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Regulated
Hydrogen Gas
Pipelines
OM-2287
Regulated Hydrogen
Gas Pipelines
OM-2287
Praxair, Inc.
Technical Communications
P.O. Box 44
Tonawanda, NY 14151-0044
USA
OM-2287
www.praxair.com
info@praxair.com
Phone:
800-PRAXAIR
800-772-9247
716-879-2472
Fax:
800-772-9985
716-879-2146
10/2007
NOTICES
Business Confidential: This document contains confidential and proprietary information of
Praxair, Inc. and is provided in confidence and solely for use in conjunction with the
Operating and Maintenance Manual for Regulated Hydrogen Gas Pipelines. This
documentation may not be reproduced or its contents disclosed to third parties without
the prior written consent of Praxair, Inc.
Disclaimers: All information referred to and/or included in this documentation is current as of
the original issue date. Praxair, Inc., makes no warranty or representation with respect
to the accuracy of the information or with respect to the suitability of the use of such
information outside Praxair, Inc., nor does Praxair, Inc., assume responsibility for any
injury or damage which may result, directly or indirectly, from the use of such
information.
This documentation could include technical inaccuracies or typographical errors.
Changes are made periodically to the information herein; these changes will be
incorporated in subsequent revisions. Praxair, Inc., reserves the right to make
improvements and/or changes to the product(s) and/or programs described in this
document at any time and without notice.
Trademarks: Praxair and the Flowing Airstream design are trademarks or registered
trademarks of Praxair Technology, Inc., in the United States and/or other countries.
Other trademarks used herein are trademarks or registered trademarks of their
respective owners.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page iv of xxii
OM-2287
Issued: Nov 1995, Revised: Oct 2007
TABLE OF CONTENTS
NOTICES .................................................................................................................................. iii
CHAPTER 1 SCOPE AND PURPOSE ................................................................................. 1
CHAPTER 2 REPORTING REQUIREMENTS ...................................................................... 2
2.1
2.2
2.2.1
2.2.2
2.3
2.4
2.5
Incident Reporting...................................................................................................... 2
Safety-Related Conditions Reporting ......................................................................... 2
Conditions That Must Be Reported ............................................................................ 2
Filing a Safety-Related Condition Report ................................................................... 3
Annual Report............................................................................................................ 3
Other Reports ............................................................................................................ 3
DOT Reporting Addresses ......................................................................................... 3
Definitions ................................................................................................................ 10
Class Locations Units .............................................................................................. 10
Class 1 Location ...................................................................................................... 10
Class 2 Location ...................................................................................................... 10
Class 3 Location ...................................................................................................... 10
Class 4 Location ...................................................................................................... 10
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page v of xxii
Table of Contents
6.2
6.3
Right-of-Way Patrols................................................................................................ 25
ROW Patrol Schedule .............................................................................................. 25
Pipeline Cover ......................................................................................................... 25
Construction Activity along ROW ............................................................................. 26
Casing Vent Stacks ................................................................................................. 26
Leak Surveys ........................................................................................................... 26
Scheduled Leak Surveys ......................................................................................... 26
Unscheduled Leak Surveys ..................................................................................... 27
Visual Inspection for Underground Piping Leaks ...................................................... 27
Aboveground Piping Leak Detection ........................................................................ 27
Leaks Detected in non-Praxair Pipelines ................................................................. 28
Detection Report Form ............................................................................................ 28
Page vi of xxii
OM-2287
Issued: Nov 1995, Revised: Oct 2007
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Table of Contents
28.4
28.5
28.6
28.7
OM-2287
Issued: Nov 1995, Revised: Oct 2007
LIST OF TABLES
1
2
3
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page ix of xxii
Table of Contents
Page x of xxii
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Co. Official:
James R. Ryan
Phone No.:
(815) 467-5412
Fax No.:
(815) 467-5643
Emergency Phone No.:
(815) 342-1121
Company System Maps (Copies for Region Files):
.605(a)
191.15(a)
191.15(b)
191.23
191.25
.605(d)
Local
emergency
manual
2.2
2.2.2
N/A
2.2.1
.13(c)
.605(a)
Procedures for notifying new customers, within 90 days, of their responsibility for
those selections of service lines not maintained by the operator.
NORMAL OPERATING and MAINTENANCE PROCEDURES
.605(a)
.605(b)(3)
.605(b)(5)
.605(b)(8)
.605(b)(9)
.605(b)(10)
.605(b)(11)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
4.4
4.5
4.6
4.7
Page xi of xxii
.605(a)
Procedures for responding to, investigating, and correcting the cause of:
(i)
(ii)
(iii)
(iv)
(v)
.605(c)(2)
.605(c)(3)
.605(c)(4)
.605(a)
.609
6.2
.611
6.3
.613(a)
.613
.613(b)
.605(a)
.615
EMERGENCY PROCEDURES
.615(a)(1)
.615(a)(2)
.615(a)(3)
(ii)
7.0
7.0
O&M Section 8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
O&M Section 9.0
Local emergency
manual all items
OM-2287
Issued: Nov 1995, Revised: Oct 2007
(iv)
Natural disaster.
Availability of personnel, equipment, instruments, tools, and material
required at the scene of an Emergency.
Actions directed towards protecting people first, then property
Emergency shutdown or pressure reduction to minimize hazards to life or
property.
Making safe any actual or potential hazard to life or property.
