Company Operations Standard

Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Version 6.2

Table of Contents
1. PURPOSE ...................................................................................................................................... 4
2. INTRODUCTION .......................................................................................................................... 4
2.1. References ............................................................................................................................. 4
2.2. Objective ............................................................................................................................... 4
2.3. Policy & Scope...................................................................................................................... 5
2.4. ECDA Methodology ............................................................................................................. 5
2.5. Roles & Responsibilities ....................................................................................................... 6
2.6. Qualifications ........................................................................................................................ 7
2.7. Definitions............................................................................................................................. 8
2.8. Special Requirements.......................................................................................................... 11
3. PRE-ASSESSMENT .................................................................................................................... 11
3.1. Objectives ........................................................................................................................... 11
3.2. Pipeline Segments Requiring ECDA .................................................................................. 11
3.3. Data Collection ................................................................................................................... 12
3.4. Sufficient Data Analysis ..................................................................................................... 23
3.5. Feasibility Analysis ............................................................................................................. 23
3.6. Designation of ECDA Segments......................................................................................... 24
3.7. Designation of ECDA Regions ........................................................................................... 25
3.8. Urgency Criteria.................................................................................................................. 26
3.9. Indirect Inspection Tool Selection ...................................................................................... 28
3.10. Aboveground Survey Plan .................................................................................................. 33
3.11. Pre-Assessment Meeting ..................................................................................................... 33
4. INDIRECT INSPECTION ........................................................................................................... 34
4.1. Objectives ........................................................................................................................... 34
4.2. Indirect Inspection Procedure Review ................................................................................ 34
4.3. Marking of Inspection Areas............................................................................................... 36
4.4. Indirect Inspection Field Meeting ....................................................................................... 37
4.5. Indirect Inspections ............................................................................................................. 38
4.6. Indirect Inspection Reporting.............................................................................................. 40
4.7. Identification and Classification of Indications .................................................................. 41
4.8. Data Alignment and Comparison ........................................................................................ 44
4.9. Prioritization of Indications ................................................................................................ 45
4.10. Number of Excavations....................................................................................................... 48
4.11. Scheduling Excavations ...................................................................................................... 53

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.12. Indirect Inspection Report ................................................................................................... 54

4.13. Indirect Inspection Meeting ................................................................................................ 54
5. DIRECT EXAMINATION .......................................................................................................... 55
5.1. Objectives ........................................................................................................................... 55
5.2. Pipe Excavation and Data Collection.................................................................................. 55
5.3. Remaining Strength Evaluation .......................................................................................... 60
5.4. Required Action for Integrity Conditions ........................................................................... 61
5.5. Root Cause Analysis ........................................................................................................... 61
5.6. ECDA Region Review ........................................................................................................ 63
5.7. Reclassification and Reprioritization of Indications ........................................................... 63
5.8. Direct Examination Report ................................................................................................. 66
5.9. Assessment Completion Verification.................................................................................. 66
5.10. Direct Examination Meeting ............................................................................................... 66
6. POST ASSESSMENT.................................................................................................................. 67
6.1. Objectives ........................................................................................................................... 67
6.2. Corrosion Rate Determination ............................................................................................ 67
6.3. Remaining Life Determination ........................................................................................... 68
6.4. Reassessment Intervals ....................................................................................................... 69
6.5. ECDA Performance Report ................................................................................................ 70
6.6. Assessment of ECDA Effectiveness ................................................................................... 71
7. EXCEPTION PROCESS ............................................................................................................. 73
7.1. Objective ............................................................................................................................. 73
7.2. Requirements ...................................................................................................................... 73
7.3. Documentation .................................................................................................................... 73
8. CROSS REFERENCE ................................................................................................................. 74
9. PROTOCOL REFERENCE ......................................................................................................... 79
10. APPENDIX A: ECDA FORMS ................................................................................................... 80
11. APPENDIX B: ICAM (INTEGRITY COMPLIANCE ACTIVITY MANAGER) ..................... 81

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

List of Tables
Table 2.1: TIMP Qualifications Requirements....................................................................................... 7
Table 3.1: Pre-Assessment Data Elements ........................................................................................... 13
Table 3.2: Typical Field Collection Data ............................................................................................. 22
Table 3.3: Urgency Criteria .................................................................................................................. 28
Table 3.4: ECDA Tool Selection Matrix .............................................................................................. 30
Table 3.5: Indirect Inspection Tool Guide ........................................................................................... 31
Table 3.6: Standard Tool Selection Guidelines .................................................................................... 32
Table 4.1: Maximum Indirect Inspection Spacing Intervals ................................................................ 37
Table 4.2: Additional Data Collection Elements .................................................................................. 39
Table 4.3: IIT Classification Criteria for Uncased Pipe Segments....................................................... 42
Table 4.4: IIT Classification Criteria for Cased Pipe Segments........................................................... 43
Table 4.5: Initial Prioritization of Indications (CIS and VGS) for Uncased Pipe Segments ................ 46
Table 4.6: Initial Prioritization of Indications (CIS & ACA) for Uncased Pipe Segments .................. 46
Table 4.7: Initial Prioritization of Indications (CIS & ACA) for Cased Pipe Segments ...................... 46
Table 4.8: Prioritization of Direct Examination Sites for Uncased Pipe Segments ............................. 47
Table 4.9: Prioritization of Direct Examination Sites for Cased Pipe Segments ................................. 47
Table 4.10: Excavation Summary Table .............................................................................................. 52
Table 4.11: Required Excavation Timeframes ..................................................................................... 53
Table 5.1: Excavation Data Collection Requirements Before Coating Removal ................................. 58
Table 5.2: Excavation Data Collection Requirements After Coating Removal ................................... 59
Table 5.3: Reprioritization Criteria by Class Area, .............................................................................. 65
Table 6.1: Corrosion Rates Related to Soil Resistivity ........................................................................ 68
Table 6.2: Soil Analysis Data Elements ............................................................................................... 68
Table 6.3: ECDA Effectiveness Measures ........................................................................................... 72

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

1. PURPOSE

To describe the process of performing External Corrosion Direct Assessment (ECDA)

surveys on identified pipeline segments in accordance with ANSI/NACE SP0502, Pipeline
External Corrosion Direct Assessment Methodology. This standard provides instructions,
guidance, and identifies the requirements that are necessary to document and ensure the
ECDA methodology is performed in compliance with the NACE Standard Practice.
2. INTRODUCTION

2.1. References

ANSI/NACE SP0502
Standard Practice, Pipeline External Corrosion Direct Assessment
Methodology. This procedure complies with the latest version of the NACE
standard practice.

49 CFR 192 Subpart O

Gas Transmission Pipeline Integrity Management.

ASME B31.8S
Managing System Integrity of Gas Pipelines.

Cross Reference
A cross reference table is provided at the end of this procedure to reference
between sections of this document and the subsections of ANSI/NACE
SP0502 and 49 CFR 192.

