, 3) AOCs identified as those that the individual may reasonably anticipate and appropriately react to during the performance of the covered task, and 4) established provisions for communicating AOCs for the purpose of qualifying individuals? (TQ.OQ.ABNORMAL.P) (detail) 192.803 Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQABNORMALR 10. Abnormal Operating Conditions (detail) Do records document evaluation of qualified individuals for recognition and reaction to AOCs? (TQ.OQ.ABNORMAL.R) (detail) 192.807(a) (192.807(b); 192.803) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQRECORDSR 11. Qualification Records for Personnel Performing Covered Tasks (confirm) Do records document the evaluation and qualifications of individuals performing covered tasks, and can the qualification of individuals performing covered tasks be verified? (TQ.OQ.RECORDS.R) (confirm) 192.807 Sat+Sat Concern Unsat NA N C Notes P a g e | 176 OQ Plan Revision 1.0 (2/2019) BEC04EBE9E244A34A49B56FB9315908A-TQOQMERGERACQP 12. Planning for Mergers and Acquisitions (Due Diligence re: Acquiring Qualified Individuals) (confirm) Does the process adequately manage qualifications of individuals performing covered tasks during program integration following a merger or acquisition? (TQ.OQ.MERGERACQ.P) (confirm) 192.805(b) (192.803) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQTRAININGP 13. Training Requirements (Initial, Retraining, and Reevaluation) (detail) Does the OQ program provide for initial qualification, retraining and reevaluation of individuals performing covered tasks? (TQ.OQ.TRAINING.P) (detail) 192.805(h) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQNONQUALIFIEDP 14. Covered Task Performed by Non-Qualified Individual (confirm) Are there provisions for non-qualified individuals to perform covered tasks while being directed and observed by a qualified individual, and are there restrictions and limitations placed on such activities? (TQ.OQ.NONQUALIFIED.P) (confirm) 192.805(c) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQPERFMONITORP 15. Personnel Performance Monitoring (detail) Does the program include provisions to evaluate an individual if there is reason to believe the individual is no longer qualified to perform a covered task based on: covered task performance by an individual contributed to an incident or accident; other factors affecting the performance of covered tasks? (TQ.OQ.PERFMONITOR.P) (detail) 192.805(d) (192.805(e)) Sat+Sat Concern Unsat NA N C Notes P a g e | 177 OQ Plan Revision 1.0 (2/2019) BEC04EBE9E244A34A49B56FB9315908A-TQOQMOCP 16. Management of Changes (confirm) Does the OQ program identify how changes to procedures, tools standards and other elements used by individuals in performing covered tasks are communicated to the individuals, including contractor individuals, and how these changes are implemented in the evaluation method(s)? (TQ.OQ.MOC.P) (confirm) 192.805(f) Sat+Sat Concern Unsat NA N C Notes BEC04EBE9E244A34A49B56FB9315908A-TQOQCHANGENOTIFYP 17. Notification of Significant Plan Changes (confirm) Does the process require significant OQ program changes to be identified and the Administrator or State agency notified? (TQ.OQ.CHANGENOTIFY.P) (confirm) 192.805(i) Sat+Sat Concern Unsat NA N C Notes Acceptable Use: Inspection documentation, including completed protocol forms, summary reports, executive summary reports, and enforcement documentation are for internal use only by federal or state pipeline safety regulators. Some inspection documentation may contain information which the operator considers to be confidential. In addition, supplemental inspection guidance and related documents in