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Integrity Actions by Line Segment:

Develop and follow written procedures for conducting internal inspections to include fitness for service criteria for identifying, prioritizing, and correcting defects. The procedures shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G.(CAO 2nd Amendment Item 23)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to CAO Item 5)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic).

Conduct an annual deformation tool survey (Voluntary Action by BP Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by BP Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by BP Outline of Integrity Management Plan)

Complete the analysis of internal inspection data and any remedial actions for anomalies that affect pipeline integrity within six months of completion of an internal inspection. The analysis shall include a comparison of metal loss with pipe deformation. (CAO 2nd Amendment Item 23)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (June 22, 2000, letter to Olympic from OPS)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to CAO Item 5)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by BP Outline of Integrity Management Plan)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item.(CAO 2nd Amendment Item 24)

Ferndale to Allen 16-inch:  TOP

Restrict the maximum operating pressure to 1056 psig which is 80 percent of the normal operating pressure or 80 percent of the surge pressure at the point of failure, whichever is lower. After the hazard has been abated OPS can remove the pressure restriction by written approval to Olympic. (CAO 1st Amendment Item7)

Obtain written approval and implement a plan with corrective measures addressing factors playing a role in the June 10, 1999, incident. (CAO Item 1)

Prior to undertaking any testing, repairs, or construction needed to prepare for the return of the pipeline to service or for a rerouting of the pipeline, notify the Director, Western Region, and submit plans and testing or repairs or comprehensive construction specifications unless told by the Director that it is not necessary in a particular situation. (CAO 2nd Amendment Item 18)

Conduct hydrostatic pressure testing of line between mileposts 12 and 22 which includes the June 10, 1999, rupture site. (Olympic's July 26, 1999, response plan to CAO Item 5)

Conduct hydrostatic pressure testing at a test pressure of 90 percent of Specified Minimum Yield Strength for a minimum period of eight hours and metallurgically test any failure that occurs in a manner which will identify the cause of failure including possible cyclic fatigue. If during the pressure testing a failure occurs on line pipe which was manufactured by Lone Star, evaluate the need to pressure test the remainder of the Olympic Pipeline System. The evaluation must take into account the failure mode, the characteristics of the pipe, the pressure at the time of failure, the existence of other alternative assurances of integrity, and other factors relevant to a decision of the risk of a similar failure. (CAO 2nd Amendment Items 20 & 21)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (Voluntary Action by BP Outline of Integrity Management Plan - March 9th letter not applicable as section has experienced hydrostatic test since June 10, 1999, incident).

Conduct an annual deformation tool survey (Voluntary Action by BP Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by BP Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by BP Outline of Integrity Management Plan)

Complete the analysis of internal inspection data and any remedial actions for anomalies that affect pipeline integrity within six months of completion of an internal inspection. The analysis shall include a comparison of metal loss with pipe deformation. (CAO 2nd Amendment Item 23)

Excavate and repair anomalies noted by the OPS internal inspection consultant from review of the 1991 and 1996, low resolution magnetic flux leakage tool and the 1997 caliper tool surveys. Provide OPS with the disposition of each anomaly from these surveys. (OPS September 16, 1999, letter to Olympic)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (June 22, 2000, letter to Olympic from OPS)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO)

Test mainline valves intended to isolate sections of the pipeline traversing populated and environmentally sensitive areas and take any needed remedial action to assure they will perform their intended function. (CAO Item 3)

Install a check valve adjacent to the Lakeway Drive block valve at milepost 16.22. (CAO Item 4)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Perform a design review to ensure the station safety devices will shut the segment down within applicable parameters. This review will include at least the following (CAO 1st Amendment Item 14):

  1. A surge analysis using the worst case scenario, i.e. highest flow rates using drag reducing agent with the shortest possible valve closure times and highest density product.
  2. A test of the relief valves to determine that capacity is adequate and each valve operates reliably.
  3. A design review of the physical piping in the Bayview Products Terminal that includes the interaction of all station safety devices.

