APGA SECURITY AND INTEGRITY...
Transcript of APGA SECURITY AND INTEGRITY...
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APGA SECURITY AND INTEGRITY FOUNDATION
Making Systems Safer
2015 South Dakota/North DakotaPipeline Safety Operator Training
Sioux Falls, SDApril 16, 2015
Gerry LeeAPGA
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About the SIF
501(c)3 educational foundation – est. 2004
Partially funded by Cooperative Agreement with U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration (PHMSA)
Works closely with federal, state and industry regulatory agencies and experts
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About the SIFIndependent of APGA
Assist small operators to:operate safe gas distribution systemsmeet compliance requirements
“Small operators” include—Small utilitiesMaster meter, and Propane piping systems
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SIF Board of DirectorsLeonard Phillips – Chair Rick MosesCity Utilities of Springfield Florida Public Service Commission
Jason Montoya Steve CarterNew Mexico Public Service Commission Athens Utilities
Dennis Fothergill Sam Davis – Second Vice ChairOklahoma Corporation Commission Lake Apopka Natural Gas District
Mark Bussman Mary SmithCullman-Jefferson Counties Natural Gas Natural Energy Engineeri
David Lykken Bill DeFoor – First Vice ChairWA Utilities & Transportation Commission Municipal Gas Authority of Georgia
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SIF StaffBert KalischPresident/CEO
John EricksonChief Operating Officer
Gerry LeeOQ Project Manager
Todd BradyStaff Executive
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State Pipeline Safety Programs
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Partnership with Industry Associations
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What I’ll Talk About Today
Operation QualificationO & M Plans/ProceduresSHRIMPCompliance TrainingDrug and Alcohol PlansSmart Tablet ApplicationsPHMSA Guidance Documents
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Operator Qualification
ASME B31Q Covered tasks
Written and Performance Testing
Integrates with currently available OQ material from multiple providers
Training consistent with OQ program and O&M manual
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OQ Evaluations
Evaluations offered in ~63 covered tasks
Instructor led sessions held locally
Material available for systems to use
Target small utilities and master meters
~4000 people qualified-to-date
Sessions scheduled across the country
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SIF Covered Tasks KSAB31Q Covered Tasks
Industry Wide SME Team
Including State Program Managers
Unique to SIF
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SIF OQ Modules
Corrosion Control
Leak Investigation
Odorization
Damage Prevention
Tapping
Pressure Testing
Pipeline Repair
Pipeline Installation
Meter Installation
Regulating Devices
Valves
Purging/Abandonment
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Illinois Operators with 1 or More NOPV
Before SIF OQ After SIF OQ
90%
0%
PercentOf
Systems
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OQ Plan TemplateSimple, Straight‐forward
SIF Evaluation Focused
Accepted by State Program Managers
Included in PHMSA OQ Guidance Manuals
Available on website –www.apgasif.org
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SIF OQ Plan Generator
SHRIMP like program
Create a customized OQ Plan
Targeting small operators
Consistent with other SIF generated plans
SIF OQ plan template already exists
Advisory group has been formed
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O & M Procedures
FREE! – download from the SIF website www.apgasif.org
Over 100 procedures available; written for all ASME B31Q distribution covered tasks
Integrates with other SIF plans and programs
Easily customized MS Word (.doc) files
Update to date with current standards and regulations
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O & M Procedures
□ Each procedure includes:
List of equipment and materials requiredPotential worker safety issuesStep-by-step instructions and moreAOCs
□ Instructions match SIF OQ evaluations
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SIF O & M Plan Generator
SHRIMP like program
Create a customized O & M Manual
Targeting small gas systems, master meter operators and LP Gas piping systems
Incorporating current SIF task specific O & M Procedures
Boilerplate language, customizable language, original language
Will seamlessly link with SHRIMP and SIF OQ
Advisory group has been formed
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7 Elements of a DIMP Plan
1. Develop a written integrity management plan
2. Know your infrastructure3. Identify threats (existing and potential)
4. Assess and prioritize risk5. Identify and implement measures to reduce risks
6. Measure and monitor performance, and
7. Report results
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Introducing SHRIMP!Simple, Handy, Risk‐based Integrity Management Plan