Protocol Reference
A cross reference table is provided at the end of this procedure to reference
between sections of this document and PHMSA protocol items. Sections of
this document cited within the table are not to be removed from this
procedure.

2.2. Objective
ECDA is a structured four step assessment process that is intended to improve safety
by assessing and reducing the impact of external corrosion on pipeline integrity.
ECDA seeks to proactively prevent external corrosion defects from growing to a size
that impacts the pressure carrying capacity of the pipeline segment.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

2.3. Policy & Scope

Policy
This document shall be controlled and reviewed per the guidelines
established under the Quality Assurance Plan and Management of Change
Process established under the Pipeline Integrity Program.

Scope
This procedure shall be used to evaluate the integrity of pipeline segments
that are threatened primarily by external corrosion. During direct
examination of the pipeline segment other types of anomalies may be
identified. In those cases the anomalies must be documented and other
appropriate methodologies shall be used to evaluate the integrity of the
pipeline segment(s).

2.4. ECDA Methodology

The ECDA methodology is a four-step process requiring integration of Pre-
Assessment data, data from multiple indirect field inspections, data from direct
examinations, and post assessment activities. The four steps of the process are:

Pre-Assessment
The Pre-Assessment step utilizes historic and recent data to determine
whether the ECDA is feasible, identify appropriate indirect inspection tools,
and define ECDA regions. Data gathering sources are identified in Gas
Standard 167.0200.

Indirect Inspection
The Indirect Inspection step utilizes above ground inspection(s) to identify
and define the severity of coating faults, diminished cathodic protection, and
areas where external corrosion may have occurred or may be occurring. A
minimum of two indirect inspection tools shall be used over the entire
pipeline segment to provide improved detection reliability across the wide
variety of conditions encountered along a pipeline right-of-way. Indications
from indirect inspections are categorized according to severity.

Direct Examination
The Direct Examination step includes analyses of Pre-Assessment data and
indirect inspection data to prioritize indications based on the likelihood and
severity of external corrosion. This step includes excavation of prioritized
sites for pipe surface evaluations resulting in validation or reprioritization of
the indications.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Post Assessment
The Post Assessment step utilizes data collected from the previous three
steps to assess the effectiveness of the ECDA process, determine
reassessment intervals, and provide feedback for continuous improvement.

2.5. Roles & Responsibilities

Pipeline Integrity Engineering Assessment Manager

The Assessment Manager (AM) has the overall responsibility to ensure this
procedure is implemented in accordance with Federal Codes and Industry
recommended practices. The AM has approval and/or rejection authority for
all documents, plans and exceptions associated with this procedure. The AM
may delegate some or all of these approving responsibilities to other team
members.

Pipeline Integrity Engineering Project Manager

The Engineering Project Manager (EPM) is responsible for ensuring that all
aspects of the assigned ECDA projects are conducted in full compliance with
this procedure. In addition, the EPM is responsible for effectively planning,
documenting and communicating the various aspects and stages of the
assigned ECDA projects. This procedure has response time requirements and
the EPM has point responsibility to ensure that those time requirements are
met throughout the project.

Pipeline Integrity Transmission Project Manager

The Transmission Project Manager (TPM) is responsible for effectively
planning and coordinating all aspects of the bell hole inspection process in
compliance with this procedure.

Integrity Engineer
The Integrity Engineer (IE) is responsible for the technical evaluations and
analyses conducted throughout the assessment process. These include, but
are not limited to sufficient data analysis, ECDA region designation, review
of Indirect Inspection results, and performing remaining strength evaluations.
This procedure has response time requirements for some technical
evaluations and the IE is responsible for ensure those evaluations are
completed within the required timeframe.

Technical Advisor
The Technical Advisor (TA) is responsible for developing the Aboveground
Survey Plan (ASP) during the Pre-Assessment step and ensuring indirect
inspections are performed in accordance with all applicable procedures
referenced in this standard.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Inspection Personnel
The Inspection Personnel (IP) is responsible for conducting the indirect
inspections and assigned direct examinations. The IP are responsible for
conducting the inspections and tests in accordance with this procedure and
other testing procedures that are referenced during the direct examination
process.

2.6. Qualifications
The provisions of this procedure shall be applied under the direction of competent
persons who, by reason of knowledge of the physical sciences and the principles of
engineering and mathematics, acquired by education and related practical experience,
are qualified to engage in the practice of corrosion control and risk assessment on
buried ferrous piping systems.

Minimum Qualifications
Table 2.1 identifies the minimum qualifications required among approvers
for each step of the ECDA process in accordance with Manual TIMP.15.

Table 2.1: TIMP Qualifications Requirements

Requirements AM EPM IE TA TPM IP

ECDA Procedure
X X X X X
Training
NACE CP1 or a
minimum of 5 years X X X X
of CP experience
Bell Hole Inspection
Requirements X X X X X
Training
Pipeline Remaining
Strength Training (eg. X X
KAPA)
Operator
Qualification X X
Requirements
ASNT Level 1
X
UT & MPI
GPS Training
X
(Annual)
AM = Assessment Manager TA = Technical Advisor
EPM = Engineering Project Manager TPM = Transmission Project Manager
IE = Integrity Engineer IP = Inspection Personnel

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

2.7. Definitions
Additional definitions are located in Manual TIMP.A. The following are definitions
of some key terms used in this procedure:
Alternating Current Voltage Gradient (ACVG): A method of measuring the
change in leakage current in the soil along and around a pipeline to locate coating
holidays and characterize corrosion activity.
Anomaly: An unexamined pipe feature which is classified as a potential deviation
from sound pipe material, welds, or coatings. All engineering materials contain
anomalies which may or may not be detrimental to material performance. Indications
of anomalies may be determined by nondestructive inspection methods such as in-
line inspection (ILI).
Bell Hole: An excavation that minimizes surface disturbance and provides sufficient
room for examination and/or repair of buried facilities.
Cathodic Protection (CP): A technique to reduce the corrosion rate of a metal
surface by making that surface the cathode of an electrochemical cell.
Characterize: To estimate the length, depth, shape, severity, orientation and/or
location of an anomaly.
Classify: To identify the likely cause of an indication (e.g. anomaly, non-relevant
indication, component, imperfection, or other type of feature).
Classification: The process of estimating the likelihood of corrosion activity at an
indirect inspection indication under typical year-round conditions.
Close Interval Survey (CIS): An inspection techniques that includes a series of
above ground pipe-to-soil potential measurements taken at predetermined increments
of several feet (i.e. 10-100 feet) along the pipeline and used to provide information
on the effectiveness of the cathodic protection system.
Coating: Liquid, liquefiable, or mastic composition that, after application to a
surface, is converted into a solid protective, decorative, or functional adherent film.
Coating also includes tape wrap.
Coating Disbondment: Any loss of adhesion between the protective coating and a
pipe surface as a result of adhesive failure, chemical attack, mechanical damage,
hydrogen concentrations, etc. Disbonded coating may or may not be associated with
a coating holiday.
Corrosion Activity: A state in which corrosion is active and ongoing at a rate that is
sufficient to reduce the pressure-carrying capacity of a pipe during the pipeline
design life.
Covered Segment: A segment of gas transmission pipeline located in a high
consequence area (HCA).