the file library are also for internal use only by federal or state pipeline safety regulators (with the exception of documents published in the federal register, such as advisory bulletins). Do not distribute or otherwise disclose such material outside of the state or federal pipeline regulatory organizations. Requests for such information from other government organizations (including, but not limited to, NTSB, GAO, IG, or Congressional Staff) should be referred to PHMSA Headquarters Management. P a g e | 178 OQ Plan Revision 1.0 (2/2019) ATTACHMENT G: PHMSA OPERATOR QUALFICATION PROTOCOL FORM 15 NOTE: This form may be used as a guide while performing self-audits. OPERATOR QUALIFICATION FIELD INSPECTION PROTOCOL FORM Inspection Date(s): Name of Operator: Operator ID (OPID): Inspection Location(s): Supervisor(s) Contacted: # Qualified Employees Observed: # Qualified Contractors Observed: Individual Observed Title/Organization Phone Number Email Address To add rows, press TAB with cursor in last cell. PHMSA/State Representative Region/State Email Address P a g e | 179 OQ Plan Revision 1.0 (2/2019) To add rows, press TAB with cursor in last cell. Remarks: A table for recording specific tasks performed and the individuals who performed the tasks is on the last page of this form. This form is to be uploaded on to the OQBD for the appropriate operator, then imported into the file. 9.01 Covered Task Performance Verify the qualified individuals performed the observed covered tasks in accordance with the operator’s procedures or operator approved contractor procedures. 9.01 Inspection Results (type an X in exactly one cell below)Inspection Notes No Issue Identified Potential Issue Identified (explain) N/A (explain) Not Inspected 9.02 Qualification Status Verify the individuals performing the observed covered tasks are currently qualified to perform the covered tasks. 9.02 Inspection Results (type an X in exactly one cell below)Inspection Notes No Issue Identified Potential Issue Identified (explain) N/A (explain) Not Inspected 9.03 Abnormal Operating Condition Recognition and Reaction P a g e | 180 OQ Plan Revision 1.0 (2/2019) Verify the individuals performing covered tasks are cognizant of the AOCs that are applicable to the tasks observed. 9.03 Inspection Results (type an X in exactly one cell below)Inspection Notes No Issue Identified Potential Issue Identified (explain) N/A (explain) Not Inspected 9.04 Verification of Qualification Verify the qualification records are current, and ensure the personal identification of all individuals performing covered tasks are checked, prior to task performance. 9.04 Inspection Results (type an X in exactly one cell below)Inspection Notes No Issue Identified Potential Issue Identified (explain) N/A (explain) Not Inspected 9.05 Program Inspection Deficiencies Have potential issues identified by the headquarters inspection process been corrected at the operational level? 9.05 Inspection Results (type an X in exactly one cell below)Inspection Notes No Issue Identified Potential Issue Identified (explain) N/A (explain) Not Inspected P a g e | 181 OQ Plan Revision 1.0 (2/2019) Field Inspection Notes The following table is provided for recording the covered tasks observed and the individuals performing those tasks. No Task Name Name/ID of Individual Observed Comments Correct Performance (Y/N) Correct Performance (Y/N) Correct Performance (Y/N) 1 2 3 4 5 6 . Operations and Maintenance Records Review If performing an operations and maintenance records review in the course of your inspection, please review a sample of the qualifications of the individuals performing those O&M tasks that are covered under Operator Qualification and check the records for compliance to 192.807 or 195.507. 