2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0...

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2001 ANNUAL REPORT On Pipeline Licence 1 MOOMBA TO ADELAIDE PIPELINE Document Number JDK-TR-1015-01 April 2002

Transcript of 2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0...

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2001 ANNUAL REPORT

OnPipeline Licence 1

MOOMBA TO ADELAIDE PIPELINE

Document NumberJDK-TR-1015-01

April 2002

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TABLE OF CONTENTS

TABLE OF CONTENTS 2

LIST OF ABBREVIATIONS 4

1.0 SUMMARY 6

2.0 ACTIVITIES UNDERTAKEN IN 2001 7

2.1 Safety and Environmental 7

2.1.1 Incidents 7

2.1.2 Risk Assessments 8

2.2 Maintenance Performance 10

2.2.1 Pipeline 10

2.2.2 Cathodic Protection 11

2.2.3 Electrical and Instrumentation 11

2.2.4 Communications 12

2.2.5 Mechanical 12

2.2.6 Other 13

2.2.6.1 Landholder Contacts 13

2.2.6.2 Pipeline Location Service 13

2.2.6.3 Community Awareness 14

2.3 Training 14

2.4 Emergency Response 15

3.0 COMPLIANCE ISSUES 15

4.0 ACTIONS TO RECTIFY NON-COMPLIANCE 16

5.0 MANAGEMENT SYSTEM AUDITS 16

5.1 Operational Audits 16

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5.2 Environmental Audits 17

5.3 Safety Audits 17

6.0 REPORTS GENERATED IN 2001 18

7.0 REPORTED INCIDENTS 18

8.0 THREATS TO THE PIPELINE 19

8.1 AS2885 Risk Assessment 19

8.2 Other 19

9.0 OPERATIONS PROPOSED FOR 2002/2003 20

10.0 VOLUME OF PRODUCT TRANSPORTED 20

11.0 STATEMENT OF EXPENDITURE 20

12.0 KEY PERFORMANCE INDICATORS 21

ANNEX A - STATEMENT OF ENVIRONMENTAL OBJECTIVES 23

ANNEX B - ASSESSMENT OF STATED OBJECTIVES 36

ANNEX C - PIPELINE CP DATA AND ON/OFF POTENTIAL PROFILES 38

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LIST OF ABBREVIATIONSALARP As Low As Reasonably Practicable

AS2885 Australian Standard 2885 – Pipelines- Gas and Liquid Petroleum

CFS Country Fire Service

CP Cathodic Protection

CPU Cathodic Protection Unit

DNV Det Norske Veritas

EMS Environmental Management System

ESD Emergency Shut Down

GJ Giga Joule

GPS Geographical Positioning System

Hazop Hazard Operability

HDD Horizontal Directional Drill

HSE Health, Safety and Environment

KP Kilometre Point

LMS Land Management System

LTI Lost Time Injury

MAOP Maximum Allowable Operating Pressure

MAP Moomba to Adelaide Pipeline

MFS Metropolitan Fire Service

MLV Mainline Valve

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MTI Medical Treatment Injury

PIRSA Primary Industries and Resources of South Australia

PL1 Pipeline Licence No 1

ROC Remote Operating Controller

SCADA Supervisory Control and Data Acquisition

SEO Statement of Environmental Objectives

SES State Emergency Service

SMS Safety Management System

SWER Single Wire Earth Return

TJ Terra Joule

UHF Ultra High Frequency

VHF Very High Frequency

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1.0 SUMMARYThis report is submitted in accordance with the requirements of Pipeline Licence 1 andthe South Australian Petroleum Regulations 2000. The Moomba to Adelaide Pipeline isowned, operated and maintained by Epic Energy.The report reviews operations carried out during 2001 and intended operations for2002 and 2003. In accordance with the Petroleum Regulations, a performanceassessment is also provided with regard to the Statement of Environmental Objectivesfor the Moomba to Adelaide Pipeline.The Moomba to Adelaide Pipeline is 781km long and 559mm in diameter, constructedof welded steel wrapped in a protective coating and is buried to depths in excess of800 mm. There are seven gas turbine driven compressor stations located about 100kms apart and mainline valves are installed approximately every 32kms. After-coolersare provided at the compressor stations to reduce the risk of stress fracture or over-temperature of the pipeline coating. The pipeline was designed for the expresspurpose of transporting Natural Gas and operates at a Maximum Operating Pressure of7.3MPa.The MAP has been progressively upgraded to boost capacity and increase security ofgas supplies. This includes a 43km loop line of 510mm diameter between Wasleys theTorrens Island Power Station, where pressure limiting is installed to protect themainline.The design parameters for the Moomba to Adelaide Pipeline are as follows:

Date Constructed 1967/68Date Commissioned 1969Length, km 781Diameter (OD), mm 559Wall Thickness, mm:- Normal 7.92- Special Crossings (eg:

rivers, roads, railways)9.50

- MLV’s 9.50Pipe Grade API 5L X52MAOP, kPa 7,300Coating Plicoflex TapeMain Line Valves 34Actuators 16Compressor Stations 7Meter Stations 28

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The design parameters for the Wasleys Loopline are as follows:

Date Constructed Sep 1986Date Commissioned Sep 1986Length, km 43Diameter (OD), mm 510Wall Thickness, mm:- Normal 9.00- Special Crossings (eg:

rivers, roads, railways)9.00

- MLV’s 9.00Pipe Grade API 5L X60MAOP, kPa 7,322Coating Fusion Bonded EpoxyMain Line Valves 6Actuators 5Scraper Stations 0Meter Stations

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2.0 ACTIVITIES UNDERTAKEN IN 2001

2.1 Safety and Environmental

2.1.1 IncidentsThere were 30 Incidents reported for the MAP, consisting of:

• 16 Environmental (4 third party encroachments, 2 oil spills(minor/contained), 5 gas releases and 5 erosions);

• 4 Incidents causing injury (2 LTI, 1 MTI, 1 no medical treatment required);

• 8 Safety (3 hazards, 2 near misses, 3 incident); and

• Unavoidable vehicle incidents.

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2.1.2 Risk AssessmentsAn AS2885 Risk Assessment was undertaken for the MAP, which included allMAP Laterals (Doc No: TEB-012-0007-01). The draft risk assessment reportwas submitted to PIRSA in December 2001 and the final revision provided inJanuary 2002.Following a review of the location and non-location specific threats to thepipeline, six categories were considered to be credible:

- Corrosion.- External Interference, including: excavation, trenching operations, hole

boring, core sampling and bore drilling, blasting, dam building, road works,HDD operations, quarrying, construction activities, vibration at railway(cased) crossing, maintenance of drains and failure of other pipelines(rupture).

- Operations and Maintenance Threats, including: exceeding MAOP, piggingoperations, incorrect operation of control equipment, bypass of logic andcontrol equipment, inadequate maintenance procedures, inaccurate testequipment and inadequate servicing of pipeline.

- Natural Events, including lightning, floods/inundations, movement of sanddunes, erosion, and flotation of pipeline and impact by floating objects.

- Intentional damage.- Other threats, including: powerline breakages, induced voltages and fault

current from parallel powerlines, anchorage, as well as casings shielding thepipeline from adequate Cathodic Protection.