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Current Attenuation Survey: A method of measuring the overall condition of the

coating on a pipeline based on the application of electromagnetic field propagation
theory. Concomitant data collected may include depth, coating resistance and
conductance, anomaly location, and anomaly type.
Defect: A physically examined anomaly:
1) With dimensions or characteristics that exceed acceptable limits; or
2) An analysis indicates the anomaly is approaching failure as the nominal hoop
stress approaches the specified minimum yield strength of the pipe material.
Direct Examination: The direct physical inspection of the pipeline that may also
include the use of nondestructive examination (NDE) techniques.
Desired: Desired data (listed in Table 3.1 in the Need column) should be
obtained if reasonably possible or easily measured. Its omission does not require
approval or documentation and does not preclude ECDA from being used as a viable
assessment method.
Determination of a Condition: Occurs when adequate information is available to
conclusively decide if a condition affects the integrity of the pipeline.
Direct Current Voltage Gradient (DCVG): A method of measuring the change in
electrical voltage gradient in the soil along and around a pipeline to locate coating
holidays and characterize corrosion activity.
Discovery of a Condition: Discovery occurs when there is adequate information
about the condition to determine that it presents a potential threat to the integrity of
the pipeline. For ECDA, this occurs immediately upon completion of the direct
examination. Defects requiring remediation must be discovered within 180 days of
indirect inspection (see PHMSA FAQ #232).
Electrolytic Contact: Ionic contact between two metallic structures via an
electrolyte.
ECDA region: An ECDA region is a portion of a pipeline that has similar physical
characteristics, corrosion histories, expected future corrosion conditions, and that
uses the same first two indirect inspection tools. ECDA regions can be discontinuous
but must be contained within the same pipeline segment (see below). It is important
for the analysis to take into account all of these criteria when establishing ECDA
regions.
Global Positioning System (GPS): A system used to identify the latitude and
longitude of locations using GPS satellites.
High Consequence Area (HCA): High Consequence Areas are locations along the
pipeline that meet the characteristics specified by 49 CFR 192.
Holiday: A discontinuity [hole] in a protective coating that exposes unprotected the
surface to the environment.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Imperfection: A physically examined anomaly:

1) With dimensions or characteristics that do not exceed acceptable limits, or
2) That will not result in pipe failure at pressures below those that produce nominal
hoop stresses equal to the specified minimum yield stress of the pipe material.
Indication: An indirect inspection signal that has been interpreted as a feature,
anomaly, or some other condition.
Instant Off Potential: The polarized half-cell potential of an electrode taken
immediately after the cathodic protection current is interrupted, which closely
approximates the potential without IR drop (i.e., the polarized potential) when the
current was on.
Prioritization: The process of estimating the need to perform a direct examination at
each indirect inspection indication based on current corrosion activity plus the extent
and severity of prior corrosion. The three levels of priority are immediate, scheduled
and monitored, in this order.
Magnetic Particle Inspection (MPI): An NDE technique used for inspecting the
surface condition in steel using fine magnetic particles and magnetic fields.
Metallic Short: Direct or indirect metallic contact between two metallic structures.
Nondestructive Examination (NDE): An inspection technique that does not damage
the item being examined. This technique includes visual, radiography, ultrasonic,
electromagnetic and dye penetrant methods.
Pipe-to-Soil (P/S) Potential: Electric potential difference between the surface of a
buried or submerged metallic structure and the electrolyte that is measured with
reference to an electrode in contact with the electrolyte. May also be referred to as
pipe-to-electrolyte (P/E) potential or structure-to-electrolyte potential.
Project: ECDA activities that occur in the same relative time frame, and where the
data is integrated in the ECDA process. Projects can contain multiple ECDA regions
and segments.
Remediation: Is an operation or procedure that transforms an unacceptable condition
to an acceptable condition by eliminating the causal factors of a defect. Remediation
may include repairs, pressure reductions, or other actions intended to preclude a
defect from failing.
Repair: The act of restoring a pipeline to sound condition after damage.
Required: Required data listed in Table 3.1 are data elements that are required to
be taken into account in IIT selection, ECDA region establishment or during the post
assessment step. When accounting for these data elements, The EPM and/or IE shall
integrate all required data elements in making determinations regarding the
application of ECDA and assessment of results.
Segments: A portion of a pipeline that is (to be) assessed using ECDA. A segment
consists of one or more ECDA regions.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Shall: Shall is a requirement that must be complied with, or its exception approved
and documented in accordance with 7 of this procedure.
Should: Should is a recommendation that is desirable to follow when possible. Not
following the recommendation does not require documentation or approval. (NOTE:
Many of the should statements listed in ANSI/NACE SP0502 are required by the
Integrity Management Rule, and those statements are accounted for in this
procedure).
Stray Current: Current through paths other than the intended circuit.
Superficial Corrosion: Insignificant corrosion on the surface of the pipeline (less
than or equal to 10% of nominal wall thickness) that has no direct impact on the
remaining strength of the pipeline, and additionally no indirect material effect on
pipeline integrity or secondary interactive impact to other threats.
Third Party Damage: Damage to a gas pipeline facility by an outside party other
than those performing work for the operator. For the purposes of this document it
also includes damage caused by the operators personnel or the operators
contractors.

2.8. Special Requirements

In each step of this procedure additional requirements are specified when conducting
ECDA over a pipe segment for the first time. These requirements result in more
extensive data collection, analysis, or other activities.
3. PRE-ASSESSMENT

3.1. Objectives

Collect pipeline data to determine the feasibility of conducting an ECDA;

Establish preliminary ECDA regions;

Determine Urgency Level for designated ECDA regions;

Select Indirect Inspection Tools (IIT); and

Document Pre-Assessment results.

3.2. Pipeline Segments Requiring ECDA

Identification of ECDA Projects

Pipeline segments requiring an ECDA can be identified from multiple
sources. The Baseline Assessment Plan (BAP) within the Companys
Integrity Management Program identifies pipelines that are to be assessed by
ECDA. This procedure does not address the identification or relative risk
ranking of pipeline segments requiring ECDA.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Information Provided with ECDA Project Initiation

The basic project listing from the BAP should contain the following
information:
3.2.2.1. High Consequence Area Number;

3.2.2.2. Start and end stationing of the HCA;

3.2.2.3. Pipeline Number;

3.2.2.4. Scheduled Assessment Year & Risk Rank; and

3.2.2.5. List of Identified Threats.

3.3. Data Collection

Objectives
Data collection and analysis is a continuous activity throughout the ECDA
process. Key aspects of the Pre-Assessment step include collection of
pipeline data, and the consistent use and interpretation of results. The data is
collected to achieve the following objectives:
3.3.1.1. Determine the feasibility of conducting an ECDA;

3.3.1.2. Selection of Indirect Inspection Tools (IIT); and

3.3.1.3. Establishment of ECDA regions.

The EPM shall consider these objectives to assure that appropriate and
sufficient data is collected. Table 3.1 identifies the data elements necessary to
conduct the ECDA.