192.807 or 195.507 Records supporting an individual’s current qualifications shall be maintained while the individual is performing the covered task. Records of prior qualification and records of individuals no longer performing covered tasks shall be retained for a period of five years. Sat.Unsat.Not Checked Comments: OQ records were readily available, reviewed, and verified that the operator was qualified for the covered tasks that were performed. P a g e | 182 OQ Plan Revision 1.0 (2/2019) IAMU/MEA to Current Task Conversion Map IAMU Covered Task MEA Module ITS Covered Task & Training Module Fundamentals of Natural Gas 1.1 Characteristics & Hazards of Natural Gas 101 M07.5741 Prevent Accidental Ignition 1.2 Potential Ignition Sources: Indoor & Oudoor 102 1.3 Recognizing Emergency Conditions 103 M11.5751 Recognize and React to Generic Abnormal Operating Conditions 1.4 Recognizing and Reporting Natural Gas Leaks 104 M13.1231 Inside Gas Leak Investigation M01.1241 Outside Gas Leak Investigation Record Keeping 2.1 Documenting Materials & Installation Records 402 NGS 2.4 Maintaining Records and Filing Reports of Compliance (TRAINING ONLY/NOT OQ) 2.2 Documenting Maximum Allowable Operating Pressure (MAOP) 421 M21.5761 Operate Within an Established MAOP 2.3 System Uprating 521 K01.5491 Uprate a pipeline 2.4 Investigating & Documenting Line Failure 462 NGS 2.4 Maintaining Records and Filing Reports of Compliance (TRAINING ONLY/NOT OQ) 2.5 Accident Reporting 103 NGS 2.4 Maintaining Records and Filing Reports of Compliance (TRAINING ONLY/NOT OQ) Marking & Mapping Facilities 3.1 Locating Facilities Using the Conductive Method 402 M02.1291 Locate Underground Pipelines M02.1301 Install and Maintain Pipeline Markers M02.5101 Temporarily Mark Underground Pipeline Facilities 3.2 Locating Facilities Using the Inductive Method 402 M02.1291 Locate Underground Pipelines M02.1301 Install and Maintain Pipeline Markers M02.5101 Temporarily Mark Underground Pipeline Facilities 3.3 Inductive Method (Two Person) 402 M02.1291 Locate Underground Pipelines M02.1301 Install and Maintain Pipeline Markers M02.5101 Temporarily Mark Underground Pipeline Facilities P a g e | 183 OQ Plan Revision 1.0 (2/2019) 3.4 Determining Depth Through Triangulation 402 M02.1291 Locate Underground Pipelines M02.1301 Install and Maintain Pipeline Markers M02.5101 Temporarily Mark Underground Pipeline Facilities 3.5 System Mapping 402 NGS 2.4 Maintaining Records and Filing Reports of Compliance (TRAINING ONLY/NOT OQ) Fundamentals of Field Safety 4.1 Personal Protective Equipment 111 NGS 3.11 Selecting, Using, and Maintaining PPE (TRAINING ONLY/NOT OQ) 4.2 Power Tool Safety 121 NGS 3.2 Identifying Safe Use of Hand Operated Equipment Utilized to Maintain Pipeline Right-of-Way Grounds and Facilities (TRAINING ONLY/NOT OQ) 4.3 Proper Firefighting Techniques 122 NGT 1101 Controlling/Preventing Fires Fueled by Natural Gas (TRAINING ONLY/NOT OQ) 4.4 Controlling the Accidental Release of Gas 131 M11.5751 Recognize and React to Generic Abnormal Operating Conditions 4.5 Soil Subsidence 201 H07.5781 Check for Irregularities In the Condition of Meter Installations 4.6 Atmospheric Corrosion 202 I10.0141 Visual Inspection For Atmospheric Corrosion I12.0191 Measure Atmospheric Corrosion 4.7 Recognizing Unsafe Meter Sets 211 H07.5781 Check for Irregularities In the Condition of Meter Installations H03.1201: Temporary Isolation of Service Lines & Service Discontinuation 4.8 Confined Space Entry (Vaults, Trenches, etc.) 501 M14.1351 Vault Inspection and Maintenance 4.9 Job Site Protection 401 NGS 3.3 