Notifying appropriate public officials required at the emergency scene and
coordinating planned and actual responses with these officials.
Instructions for restoring service outages after the emergency has been
rendered safe.
Investigating accidents and failures as soon as possible after the
emergency.
Furnishing applicable portions of the emergency plan to supervisory
personnel who are responsible for emergency action.
Training appropriate employees as to the requirements of the emergency
plan and verifying effectiveness of training.
Reviewing activities following emergencies to determine if the procedures
were effective.
Establish and maintain liaison with appropriate public officials, such that
both the operator and public officials are aware of each others resources
and capabilities in dealing with gas emergencies.
Local emergency
manual all items
.616
.616(d)
.616(e)
.616(f)
.616(g)
.617
.617
.605(a)
.619
O&M Section 10
PA Plan
submitted to
clearing house
PA Plan All
Items
O&M Section 11
11.0
O&M Section 12
12.0
OM-2287
Issued: Nov 1995, Revised: Oct 2007
12.0
Pipeline segment
-- Onshore gathering line that first became
subject to this part (other than 192.612) after
April 13, 2006.
-- Onshore transmission line that was a gathering
line not subject to this part before March 15,
2006.
Offshore gathering lines.
All other pipelines.
(a)(4)
(b)
*
(c)
.13(c)
.503
Pressure date
March 15, 2006, or
date line becomes
subject to this part,
whichever is later.
Test date
5 years preceding
applicable date in
second column.
July 1, 1976.
July 1, 1970.
July 1, 1971.
July 1, 1965.
Pressure testing.
.13(c)
.553
.625(b)
*
.625(f)
.605(a)
Uprating.
ODORIZATION of GAS PROCEDURES
Odorized gas in Class 3 or 4 locations (if applicable) must be readily
detectable by person with normal sense of smell at 1/5 of the LEL.
Periodic gas sampling, using an instrument capable of determining the
percentage of gas in air at which the odor becomes readily detectable.
Amdt 192-93 pub.9/15/03, eff. 10/15/03.
TAPPING PIPELINES UNDER PRESSURE PROCEDURES
Hot taps must be made by a qualified crew. NDT testing is suggested
prior to tapping the pipe. Reference API RP 2201 for Best Practices.
PIPELINE PURGING PROCEDURES
.629
N/A
O&M Section 13
O&M Section 14
.627
.605(a)
12.0
13.0
UPRATING PROCEDURES
.605(a)
(a)
(b)
14.0
O&M Section 15
15.0
N/A No
odorization
O&M Section 16
16.0
O&M Section 17
17.0
OM-2287
Issued: Nov 1995, Revised: Oct 2007
.605(a)
MAINTENANCE PROCEDURES
.703(b)
(c)
.605(b)
1 and 2
At All Other
Places
1/yr (15 months)
4/yr (4 months)
2/yr (7 months)
4/yr (4 months)
4/yr (4 months)
.605(b)
RECORDKEEPING PROCEDURES
.709
.605(b)
.713(b)
19.1.1
19.2.1
19.2.1
O&M Section 20
20.0
O&M Section 21
(b)
(c)
.713(a)
O&M Section 19
19.1
Leak detector equipment survey requirements for lines transporting unodorized gas
(a)
Class 3 locations - 7 months but at least twice each calendar
year.
(b)
Class 4 locations - 4 months but at least 4 times each calendar
year.
.605(b)
18.0
Class Location
.706
O&M Section 18
21.0
O&M Section 22
22.2
.715
OM-2287
Issued: Nov 1995, Revised: Oct 2007
22.3
22.3
22.3
Page xv of xxii
.719(a)
(b)
.605(b)
(c)
(d)
(e)
(g)
.605(b)
Operator must disconnect both ends, purge, and seal each end before
abandonment or a period of deactivation where the pipeline is not being
maintained. Offshore abandoned pipelines must be filled with water or an
inert material, with the ends sealed.
Except for service lines, each inactive pipeline that is not being maintained
under Part 192 must be disconnected from all gas sources/supplies,
purged, and sealed at each end.
Whenever service to a customer is discontinued, do the procedures
indicate one of the following:
(1)
The valve that is closed to prevent the flow of gas to the customer
must be provided with a locking device or other means designed to
prevent the opening of the valve by persons other than those
authorized by the operator.
(2)
A mechanical device or fitting that will prevent the flow of gas must
be installed in the service line or in the meter assembly.
(3)
The customers piping must be physically disconnected from the
gas supply and the open pipe ends sealed.
If air is used for purging, the operator shall ensure that a combustible
mixture is not present after purging.
Operator must file reports upon abandoning underwater facilities crossing
navigable waterways, including offshore facilities.
COMPRESSOR STATION PROCEDURES
.605(b)(6)
.605(b)(7)
.731
.735
22.4
22.5
O&M Section 23
23.2
23.1
23.2, 23.3
23.3
O&M Section 24
24.2
24.1
24.2
N/A 24.3
OM-2287
Issued: Nov 1995, Revised: Oct 2007
.605(b)
N/A 24.3
N/A 24.3
O&M Section 25
.739(a)
*
.605(b)
.745
.749
.605(b)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
25.1
25.1
O&M Section 26
Valves
(a)
Inspect and partially operate each transmission valve that might be
required during an emergency (1 per yr/15 months).
(b)
Prompt remedial action required, or designate alternative valve.
Amdt. 192-93 pub. 9/15/03, eff. 10/15/03.