Of those credible threats, existing protection was determined to be adequate for

the majority and they were consequently assessed as being at ALARP. Theremaining threats were then assessed and risk ranked as follows:

River bed level recovery since removalof previous walls higher than originalcrossing area

Water flow looking downstream

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• Intermediate:• External corrosion (SCC) – All Laterals• General corrosion (CP shielding) – Dry Creek, Taperoo, Burra,

Peterborough, Port Bonython, Whyalla and Angaston Laterals• Trenching operations – MAP, Burra, Peterborough, Whyalla and

Angaston Laterals• Power pole hole boring – MAP; All Laterals, except Osborne and

Quarantine Laterals• Dam building – Angaston Lateral

• Low:• Internal corrosion (CO2) – All Laterals• General corrosion – All Laterals• Bore drilling – Angaston Lateral• Change of land use (Vineyard development) – Angaston Lateral• Excavation of Telstra cable which crosses underneath MAP at KP680.7• Fault current/Powerline breakage from parallel powerlines – MAP and

Laterals• Casing shielding pipe from adequate CP at railway crossings – MAP

and Laterals• Washout of Balcooracana Creek crossing KP351.3 – MAP• Wilpeena Creek crossing KP386.5 – MAP• Creek crossings at KP413.9 and KP547.4 – MAP• Drain crossing at KP646.3 – MAP• Failure of Origin 18inch pipeline at KP0.417 – Dry Creek Lateral• Failure of Epic Energy 20inch Loopline at KP0.02 – Osborne Lateral• Failure of Moomba to Port Bonython Liquids Line at KP68.1 – Port Pirie

to Whyalla Lateral• Failure of Moomba to Port Bonython Liquids Line at KP4.45 – Port

Bonython Lateral• Emergency anchor drop from passing ships at Port River – Taperoo

Lateral• Anchorage damage to both 4 inch steel pipeline and Lateral at Spencer

Gulf crossing – Port Pirie to Whyalla Lateral

• Negligible:• Mulligan Springs Creek crossing• Failure of below ground Santos gathering pipeline where it crosses the

MAP• Failure of above ground Santos gathering pipeline where it crosses the

MAP• Fault currents/Powerline breakage

The risk assessment generated 9 global actions, 20 MAP location Specificactions, 7 Lateral location specific actions, 10 MAP non-location specific actionsand 7 Lateral non-location specific actions.

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2.2 Maintenance PerformanceIn 2001, 2235 Maintenance Work Orders were produced from Epic Energy’sComputerised Maintenance Management System (Maximo), made up as follows:

• 47 % Preventative Maintenance tasks; and• 53 % Corrective Maintenance tasks.

2.2.1 Pipeline• All routine road and aerial patrols and

above ground facility inspections werecompeted as scheduled.

• Fire extinguisher services werecompleted twice at all facilities inaccordance with Australian Standards.

• MLV and scraper station valves weremaintained in accordance with theMaintenance Program.

• A new 200mm lateral andregulator/meter station wasconstructed and commissioned tosupply the Origin Energy QuarantinePower Station. Epic Energy isresponsible for the operation andmaintenance of those facilities.

A total of three hot taps were carried out on the pipeline system in 2001. A400mm hot tap was carried out on the 500mm diameter Loop Line for theofftake to the new Origin Energy Quarantine Power station. A 200mm hot tapwas carried out on the Angaston Lateral for the offtake to the new Amcor Glassfactory. Finally, a 550mm hot tap was carried out on the Moomba to AdelaidePipeline for the offtake to the new Hallet Power Station.The underground pipework at Compressor Station 6, between the units and theaftercoolers was excavated and inspected as part of the ongoing pipelineintegrity management plan.Approximately 700 new “Pipeline Warning“ signs were installed on the Moombato Adelaide Pipeline to increase line of sight and ensure full compliance withAS 2885.3. The sections between Moomba and Compressor Station 2,Compressor Stations 4 and 5, and Peterborough to Compressor Station 7 wereall upgraded.

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2.2.2 Cathodic Protection

To mitigate corrosion, all buriedpipelines are covered with aprotective coating which serves toisolate the external pipeline surfacesfrom corrosive elements in thesurrounding environment. Secondaryprotection at coating holidays andimperfections is achieved byapplying cathodic protection.

The effectiveness of the cathodic protection system is monitored by carrying outtwo full line potential surveys annually, once at the end of summer and thenagain at the end of winter. In addition, all cathodic protection units (CPU’s) areinspected for correct operation bi-monthly.Survey results given in Annex C indicate all areas of the pipeline system metthe target performance levels of protection (Refer to Section 13). It should benoted that some of the OFF potentials lower than -0.850 V are from foreigncrossings and do not belong to the MAP. Examples of these include thepotential of the casing in a cased crossing; potential of the foreign pipe and aTelecom shielded cable. Apart from these low points there are genuine lowpotentials on the line that are due to the condition of the coating and nature ofthe local ground. Each year new ground beds are installed to increase the levelof protective current available to the pipe. Through this practice, old groundbeds with increased resistance are also replaced with new ones. In Year 2001two new ground beds were installed at KP 294.66 and at KP 416. These groundbeds were activated very early in 2002.

2.2.3 Electrical & Instrumentation

• All routine Meter Station custodytransfer and Compressor Stationfuel gas accuracy verification testswere completed as per themaintenance plan.

• Compressor station andcompressor unit electrical serviceswere completed in line with themaintenance program.

• Fire and gas detection systemswere serviced in accordance withthe Australian Standard.

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Cooled recycle valves were installed into the pig trap kicker line pipework atCompressor Stations 1, 2, 4, and 6 to prevent the station shutting down on highdischarge temperature. This project has increased station and unit reliability.The Compressor Station unit valves were overhauled and the valve positionerreplaced with Fisher DVC controllers, increasing fuel efficiencies and unitreliability.Regular inspections and maintenance was performed on the 19Kv SWER lineand solar panel battery powered sites on the Moomba to Adelaide Pipelinesystem.

2.2.4 CommunicationsRoutine maintenance has ensured the reliability of the digital microwavesystem.VHF, UHF, and Telstra telephone communication systems are maintained inaccordance with the maintenance management plan.

2.2.5 Mechanical• Compressor Station 7 had the Centaur

turbine on unit “A” was upgraded toincrease horsepower from 4000 to4700 and increase pipeline capacity.The unit “A” boost compressor wasalso overhauled to increaseefficiencies at the station.

• All scheduled routine filter inspections/changes, MLV maintenance, regulatorinspection/services, relief valve testing,and ESD valve operational checkswere completed on meter andcompressor as scheduled.

The Gas Engine Alternator at Compressor Station 4 was overhauled / rebuiltand the 68D Alternators at Compressor Station 1, 2 and 3 had cooling systemupgrades completed to prevent high shut downs and increase station powerreliability.The Angaston Meter Station relief valve was replaced with a modulating typerelief valve system to reduce gas emissions to atmosphere in the event of aregulator failure or a relief valve operation.

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2.2.6 Other

2.2.6.1 Landholder Contacts

There are 470 landowners and occupiers along the MAP system.