Safety Guidelines for Traffic Control in Work Zones (TRAINING ONLY/NOT OQ) 4.10 Purging Safety 422 L02.1651 Purge–Flammable or Inert Gas L02.1661 Purge - Hazardous Liquids 4.11 Pressure Testing Steel & Plastic Pipeline 421 M03.0561 Pressure Test: Nonliquid Medium – MAOP Less Than 100 psi M03.0571 Pressure Test: Nonliquid Medium – MAOP Greater Than or Equal to 100 psi M03.0581 Pressure Test: Liquid Medium M03.0591 Leak Test at Operating Pressure H02.5861: Install Steel Service Lines P a g e | 184 OQ Plan Revision 1.0 (2/2019) H02.5901: Install Plastic Service Lines 4.12 Abandoning Facilities 471 M10.5081 Abandon/deactivate Mains M10.5091 Abandon/deactivate Service Lines 4.13 Excavation Safety 404 G01.1321 Damage Prevention During Excavation Activities by or on Behalf of the Operator G01.1331 Damage Prevention Inspection During Third-Party Excavation or Encroachment Activities as Determined Necessary by the Operator Fundamentals of Gas Leaks- Survey & Response 5.1 Leak Classification 221 M25.5811 Classifying Leaks 5.2 Procedures for Leak Surveys & Patrols 271 M01.1311 Inspect Pipeline Surface Conditions: Patrol Right of Way or Easement M01.1261 Walking Gas Leakage Survey M01.1271 Mobile Gas Leakage Survey: Flame Ionization M01.1281 Mobile Gas Leakage Survey: Optical Methane 5.3 Combustible Gas Indicators 231 M01.1241 Outside Gas Leak Investigation 5.4 Electronic Gas Detectors 231 M01.1261 Walking Gas Leakage Survey 5.4.1 Remote Methane Leak Detectors 231 M01.1271 Mobile Gas Leakage Survey: Flame Ionization 5.5 Flame Ionization Unit 232 M01.1281 Mobile Gas Leakage Survey: Optical Methane 5.6 Bar Hole Testing & Purging 261 M01.1241 Outside Gas Leak Investigation Fundamentals of Customer Service 6.1 Carbon Monoxide Testing 241 M13.1231 Inside Gas Leak Investigation NGT 1506: Investigating for Carbon Monoxide (TRAINING ONLY/NOT OQ) 6.2 Investigating Leaks 272 M13.1231 Inside Gas Leak Investigation M01.1241 Outside Gas Leak Investigation 6.3 Combustion & Ventilation Air Requirements 301 NGS 2.10 Identifying Procedures to Safely Establish or Reestablish Residential Natural Gas Service (TRAINING ONLY/NOT OQ) 6.4 Pilot Light Operation-Auto Pilot Ignition 324 NGT 1701 Placing Gas-Operated Appliances into Service (TRAINING ONLY/NOT OQ) P a g e | 185 OQ Plan Revision 1.0 (2/2019) 6.4.1 Pilot Light Operation- Electronic Ignition 324 NGT 1701 Placing Gas-Operated Appliances into Service (TRAINING ONLY/NOT OQ) 6.5 Gas-Air Adjustment 312 NGS 2.10 Identifying Procedures to Safely Establish or Reestablish Residential Natural Gas Service (TRAINING ONLY/NOT OQ) 6.6 Appliance Venting 313 NGS 2.10 Identifying Procedures to Safely Establish or Reestablish Residential Natural Gas Service (TRAINING ONLY/NOT OQ) 6.7 Pressure Checks to Establish Gas Service 321 M04.0381 Spring-Loaded, Pressure- Regulating Device - Inspection and Testing, Preventive and Corrective Maintenance M04.0391 Pilot-Operated, Pressure- Regulating Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0401 Controller-Type, Pressure- Regulating Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0411 Spring-Loaded, Pressure- Limiting, and Relief Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0421 Pilot-Operated, Pressure- Limiting, and Relief Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0431 Pneumatic-Loaded, Pressure- Limiting, and Relief Device-Inspection, Testing, Preventive and Corrective Maintenance M19.1181 Installing and Maintaining Customer Pressure-Regulating, Pressure- Limiting, and Relief Devices: Large Commercial and Industrial 6.8 Establishing & Disconnecting Gas 322 H08.5791 Restore Service H03.1201: Temporary Isolation of Service Lines & Service Discontinuation