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SHRIMP Development
Funded through a cooperative agreement with PHMSAAdvisory Group made up of state regulators, federal regulators and industryTechnical Toolboxes, Software developerHeath and Associates, Technical ConsultantViadata, Technical Consultant
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SHRIMP
Software product similar to tax preparation software (TurboTax)SHRIMP asks the user a series of questions about the system and its inspection and maintenance historyQuestions change based on answersOutput is a customized DIMP Plan addressing all the elements and any other provisions in the rule
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SHRIMP
Compliant with Federal Distribution Integrity Management Program regulation
Used by systems of all types and sizes (master meter, municipal, natural gas, propane, investor owned)
Pre-audited and updated based on results
More than1,192 users representing over 6,600,000 meters nationally
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SHRIMP
Users Guide available for basic program questions
Use Contact Support and Technical Notes for most technical questions
Emails are documented so program changes can be made if neededA copy of the SHRIMP page is emailed with your question
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SHRIMP Enhancements
Major revision in 2012 – Manage plan revision and track changesIf users have not updated your SHRIMP plan since Version 1, please read the Technical NoteRegularly updated based on feedback from state inspections and usersCross reference to inspection form available – read it!
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SHRIMP Enhancements
We are still making adjustments to the threat questions and to the risk ranking modelWe are making every attempt to ensure no data is lost in the process Some changes may change relative risk ranks for one or more threat-sectionsWe alert users to changes via the alert feature in SHRIMP and on the bulletin board at: http://www.apgasif.org
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Coming Enhancements
Major revisions to threat assessment and risk ranking sectionsAll system segments for all threats will now appear in the risk ranking section, regardless of relative risk scoreConsequence questions will be asked of all system segmentsUsers will be able to re-rank relative risk and assign AAs and PMs to any threat-segmentBenchmarking capabilities
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Compliance Training
A one-day seminar on what to expect from and how to prepare for a compliance inspection
Customizable curriculum with focus on priority areas
Designed for small and large audiences
Add-on meeting format
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Compliance Training
The workshops have 3 primary goals:
Heighten regulatory awareness
Reduce safety risk, both public safety and non-compliance
Streamline and improve the actual inspection process
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Anti-Drug and Alcohol Plan Development Tool (DA)
Creates a compliant Drug & Alcohol plan step-by-step onlineDeliverable
Web Based Development ToolSimilar to SHRIMPDownloadable Written Plan
Targeted UsersLDCContractors
Industry wide subject matter expert team
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Anti-Drug and Alcohol Plan Development Tool (DA)
Available since 2011Works just like SHRIMPAutomatically kept up to date with rule changes~ 70 operators are using Can be found at www.apgasif.org
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Anti-Drug and Alcohol Plan Development Tool (DA)
Not a Model Plan – It is a Development ToolUnique for your systemQuestion/Answer InquiriesMeets all requirement of Part 40 and 199Complies to PHMSA Inspection ProtocolAccess/Links to Forms Appendix of Supporting DocumentationUser Manual Provided
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SMART Tablet AppsCreate a web-based real time data collection system
Capture, store and manage dataMaterials ManagementConstruction/MaintenanceOperations and Maintenance Inspections
Utilized smart phone and/or tablets
Satisfy compliance reporting
Advisory group was formed
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PHMSA Guidance Documents
Small Operators Guide
OQ Guide for Small Operators
LP Operators Guide
OQ Guide for Small LP Operators
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SIF Compliance Services
Operations and Maintenance
Training
Distribution Integrity Management
Emergency Plan
Damage Prevention
O & M Procedures
Operator Qualification
Public Awareness
Drug and Alcohol Plan
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www.apgasif.org
Online information sourceRegister for meetingsSubscribe/Renew online tool subscriptionsSearch users (shrimp)View OQ historiesDownload O&M ProceduresView upcoming events
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Questions?