A property owner contact scheme is operated by Epic Energy. The LandManagement Officer personally visits each owner or occupier along the pipelinesystem annually.

Other contacts made by Field Maintenance Officers and Superintendents duringthe course of daily business, or other land related issues that arise occasionallyare recorded in our Land Management System.

Land Management is supported by dedicated LMS software that provides apowerful data base and MapInfo facilities. All property details and notesrelating to discussions or issues with the property owners are recorded in theLMS. Through its MapInfo facility an image of the cadastral boundaries of eachproperty relative to the pipeline route can be displayed for any property. Duringthe year each property owner dwelling has been captured by GPS and will bedisplayed on the pipeline / cadastral plans.

If personal contact cannot be made, the occupier or owner is telephoned ormailed a letter explaining the reason for the visit, the contact officer’s businesscard, an information brochure on pipeline safety and our dial before you digcontact phone number is left at all unattended residences visited. All propertyowners receive our pipeline safety brochure, a complimentary biro, as well as ahigh quality calendar, which is individually mailed out.

These items all contain our "Dial Before You Dig" contact phone number andstrongly reinforce safe working practices near high-pressure gas lines.

A hard file is maintained for each of the 1500 land parcels crossed by pipelines.Each property is flagged with the Land Titles Office who inform Epic Energy ofany changes in ownership or land tenure details, ensuring that our records arealways up to date for mail outs and personal visits.

2.2.6.2 Pipeline Location Service

Epic Energy provides a free service to locate pipelines for which they areresponsible. This service is primarily used by other companies carrying out civilworks in the vicinity of any of the pipelines administered by Epic Energy.There were 190 actual pipe locations carried out for third parties on theMoomba - Adelaide Pipeline in 2001. The majority of the pipeline locationsrequested were as a result of the “One Call“ system, they ranged from newinstallations crossing the pipeline, new fences as a result of subdivisions, andgeneral activities on the pipeline easement. All authorised activities within thepipeline easement are supervised by Epic Energy field officers to ensure thesafety and integrity of the pipeline.

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2.2.6.3 Community Awareness

• Epic Energy implements a CommunityAwareness Program, which entailsholding awareness meetings withcommunities along the pipeline route.

• The target is to hold meetingsapproximately annually with CFS,MFS, police, ambulance, SES,councils, Earth Moving Contractors,irrigation installation contractors andvarious community members invitedto attend.

In year 2001, 3 public awareness presentations for the Moomba to AdelaidePipeline were made at Burra, Peterborough, and Whyalla. The focus of thepresentation was on the specific nature and characteristics of the productscarried by the Moomba - Adelaide line, the route of the pipeline, basicinformation about the pipeline and its monitoring, control and emergencyprocedures. Additional meetings were held with several utilities, includingTelstra, Origin Energy and ETSA.

2.3 TrainingConsiderable training was carried out in SA for field maintenance personnel, including:

• Base Line (Petroleum Industry) training was completed by all Epic Energy fieldpersonnel;

• Senior First Aid Training (re-certification) was completed by all field staff;

• Health, Safety and Environmental (HSE) Induction training was completed by allEpic Energy field personnel;

• Permit to Work training was completed by all Epic Energy field personnel;

• Remote Operations Controller (ROC) Training for Fisher ROC’s was completedby all Epic Energy electrical and instrumentation staff;

• Water Bath Heater training to accommodate the maintenance to be carried outat the new Quarantine Power Station and Hallet Power Station was carried outby Tomlinson Boilers;

• Bristol Babcock Remote Terminal Unit training was conducted by Bristol;

• Dr Hassan Nabi-Zadeh (Epic Energy Corrosion Control Engineer) conducted inhouse Cathodic Protection training;

• Pipeline Location training in the use of Metrotech 9800 series Pipeline Locatorswas conducted by Corrpro Pty Ltd;

• Confined Space Entry and the use of Breathing Apparatus Course wasconducted by BOC Gases Pty Ltd;

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• Wasleys Compressor Package training was conducted by Collicutt Pty Ltd(Canada, supplier of Package); and

• Familiarisation training in the maintenance of Gorter and Pietro Fiorentiniregulators was conducted by the suppliers.

2.4 Emergency ResponsePipeline Licence 1 requires emergency drills be held on the pipeline system at leastevery two years.

An emergency exercise was held at Angaston Compressor site on 15 February 2001.The exercise was used as a joint exercise for the Riverland Pipeline system and theAngaston Lateral under Pipeline Licence 1.

A full mobilisation exercise is scheduled for the Moomba to Adelaide Pipeline in 2002.

3.0 COMPLIANCE ISSUESEvery endeavour is made to ensure that design, manufacture, construction, operation,maintenance and testing of all appropriate facilities are carried out in accordance withAS 2885. Any non-compliance identified is logged in Epic Energy’s ComputerisedMaintenance Management System, where they are tracked to conclusion. Significantitems are reported to PIRSA.A copy of the currently gazetted Statement of Environmental Objectives (SEO’s) forPL1 is provided at Annex A. The overall objectives of the SEO’s were achieved in that:

• Environmental damage from activities involved in operation of the Moomba toAdelaide Pipeline was minimised;

• Appropriate consultative processes involving people directly affected by regulatedactivities and the public generally were established; and

• The public was protected from risks inherent in regulated activities involving theMoomba to Adelaide Pipeline.

The specific objectives declared in the SEO’s have been assessed in accordance withthe Goal Attainment Scaling. The results of that assessment are provided in Annex B.

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4.0 ACTIONS TO RECTIFY NON-COMPLIANCETo mitigate corrosion, all buried pipelines are covered with a protective coating whichserves to isolate the external pipeline surfaces from corrosive elements in thesurrounding environment. Secondary protection at coating holidays and imperfectionsis achieved by applying cathodic protection.

The effectiveness of the cathodic protection system is monitored by carrying out twofull line potential surveys annually, once at the end of winter and then at the end ofsummer. In addition all cathodic protection units (CPU’s) are inspected for correctoperation bimonthly.

Survey results given in Appendix C indicate all areas of the pipeline system met thetarget performance levels of protection. It should be noted that some of the OFFpotentials lower than -0.850V are from foreign crossings do not belong to the MAP.Examples of these include the potential of the casing in a cased crossing; potential ofthe foreign pipe and a Telecom shielded cable. In the next annual report the MAPpotentials only will be presented in the graphs and charts. Apart from these low points,there are genuine low potentials on the line that are due to the condition of the coatingand nature of the local ground.

Each year new ground beds are installed to increase the level of protective currentavailable to the pipe. In this practice old ground beds with increased resistance arealso replaced with new ones. In Year 2001 two new ground beds were installed at KP294.66 and at KP 416. These ground beds will be activated in early 2002.

5.0 MANAGEMENT SYSTEM AUDITS

5.1 Operational AuditsEpic Energy is partially owned by El Paso Corporation, a major North American gastransmission company. The El Paso Corporate Audit Division conducted anoperational audit on Epic Energy in the third quarter of 2001. While that audit focusedon gas pipelines, it included a partial review of the Liquids Pipeline. The only issue ofconcern raised in regard to the Liquids Pipeline related to the upkeep of the burn pits,which are no longer used. This will be addressed in 2002 as a specific exemptexpenditure item.