Vaults
Inspection of vaults greater than 200 cubic feet (1 per yr/15 months).
25.1, 25.2
26.1
N/A 26.3
O&M Section 27
27.0
.13(c)
.225
.227
(a)
(b)
(a)
(b)
.229
(a)
(b)
(c)
(d)
28.2
28.3
28.3
28.3
.231
.233
28.5
.235
.241
28.4
(1)
(2)
O&M Section 28
.241
28.3
28.6
OM-2287
Issued: Nov 1995, Revised: Oct 2007
.13(c)
.243
(a)
(b)
28,5
O&M Section 29
22.3, 28.7
29.0
(2)
(c)
(d)
29.0
29.0
(e)
(f)
.273(b)
29.0
O&M Section 30
Manufacturer.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
N/A 30.0 No
plastic pipe
allowed
.283
.285
.287
.605(b)
Qualified joining procedures for plastic pipe must be in place Amdt. 19294 pub. 6/14/04, eff. 7/14/04.
Persons making joints with plastic pipe must be qualified Amdt. 192-94
pub. 6/14/04, eff. 7/14/04.
Persons inspecting plastic joints must be qualified Amdt. 192-94 pub.
6/14/04, eff. 7/14/04.
CORROSION CONTROL PROCEDURES
.453
Design.
Operations.
Installation.
31.1
.463
Maintenance.
For pipelines installed after July 31, 1971, buried segments must
be externally coated, and
(b)
cathodically protected within one year after construction (see
exceptions in code).
(c)
Aluminum may not be installed in a buried or submerged pipeline if
exposed to an environment with a natural pH in excess of 8 (see
exceptions in code).
(a)
All effectively coated steel transmission pipelines installed prior to
August 1, 1971, must be cathodically protected.
(b)
If installed before August 1, 1971, cathodic protection must be
provided in areas of active corrosion for: bare or ineffectively
coated transmission lines, and bare or coated c/s, regulator sta,
and meter sta. piping.
Examination of buried pipeline when exposed: if corrosion is found, further
investigation is required.
Procedures must address the protective coating requirements of the
regulations. External coating on the steel pipe must meet the
requirements of this part.
Cathodic protection level according to Appendix D criteria.
.465
(a)
31.5
(b)
31.6
.455
.457
.459
.461
$
(a)
31.1
31.1
32.2
31.3
31.4
31.7
.467
.469
31.5
.471
31.8
.473
Interference currents.
31.7
.475
(a)
(b)
(c)
(d)
O&M Sections
31 & 32
.465
Page xx of xxii
31.8
31.1
31.2
32.3, 32.5
OM-2287
Issued: Nov 1995, Revised: Oct 2007
.605(b)
.476
.477
.479
(c)
.481
*
.481
.481
.483
.485
.491
.605(b)
31.3
N/A 31.3
(2)
Not affect safe operation before next scheduled inspection.
(a)
Atmospheric corrosion control monitoring (1 per 3 yrs/39 months
onshore; 1 per yr/15 months offshore).
(b)
Special attention required at soil/air interfaces, thermal insulation,
under disbonded coating, pipe supports, splash zones, deck
penetrations, spans over water Amdt 192-93 pub.9/15/03, eff.
10/15/03.
(c)
Protection must be provided if atmospheric corrosion is found (per
192.479) Amdt 192-93 pub.9/15/03, eff. 10/15/03.
Replacement and required pipe must be coated and cathodically
protected (see code for exceptions).
(a)
Procedures to replace pipe or reduce the MAOP if general
corrosion has reduced the wall thickness?
(b)
Procedures to replace/repair pipe or reduce MAOP if localized
corrosion has reduced wall thickness (unless reliable engineering
repair method exists)?
(c)
Procedures to use Rstreng or B-31G to determine remaining wall
strength?
Corrosion control maps and record retention (pipeline service life or 5
yrs).
32.1
32.5
31.9
.612(a)
.612(b)
.612(c)
O&M Section 33
OM-2287
Issued: Nov 1995, Revised: Oct 2007
33.0
(3)
Place the pipeline so that the top of the pipe is 36 inches below
the seabed for normal excavation or 18 inches for rock
excavation within 6 months of discovery or not later than
November 1 of the following year if the 6 month period is later
than November 1 of the year the discovery is made? See code re:
engineering alternatives, PHMSA notification.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
1
Protocol: .605
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 1 of 56
REPORTING REQUIREMENTS
2.1
Incident Reporting
Protocol: 191.5
2.2
2.2.1
Protocol: 191.23
Page 2 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
assembly, except that reports are required for conditions within the
right-of-way of an active railroad, paved road, street, or highway.
The condition is corrected by repair or replacement in accordance
with applicable safety standards before the deadline for filing the
safety-related condition report.
2.2.2
Protocol: 191.25
2.3
Annual Report
Each year, the Pipeline Regulatory Compliance Manager shall submit
PHMSA Form 7100.2-1 Annual Report for Gas Transmission and
Gathering Systems to the Office of Pipeline Safety. The report shall be
submitted on or before March 15 of each year. Instructions for filling out
and submitting the report are available from the web site of the Office of
Pipeline Safety (OPS) (http://ops.dot.gov/). Copies of the report shall also
be submitted to the respective state agencies.