Conduct a Cycle-Stress Analysis (Voluntary Action by BP Outline of Integrity Management Plan)

Review existing procedures for normal, abnormal, and emergency operations and make any necessary changes to ensure that they address operations at the Bayview Products Terminal. (CAO 2nd Amendment Item 17)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Allen to Renton 16-inch:

Restrict the maximum operating pressure of this segment to 80 percent of its normal operating pressure or 80 percent of the surge pressure at the point of failure, whichever is lower. After the hazard has been abated OPS can remove the pressure restriction by written approval to Olympic. (CAO 2nd Amendment Item 9)

Obtain written approval and implement a plan with corrective measures addressing factors playing a role in the June 10, 1999, incident. (CAO Item 1)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic).

Conduct an annual deformation tool survey (Voluntary Action by BP Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by BP Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by BP Outline of Integrity Management Plan)

Complete the analysis of internal inspection data and any remedial actions for anomalies that affect pipeline integrity within six months of completion of an internal inspection. The analysis shall include a comparison of metal loss with pipe deformation. (CAO 2nd Amendment Item 23)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic)

Pressure test sections constructed of pre-1970 ERW pipe manufactured by Lone Star. The locations to be tested are: MP 42, Britt Slough (77 feet & 377 feet), MP 55.9, Pilchuck Creek crossing (968 feet); MP 57.4, Stillaguamish River crossing (624 feet); MP 77.8, South of the Snohomish River crossing (368.6 feet). (CAO 2nd Amendment Item 20)

Pressure test sections constructed of pre-1970 ERW pipe manufactured by Kaiser. The locations to be tested are: MP 41-42, Skagit River (1,215 feet); MP 78, Snohomish River (525 feet). (Olympic is conducting voluntary testing per February 29, 1999, letter from Olympic)

Conduct a hydrostatic test of the Allen to Renton line segment to the pipeline safety requirements and conduct TFI internal inspection after the pressure testing. (Voluntary Action by BP Outline of Integrity Management Plan)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Perform a design review to ensure the station safety devices will shut the segment down within applicable parameters. This review will include at least the following (CAO 2nd Amendment Item 14):

  1. A surge analysis using the worst case scenario, i.e. highest flow rates using drag reducing agent with the shortest possible valve closure times and highest density product.
  2. A test of the relief valves to determine that capacity is adequate and each valve operates reliably.
  3. A design review of the physical piping in the Bayview Products Terminal that includes the interaction of all station safety devices.

Conduct a Cycle-Stress Analysis (Voluntary Action by BP Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Anacortes to Allen 16-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Pressure test sections constructed of pre-1970 ERW pipe manufactured by Lone Star. MP 2.8, Swinomish Slough crossing (906.9 feet). (CAO 2nd Amendment Item 20)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic).

Conduct an annual deformation tool survey (Voluntary Action by BP Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by BP Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by BP Outline of Integrity Management Plan)

Complete the analysis of internal inspection data and any remedial actions for anomalies that affect pipeline integrity within six months of completion of an internal inspection. The analysis shall include a comparison of metal loss with pipe deformation. (CAO 2nd Amendment Item 23)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by BP Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Allen to Renton 20-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic - Voluntary Action by Olympic).

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Renton to Seattle 12-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic - Voluntary Action by Olympic).

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Renton to SeaTac 12-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic - Voluntary Action by Olympic).

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Vancouver Junction to Vancouver Delivery Facility 12-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic - Voluntary Action by Olympic).

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Renton to Portland 14-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an internal inspection utilizing the transverse field inspection (TFI) device for all segments of pipe not subjected to a successful hydrostatic test, meeting the pipeline safety requirements, since the June 10, 1999, incident. (OPS March 9, 2000, letter to Olympic - Voluntary Action by Olympic).