5.2 Environmental AuditsAs the owner of the Moomba to Adelaide Pipeline, Epic Energy is required to have inplace an Environmental Management System. A complete review of that EMS wascarried out in 2001, following the development of SEO's for operating pipelines in SA.The Audit looked at the effectiveness and system structure relating to the SEO's.Modifications were carried out on the Aspects Register and included an update of theObligations Register.PPK Environmental & Infrastructure Pty Ltd were commissioned to undertakeenvironmental monitoring works at several sites along the Moomba to AdelaidePipeline. These sites included Compressor Stations 1 - 7, the Mintaro Meter Station,Peterborough Depot and Torrens Island Meter Station. The objectives of the programare part of ongoing environmental monitoring and walk through inspections to identifysignificant environmental issues.Groundwater monitoring was carried out at selected sites to determine the extent ofhydrocarbon plume beneath the site and whether this has changed since the previous

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round of monitoring. The 2001 survey provided evidence of natural degradation of theplume. The program is to ensure that any significant breach in the integrity of thescrubber tanks on the above sites is identified, to enable a response strategy to beimplemented if required. Monitoring of previously identified hydrocarbon contaminationwithin the groundwater at the Torrens Island site was carried out to determine themigration of contaminant and assess the potential for natural attenuation. A generalreduction in the hydrocarbon concentration since previous monitoring round hasoccurred with evidence of natural biodegradation of hydrocarbons. Groundwatermonitoring at the Torrens Island Meter Station will continue, to assess the migration ofthe petroleum hydrocarbon contamination within the groundwater and provide evidenceof natural attenuation of the hydrocarbon plume beneath this site.Due to presence of a localised area of phase separated hydrocarbon product in thevicinity of the former soakage pit at Compressor Station 7, a passive skimminggroundwater remediation system was installed in 2001. The objective was to removeas much phase-separated hydrocarbon (PSH) product as practicable from thegroundwater. This reduces the spread of the contamination plume within thegroundwater. The passive skimming unit has been operating effectively and hasreduced the thickness of phase-separated hydrocarbons to a thin film. It has beenrecommended that the unit remain in operation until the rate of PSH recovery becomesnegligible.Existing areas of “African Rue”, an exotic weed along the Right Of Way in the vicinity ofCS5, were monitored and sprayed at appropriate intervals.

5.3 Safety AuditsEpic Energy has developed and implemented a Safety Management System (SMS) forall operations and pipeline systems. An internal audit of the SMS was conducted in2001. Further to this, Det Norske Veritas (DNV) undertook an external review inaccordance with our Western Australia Safety Case requirements.Housekeeping inspections are conducted monthly at all facilities in accordance with ourSMS requirements.

6.0 REPORTS GENERATED IN 2001The following reports were generated and forward to PIRSA during 2001:

• PL1 Annual Report for 2000 submitted to PIRSA 11 April 2001.

• AS 2885 Risk Assessment for the Moomba to Adelaide Pipeline submitted 20December 2001.

7.0 REPORTED INCIDENTSA total of 30 safety and environmental incidents were reported on the Moomba toAdelaide Pipeline, including:

• Unauthorised activity in the Easement:A new fence was erected within one metre of the pipeline on Taylors Road,Anglevale. The landowner drilled a hole 300mm deep within one metre of thepipeline. This work was unauthorised and unsupervised.A new fence was installed on the pipeline easement at Kp 581.2Burra Council removed 400mm of ground cover from the pipeline easement forroad repairs without notifying Epic Energy.

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Heathgate Resources bogged a grader on the pipeline easement within one metreon the pipeline near Compressor Station 3.

• ErosionWashouts occurred after heavy rains at Muligans Creek on two occasions, eachtime exposing the top of the pipeline for a short distance.Heavy rains caused Moorowie Creek to flow just south of Compressor Station 6and expose the top section of the pipeline.The Balcoracana Creek immediately north of Compressor Station 4 flooded onseveral occasions and twice exposed the top of the pipeline for several metres.

• Relief valves ventingFour relief valves operated in 2001 - Torrens Island Meter Station, Symes RoadMeter Stations, Compressor Station 1 fuel gas skid and Compressor Station 4 fuelgas skid. The largest amount of gas vented was at Compressor Station 1 withapprox 14 TJ of gas vented to atmosphere.

• Pipeline leaksThere was an incident at MLV 24 when the sealant injection nipple dislodged fromthe sealant line, venting gas to atmosphere until repairs were completed. Anestimated 6.9 GJ of gas was vented in this incident.

• Oil SpillsThere was a minor oil spill at Wasleys compressor station when the undergroundoil collection tank allowed a mixture of oil and gas to vent via the breather pipe andcontaminated the ground.The contractor cleaning the meter tubes at Gepps Cross meter station allowedcontaminated water from the cleaning process to spill to ground with the potentialto enter the storm water drains.

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• Injuries:An employee injured his knee while alighting from the back of a vehicle. Thisrequired surgery and resulted in a roster cycle off work.An employee inadvertently used oxygen instead of nitrogen when testing a reliefvalve. Oil within the valve exploded, resulting in shrapnel injuries to the employee.That employee had several days off work recovering from his injuries.An employee required stitches in his leg after hitting his leg on a protrusion duringroutine maintenance.

8.0 THREATS TO THE PIPELINE

8.1 AS2885 Risk Assessment• The Risk Assessment was commenced in 2001 and was completed in February

2002. This assessment included the Moomba to Adelaide Pipeline, all lateralsand the 500mm Loop Line from Wasleys to Torrens Island.

8.2 Other• Third party activity has is identified as the greatest risk to cause damage to the

Moomba to Adelaide Pipeline. Unauthorised activity on the pipeline easementis the greatest concern.

• The risks identified are from landowners erecting fences or establishing newvineyards and changing the land use, utilities and councils installing newservices and unauthorised use of heavy machinery and earth movingequipment on the easement.

• Natural events such as erosion, flooding of pipeline and impact from floatingobjects, have the potential to cause pipeline and coating damage.

• Epic Energy ensures the pipeline safety through regular and frequent road andaerial patrols, and pipeline warning signs. The risk assessment to be completedin 2002 will give a clearer understanding of any additional risks and supportingactions to rectify potential hazards.

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9.0 OPERATIONS PROPOSED FOR 2002/2003• Intelligent pigging of the 550mm Moomba to Adelaide pipeline including the

500mm Loop Line form Wasleys to Torrens Island is scheduled for May 2002.

• An investigation on the condition of the un-piggable sections of the pipeline incompressor stations will be conducted in 2002.

• An investigation on the situation of the earthing systems will be conducted in allcompressor stations and metering stations on the pipeline in 2002.

• Interference from overhead power lines crossing and going parallel to thepipeline and the adequacy of pipeline AC mitigation facilities will be investigatedin 2002.

• A modulating type relief valve is to be installed at Port Pirie meter station.

• Communications tower maintenance is carried out every three years and isscheduled for 2002.

• Projects have been raised to replace all rusted carbon steel fittings withstainless steel and all obsolete and antiquated equipment will be replaced andupgraded.