Fundamentals of Construction 7.1 Pressure Testing Steel & Plastic Pipeline 421 M03.0561 Pressure Test: Nonliquid Medium – MAOP Less Than 100 psi M03.0571 Pressure Test: Nonliquid Medium – MAOP Greater Than or Equal to 100 psi M03.0581 Pressure Test: Liquid Medium P a g e | 186 OQ Plan Revision 1.0 (2/2019) M03.0591 Leak Test at Operating Pressure 7.2 Procedures for Abandoning Facilities 471 M10.5081 Abandon/deactivate Mains M10.5091 Abandon/deactivate Service Lines 7.3 Cathodic Protection (general) Pipe-to-Soil 431 I01.0001 Measure Structure to Electrolyte Potential 7.3.1 Inspect Rectifier 431 I05.0101 Inspect Rectifier And Obtain Readings 7.4 Constructing Facilities Across Streets, Railroads & Waterways 453 G02.0971 Installation and Maintenance of Casing Spacers, Vents and Seals 7.5 Operating Thermite Welder 431 I07.0051 Installation of Exothermic Electrical Connections 7.6 Installing Tracer Wire 451,452 G02.0941 Install Tracer Wire 7.7 Installing Valves-Poly 451 H04.5251 Install Service Line Valves Upstream of Customer Meter H06.5701: Install Excess Flow Valves 7.7.1 Installing Valves-Steel 451 H04.5251 Install Service Line Valves Upstream of Customer Meter H06.5701: Install Excess Flow Valves 7.8 Steel & Cast Iron Repair Fittings 461 M09.0831 Cast Iron Caulked Bell and Spigot Joints - Installation and Maintenance of Mechanical Leak Clamps M09.0841 Cast Iron Joints - Sealing: Encapsulation M08.1041 Install Mechanical Clamps on Sleeves: Bolted M08.1051 Fit-Up of Weld Type Repair Sleeves M08.1061 Install Composite Sleeves M08.1071 Repair of Steel Pipe by Grinding M09.0851 Internal Sealing: Cast Iron and Ductile Iron 7.9 Maintaining Steel & Cast Iron Mains 462 M09.0831 Cast Iron Caulked Bell and Spigot Joints - Installation and Maintenance of Mechanical Leak Clamps M09.0841 Cast Iron Joints - Sealing: Encapsulation M08.1041 Install Mechanical Clamps on Sleeves: Bolted M08.1051 Fit-Up of Weld Type Repair Sleeves M08.1061 Install Composite Sleeves P a g e | 187 OQ Plan Revision 1.0 (2/2019) M08.1071 Repair of Steel Pipe by Grinding M09.0851 Internal Sealing: Cast Iron and Ductile Iron 7.10 Reinforcing Steel & Plastic Mains 463 M08.1041 Install Mechanical Clamps on Sleeves: Bolted M08.1051 Fit-Up of Weld Type Repair Sleeves M08.1061 Install Composite Sleeves M08.1071 Repair of Steel Pipe by Grinding 7.11 Plastic Pipe Joining (Butt Fusion) 411 F01.1.0751 Joining of Plastic Pipe - Butt Heat Fusion: Manual F01.1.0761 Joining of Plastic Pipe - Butt Heat Fusion: Hydraulic F05.5011: Visually Inspect Butt Fused PE Pipe 7.11.1 Plastic Pipe Joining (Electrofusion) 411 F01.4.0781 Joining of Plastic Pipe: Electrofusion F05.5501: Visually Inspect Electrofusion Fittings on PE Pipe 7.11.2 Plastic Pipe Joining (Saddle Fusion) 411 F01.3.0771 Joining of Plastic Pipe: Sidewall Heat Fusion F05.5031: Visually Inspect Sidewall Fused PE Pipe 7.11.3 Plastic Pipe Joining (Socket Fusion) 411 F01.2.0791 Joining of Plastic Pipe: Socket Heat Fusion F05.5021: Visually Inspect Socket Fused PE Pipe 7.12 Plastic Pipe Joining (Mechanical Couplings) 463 F02.3.0711 Joining of Pipe: Compression Couplings F02.1.0691 Joining of Pipe: Nonbottom- Out Compression Couplings F02.1.0701 Joining of Pipe: Bottom-Out Compression Couplings F02.4.5731 Install Mechanical Compression Collar Fittings F05.5041: Visually Inspect Mechanical Fittings on PE Pipe 7.12.1 Plastic Pipe Joining (Mechanical Stab Fittings) 463 F02.2.0681 Joining of Plastic Pipe: Stab Fittings F05.5041: Visually Inspect Mechanical Fittings on PE Pipe 463 F08.5821 Joining of Plastic Pipe: Bolt-On Tapping Tee P a g e | 188 OQ Plan Revision 1.0 (2/2019) 7.12.2 Plastic Pipe Joining (Mechanical Compression