2.4
Other Reports
Various other reports and submittals to government agencies may be
required, as specified in other compliance programs (Integrity
Management Program, Operator Qualification Program, and Public
Awareness Program) or at the request of the regulating agency. All such
reports and submittals shall be made by or at the direction of the Pipeline
Regulatory Compliance Manager to the DOT and to the respective state
agencies at the addresses shown in the respective appendices of each
state.
2.5
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 3 of 56
Page 4 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
3
Protocol: .16
CUSTOMER NOTIFICATIONS
Praxair pipelines supply industrial customers exclusively. The pipelines
connect directly into customer process piping and do not pass through
service piping. The contracts with Praxairs customers clearly identify
where Praxairs responsibilities end and the customers responsibilities
begin. No notifications are made to customers beyond those made in the
supply contracts.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 5 of 56
NORMAL OPERATIONS
4.1
Protocol: .605(a)
4.2
Protocol: .605(b)(3)
4.3
This OM Manual shall be reviewed at least once each calendar year, not
to exceed 15 months, by the Pipeline Manager or Facility Manager. The
Manager shall identify updates to reflect changes in operating and
maintenance practices, addition or removal of equipment with special
requirements, etc. The Manager shall also consult with the Pipeline
Regulatory Compliance Manager to ensure that the OM Manual is
updated as required by possible regulatory changes. When changes are
necessary, the Pipeline Regulatory Compliance Manager shall initiate a
Management of Change (MOC) to ensure review and communications
about the updates, as necessary.
Protocol: .605(b)(5)
Page 6 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
4.4
Protocol: .605(b)(8),
.605(c)(4)
Praxair periodically reviews and updates its procedures for both normal
and abnormal operating conditions to ensure that they are effective and
adequate. The Pipeline Management Team, which includes
representatives from various pipeline groups like Operations,
Maintenance, Engineering, Corrosion Protection, Regulatory Compliance,
and Safety, meet periodically to review pipeline operations and consider
changes to procedures or equipment, as warranted. This group also
looks at new technologies to decide how those technologies will be
applied by Praxair.
Personnel are also periodically observed performing procedures to
confirm that the procedures, as written, achieve the desired results safely
and effectively.
The Praxair Safety Observation System (SOS) allows Praxair employees
at all levels, to report safety-related actions by themselves and others.
The SOS Cards may be signed or anonymous, and all SOS cards are fed
into both local and safety management for action, as appropriate.
When procedure shortcomings are identified through any of these
reviews, the procedure is revised, as required, and personnel using the
procedure are trained on how to use the new or revised procedure.
4.5
Protocol: .605(b)(9)
4.6
Protocol: .605(b)(10)
4.7
Protocol: .605(b)(11)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 7 of 56
5.1
Task-specific AOCs
Protocol: .605(c)(1)
5.2
Generic AOCs
Protocol: .605(c)(1)
Page 8 of 56
For each of Praxairs covered tasks, various possible AOCs could occur
during execution of the task, including or in addition to the AOCs listed
above. These AOCs are described in the procedures related to each
covered task and in the task training modules in the Praxair Operator
Qualifications Program, including how to recognize and react to the
AOCs. The tests and performance evaluations for each module are used
to verify that the individuals who perform covered tasks can recognize
and properly react to AOCs that they might encounter during the
performance of a covered task.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
5.3
AOC Follow-up
Protocol: .605(c)(2)
5.4
Protocol: .605(c)(3)
When an AOC occurs, the personnel responding to the AOC are required
to notify others who may be affected by the AOC, except to the extent
that they could put themselves or others in harms way. Thus, control
room personnel are made aware of field operations each day and are
expected to notify field personnel when an AOC occurs in the vicinity
where they are working or that could affect them in some way.
Likewise, field personnel are expected to notify control room personnel
about AOCs occurring in the field so that they can begin appropriate
response activities. Both field and operating personnel are expected to
notify management about the occurrence of AOCs as well.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 9 of 56
CLASS LOCATIONS
6.1
Definitions
6.1.1
6.1.2
Class 1 Location
A Class 1 location is defined as any class location unit that is an offshore
area or any class location unit that has 10 or fewer buildings intended for
human occupancy.
6.1.3
Class 2 Location
A Class 2 location is defined as any class location unit that has more than
10 but fewer than 46 buildings intended for human occupancy.
6.1.4
Class 3 Location
A Class 3 location is defined as any class location unit that has 46 or
more buildings intended for human occupancy, or an area where the
pipeline lies within 100 yards of either a building or a small well-defined
outside area such as a playground, recreational area, outdoor theatre, or
other place of public assembly that is occupied by 20 or more persons on
at least 5 days a week for 10 weeks in any 12-month period (days and
weeks need not be consecutive).
6.1.5
Class 4 Location
A Class 4 location is defined as any class location unit where buildings
with four or more stories above ground are prevalent. A Class 4 location
ends 220 yards from the nearest building with four or more stories above
ground.
6.2
Protocol: .609
Page 10 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
6.3
Protocol: .611
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 11 of 56
Reduce the MAOP of the segment to meet the new Class location.
Replace the pipe with piping that meets the new MAOP requirement.
Page 12 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
CONTINUING SURVEILLANCE
Protocol: .613(a),
.613(b)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 13 of 56
Protocol: .614
Page 14 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
9
Protocol: .615
EMERGENCY MANUALS
The local emergency manuals describe how personnel should respond to
emergencies that might be encountered in the course of pipeline
operations and maintenance. In particular, the manuals explain
notification of other emergency responders, Praxair management, and
government authorities, and steps to follow to manage the scene of the
emergency. Some AOCs may trigger emergency response activities, as
explained in the emergency manuals.