• A Technical Audit was carried out in 2001. Remediation work arising from thataudit will continue through 2002 and 2003.

10.0 VOLUME OF PRODUCT TRANSPORTEDApproximately 100,807 TJ of natural gas were transported through the Moomba toAdelaide Pipeline in 2001.

11.0 STATEMENT OF EXPENDITURECommercial-in-confidence

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12.0 KEY PERFORMANCE INDICATIONSThe following key performance indicators have previously been established to monitorperformance of operations and maintenance activities on the Moomba to AdelaidePipeline.

2001

target

2001actual

2001Comment

Cathodic Protection

1. % of pipeline that has an offpipe to soil potential greaterthan - 850mV (WINTER)

97% 97%

2. % of pipeline that has an offpipe to soil potential greaterthan - 850mV (Summer)

75% 95%

Third Party Incident

1. Number of times pipeline isdamaged

0 0

2. Number of near misses (diggingwithin 1m of pipeline)

1 1 A new fence was erected over the pipelineon Taylors road, Anglevale, a fence postwas excavated 300mm deep within onemetre on the pipeline

3. Unauthorised activity oneasement

5 3 A fence was installed over the pipeline atKP 581.2. Nearest fence post was notwithin one metre of the pipeline.

The Burra Council graded the road nearBoobarowie removing approx 400mm of topsoil from the pipeline easement withoutnotifying Epic Energy.

Heathgate Resources bogged a grader onthe pipeline easement near CompressorStation 3.

4. Exposure of pipeline due towashout and wind erosion

6 5 Washouts occurred after heavy rains atMulligans Creek on two occasions, eachtime exposing the top section of the pipelinefor a short distance.

Heavy rains caused the Moorowie Creek toflow just south of Compressor Station 6 andexposed the pipeline.

The Balcoracana Creek near CompressorStation 4 flooded on several occasionsexposing the top of the pipeline for severalmetres on two occasions.

Unplanned Gas Release

1. Number of Relief valve/ventdischarges

5 4 Four relief valves operated in 2002 :

• Torrens Island Meter Station

• Compressor Station 1

• Compressor Station 4

• Symes Road Meter Station

The largest was approx 14 TJ from CS1vent relief valve

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2001

target

2001actual

2001Comment

2. Number of pipeline leaks (morethan 200 m3/hr)

0 2 There was an incident at MLV 24 when thesealant injection nipple dislodged from thesealant line venting gas to atmosphere untilrepairs were completed. An estimated6.9 GJ of gas was vented in this incident.

There was a minor gas leak from the bodyof the Beverley meter station regulator, theamount of gas released was minor

SCADA and Leak Detection

1. Reliability of SCADA 99.5% 99.8%

Environmental

1. Number of oil or otherhydrocarbon spills

2 2 There was a minor oil spill at the WasleysCompressor Station when the undergroundoil collection tank allowed a mixture of gasand oil to vent via the breathing pipeworkand contaminate the ground.

The contractor cleaning the meter tubes atGepps Cross Meter Station allowedcontaminated water from the cleaningprocess to spill to ground with the potentialto enter the storm water drains.

2. Gas unaccounted for 0 0.01% Marginally off target

3. Total methane discharged 34.5 TJ This includes gas vented from unit startsand stops, as well as gas vented duringroutine maintenance on scrubbers, pig trapsand filter vessels. This figure was higherthan target, due to the vent valve mentionedabove and MAP upgrade work.

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ANNEX A

2001 PL1 ANNUAL REPORT

DATED APRIL 2002

STATEMENT OF ENVIRONMENTAL OBJECTIVES

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MMoooommbbaa ttoo AAddeellaaiiddee

GGaass PPiippeelliinnee

STATEMENT OF ENVIRONMENTAL

OBJECTIVES

APRIL 2001

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Table of Contents

1 OBJECTIVES 28

2 ASSESSMENT CRITERIA 29

3 REPORTING REQUIREMENTS 29

4 GLOSSARY 30

5 REFERENCES 30

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INTRODUCTIONThis Statement of Environmental Objectives (SEO) has been prepared in accordancewith the requirements of Section 99 of the Petroleum Act 2000.

Licence Pipeline Licence 1

Licence description Moomba to Adelaide

Location Refer to Figure 1.

Activities covered bythis CEP/SEO.

All regulated activities relating to the operation of the Moombato Adelaide Pipeline.

This SEO does not apply to de-commissioning of the pipeline.A separate SEO will be required prior to de-commissioning.

This SEO does not apply to pipeline construction projects.

The objectives developed in this SEO are in keeping with the objectives of thePetroleum Act 2000, which include:

• To minimise the environmental damage from the activities involved in theconstruction or operation of transmission pipelines for transporting petroleum;

• To establish appropriate consultative processes involving people directly affected byregulated activities and the public generally;

• To protect the public from risks inherent in regulated activities.This document is based on Statements of Environmental Objectives/Codes ofEnvironmental Practice (SEO/CEP) developed for the following recent pipelineprojects:

• Pipeline Licence No 1 – Moomba to Adelaide Pipeline Looping Project

• Pipeline Licence No 4 – South East Pipeline – Nangwarry Lateral ProjectIn each case, the SEO/COP was developed in accordance with both the existinglegislation (Petroleum Act 1940) and the proposed legislation (Petroleum Bill 1999).This included an assessment of the projects in accordance with the SignificanceAssessment Criteria (PIRSA 1999), and in each case the proposals were assessed asbeing of LOW environmental significance. Public consultation on the SEO's was notrequired. Under the terms of draft Memoranda of Understanding with DEHAA andPlanning SA, these SEO’s were developed in consultation with both organisations.

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Figure 1 – Map of Pipeline Route

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This SEO also takes account of previous Declarations of Environmental Factors andCodes of Environmental Practice approved under the Petroleum Act 1940, and makesreference to the Australian Pipeline Industry Association code of EnvironmentalPractice : Part B – Onshore Pipeline Operations.

It should be noted that the major environmental impacts associated with a pipelineproject are associated with construction, while operational impacts are negligible incomparison. As stated above, this SEO applies to pipeline operations only.

OBJECTIVESOBJECTIVE GOAL(S)

1. To avoid significant disturbance to landuse or damage to infrastructure.

1.1 To minimise disturbance to land use anddamage to infrastructure

2. To promote and maintain soil stability 2.1 To ensure there is no erosion on theeasement.

3. To promote and maintain vegetationcover on the ROW.

3.1 To ensure that the easement remainsfree of weeds and pathogens.

3.2 To maintain regrowth of nativevegetation

4. To minimise noise due to operations. 4.1 To ensure operations comply with noisestandards.

5. To minimise the potential for emissionsthat may cause public concern.

5.1 To ensure that uncontrolled emissionsare reported and acted uponimmediately

6. To minimise the risks to public healthand safety.

6.1 To adequately protect public safetyduring normal operation.

6.2 To adequately reduce the likelihood offire.

6.3 To adequately protect public safetyduring maintenance.

7. To ensure the environmentalmanagement and rehabilitation of dig-ups is carried out in accordance withthe APIA Code of EnvironmentalPractice Part B – Onshore PipelineOperations.