Tap Saddle) F05.5041: Visually Inspect Mechanical Fittings on PE Pipe 7.13 Recognition of Defective Material 411, 412, 421 I04.0151 Visual Inspection of Buried Pipe and Components When Exposed M08.0201 Visual Inspection of Installed Pipe and Components for Mechanical Damage M08.0211 Measure and Characterize Mechanical Damage on Installed Pipe and Components G02.0641 Visually Inspect Pipe and Components Prior to Installation 7.14 Steel Pipe Joining by Welding Welding Procedures E01.0801 Welding M08.1051 Fit-Up of Weld Type Repair Sleeves E02.0811 Visual Inspection of Welding and Welds E03.0601 NDT: Radiographic Testing E03.0611 NDT: Liquid Penetrant Testing E03.0621 NDT: Magnetic Particle Testing E03.0631 NDT: Ultrasonic Testing 7.15 Steel Pipe Joining by Mechanical Couplings 412 F02.1.0691 Joining of Pipe - Non-Bottom Out Compression Couplings F02.1.0701 Joining of Pipe: Bottom-Out Compression Couplings F02.3.0711 Joining of Pipe: Compression Coupling F07.0731: Joining of Pipe: Flange Assembly H01.0721: Joining of Pipe: Threaded Joints 7.16 Damage Prevention 462 G01.1321 Damage Prevention During Excavation Activities by or on Behalf of the Operator G01.1331 Damage Prevention Inspection During Third-Party Excavation or Encroachment Activities as Determined Necessary by the Operator I04.0151 Visual Inspection of Buried Pipe and Components When Exposed M08.0201 Visual Inspection of Installed Pipe and Components for Mechanical Damage P a g e | 189 OQ Plan Revision 1.0 (2/2019) M08.0211 Measure and Characterize Mechanical Damage on Installed Pipe and Components 7.17 Application of Padding & Shielding 453 G01.0981 Backfilling 7.18 Replacing Emergency Valves 441, 511 M05.b.0321 Valve Corrective Maintenance M05.a.5711: Inspect Emergency Valves 7.19 Installing Meter Sets 211, 322, 452 H01.1161 Installation of Customer Meters and Regulators: Residential and Small Commercial H01.1171 Installing Customer Meters: Large Commercial and Industrial H07.5781 Check for Irregularities In the Condition of Meter Installations 7.20 Tapping & Stopping Steel Pipe 1" through 4" & 7.21 Tapping & Stopping Steel Pipe 6" through 8" 441 L01.1081 Tapping a Pipeline (Tap Diameter 2 in. and Less) L01.1091 Tapping a Pipeline (Tap Diameter Greater Than 2 Inch) L01.a.1101 Tapping a Pipeline With a Built-In Cutter Bagging and Stopping Low-Pressure Pipe L01.b.1131 Stopper (Stopple) Pipe L05.5681 Tapping a Plastic Pipeline (Tap Diameter 2 in. and Less). L05.5691 Tapping a Plastic Pipeline (Tap Diameter Greater Than 2 in.). 7.22 Tapping, Stopping, Squeeze-off of PE Pipe 451, 452 M08.1141 Squeeze Off Plastic Pipe M17.1151 Squeeze Off Steel Pipe 7.23 Vault Abandonment 471, 501 M14.1351 Vault Inspection and Maintenance Fundamentals of Heavy Equipment Operation 8.1 Operating Backhoe 403 NGT 1402 Operating Tractors/Loaders/Backhoes Safely (TRAINING ONLY/NOT OQ) G02.0861 Installation of Steel Pipe in a Ditch G02.0901 Installation of Plastic Pipe in a Ditch 8.2 Operating Trencher Hands-on Workshop G02.0861 Installation of Steel Pipe in a Ditch G02.0901 Installation of Plastic Pipe in a Ditch 8.3 Operating Boring Equipment Hands-on Workshop G04.0871 Installation of Steel Pipe in a Bore P a g e | 190 OQ Plan Revision 1.0 (2/2019) G04.0911 Installation of Plastic Pipe in a Bore 8.3.1 Operating Mole Equipment Hands-on Workshop G04.0871 Installation of Steel Pipe in a Bore G04.0911 Installation of Plastic Pipe in a Bore 8.4 Ditch & Backfill Inspection 404 G01.0981 Backfilling Fundamentals of Measurement & Control 9.2 Odorization Measurement & Control 251 L03.a.1211 Odorization: Periodic Sampling Fundamentals of Corrosion Control 10.1 Cathodic Protection 431 I04.0151 Visual