Data Requirements
The Need for the data elements is identified in Table 3.1 as either
REQUIRED, DESIRED, or CONSIDERED. Every effort should be made to
obtain all available data elements identified as REQUIRED.. Reasonable
effort should be made to obtain DESIRED and CONSIDERED data
elements when they are readily available.

First Assessment Requirement

When conducting ECDA for the first time over a given pipeline segment, all
available CP records shall be collected for the entire Data Element Category
4. Corrosion Control and reviewed by the EPM to develop a complete
understanding of the pipeline corrosion history. This requirement is specified
in both Table 3.1 and FORM A DATA ELEMENTS SHEET.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 3.1: Pre-Assessment Data Elements

Indirect ECDA Use &
No. Data Element Need 1 Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
1. PIPE RELATED
Typically used in
Special The SMYS will be direct examination
consideration used for predicted and post assessment.
ECDA is not
should be given burst pressure Consider for
Material & appropriate for
1.1 R to locations calculations that will inspection tool and
Grade nonferrous
where dissimilar influence the region selection
materials.
metals are remaining life when non-ferrous,
joined. calculations. stainless or cast iron
materials are used.
Influences CP
current flow and
interpretation.
May reduce The diameter will be Investigate the effect
detection capability used for predicted
1.2 Diameter R of diameter on the
of indirect burst pressure detection capability.
inspection tools. calculations that will
influence the
remaining life
calculations.
Affects critical
defect size and
1.3 Wall Thickness R
remaining life
predictions.
Older pipe materials
typically have lower
If unknown, assume
toughness levels,
Year the same as year
1.4 D which reduces
Manufactured installed (Data
critical defect size
Element 2.1).
and remaining life
predictions.

1
R = Required, D = Desired, C = Considered

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
Locations with Older pipe typically
pre-1970 low has lower weld seam Verification of
frequency ERW toughness that unknown seams
or flash welded reduces critical during Direct
pipe with defect size. Examination is
1.5 Seam Type R increased Pre-1970 ERW or acceptable.
selective seam flash welded pipe Seam concerns may
corrosion may be subject to constitute an
susceptibility higher corrosion additional integrity
may require a rates than the base threat.
separate region. metal.
Segments with
bare pipe in
Limits ECDA Specific ECDA
coated pipelines
1.6 Bare Pipe R application. Fewer methods are
should be in
available tools. required.
separate ECDA
regions.
2. CONSTRUCTION RELATED
Affects time over
which coating
Older pipe may degradation may
have greater have occurred,
2.1 Year Installed R
corrosion defect population
damage. estimates, and
corrosion rate
estimates.
Changes may
Route Changes/
2.2 R require separate
Modifications
ECDA regions.
May indicate
locations at which
Backfill with large Construction construction
Backfill amount of rock practice problems may have
2.3 /Construction D may affect the differences may occurred (e.g.,
Practices feasibility of the require separate backfill practices
ECDA process. ECDA regions. influence probability
of coating damage
during construction).

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
Significant May impact local
drains or changes current flow and
in CP current interpretation of
should be results.
Location of considered
Dissimilar metals
major pipe separately;
may create local
2.4 appurtenances D special
corrosion cells at
such as valves consideration
points of contact.
and taps should be given
to locations Coating degradation
where dissimilar rates may be
metals are different from
connected. adjacent regions.

Cased pipe with

problematic
casing materials
and designs that
Casing materials
2.5 R are known to
and design
cause or promote
external
corrosion require
separate regions.
Casings that are
found to have
been metallically
Past knowledge or
of metallic or electrolytically
2.6 R
electrolytic shorted in the
contact past (even
seasonally) shall
be placed in a
separate region.
Different
construction
techniques that
result from
May preclude the changes in
Casing
use of some construction
2.7 Construction D
indirect inspection crews/
Techniques
tools. contractors and
installation
procedures
require separate
regions.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
Coating degradation
rates may be
different from
Presence of miter adjacent regions.
Location of
and wrinkle Corrosion on miter
bends, including
2.8 D bends may and wrinkle bends
miter bends and
influence region can be localized,
wrinkle bends
selection. which affects local
current flow and
interpretation of
results.
Restricts the use of May impact current
May require
some indirect flow and
2.9 Depth of Cover D different ECDA
inspection interpretation of
regions.
techniques. results.
Requires a
separate ECDA
Significantly Tool spacing interval
region if the Changes current
Underwater restricts the use of should be considered
water crossing is flow and
2.10 sections and R many indirect in the approach used
2x the PCM interpretation of
river crossings inspection to define water
interval, or results.
techniques. crossings.
approx. ~100
feet.
Influences current
flow and
interpretation of
results.
Restricts the use of
Locations of May require Corrosion near
some indirect
2.11 river weights or D separate ECDA weights and anchors
inspection
anchors regions. can be localized
techniques.
which affects local
current flow and
interpretation of
results.
Regions where
Proximity to
the CP currents
other pipelines,
are significantly Influences local
structures, May preclude use
affected by current flow and
2.12 electric R of some indirect
external sources interpretation of
transmission inspection methods.
should be treated results.
lines, and rail
as separate
crossings
ECDA regions.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
3. SOILS/ENVIRONMENT
Influences where
Some soil corrosion is most Soil data may be
Soil likely. Can be useful in
characteristics collected at later
Characteristics/ interpreting results.
reduce the accuracy Significant stages of the process
3.1 Types D Influences corrosion
of various indirect differences after review of the
(including soil rate and remaining
inspection generally require ECDA regions for
contamination) life assessment.
techniques. separate ECDA appropriateness.
regions.
Influences where
corrosion is most Can be useful in
likely. interpreting results.
3.2 Drainage D Significant Influences corrosion
differences may rate and remaining
require separate life assessment.
ECDA regions.
Conditions such as
rocky areas can
3.3 Topography D make indirect
inspections
difficult.
If the casing
resides in an area
that the operator
has identified as
Carrier pipe
an atmospheric
3.4 exposure to D
corrosion
humid/dry air
monitoring area,
the casing should
be placed in a
separate region.
Paved roads, etc., Can influence Asphalt, concrete,
Land Use influence indirect ECDA agricultural,
3.5 R
(current/past) inspection tool application and residential,
selection. region selection. industrial, etc.
May affect the
Frozen areas Influences current
applicability and
should be flow and
3.6 Frozen Ground C effectiveness of
considered interpretation of
some ECDA
separate regions. results.
methods.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
4. CORROSION CONTROL (FIRST ASSESSMENT REQUIREMENT)
Localized use of
sacrificial anodes
within impressed
CP System current systems may
Type May affect ECDA influence indirect
4.1 R inspection.
(anodes, rectifiers tool selection.
and locations) Influences current
flow and
interpretation of
results.
Areas of known Influences current
Known stray
stray current may flow and
4.2 current sources/ D
require a interpretation of
locations
separate region. results.
May provide
ETS Locations input when
4.3 R
(Pipe access points) defining ECDA
regions
CP Evaluation Used in post MAXIMO, DFIS,
4.4 R
Criteria assessment analysis. CPDM.
CP Maintenance Parameter used to Year pipeline will be
4.5 History: R calculate pipeline assessed using
(Assessment Year) life. ECDA.
Documented year
CP Maintenance
cathodic protection
4.6 History: R
was installed on the
(Year CP installed)
pipeline.
Used to determine Year of first
CP Maintenance years without CP, documented CP
History: years of questionable read. Data can be
4.7 R
(Year of first CP CP history and years obtained from
record) of adequate CP MAXIMO, DFIS
history. and/or CPDM.
CP Maintenance Year CP criteria was
History: changed (i.e. -850
4.8 R
(Year of CP criteria mV to 100 mV
change) Shift).