The emergency manuals also explain how personnel shall respond to
various possible natural disasters or threats by third parties to pipeline
integrity.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 15 of 56
10
PUBLIC EDUCATION
Protocol: .616
Page 16 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
11
Protocol: .617
FAILURE INVESTIGATION
All pipeline or pipeline component failures or leaks shall be investigated to
determine cause. The investigation shall follow the Praxair Root Cause
Analysis (RCA) process to identify probable causes and contributory
conditions. The RCA shall also provide recommendations to prevent
reoccurrence.
The root cause analysis procedures and forms can be found in the
Praxair NAIG Operations Procedures database as SOP-010, Root Cause
Analysis Program. Completed RCAs shall be entered in the RCA
database. The subject databases are located on all Praxair Lotus Notes
servers. The RCA short form may be used to document an RCA,
provided it allows for documentation of all of the relevant factors about the
root cause; however, additional documentation will have to be attached to
ensure that all of the documentation requirements have been covered.
If any section of leaking or corroded pipe has been replaced to repair
corrosion or a leak, the pipe section that was removed shall be analyzed
by the Praxair Metallurgical Lab or by a suitably qualified outside lab to
identify conditions that may have caused or contributed to the corrosion
or leak. These findings shall be considered as part of the RCA. Samples
of failed pipe or pipeline components may also be provided to state or
federal regulating agencies, on their request, for further investigation.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 17 of 56
12
Protocol: .619(a)(1)
The design pressure (as defined in Subparts C & D of Part 192) of the
weakest element of the pipeline. The term elements refers to pipe,
valves, fittings, and other components that may be exposed to the
maximum allowable operation pressure.
Protocol: .619
Protocol: .619(a)(2)
Protocol: .619(a)(4),
.619(b)
Page 18 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
13
Protocol: .503
PRESSURE TESTING
All pressure tests shall be performed according to Praxair procedure T-1,
Procedure for Field Pneumatic Testing, or Praxair procedure T-6,
Hydrostatic Testing of Pipelines. The most current versions of these
procedures may be found on the Praxair Standards Technology
database.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 19 of 56
14
Protocol: .553
Page 20 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
15
ODORIZATION OF GAS
Protocol: .625(b),
.625(f)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 21 of 56
16
Protocol: .627
Page 22 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
17
Protocol: .629(a)
When purging a hydrogen pipeline out of service, the line shall be purged
using nitrogen or other inert gas. The purge vent shall be sampled with
appropriate analytical equipment to determine that all hydrogen has been
purged.
Protocol: .629(b)
When purging a hydrogen pipeline into service, the pipeline shall first be
purged using nitrogen or other inert gas to remove all air from it. The
purge vent shall be sampled with appropriate analytical equipment to
determine that all of the air has been purged. After all of the air has been
purged, the pipeline shall be purged with hydrogen gas. The purge vent
shall be sampled with appropriate analytical equipment to determine
when hydrogen purity has been restored, after which the pipeline may be
raised to the normal operating pressure and put back into service.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 23 of 56
18
MAINTENANCE PROCEDURES
Protocol: .703(b)
Protocol: .703(c)
Page 24 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
19
19.1
Right-of-Way Patrols
Each pipeline location shall maintain a pipeline patrol program to observe
surface conditions on the pipeline right-of-way (ROW). During these
surveys, the ROW shall be observed for leaks, construction activity,
vandalism, missing or damaged markers or casing vents, and any other
factors affecting the safe operation of the pipeline system.
Protocol: .705(a)
Pipeline patrols and findings are recorded using the Pipeline Patrol Log
(Exhibit F). Logs are maintained in the files of the local pipeline office.
When a pipeline patrol reveals the need for repairs or other remedial
action, such requirements shall be documented and managed with a D7i
Work Order.
9.1.1
Protocol: .705(b)
Table 1
Right-of-Way Patrol Schedule
Class
Location
1 and 2
19.1.2
Pipeline Cover
Each pipeline location shall monitor all segments of the underground
pipeline system for acceptable cover during normal pipeline patrolling.
During the patrol, if personnel see any indication of major changes in the
cover over the pipelines at road crossings, ditches, or cross-country
terrain, they shall take the following action:
Determine whether the cover has deteriorated to an unacceptable
level.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 25 of 56
19.1.3
19.1.4
19.2
Leak Surveys
19.2.1
Protocol: .706
Page 26 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Frequency
1 and 2
19.2.2
Protocol: .614(6)(ii)
19.2.3
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 27 of 56
19.2.4
19.2.5
19.2.6
Page 28 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
20
Protocol: .707
PIPELINE MARKERS
Signs and markers have been installed to identify the location of the
pipeline to reduce the possibility of damage or interference.
Generally, pipeline markers shall be located such that a person can stand
at one marker and see the next marker where possible. Markers shall be
installed at all valve and meter stations; road, railroad, and water
crossings; and on all casing vent stacks.
All markers shall carry the word Warning followed by the words
Hydrogen Pipeline. The marker shall include the name, Praxair, and the
telephone number at which Praxair personnel can be reached 24 hours
per day. Lettering shall be at least 1-inch tall with a stroke width of not
less than inch.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 29 of 56
21
RECORDKEEPING
Protocol: .709
All pipeline construction and maintenance records shall be kept for the life
of the pipeline. These include the date, location, and description of
repairs to both pipe and pipeline components. All surveys, inspections,
tests, and patrols shall also be kept for the life of the pipeline.