Inspection of Buried Pipe and Components When Exposed G02.0971 Installation and Maintenance of Casing Spacers, Vents and Seals I06.0061 Inspect or Test Cathodic Protection Bonds I08.0071 Inspect or Test Cathodic Protection Electrical Isolation Devices I08.0081 Install Cathodic Protection Electrical Isolation Devices 10.2 Internal Corrosion 431 I09.0161 Visual Inspection for Internal Corrosion I12.0181 Measure Internal Corrosion 10.3 External Corrosion 431 I04.0171 Measure External Corrosion 10.4 Atmospheric Corrosion 202 I10.0141 Visual Inspection For Atmospheric Corrosion I12.0191 Measure Atmospheric Corrosion 10.5 Coatings 431 I13.0991 Coating Application and Repair: Brushed or Rolled I13.1001 Coating Application and Repair: Sprayed I13.1011 External Coating Application and Repair: Wrapped I13.5541 Pipe Surface Preparation for Coating Application 10.6 Holiday Detection (Electronic Coating Insp.) 431 I16.5721 Inspect Pipeline Coating Using Holiday Detection 10.6.1 Holiday Detection (Visual Coating Insp.) 431 I16.5721 Inspect Pipeline Coating Using Holiday Detection 10.7 Painting & Jacketing Above Ground Facilities 202 I13.0991 Coating Application and Repair: Brushed or Rolled P a g e | 191 OQ Plan Revision 1.0 (2/2019) I13.1001 Coating Application and Repair: Sprayed I13.1011 External Coating Application and Repair: Wrapped 10.8 Installation of Cathodic Protection (Sacrificial Anode System) 431 I11.5071 Install Sacrificial Anodes 10.9 Installation of Impressed Current System (Rectifier) 431 I05.0101 Inspect Rectifier And Obtain Readings I05.0111 Maintain Rectifiers I11.0031 Inspect and Monitor Galvanic Ground Beds/Anodes I07.0041 Installation And Maintenance of Mechanical Electrical Connections I07.0051 Installation of Exothermic Electrical Connections 10.10 Inspection & Monitoring of Cathodic Protection System 431 I01.0001 Measure Structure to Electrolyte Potential I03.0021 Measure Soil Resistivity I02.0011 Conduct Close Interval Survey I15.0091 Troubleshoot active cathodic protection systems Odorization 11.1 Operating & Maintaining Differential Odorant System 251 L03.1221 Odorization: Odorizer Inspection, Testing, Preventive and Corrective Maintenance 11.2 Operating & Maintaining Injection Odorant System 251 11.3 Testing Odorant Level 251 L03.a.1211 Odorization: Periodic Sampling Other Operating & Maintenance Skills 12.1 Operating Valves (Including Emergency Valves), Regulators, & Relief Valves 244, 511, 512 M05.0311 Adjust and Monitor Flow or Pressure-Manual Valve Operation 12.2 Inspecting Pressure Regulating & Limiting Stations 512 L06.0351 Pneumatic Actuator/Operator Inspection and Testing, Preventive and Corrective Maintenance L08.5801 Interpret Pressure Recording Charts and Electrical Devices M04.0381 Spring-Loaded, Pressure- Regulating Device - Inspection and Testing, Preventive and Corrective Maintenance P a g e | 192 OQ Plan Revision 1.0 (2/2019) M04.0391 Pilot-Operated, Pressure- Regulating Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0401 Controller-Type, Pressure- Regulating Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0411 Spring-Loaded, Pressure- Limiting, and Relief Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0421 Pilot-Operated, Pressure- Limiting, and Relief Device-Inspection, Testing, Preventive and Corrective Maintenance M04.0431 Pneumatic-Loaded, Pressure- Limiting, and Relief Device-Inspection, Testing, Preventive and Corrective Maintenance 12.3 Inspecting & Maintaining Key Valves 511 H05.1191 Maintenance of Service Valves Upstream of Customer Meter M05.0331 Valve – Visual Inspection and Partial Operation M05.0301 Manually Opening and Closing Valves M05.0311 Adjust and Monitor Flow