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
Number of years the
CP Maintenance
pipeline has been
History: R below the CP
4.9
(Years below evaluation criteria
criteria)
threshold.
Years Without
4.10 R Calculated from
CP Applied
Data Elements 4.5
Aligns with A1.2
Years of through 4.9. Used to
(d), (e) and (f) from
4.11 Questionable R determine Urgency
ASME/B31.8G-
CP Criteria for each
2004.
designated ECDA
Years of region.
4.12 R
Adequate CP
Coating type may
ECDA may not be
influence time at Can CIS, DCVG
appropriate for Different coating
which corrosion detect changes
Pipe Coating coatings that cause types may
4.13 R begins and estimates between tape and
Type shielding (coatings warrant different
of corrosion rate non-shielding
with high dielectric ECDA regions.
based on measured coatings?
constants).
wall loss.
Shielding caused by
Field investigation of
ECDA may not be Different coating certain joint coatings
joint coating type
Joint Coating appropriate for types may may lead to
4.14 R during Direct
Type coatings that cause warrant different requirements for
Examination is
shielding. ECDA regions. other assessment
acceptable.
activities.
ECDA may be Different coating
Coating difficult to apply conditions may
4.15 R Engineering, PCMR.
Condition with severely warrant different
degraded coatings. ECDA regions.
Increasing current
demand may indicate
Different current
areas where coating
demands may
4.16 Current Demand R degradation is
warrant different
leading to more
ECDA regions.
exposed pipe surface
area.
Different
corrosion history Can be useful in
CP Survey
4.17 R may warrant interpreting the Engineering.
Data/History
different ECDA results.
regions.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
5. OPERATIONAL DATA
Significant Can locally influence Consider when
May cause coating differences coating degradation within 20 miles
Pipe Operating
5.1 D to disband from generally require rates and downstream of
Temperature
substrate. separate ECDA susceptibility to compressor station
regions. SCC. discharge.
5.2 MAOP R GPA
Impacts critical flaw MAOP should be
Operating Stress
5.3 R size and remaining used to determine
Level
life predictions. stress levels.

Monitoring May provide May impact repair,

Programs input when remediation and
5.4 D MAXIMO.
(Coupon, leak patrol defining ECDA replacement
history, etc.) regions. schedules.
May provide
Pipe Inspection input when May provide insight
5.5 Reports D PCMR, Engineering.
defining ECDA into corrosion rate.
(excavation)
regions.

Repair History Prior repair

(Such as steel or methods, such as Provide useful data
May affect ECDA
5.6 composite repair R anode additions for post assessment PCMR, Engineering.
sleeves, repair tool selection.
may influence analysis.
locations, etc.)
region selection.
Leak/Rupture Can indicate May assist in
5.7 History (external R condition of determining Engineering.
corrosion) existing pipe. corrosion rate.
Evidence of MIC may accelerate
5.8 D Engineering.
MIC external corrosion.
High third-party
Type/frequency Damage may damage areas may
CPUC Reports, one
5.9 of third party R warrant different have increased
call records, PCMRs.
damage ECDA regions. indirect inspection
coating fault defects.
Data from Different
previous over- corrosion history Essential for Pre-
5.10 the-ground or R may warrant Assessment and Engineering.
from-the- different ECDA region selection.
surface surveys regions.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Indirect ECDA Use &

Need 1
No. Data Element Inspection Tool Region Interpretation Comments
(IIT) Selection Selection of Results
Hydrostatic
Influences inspection
5.11 Testing D
intervals.
Dates/Pressures
Different
Other prior
corrosion history
integrity-related May affect ECDA Useful post
5.12 R may warrant Engineering.
activities CIS, tool selection. assessment data.
different ECDA
ILI runs, etc.
regions.

Global Pre-Assessment
Global Pre-Assessment (GPA) is the process of collecting data from
pipeline records in accordance with Gas Standard 167.0200 and
qualifies for acceptance as the ECDA Pre-Assessment data collection
requirement.
The information gathered during this process is recorded on a global pre-
assessment template (GPAT) spreadsheet, reviewed for quality control
(QC) and submitted for uploading into the HPPD. Once the information
has been uploaded into the HPPD, the EPM shall obtain HCA maps for
the project.

Data Sources
Gas Standard 167.0200 provides guidance regarding possible sources
for each data element in Table 3.1. If the data element is not available in
the listed sources, the EPM is responsible for applying good judgment in
seeking the data elsewhere.

Field Data Collection

Examining the physical locations where the ECDA is to be conducted is
a key activity in the gathering of data. It is important to collect available
data to achieve the objectives of the Pre-Assessment and effectively plan
for the Indirect Inspection step of the ECDA process. Hence, preparation
is essential to conducting an effective field visit. Data typically collected
during field visits is shown in Table 3.2.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 3.2: Typical Field Collection Data

Data
Description
Element
Route changes in the pipeline that is not reflected in company
2.2
documents.
2.9 Dramatic changes in the depth of cover.
2.10 Details on under water crossings.
Proximity to other pipelines, HV transmission lines and rail
2.12
crossings.
3.1 Soil characteristics and types.
Drainage along the pipeline and areas where the pipeline crosses
3.2
seasonal creeks.
Topography where it is extremely rocky or steep or where access is
3.3
difficult.
Past and present land use, type of paving, accessibility due to private
3.5
lands, development, crossings or busy roads or highways.
3.6 Possibility of frozen ground.
4.1 CP systems, location of rectifiers, ETS stations.
4.2 Sources of stray current and their proximity to the pipeline.
4.3 Test point locations and access to the pipe.

Identification of Missing Data

Once Global Pre-Assessment data is collected, the EPM shall analyze the
data to identify missing elements, and develop a list of data that will need
to be obtained in the field. FORM A may be used for this purpose.

Documentation
All data collected in the field that will be used in the ECDA shall be
documented on FORM A.