Records shall be kept in the files of the local pipeline office and/or in any
of Praxairs computerized systems, including DataStream D7i CMMS,
PACS GIS system, the DOT Regulated Pipelines Sharewaves site, or file
folders on either of these servers:
\\usatonas2\deptdata\SPET\Pipeline Management\Integrity Management Program
\\usadeets1\Compliance Documents\Integrity Management
Page 30 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
22
22.1
22.2
Protocol: .713(a)(1, 2)
Protocol: .713(b)
22.3
Protocol: .715(b)
Protocol: .245(b),
.715(a)
Protocol: .245(a)
A cracked weld may only be repaired if the crack is shorter than 8 percent
of the weld length.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 31 of 56
22.4
Protocol: .717(a)(b)
(1, 2, 5)
Protocol: .717(b)(4)
Protocol: .717(b)(3)
22.5
Praxair does not allow the use of fillet-welded patches, no matter what the
MAOP stress levels to the pipe segment may be. For the proper
protection of the repaired pipeline, the pipe shall be adequately coated
according to Praxair Standard EN-49.
Testing of Repairs
Protocol: .719(a)
All replacement pipe must be pressure tested to the same pressure that
would be required for a new pipeline installed in the same location. The
replacement pipe may be tested before installation.
Pressure testing shall be done according to Praxair T-1 or T-6
procedures.
Protocol: .719(b)
Page 32 of 56
23
PIPELINE ABANDONMENT/DEACTIVATION
23.1
Discontinuance of Service
Protocol:
.727(d)
23.2
Deactivated Pipelines
Deactivation refers to the cessation of use of a pipeline for some period of
time. Because a pipeline is a valuable piece of property, a deactivated
pipeline shall be maintained so that it may be restored to service.
The decision to deactivate a pipeline must consider ROW concerns,
associated costs, safety, future use by Praxair, and possible sale for use
by others. The Pipeline Manager will secure Business Management and
Operations Management agreement on all deactivation decisions. Upon
receipt of authorization to deactivate a pipeline facility or section thereof,
it shall be the responsibility of the local pipeline location to execute
deactivation procedures.
Protocol: .727(e)
Protocol: .727(c)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 33 of 56
23.3
Abandonment of a Pipeline
If there is no further need for a pipeline and Praxair desires to cease all
maintenance of the pipeline, the following considerations apply:
Protocol: .727(e)
Protocol: .727(g)
Page 34 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
24
24.1
Protocol: .605(b)(7)
Protocol: .605(b)(7)
24.2
Protocol: .605(b)(6)
Protocol: .731
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 35 of 56
24.3
Page 36 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
25
25.1
Protocol: .739(a)(3)
All pipeline pressure limiting valves and safety relief valves shall be set to
prevent pipeline pressure from exceeding the MAOP of the protected
segment by more than 10 percent.
Protocol: .739(a)(1, 2, 4)
All pressure limiting valves and safety relief valves shall be inspected,
tested, and adjusted by a certified testing facility, once each calendar
year, not to exceed 15 months. Valves to be tested and their set
pressures are listed in the Overpressure Protection List.
Protocol: .739(b)
Protocol: .743(a, b, c)
25.2
Protocol: .739(a)
(1, 2, 3, 4)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 37 of 56
When an inspection reveals the need for repairs or other remedial action,
such requirements shall be documented and managed with a D7i Work
Order.
25.3
Page 38 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
26
VALVE INSPECTIONS
26.1
Protocol: .745(a, b)
26.2
Check Valves
Each Praxair pipeline contains check valves that are installed to prevent
backflow of customer materials into the pipeline network.
Proper functioning of check valves shall be verified by an operational test,
or the valves shall be removed for inspection and repair or replacement.
It is recognized that some of these check valves cannot be inspected
unless a customer outage occurs. An agreement between the customer
and the sales department must take place. Check valve function tests
are typically performed at five-year intervals, operations permitting.
Inspection results, including valve tag number and/or location, date of
inspection, method of inspection, results of inspection, remedial action
taken, and remarks shall be documented on the Check Valve Inspection
Log. A separate log shall be maintained for each check valve. All Check
Valve Inspection Logs shall be kept in the files of the local pipeline office.
When the inspection reveals the need for repairs or other remedial action,
such requirements shall be documented and managed with a D7i Work
Order.
26.3
Protocol: .749
Vaults
The Praxair pipeline systems do not have any vaults.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 39 of 56
27
Protocol: .751(a)
Protocol: .751(a)
Protocol: .751(c)
Protocol: .751(b)
Page 40 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
28
28.1
28.2
Weld Procedures
Protocol: .225(a, b)
28.3
Welder Qualifications
Protocol: .227(a),
.229(a, b)
Protocol: .227(b),
.229(c, d)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 41 of 56
Welders shall also have met the requirements of the Praxair Operator
Qualification Program.
The welder shall present copies of his certifying paperwork. If that
paperwork is more than six months old, records of having performed the
weld procedure in the last six months must also be presented. The
required records shall be presented before starting work.
28.4
Protocol: .235
28.5
Protocol: .231
Protocol: .233
Protocol: .245(*)
28.6
Inspection of Welds
Weld inspection procedures shall be as specified in W-39, section 7.0.
Protocol: .241
28.7
All of the welding rods specified for pipeline welding are low hydrogen
rods.