7.1 To minimise the impact as a result of anemergency situation.

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ASSESSMENT CRITERIAThe objectives identified above are subject to an assessment to measure the level ofachievement. The assessment criteria for each objective will be one of the following:

• Defined conditions - objectives for construction and operation activities that can onlybe managed through the prevention of unacceptable actions (eg no remnantvegetation shall be cleared);

• Defined requirements - the achievement of an objective can be assessed againstthe implementation of specific procedures or actions required for an activity (eg thedesign and construction of the pipeline must meet the requirements of AS 2885.1—1997 Pipelines—Gas and liquid petroleum);

• Goal Attainment Scaling (GAS) criteria - the objectives are assessed against a setcriteria to determine the level of goal achievement (ie goal exceeded, achieved ornot achieved).

Appendix A tabulates the objectives and the appropriate assessment criteria. The GAScriteria are detailed in Appendix B.

REPORTING REQUIREMENTSDEFINITIONS

It is a requirement under Section 85 of the Petroleum Act 2000 that any incidents thatare determined to be ‘serious’ or ‘reportable’ incidents must be reported to the Minister.The following descriptions have been provided to help clarify and elaborate on thedefinitions given in Section 85(1) of the Petroleum Act 2000 and Regulation 32(1) ofthe Petroleum Regulations 2000.

Serious IncidentsThe incidents listed below are considered to be to be serious incidents under Section85(1) of the Petroleum Act 2000:

• Loss of containment incident resulting in :

• Serious injury or death,

• Imminent risk to public health or safety, or

• Serious environmental damage or imminent risk of serious environmentaldamage, or

• Interruption or imminent risk of interruption of the natural gas supply.

• Unauthorised activity on the pipeline where the pipeline is actually contacted.

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Reportable IncidentsThe incidents listed below are considered to be reportable incidents under Section85(1) of the Petroleum Act 2000:

• Unauthorised activity on the pipeline easement where the pipeline is not contacted.

• Oil or hazardous material spill that adversely impacts on an area not specificallydesigned to contain such spills.

A range of KPI’s must be reported in the annual report.

REPORTING REQUIREMENTS

Serious Incidents must be reported to the PIRSA Minister as soon as practicable afterthe occurrence, as per Section 85 of the Petroleum Act 2000 and Section 32 of thePetroleum Regulations 2000.

Reportable Incidents must be reported to PIRSA on a quarterly basis within 1 monthof the end of the quarter, as per Section 32 of the Petroleum Regulations 2000.

GLOSSARYALARP As Low As Reasonably Practical

APIA Australian Pipeline Industry Association

DEF Declaration of Environmental Factors

DHEAA Department of Environment, Heritage and Aboriginal Affairs

EPA Environment Protection Agency

EIR Environmental Impact Report prepared in accordance with Section 97 ofthe Petroleum Act 2000 and Regulation 10.

PIRSA Primary Industries and Resources, South Australia

Planning SA Department of Transport, Urban Development and the Arts

ROW Right of Way

SEO Statement of Environmental Objectives prepared in accordance withSection 99 and 100 of the Petroleum Act 2000 and Regulations 12 and13.

REFERENCESMcDonough, R. 1999. Goal attainment scaling: a tool for evaluating pipelineenvironmental performance. Primary Industries and Resources of South Australia,Adelaide.

Petroleum Group (PIRSA) 2000. Criteria for Classifying the Level of EnvironmentalImpact of Regulated Activities: Requirements under Part 12 Petroleum Act 2000.Primary Industries and Resources of South Australia, Adelaide.http://www.pir.sa.gov.au

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APPENDIX AOBJECTIVES AND ASSESSMENT CRITERIA

Goal Goal/ Comment Criteria1. To avoid significant

disturbance to land use ordamage to infrastructure.

1.1 To minimise disturbanceto land use and damageto infrastructure

Refer to GAS criteria AppendixB.

2. To promote and maintainsoil stability.

2.1 To ensure there is noerosion on the easement.

Refer to GAS criteria AppendixB.

3. To promote and maintainvegetation cover on theROW.

3.1 To ensure that theeasement remains free ofweeds and pathogens.

3.2 To maintain regrowth ofnative vegetation

Refer to GAS criteria AppendixB.

4. To minimise noise due tooperations.

4.1 To ensure operationscomply with noisestandards.

The requirements of theEnvironment Protection Act1993 and EPA IS No 9 April1998 Noise Control are met.(Refer to Epic EnergyObligation Register)

5. To minimise the potential foremissions that may causepublic concern.

5.1 To ensure thatuncontrolled emissionsare reported and actedupon immediately.

Refer to GAS criteria AppendixB.

6. To minimise the risks topublic health and safety.

6.1 To adequately protectpublic safety duringnormal operation.

6.2 To adequately reduce thelikelihood of fireassociated withmaintenance activities.

6.3 To adequately protectpublic safety duringmaintenance.

Risk assessment reportdemonstrates that the pipelinerisks are Negligible, Low orALARP, in accordance with AS2885 Section 2.

Adherence to AS 2885.3 1997demonstrated via annualreports, emergency responsereports and fitness for purposereports (refer to PetroleumRegulations 2000)

Refer to GAS criteria AppendixB.

7. To ensure the environmentalmanagement andrehabilitation for emergencydig-ups will be carried out inaccordance with the APIACode of EnvironmentalPractice: Part B – OnshorePipeline Operations.

7.1 To minimise the impactas a result of anemergency situation.

In the event of an emergency,stockpiling of topsoil andvegetation etc is not aconsideration. Appropriaterehabilitation action should betaken once the emergency hasbeen dealt with.

Adherence to APIA CEPSection 4.2.

(Refer to Section 5 of EpicEnergy’s EMP Operations).

REFER TO EPIC’S EMP OPERATIONS FOR DETAILS OF THE ENVIRONMENTALCONTROL MEASURES TO BE IMPLEMENTED IN ORDER TO ACHIEVE THE STATEDOBJECTIVES.

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1 A

NN

UA

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APPE

NDIX

BGO

AL A

TTAI

NMEN

T SC

ALIN

G

Goa

l sig

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Goa

l exc

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ifica

nt s

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Obj

ectiv

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oal p

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+2+1

0-1

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1.

To a

void

sign

ifica

ntdi

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banc

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land

use

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age

toin

frast

ruct

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1.1

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inim

ise

dist

urba

nce

tola

nd u

se a

ndda

mag

e to

infra

stru

ctur

e.

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dist

urba

nce

toin

frast

ruct

ure.

No

acce

ss to

priv

ate

land

.

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turb

ance

toin

frast

ruct

ure

occu

rsle

ss th

an o

nce

ever

yte

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ars.

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ss to

priv

ate

prop

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occ

urs

on a

nan

nual

bas

is in

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rdan

ce w

ithla

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ner

agre

emen

ts.

Dis

turb

ance

toin

frast

ruct

ure

(eg.

such

as

fenc

ing

orac

cess

trac

ks) o

ccur

sle

ss th

an o

nce

ever

yfiv

e ye

ars.

Acce

ss to

priv

ate

prop

erty

occ

urs

mor

eof

ten

than

onc

e a

year

in a

ccor

danc

e w

ithla

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ner

agre

emen

ts.