Project Document File

Each ECDA project shall be maintained using a suitable filing system to
house the project documentation - including both hardcopy and
electronic media. The system shall be organized to allow the effective
storage of correspondence, pipeline data, inspection and analysis results,
disposition of findings, and re-inspection intervals.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

3.4. Sufficient Data Analysis

Objective
Sufficient data analysis is the process of affirming that the application of
ECDA is generally appropriate and can effectively proceed after data
collection is completed. Consideration of missing required data
elements is managed through the review and documentation of
conservative assumptions, or the collection of supporting data during
subsequent stages in the ECDA process.

Data Element Review

The EPM shall document these assumptions or responses using FORM B
FEASIBILITY ANALYSIS.

3.5. Feasibility Analysis

Objective
Feasibility analysis is the process of identifying conditions that would
preclude the application of ECDA, evaluating their impact/effect on
indirect inspection tools, and determining whether ECDA remains a
viable option.
The specific feasibility items that are considered essential data that
directly affect the ability to perform indirect inspection are highlighted in
Table 3.1. If any of these data items are identified as part of an ECDA
project, the data must be evaluated for the following potential impact to
the inspection:
3.5.1.1. Locations at which coatings cause electrical shielding;

3.5.1.2. Backfill with significant rock content or rock ledges;

3.5.1.3. Certain ground surfaces such as pavements, frozen ground, and

reinforced concrete;

3.5.1.4. Situations that lead to an inability to acquire aboveground

measurements in a reasonable time frame (typically 60 days
between surveys unless determined otherwise);

3.5.1.5. Locations with adjacent buried metallic structures;

3.5.1.6. Inaccessible areas (e.g. casings, excessive pipe depths); and

3.5.1.7. Bare pipe.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Specific Feasibility Review

The EPM shall review the data elements in Table 3.1 and determine if
there are locations along a pipeline segment at which indirect inspections
are not practical or cannot be applied. The review must include the
specific data elements noted in 3.5.1 as a minimum for ECDA
feasibility.
The EPM and IE shall document and approve the result of the review on
FORM B. If the determination is that any one of these specific conditions
will preclude the use of indirect inspection tools, application of ECDA
will be considered infeasible. Selection of an alternate integrity
assessment method (e.g. ILI, PT or other technology) shall be initiated
using Company Form 2111.

Documentation
The EPM shall document the result of the feasibility analysis on FORM B.
FORM B shall be reviewed and signed by the EPM and IE.
If the analysis results in the determination that ECDA is not feasible, a
report to file shall be generated by the EPM to document the causal
factors. The following topics shall be addressed in the report:
3.5.3.1. Adverse conditions that may make the ECDA infeasible;

3.5.3.2. A conclusion regarding the feasibility of conducting ECDA for

the pipeline segments in the project; and

3.5.3.3. Attachment of any required Integrity Management Plan forms

to communicate the change in assessment method in
accordance with Manual TIMP.14.

3.5.3.4. No further action is required for ECDA projects deemed to be

infeasible.

3.6. Designation of ECDA Segments

Criteria
An ECDA segment is a pipeline segment that is electrically continuous
and will be surveyed within the same timeframe. An ECDA segment
may consist of one or more ECDA regions.
For geographically distributed segments, pipeline segments may not need
to be electrically continuous or surveyed within the same timeframe.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Documentation
The EPM shall document the ECDA segment designations on FORM C:
ECDA REGION REPORT or equivalent.

3.7. Designation of ECDA Regions

Criteria
ECDA regions are subsets of ECDA segments, and are defined by a four-
point criteria which considers:
3.7.1.1. Similar design/physical characteristics, (such as, but not
limited to, the Pipe Related data elements listed in Table 3.1);

3.7.1.2. Similar operating/corrosion histories;

3.7.1.3. Similar expected future corrosion condition; and

3.7.1.4. Use of the same primary IITs.

ECDA regions may be non-contiguous (i.e. a region may be separated by

other regions, or distributed in physically separated sections along an
ECDA segment).
Additional supplemental inspection tools may be specified, but do not
necessarily require the designation of additional regions on the basis of
criterion 3.7.1.4.

Description
The EPM & IE shall analyze the integrated data collected during the Pre-
Assessment step and assign each pipeline segment to an ECDA region
using the four step criteria in 3.7.1.
Region designations are based upon judgment and documented rationale
therefore it is important that all data categories are considered when
establishing ECDA regions.
Region definitions established during Pre-Assessment are considered
preliminary, and can be fine-tuned as necessary based on the results of
both the indirect inspection and direct examination. Regions may be
separated or aggregated during the Direct Examination step based on the
four-point criteria listed in 3.7.1 due to:
3.7.2.1. Discovery of changes or similarities in pipeline characteristics;

3.7.2.2. Changes/modifications to primary tools used during indirect

inspection; or

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

3.7.2.3. Field conditions encountered during indirect inspection.

Changes to region designations shall be documented on FORM C to

demonstrate consistency with region definitions throughout the process
(see 5.6).

Documentation
The EPM shall document the start and end boundaries of each
ECDA region and significant characteristics (data elements) which
distinguish a new ECDA region on FORM C.

3.8. Urgency Criteria

Objective
Establish the urgency level for each designated ECDA region for use
during final prioritization of indications.

Description
The urgency level for each ECDA region is determined by using Pre-
Assessment data elements to evaluate three categories of corrosion
history:
3.8.2.1. Corrosion Leak History,

3.8.2.2. Cathodic Protection History, and

3.8.2.3. Other Corrosive Indicators.

The evaluation criteria for the categories are described below.

Corrosion Leak History

Use data elements 5.5 through 5.7 to determine the urgency level for this
category.
Level Rank Description
Any corrosion leaks or ruptures over the past 7
A Recent
years, on the covered segment.
Any corrosion leaks or ruptures over the life of the
B Previous
pipeline on the covered segment.
No history of corrosion leaks or ruptures on the
C None
covered segment.
For cased pipe segments, only the corrosion leak history category is used
to determine the urgency level.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

CP History
Use data elements 4.6 through 4.9 to determine the urgency level for this
category.
Level Rank Description
15% or less of the pipe lifespan has met or
A Inadequate
exceeded cathodic protection criteria.
Between 15% and 85% of the pipe lifespan
B Questionable has met or exceeded cathodic protection
criteria.
85% or more of the pipe lifespan has met or
C Adequate
exceeded cathodic protection criteria.

Other Corrosive Indicators

Use data elements 3.1, 3.2, 4.2, 4.15, 5.5 5.7 and 5.10 to determine the
urgency level for this category. The corrosive indicators are:
3.8.5.1. High soil corrosivity rates based on soil resistivities lower than
1,000 ohm-cm;

3.8.5.2. Area of stray current interference;

3.8.5.3. Bare pipe;

3.8.5.4. Shielded or disbonded coating conditions;

3.8.5.5. Presence of corrosive bacteria;

3.8.5.6. History of wall loss in excess of 20% of the nominal wall

thickness; and

3.8.5.7. Other factors discovered through Pre-Assessment deemed

critical by the team.