or Pressure-Manual Valve Operation M05.0341 Valve-Preventive Maintenance M05.b.0321 Valve Corrective Maintenance 12.4 System Uprating 521 K01.5491 Uprate a Pipeline Operating Peak Shaving Plant 13.1 Pre-start-up Procedures Hands-on A01 Operating Propane Air Systems (Exam Only) 13.2 Start-up, Operating Procedures & Shutdown in Accordance with Operators Manual for Specific Equipment Hands-on A01 Operating Propane Air Systems (Exam Only) Combined Mapping/All IAMU tasks are required per ITS task. (In the case of "OR" at least one IAMU task is required.) 7.1 Pressure Testing Steel & Plastic Pipeline 452 H02.5861: Install Steel Service Lines 7.6 Installing Tracer Wire 7.7 Installing Valves-Poly OR P a g e | 193 OQ Plan Revision 1.0 (2/2019) 7.7.1 Installing Valves-Steel 7.11 Plastic Pipe Joining (Butt Fusion) OR 7.11.1 Plastic Pipe Joining (Electrofusion) OR 7.11.2 Plastic Pipe Joining (Saddle Fusion) OR 7.11.3 Plastic Pipe Joining (Socket Fusion) OR 7.12 Plastic Pipe Joining (Mechanical Couplings) OR 7.12.1 Plastic Pipe Joining (Mechanical Stab Fittings) OR 7.12.2 Plastic Pipe Joining (Mechanical Compression Tap Saddle) OR 7.14 Steel Pipe Joining by Welding OR 7.15 Steel Pipe Joining by Mechanical Couplings 7.13 Recognition of Defective Material 7.20 Tapping & Stopping Steel Pipe 1" through 4" OR 7.22 Tapping, Stopping, Squeeze-off of PE Pipe 7.1 Pressure Testing Steel & Plastic Pipeline 452 H02.5901: Install Plastic Service Lines 7.6 Installing Tracer Wire 7.7 Installing Valves-Poly OR 7.7.1 Installing Valves-Steel 7.11 Plastic Pipe Joining (Butt Fusion) OR 7.11.1 Plastic Pipe Joining (Electrofusion) OR 7.11.2 Plastic Pipe Joining (Saddle Fusion) OR 7.11.3 Plastic Pipe Joining (Socket Fusion) OR 7.12 Plastic Pipe Joining (Mechanical Couplings) OR 7.12.1 Plastic Pipe Joining (Mechanical Stab Fittings) OR P a g e | 194 OQ Plan Revision 1.0 (2/2019) 7.12.2 Plastic Pipe Joining (Mechanical Compression Tap Saddle) OR 7.14 Steel Pipe Joining by Welding OR 7.15 Steel Pipe Joining by Mechanical Couplings 7.13 Recognition of Defective Material 7.20 Tapping & Stopping Steel Pipe 1" through 4" OR 7.22 Tapping, Stopping, Squeeze-off of PE Pipe 7.1 Pressure Testing Steel & Plastic Pipeline 452 M24.5771: Install PE Pipe as a Liner 7.6 Installing Tracer Wire 7.7 Installing Valves-Poly OR 7.7.1 Installing Valves-Steel 7.11 Plastic Pipe Joining (Butt Fusion) OR 7.11.1 Plastic Pipe Joining (Electrofusion) OR 7.11.2 Plastic Pipe Joining (Saddle Fusion) OR 7.11.3 Plastic Pipe Joining (Socket Fusion) OR 7.12 Plastic Pipe Joining (Mechanical Couplings) OR 7.12.1 Plastic Pipe Joining (Mechanical Stab Fittings) OR 7.12.2 Plastic Pipe Joining (Mechanical Compression Tap Saddle) OR 7.14 Steel Pipe Joining by Welding OR 7.15 Steel Pipe Joining by Mechanical Couplings 7.13 Recognition of Defective Material 7.20 Tapping & Stopping Steel Pipe 1" through 4" OR 7.22 Tapping, Stopping, Squeeze-off of PE Pipe Additional Tasks P a g e | 195 OQ Plan Revision 1.0 (2/2019) N/A N/A F06.0821: Tubing & Fitting Installation: Instrument, Control & Sampling N/A N/A G02.0891: Field Bending of Steel Pipe N/A N/A G02.0881: Installation of Steel Pipe by Plowing/Pull-in N/A N/A G02.0921: Installation of Plastic Pipe by Plowing/Pull-in N/A N/A G02.0931: Installation of Plastic Pipe by Plowing/Planting N/A N/A G03.0951: Installation of Pipe Above Ground N/A N/A G03.0961: Above Ground Supports & Anchors: Inspection, Preventative, & Corrective Maintenance N/A N/A G05.5551: Move In-Service Pipelines N/A N/A L08.5801: Interpret Pressure Recording Charts & Electrical Devices N/A N/A M23.1671: Pipeline Heater - Inspection & Preventive Maintenance N/A N/A M32.5871: Pipeline Security