Protocol: .245(c)
Repairs shall be made in accordance with API 1104, section 10.0, at the
contractors expense. If a repair is unacceptable, the weld shall be
removed. Any weld with a crack that exceeds 8 percent of the weld
length shall be removed.
Additional information about repairs of weld defects may be found in
section 22.3.
Page 42 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
29
NONDESTRUCTIVE TESTING
PROCEDURES
Protocol: .243(b)(2)
Protocol: .243(d)
Protocol: .243(e)
Protocol: .243(f)
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 43 of 56
30
PLASTIC PIPE
Page 44 of 56
Praxair does not currently permit the use of plastic pipe for hazardous gas
service.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
31
31.1
Protocol: .453
Protocol: .455(c)
31.2
Protocol: .467
Electrical Isolation
Each buried or submerged pipeline shall be electrically isolated from
other foreign underground structures and casings except where system
design allows mutual cathodic protection. All aboveground piping shall be
properly grounded.
Insulating devices shall be installed where electrical isolation of a portion
of a pipeline is necessary to facilitate the application of corrosion control.
Insulating devices may not be installed in any area where a combustible
atmosphere is anticipated.
Pipelines shall be electrically isolated from metallic casings. Where
isolation is impractical, the existing cathodic protection current shall be
adjusted, as necessary, to ensure cathodic protection of the carrier pipe
despite the shorted casing.
Underground piping shall be electrically isolated by means of insulated
flanges, physical separation of at least 12 inches from other piping or by
dielectric shielding. The proper installation of insulating flanges is shown
in Praxair Engineering Standards EN-39 and EN-49.
Pipeline segments near electrical transmission line tower footings shall be
protected against fault currents.
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 45 of 56
31.3
Coating Specifications
Protocol: .479(a)
Page 46 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
31.4
Protocol: .463
31.4.1
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 47 of 56
31.4.2
31.4.3
31.5
Page 48 of 56
31.6
Rectifier Inspections
Protocol: .465(b)
31.7
Rectifier stations shall be inspected six times each calendar year (not to
exceed 2 months) as part of the normal pipeline patrol to ensure that
they are operating properly and have not been damaged. Inspection
results shall be reported on the appropriate Exhibit C Report Form.
Protocol: .465(c)
Protocol: .473
31.8
When the inspection reveals the need for repairs or other remedial action,
such repairs shall be made promptly, and repair requirements and results
shall be documented and managed with a D7i Work Order. Repairs may
include the following, as appropriate for the problems found:
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 49 of 56
31.9
Protocol: .491
Page 50 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
32
32.1
Protocol: .481
32.2
Protocol: .459
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 51 of 56
32.3
Protocol: .475(b)
Protocol: .475(b)
32.4
32.5
Protocol: .483
Page 52 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 53 of 56
33
Protocol: .612(a, b)
Protocol: .612(c)
Page 54 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
34
34.1
Definition
Grade 1
Grade 2
Grade 3
34.1.1
Leak Investigation
All leaks shall be investigated to determine cause. The leak investigation
shall follow the Praxair RCA process to identify probable causes and
contributory conditions. The RCA shall also provide recommendations to
prevent reoccurrence.
If any section of leaking or corroded pipe has been replaced to repair the
leak, the pipe section that was removed shall be analyzed by the Praxair
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page 55 of 56
34.1.2
Leak Reporting
All pipeline leaks will be reported to Pipeline and Metering Engineering.
The Leak Detection Report, which includes the preliminary findings of the
failure investigation, shall be included.
A copy of the Leak Detection Report, including details of the incident and
the final failure investigation, will be kept in the files of the local pipeline
office. A copy of the report shall also be submitted to the Pipeline
Regulatory Compliance Manager, who will submit reports as required to
federal and state government agencies.
Page 56 of 56
OM-2287
Issued: Nov 1995, Revised: Oct 2007
INDEX
100 MV Shift of Cathodic Polarization 48
-850 MV with Cathodic Protection Current
Applied 47
A
Abandonment of a Pipeline 34
Abnormal Operating Conditions 8
AOC Follow-up 9
Generic AOCs 8
Notifying Personnel of an AOC 9
Task-specific AOCs 8
Aboveground Piping Inspections 51
Aboveground Piping Leak Detection 27
Annual Report 3
AOC Follow-up 9
Availability of Pipeline Records 6
C
Casing Vent Stacks 26
Cathodic Protection Criteria 47
100 MV Shift of Cathodic Polarization 48
-850 MV with Cathodic Protection Current
Applied 47
Negative Polarized Potential of -850 MV 48
Cathodic Protection Records 50
Cathodic Protection System Annual Inspection
48
Cathodic Protection System Design and
Installation 45
Cathodic Protection System Repair 49