Level Rank Description

A High 4 or more of the indicators listed above.
B Moderate 2 or 3 of the indicators listed above.
C Low 0 or 1 of the indicators listed above.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Criteria
The urgency level for an ECDA region is the highest level (with A being
the highest) for any one of the three categories shown in Table 3.3.

Table 3.3: Urgency Criteria

Corrosion Leak Other Corrosive
Level CP History
History Indicators
A Recent Inadequate High
B Previous Questionable Moderate
C None Adequate Low

Documentation
The EPM shall record the final urgency level for each ECDA region on
FORM C.

3.9. Indirect Inspection Tool Selection

Number of Indirect Inspection Tools

The EPM shall select at least two complimentary primary indirect
inspection tools (IITs) from Table 3.4 for each ECDA region in the study
area. In addition to the two primary IITs, the EPM may require additional
supplemental inspections, data collection, and analysis. The indirect
inspections must generate adequate data to characterize the performance
of the applied cathodic protection and coating condition; there is no limit
on the number of IITs that may be utilized.

Selection Basis
The EPM shall select primary IITs based on their performance reliability
under the specific pipeline conditions for each segment based on the
information obtained in Table 3.1.
The EPM shall endeavor to select primary tools that are complimentary
to one another (i.e. the capabilities of one tool should compensate for the
limitations of the other). The EPM should consider the guidance
provided in Tables 3.4 and 3.5.
Additional tools may be selected at the discretion of the EPM to
supplement the assessment of specific circumstances, including but not
limited to:
3.9.2.1. Crossings/casings;

3.9.2.2. Static or dynamic interference;

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

3.9.2.3. Third party mechanical damage;

3.9.2.4. Special environments; and

3.9.2.5. Compensation for significant unknown data elements.

Guidelines for inspection tool selection for typical situations are listed in
Table 3.6 in order of primary, secondary and tertiary inspection options
in order of preference. The EPM may utilize tools other than those listed
in Table 3.4, and may utilize different selections than those shown in
Table 3.6, but shall follow the exception process described in 7 of this
procedure to document his/her justification.

Special Condition
The EPM may substitute a 100% direct examination that follows the
requirements of 5.2 of this procedure in lieu of indirect inspections and
selected direct examinations at bell hole locations. In such a case, the
Pre-Assessment and Post Assessment steps within this procedure shall be
completed in their entirety.

First Assessment Requirement

When conducting ECDA for the first time over a pipeline segment:

3.9.4.1. A third complimentary indirect inspection tool shall be used

for each ECDA region in the study area; and

3.9.4.2. Direct contact with the subsurface soil shall be achieved by

boring through pavement to ensure viable reads for soil
dependent IITs.

Documentation
The EPM shall document the IIT selection for each ECDA region on
FORM C. FORM C shall be reviewed and signed by the EPM and IE.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 3.4: ECDA Tool Selection Matrix

Close Voltage Guided Wave

Gradient AC Attenuation
Interval Ultrasonic Soil
Condition Surveys Survey
Survey Testing Characterization
(ACVG or (ACA)
(CIS) DCVG) (GWUT)

Coating Holidays Yes Yes Possible No No

Anodic Zones on
Yes No No Yes Yes
Bare Pipe
Near River or
Yes No Possible Yes Yes
Water Crossings
Under Frozen
No No Yes Yes No
Ground
Stray Currents Yes Yes Yes Yes No
Shielded
Corrosion No No No Yes Yes
Activity
Adjacent Metallic
Yes Yes Yes Yes Yes
Structures
Near Parallel
Yes Yes Yes Yes Yes
Pipelines
Under HVAC
Electric
Yes Yes Possible Yes Yes
Transmission
Lines
Under Paved
Possible Possible Yes Yes Possible
Roads
Uncased
Yes Yes Yes Yes Possible
Crossings
Cased Crossings Yes Yes Yes Yes Possible
Wetlands Yes Yes Yes Yes Yes
Rock Terrain,
No No Yes Yes Yes
Ledges or Backfill

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 3.5: Indirect Inspection Tool Guide

Indirect Complimentary
Measurement Attributes Typical Uses Less Suitable For:
Inspection Tool Tools
Generally used to assess the performance of CP
Measures pipe to soil Pipelines that are below paved areas will
Close Interval systems and estimate the location of coating holidays.
potentials along the pipeline require holes to be drilled to the soil. ACVG, DCVG,
Survey May detect interferences, shorted casings, electrical or
at typically 10 to 100 foot Is not effective on coating systems that GWUT.
(CIS) intervals. geological shielding, contact with other metallic
have disbonded and are shielding.
structures and defective electrical isolation joints.
Pipelines that are below paved areas will
Voltage Gradient Measures voltage gradients Generally used to precisely locate large and small require holes to be drilled to the soil.
Surveys resulting from current coatings holidays on buried pipelines. Is not effective in detecting coating CIS, GWUT
pickup and discharge points
(ACVG or DCVG) at holidays. Capable of precisely locating holidays on the pipeline. systems that have disbonded and are
shielding.
Not indicative of pipe to soil potential or
Measures the effectiveness of CP.
Can be used for pipelines under pavement and CP
AC Attenuation electromagnetic field Is ineffective under HV transmission
systems that are difficult to isolate.
Surveys attenuation emanating from lines. CIS, GWUT
the pipe induced with an AC Qualitatively ranks coating quality and highlights areas
(ACA) Is not effective in detecting coating
signal. with the largest holidays.
systems that have disbonded and are
shielding.
Locates interior and exterior
Guided Wave wall loss. Can be used for pipelines under pavement, in casings,
Ultrasonic Testing road crossings, and pipelines with shielded coatings, or Requires direct access to the pipeline and
Can potentially estimate the ACA, CIS
effectively expand the length of pipe examined at a bell removal of the coating.
(GWUT) degree and circumferential hole.
location of the wall loss.
Can be used to approximate potential corrosivity along CIS, ACVG,
Soil Measures the resistivity of Not indicative of pipe to soil potential or
the pipeline, or correlate differences in current DCVG, ACA,
Characterization the soil in Ohm-cm. effectiveness of CP
distribution. GWUT

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 3.6: Standard Tool Selection Guidelines 2

Voltage Guided Wave
Close Interval Gradient AC Attenuation
Ultrasonic Soil
Conditions Survey Surveys Survey
Testing Characterization
(CIS) (ACVG or (ACA)
DCVG) (GWUT)

Polarization 1ST -- -- -- --
Coating -- --
2ND 1ST 3RD
Holidays
Current -- -- --
1ST 2ND
Distribution
Anodic Zones --
1ST -- 3RD 2ND
on Bare Pipe
Water --
1ST 2ND 3RD --
Crossings
Stray Currents 1ST -- 2ND -- --
Shielded
Corrosion -- -- -- 2ND 1ST
Activity
Adjacent
Metallic 1ST -- 2ND -- --
Structures
Near Parallel
1ST 2ND -- -- --
Pipelines
Under HVAC
Electric
1ST 2ND 3RD -- --
Transmission
Lines
Casings 3 2ND 3RD 1ST -- --

2
Indirect Inspection Tools are listed in order of selection priority for typical situations.
3
Casing assessment methods may be modified to accommodate circumstances.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

3.10. Aboveground Survey Plan

The Aboveground Survey Plan (ASP) is comprised of multiple studies that are
performed on the target pipeline(s) to determine which complimentary IITs may be
utilized during the Indirect Inspection step. This plan shall be developed and
documented in accordance with Gas Standard 167.0247. The TA shall submit the
completed ASP to the EPM and IE for review prior to the Pre-Assessment Meeting.