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turb

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ruct

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occu

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ss th

an o

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ever

ytw

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ars.

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ss to

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occ

urs

mor

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than

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in a

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e w

ithla

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ts.

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ruct

ure

occu

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ore

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n th

an o

nce

ever

y tw

oye

ars.

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ss to

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occu

rs m

ore

ofte

n th

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mes

and

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with

land

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eem

ents

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2.

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and

mai

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2.1

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ere

is n

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n on

the

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t.

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e w

as n

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ce o

f ero

sion

.Th

e ex

tent

of s

oil

eros

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on th

eea

sem

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asco

nsis

tent

with

surro

undi

ng la

nd.

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e w

as e

vide

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ofm

ore

exte

nsiv

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osio

n th

an o

nsu

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for

up to

1%

of t

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sem

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e w

as e

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than

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sem

ent.

3.

To p

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and

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tion

cove

ron

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RO

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3.1

To e

nsur

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atw

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and

path

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s ar

eco

ntro

lled

at a

leve

l tha

t is

atle

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onsi

sten

tw

ith a

djac

ent

land

.

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noxi

ous

wee

ds o

rpa

thog

ens

wer

eev

iden

t on

the

right

-of-

way

.

Ther

e w

ere

less

wee

ds a

nd p

atho

gens

than

on

adja

cent

land

.

The

pres

ence

of

wee

ds a

nd p

atho

gens

on th

e ea

sem

ent w

asco

nsis

tent

with

adja

cent

land

.

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ds a

nd p

atho

gens

wer

e sl

ight

ly m

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abun

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than

on

adja

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land

.

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as a

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n ad

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nd.

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Goa

l sig

nific

antly

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Goa

l exc

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or s

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fall

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3.2

To m

aint

ain

regr

owth

of

nativ

eve

geta

tion.

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eget

atio

n w

asin

dist

ingu

isha

ble

from

the

surro

undi

ngs.

Spec

ies

abun

danc

ean

d di

strib

utio

n w

asco

nsis

tent

with

the

surro

undi

ngs.

Spec

ies

abun

danc

ean

d di

strib

utio

n in

such

are

as w

asco

nsis

tent

with

the

surro

undi

ngs.

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w-u

p re

stor

atio

nw

ork

was

und

erta

ken

as n

eces

sary

.

75%

of s

peci

espr

esen

t in

surro

undi

ngar

eas

have

esta

blis

hed

and

cove

rw

as c

onsi

sten

t.

Som

e fo

llow

-up

rest

orat

ion

wor

k w

asun

derta

ken.

Less

than

75%

of s

peci

espr

esen

t in

surro

undi

ngar

eas

have

est

ablis

hed

and

cove

r was

less

than

adja

cent

land

.

No

follo

w-u

p re

stor

atio

nw

ork

was

und

erta

ken.

4.

To m

inim

ise

nois

e du

e to

oper

atio

ns

4.1

Ope

ratio

nsco

mpl

y w

ithno

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stan

dard

s.

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nal a

ctiv

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com

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with

noi

sere

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, und

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Act 1

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ere

ceiv

ed.

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ratio

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ctiv

ities

exce

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oise

regu

latio

ns o

n on

e or

two

occa

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s pe

rye

ar.

Com

plai

nts

wer

ere

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ed.

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ratio

ns fr

eque

ntly

exce

ed n

oise

regu

latio

ns.

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erou

s co

mpl

aint

sw

ere

filed

.

5.

To m

inim

ise

the

pote

ntia

l for

emis

sion

s th

atm

ay c

ause

publ

ic c

once

rn.

5.1

To e

nsur

e th

atun

cont

rolle

dem

issi

ons

are

repo

rted

and

acte

d up

onim

med

iate

ly.

Emis

sion

s w

ere

kept

to a

n ac

cept

able

leve

lfo

r the

life

of t

hepi

pelin

e. N

oco

mpl

aint

s w

ere

rece

ived

from

the

publ

ic

Emis

sion

s w

ere

repo

rted.

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plai

nts

from

the

publ

ic w

ere

acte

d up

onim

med

iate

ly.

Emis

sion

s w

ere

repo

rted

and

com

plai

nts

wer

e no

tac

ted

upon

.

6.

To m

inim

ise

the

risks

to p

ublic

heal

th a

ndsa

fety

.

6.1

To a

dequ

atel

ypr

otec

t pub

licsa

fety

dur

ing

norm

alop

erat

ion.

The

pipe

line

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men

tw

as c

lear

ly id

entif

ied

by s

igns

that

had

bee

nin

stal

led

in a

ccor

danc

ew

ith A

S288

5.

A co

mpr

ehen

sive

land

owne

r lia

ison

prog

ram

was

impl

emen

ted.

An E

mer

genc

yR

espo

nse

Plan

was

inpl

ace

and

staf

f wer

ead

equa

tely

trai

ned.

The

pipe

line

ease

men

tw

as c

lear

ly id

entif

iabl

efo

r mos

t of t

he ro

ute.

Mos

t lan

dow

ners

wer

eco

nsul

ted

on a

regu

lar

basi

s.

An E

mer

genc

yR

espo

nse

Plan

was

inpl

ace

and

som

e st

aff

wer

e tra

ined

.

The

pipe

line

ease

men

tw

as p

oorly

mar

ked

bysi

gns

and

diffi

cult

toid

entif

y fo

r mor

e th

an 5

0%of

the

ease

men

t.

No

land

owne

r lia

ison

was

cond

ucte

d.

No

Emer

genc

y R

espo

nse

Plan

was

in p

lace

.

Page 34: 2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0 REPORTS GENERATED IN 2001 18 7.0 REPORTED INCIDENTS 18 8.0 THREATS TO THE PIPELINE

2001

PL

1 A

NN

UA

L R

EP

OR

T

-34-

Goa

l sig

nific

antly

exce

eded

Goa

l exc

eede

dG

oal a

chie

ved

Min

or s

hort

fall

Sign

ifica

nt s

hort

fall

Obj

ectiv

eG

oal p

aram

eter

+2+1

0-1

-2

6.2

To a

dequ

atel

yre

duce

the

likel

ihoo

d of

fire

asso

ciat

ed w

ithpi

pelin

em

aint

enan

ceac

tiviti

es.

Fuel

load

on

the

ease

men

t was

cons

iste

nt w

ithad

jace

nt la

nd.

All o

pera

tions

pers

onne

l wer

e tra

ined

in fi

re s

afet

ypr

oced

ures

.

No

proj

ect r

elat

ed fi

res

have

occ

urre

d.

Fuel

load

on

the

ease

men

t gre

ater

than

on a

djac

ent l

and.

Som

e op

erat

ions

pers

onne

l wer

e tra

ined

in fi

re s

afet

ypr

oced

ures

.

No

proj

ect r

elat

ed fi

res

have

occ

urre

d.

Fuel

load

on

the

ease

men

t sig

nific

antly

grea

ter t

han

on a

djac

ent

land

.

No

oper

atio

ns p

erso

nnel

wer

e tra

ined

in fi

re s

afet

ypr

oced

ures

.