Cathodic Protection Systems 45
Cathodic Protection Criteria 47
Cathodic Protection Records 50
Cathodic Protection System Annual Inspection
48
Cathodic Protection System Design and
Installation 45
Cathodic Protection System Repair 49
Coating Specifications 46
Electrical Isolation 45
Rectifier Inspections 49
Stray Current and Interference Bonds 49
Check Valves 39
Class 1 Location 10
Class 2 Location 10
Class 3 Location 10
Class 4 Location 10
Class Location Studies 10
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Class Locations 10
Class Location Studies 10
Definitions 10
MAOP Change Due to Class Locator Change
11
Class Locations Units 10
Coating Specifications 46
Compressor Building Requirements 36
Compressor Maintenance Procedures 35
Compressor Operating Procedures 35
Compressor Station Procedures 35
Compressor Building Requirements 36
Compressor Maintenance Procedures 35
Compressor Operating Procedures 35
Conditions That Must Be Reported 2
Construction Activity along ROW 26
Continuing Surveillance 13
Corrosion Inspections and Response 51
Aboveground Piping Inspections 51
External Inspection of Exposed Pipe 51
Inspection of Exposed Internal Pipe Surfaces
52
Investigation of Causes of Corrosion 52
Prompt Repair of Corroded Pipe 52
Customer Notifications 5
D
Damage Prevention Program 14
Deactivated Pipelines 33
Definitions 10
Class 1 Location 10
Class 2 Location 10
Class 3 Location 10
Class 4 Location 10
Class Locations Units 10
Detection Report Form 28
Discontinuance of Service 33
DOT Reporting Addresses 3
E
Electrical Isolation 45
Emergency Manuals 15
External Inspection of Exposed Pipe 51
Failure Investigation 17
Field Repair Procedures 31
Immediate Response to Pipeline Damage 31
Permanent Field Repair of Leaks 32
Permanent Field Repair of Welds 31
Page I-1 of 3
Index
Repair of Imperfections and Damage 31
Testing of Repairs 32
F
Filing a Safety-Related Condition Report 3
G
Generic AOCs 8
I
Immediate Response to Pipeline Damage 31
Incident Reporting 2
Inspection of Exposed Internal Pipe Surfaces 52
Inspection of Welds 42
Investigation of Causes of Corrosion 52
L
Leak Classification and Action Criteria 55
Leak Investigation 55
Leak Reporting 56
Leak Inspection and Response 55
Leak Classification and Action Criteria 55
Leak Investigation 55
Leak Reporting 56
Leak Surveys 26
Aboveground Piping Leak Detection 27
Detection Report Form 28
Leaks Detected in non-Praxair Pipelines 28
Scheduled Leak Surveys 26
Unscheduled Leak Surveys 27
Visual Inspection for Underground Piping
Leaks 27
Leaks Detected in non-Praxair Pipelines 28
M
Mainline Isolation Valves 39
Maintenance Procedures 24
MAOP Change Due to Class Locator Change 11
Maximum Allowable Operating Pressures 18
Meter/Regulator Station Inspections 37
N
Negative Polarized Potential of -850 MV 48
Nondestructive Testing Procedures 43
Normal Operations 6
Availability of Pipeline Records 6
Operations and Maintenance Manual
Review 6
Pipeline Startup and Shutdown 6
Pipe-type and Bottle-type Holders 7
Procedure Review and Update 7
Page I-2 of 3
o
Odorization of Gas 21
Operations and Maintenance Manual Review 6
Other Reports 3
Other Welding Requirements 42
P
Permanent Field Repair of Leaks 32
Permanent Field Repair of Welds 31
Pipeline Abandonment/Deactivation 33
Abandonment of a Pipeline 34
Deactivated Pipelines 33
Discontinuance of Service 33
Pipeline Blowdown, Purging, or RePressurization 23
Pipeline Cover 25
Pipeline Markers 29
Pipeline Startup and Shutdown 6
Pipe-type and Bottle-type Holders 7
Plastic Pipe 44
Praxair Maintenance Welding Standards 41
Pressure Limiting and Regulator Station
Procedures 37
Meter/Regulator Station Inspections 37
Pressure Limiting Valve Inspections 37
Security and Safety Requirements 38
Pressure Limiting Valve Inspections 37
Pressure Testing 19
Prevention of Accidental Ignition 40
Procedure Review and Update 7
Prompt Repair of Corroded Pipe 52
Public Education 16
R
Recordkeeping 30
Rectifier Inspections 49
Repair of Imperfections and Damage 31
Repair of Weld Defects 42
Report of a Gas Odor Inside a Building 7
Reporting Requirements 2
Annual Report 3
DOT Reporting Addresses 3
Incident Reporting 2
Other Reports 3
Safety-Related Conditions Reporting 2
Right-of-Way Patrols 25
Casing Vent Stacks 26
OM-2287
Issued: Nov 1995, Revised: Oct 2007
S
Safety Precautions for Excavated Trenches 7
Safety-Related Conditions Reporting 2
Conditions That Must Be Reported 2
Filing a Safety-Related Condition Report 3
Scheduled Leak Surveys 26
Scope and Purpose 1
Security and Safety Requirements 38
Stray Current and Interference Bonds 49
T
Tapping Pipelines Under Pressure 22
Task-specific AOCs 8
Testing of Repairs 32
U
Underwater Pipeline Inspections 54
Unscheduled Leak Surveys 27
Uprating Pipeline MAOP 20
V
Valve Inspections 39
Check Valves 39
Mainline Isolation Valves 39
Vaults 39
Vaults 39
Visual Inspection for Underground Piping Leaks
27
W
Weld Preparation and Alignment 42
Weld Procedures 41
Welder Qualifications 41
Welding and Weld Defect Removal 41
Inspection of Welds 42
Other Welding Requirements 42
Praxair Maintenance Welding Standards 41
Repair of Weld Defects 42
Weld Preparation and Alignment 42
Weld Procedures 41
Welder Qualifications 41
OM-2287
Issued: Nov 1995, Revised: Oct 2007
Page I-3 of 3