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Tacoma Junction to Tacoma Delivery Facility 8-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

Olympia Junction to Olympia Delivery Facility 6-inch:  TOP

Maintain normal operating pressure not to exceed 80 percent of the maximum operating pressure. Olympic may request an increase in operating pressure accompanied by a written document demonstrating the segment can be operated safety at the increased pressure. (CAO 2nd Amendment Item 19)

Develop and follow written procedures for the conduct of internal inspections that includes fitness for service criteria for identifying, prioritizing, and correcting defects. These shall include criteria for deciding on direct pipeline examination, further integrity assessment, and corrective measures including repair, replacement, or operational restrictions. At a minimum, consider the criteria established in ASME B31-4 and ASME B31-G. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

In conducting internal inspections select internal inspection devices that can accurately detect metal loss, pipe deformation, and enable strain calculation to be conducted. (CAO 2nd Amendment Item 23 - Voluntary Action by Olympic)

Conduct internal inspection survey utilizing best technology incorporating a high resolution magnetic flux leakage tool and a deformation tool. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

In conducting any internal inspection excavate and visually examine any anomaly that could be associated with excavation damage which is identified in the top half of the pipe, and take appropriate remedial action with respect to each. (CAO 1st Amendment Item 15 - Voluntary Action by Olympic)

In conducting any internal inspection consider the possibility of internal corrosion in conducting the inspection and in analyzing the results. (CAO 1st Amendment Item 16 - Voluntary Action by Olympic)

Conduct an annual deformation tool survey (Voluntary Action by Olympic Outline of Integrity Management Plan)

Schedule survey of high resolution magnetic flux leakage tool 3 years after TFI (Voluntary Action by Olympic Outline of Integrity Management Plan)

Conduct Integrity Assessment Program drive Risk Assessment (Voluntary Action by Olympic Outline of Integrity Management Plan)

Make pipeline repairs in accordance with a conservative application of the ASME B31.4 Code for Pressure Piping. (OPS June 22, 2000, letter to Olympic - Voluntary Action by Olympic)

Review the Supervisory Control and Data Acquisition System (SCADA) to determine the cause of the deficiencies that occurred on June 10, 1999, and correct these deficiencies. (SCADA improvements affect the entire pipeline system CAO Item 2)

Before November 10, 1999, complete the following with respect to persons involved with controlling the operations of the pipeline through the SCADA system (CAO 1st Amendment Item13):

  1. Develop and implement a training program for controllers specific to the SCADA system in use that includes responding to abnormal operations and starting up and shutting down any part of the pipeline system.
  2. In addition to the training, review the qualifications of each controller to perform his or her duties and to recognize conditions that are likely to cause emergencies and be able to predict the consequences of facility malfunctions or failures such as those that occurred on June 10, 1999.
  3. Provide specific, specialized, technical training to controller personnel responsible for maintenance and operation of the hardware and software components of the SCADA systems.
  4. Review the qualifications of the personnel responsible for maintenance and operation of hardware and software components of the SCADA systems to assure that they can perform the functions needed.
  5. In training provided under this item, include classroom and practical exercises and use of a pipeline simulator as appropriate.

For a minimum period of one (1) year after the last change, required by the orders review, to the SCADA system has been completed, monitor the operations of the SCADA system for anomalies in the operations including, but not limited to, all processing errors, computer slow downs, unintended defaults to the backup computer system, and communication failures. Report each anomaly in writing to the Director, Western Region OPS within 2 weeks of its occurrence. (CAO 1st Amendment Item12)

Conduct MARMAC Engineering and Design review of mainline block valves and check valve spacing and effectiveness relative to elevation, population, and environmentally sensitive areas. (Olympic's July 26, 1999, response plan to Item 5 CAO - Voluntary Action by Olympic)

Review of station discharge control and case shutdown for maximum allowable operating pressure. (Overpressure Derivation Documentation Review - Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct full flow test of all surge relief valves. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a surge analysis. (Voluntary Action by Olympic July 26, 1999 response to CAO)

Conduct a Cycle-Stress Analysis (Voluntary Action by Olympic Outline of Integrity Management Plan)

Within 6 months of completion of the management audit provide for in the City Agreement, implement any corrective measures that cover matters regulated in 49 CFR Part 195 and report progress on the implementation to the Regional Director periodically, but no less frequently than every three months. As the management audit nears completion, Respondent may request that OPS specify which corrective actions are subject to this item. (CAO 2nd Amendment Item 24)

LAST UPDATE 04/17/2001
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