Proj

ect r

elat

ed fi

res

have

occu

rred.

6.3

To a

dequ

atel

ypr

otec

t pub

licsa

fety

dur

ing

mai

nten

ance

.

All a

ffect

ed a

ndad

jace

nt la

ndow

ners

wer

e ad

vise

d of

the

natu

re a

nd s

ched

ule

ofm

aint

enan

ce a

ctiv

ities

.

All p

oten

tially

haza

rdou

s ar

eas

wer

esi

gnpo

sted

or m

arke

dw

ith b

untin

g.

Adeq

uate

traf

ficm

anag

emen

t pra

ctic

esw

ere

impl

emen

ted.

Ther

e w

ere

no in

jurie

sor

nea

r mis

ses

invo

lvin

g th

e pu

blic

.

Mor

e th

an 7

5% o

f the

land

owne

rs w

ere

advi

sed

of th

e na

ture

and

sche

dule

of

mai

nten

ance

act

iviti

es.

Mos

t pot

entia

llyha

zard

ous

area

s w

ere

sign

post

ed o

r mar

ked

with

bun

ting.

No

spec

ific

traffi

cm

anag

emen

tpr

oced

ures

wer

e in

plac

e.

At le

ast o

ne n

ear m

iss

invo

lvin

g th

e pu

blic

occu

rred.

Less

than

75%

of t

hela

ndow

ners

wer

e ad

vise

dof

the

natu

re a

ndsc

hedu

le o

f mai

nten

ance

activ

ities

.

No

pote

ntia

lly h

azar

dous

area

s w

ere

sign

post

ed o

rm

arke

d w

ith b

untin

g.

No

spec

ific

traffi

cm

anag

emen

t pro

cedu

res

wer

e in

pla

ce.

At le

ast o

ne in

jury

invo

lvin

g th

e pu

blic

occu

rred.

Page 35: 2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0 REPORTS GENERATED IN 2001 18 7.0 REPORTED INCIDENTS 18 8.0 THREATS TO THE PIPELINE

2001 PL1 ANNUAL REPORT

-35-

ANNEX B

2001 PL1 ANNUAL REPORT

DATED APRIL 2002

ASSESSMENT OF DECLARED OBJECTIVES

Page 36: 2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0 REPORTS GENERATED IN 2001 18 7.0 REPORTED INCIDENTS 18 8.0 THREATS TO THE PIPELINE

2001

PL

1 A

NN

UA

L R

EP

OR

T

-36-

ASSE

SSME

NT O

F DE

CLAR

ED O

BJEC

TIVE

SO

BJE

CTI

VEG

OA

L(S)

ASS

ESSM

ENT

CO

MM

ENT

1.To

avo

id s

igni

fican

t dis

turb

ance

to la

ndus

e or

dam

age

to in

frast

ruct

ure.

1.1

To m

inim

ise

dist

urba

nce

to la

nd u

se a

ndda

mag

e to

infra

stru

ctur

e.-2

Seve

ral e

xcav

atio

ns w

ere

carri

ed o

ut o

nth

e rig

ht o

f way

to a

ccom

mod

ate

fore

ign

cros

sing

s an

d ne

w o

fftak

es.

2.To

pro

mot

e an

d m

aint

ain

soil

stab

ility.

2.1

To e

nsur

e th

ere

is n

o er

osio

n on

the

ease

men

t.-1

Ther

e w

as s

ome

evid

ence

of e

rosi

on,

prim

arily

in c

reek

bed

s.

3.To

pro

mot

e an

d m

aint

ain

vege

tatio

nco

ver o

n th

e R

OW

.3.

1To

ens

ure

that

wee

ds a

nd p

atho

gens

are

cont

rolle

d at

a le

vel t

hat i

s at

leas

tco

nsis

tent

with

adj

acen

t lan

d.

0Th

e pr

esen

ce o

f nox

ious

wee

ds o

rpa

thog

ens

on th

e rig

ht o

f way

was

cons

iste

nt w

ith th

e su

rroun

ding

envi

ronm

ent.

3.2

To m

aint

ain

regr

owth

of n

ativ

e ve

geta

tion.

+2R

eveg

etat

ion

was

indi

stin

guis

habl

e fro

mth

e su

rroun

ding

s.

4.To

min

imis

e no

ise

due

to o

pera

tions

.4.

1To

ens

ure

oper

atio

ns c

ompl

y w

ith n

oise

stan

dard

s.0

Ope

ratio

nal a

ctiv

ities

com

ply

with

noi

sere

gula

tions

, und

er th

e En

viro

nmen

tPr

otec

tion

Act 1

993.

No

com

plai

nts

wer

e re

ceiv

ed.

5.To

min

imis

e th

e po

tent

ial f

or e

mis

sion

sth

at m

ay c

ause

pub

lic c

once

rn.

5.1

To e

nsur

e co

ntro

lled

emis

sion

s ar

e re

porte

dan

d ac

ted

upon

imm

edia

tely

.-1

Inci

dent

s w

ere

repo

rted

and

rem

edia

lac

tion

was

und

erta

ken

prom

ptly

.

6.To

min

imis

e th

e ris

ks to

pub

lic h

ealth

and

safe

ty.

6.1

To a

dequ

atel

y pr

otec

t pub

lic s

afet

y du

ring

norm

al o

pera

tion.

0R

isk

asse

ssm

ent

repo

rt de

mon

stra

tes

that

the

pip

elin

e ris

ks a

re N

eglig

ible

,Lo

w o

r AL

ARP,

in a

ccor

danc

e w

ith A

S28

85.

6.2

To a

dequ

atel

y re

duce

the

likel

ihoo

d of

fire

asso

ciat

ed w

ith m

aint

enan

ce a

ctiv

ities

.0

Ris

k as

sess

men

t re

port

dem

onst

rate

sth

at t

he p

ipel

ine

risks

are

Neg

ligib

le,

Low

or

ALAR

P, in

acc

orda

nce

with

AS

2885

.

6.3

To a

dequ

atel

y pr

otec

t pub

lic s

afet

y du

ring

mai

nten

ance

.0

All m

aint

enan

ce a

ctiv

ities

wer

eco

nduc

ted

in a

con

trolle

d m

anne

r.

Page 37: 2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0 REPORTS GENERATED IN 2001 18 7.0 REPORTED INCIDENTS 18 8.0 THREATS TO THE PIPELINE

2001 PL1 ANNUAL REPORT

-37-

ANNEX C

2001 PL1 ANNUAL REPORT

DATED APRIL 2002

PIPELINE CATHODIC PROTECTION DATA AND ON/OFFPOTENTIALS PROFILES

Page 38: 2001 ANNUAL REPORT2001 PL1 ANNUAL REPORT-3- 5.2 Environmental Audits 17 5.3 Safety Audits 17 6.0 REPORTS GENERATED IN 2001 18 7.0 REPORTED INCIDENTS 18 8.0 THREATS TO THE PIPELINE

2001 PL1 ANNUAL REPORT

-38-

Main Gas Line Full Line Surveys

500600700800900

100011001200130014001500

0.0 100.0 200.0 300.0 400.0 500.0 600.0 700.0

Kilometres

mV

Feb 01 Sep 01