3.11. Pre-Assessment Meeting

Objective
To provide technical insight into ECDA of the defined area, communicate
the plan of how the ECDA will be conducted and build consensus for the
plan. The Pre-Assessment meeting is also used to improve the application of
ECDA by incorporating feedback from critical personnel and reviewing
relevant findings including those from previous assessment activities.

Agenda
The EPM shall coordinate the meeting to review the following:
3.11.2.1. Aboveground Survey Plan;

3.11.2.2. Data reports including findings from previous assessments;

3.11.2.3. Pipeline maps;

3.11.2.4. Form A: Data Elements Sheet;

3.11.2.5. Form B: Feasibility Analysis; and

3.11.2.6. Form C: ECDA Region Report.

The AM, EPM, IE, and all other personnel deemed critical to the projects
success shall be in attendance.

Documentation
The IE shall maintain a record of all Pre-Assessment discussions and
conclusions. Changes to the Pre-Assessment data, feasibility analysis, IIT
selection, and ECDA regions analysis shall be documented on the
appropriate forms by the EPM. The record shall be stored in the project file
and approved by the AM, EPM and IE.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4. INDIRECT INSPECTION

4.1. Objectives

Locate and define the severity of coating faults;

Identify areas where external corrosion may have occurred or may be

occurring; and

Analyze and prioritize indications for Direct Examination.

4.2. Indirect Inspection Procedure Review

Each IIT shall have a corresponding written procedure. IP are required to submit their
inspection and operating procedures for review. If SoCalGas specific procedures are
used, they shall also be reviewed. The IE shall be responsible for satisfying the
review requirements outlined below.

Procedure Content
Each of the above ground procedures shall consider the following:
4.2.1.1. Numbering

The procedure shall have a unique alphanumeric number assigned

to it with a revision number.
4.2.1.2. General Description

The procedure scope and general theory regarding how the IIT
works; including what it measures and detection capabilities.
4.2.1.3. Limitations

Where the IIT should not be used, what it cannot detect, and its
level of sensitivity.
4.2.1.4. Procedure Qualifications

How the IIT procedure was qualified and location of the records
that document the qualification.
4.2.1.5. Safety Considerations

General and specific safety considerations; including adherence to

SoCalGas safety standards. Listing of general hazards and what to
do in case of an injury.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.2.1.6. Instrumentation

A list of equipment by name and model number. This list should

also include special measurement equipment that will be used in
case of special field situations such as stray currents. Any
equipment not included on this list must be approved by the IE
prior to its use.
4.2.1.7. Personnel Qualifications

Qualifications of the personnel conducting the exam, including

how the personnel were trained on the specific procedure.
4.2.1.8. Step-by-step Instructions

Specific, easy to follow instructions on conducting the survey.

These instructions shall include:

4.2.1.8.1. Calibration: The calibration of the equipment prior to

and during the survey.

4.2.1.8.2. Equipment Connection: The connection of

instrumentation, the set-up interrupters, etc.

4.2.1.8.3. Pipe Location: The method of locating the pipe.

4.2.1.8.4. Measurements: The method of taking measurements

and the frequency or interval the measurements should
be taken, including the process for decreasing the
interval spacing.

4.2.1.8.5. Special Diagnostics: The techniques and when they are

used to address special field situations.

4.2.1.8.6. Distance Measurement: The method of tracking the

distance traveled along the survey. The frequency of
geo-references.

4.2.1.8.7. Recording Data: The recording of data and special

diagnostic techniques.

Preparation and Approval

The procedure shall document the person who prepared it and the date it was
prepared, including review and approval by a responsible person in the
organization that issued it. Both of the above requirements are indicated by
signatures and dates.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Frequency of Review and Approval

The IE shall review each procedure for adequacy. Each Company or vendor
IIT procedure shall be reviewed and approved prior to use. Review is also
required whenever there has been an issued revision to a specific IIT
procedure.

Documentation and Procedure Filing

Comments for each IIT procedure shall be recorded. Each approved
procedure with any amendments shall be kept in the ECDA program
management file.

4.3. Marking of Inspection Areas

Objective
To designate the survey boundaries for all indirect inspection.

Process
4.3.2.1. The beginning and end points of each inspection area identified on
FORM C shall be clearly marked in the field to eliminate ambiguity
regarding the survey limits prior to indirect inspection surveys.

4.3.2.2. A minimum 50 ft. buffer shall be added to the ends of each

inspection area to ensure full coverage during inspection where
practical. A buffer is not required at the end of a pipeline (e.g. -
where a tee terminates into another pipeline).

4.3.2.3. The inspection area boundaries may exceed the ECDA region
boundaries so that the entire length of the ECDA region and/or
HCA is inspected with no gaps. The EPM may also desire to
expand the inspection area to evaluate pipe outside of the HCA.

Type of Markings
Both ends of each inspection area shall be identified with one or more of the
following methods:
4.3.3.1. By a clearly identifiable land mark that has a unique name, such as
streets and buildings.

4.3.3.2. Painted markings on the roadway or other pavement with arrows

pointing towards the center of the inspection area.

4.3.3.3. Highly visible stakes, nail markers or other suitable marking

device with the ECDA region number on them and an arrow
pointing to the center of the region.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.3.3.4. GPS Located Positions accompanied by a physical marking

described above.

4.4. Indirect Inspection Field Meeting

The EPM shall have a field meeting with the IP to review the following:

Notifications Prior to Assessment

Responsibilities for One Call notifications regarding the location and time
of the inspections.

Inspection Areas
Review first-hand the boundaries of each inspection area.

Review of Records
FORM C, maps and other pertinent documents.

Cathodic Protection Equipment

The location and operation of all associated cathodic protection equipment.

Indirect Inspection Tools

Review all IITs that will be used in the ECDA project, spacing intervals
required for each IIT (specified in Table 4.1) and method to achieve contact
with the soil if the area is paved. Additional tests required for special
circumstances should also be addressed.
The maximum intervals specified in Table 4.1 shall be specified in the
project request for proposal (RFP) or governing project specifications,
including notification and approval requirements for any deviation. Tool
sensitivities shall also be specified in the RFP or governing project
specifications, according to tool type.

Table 4.1: Maximum Indirect Inspection Spacing Intervals

Interval
IIT Comments
Spacing
CIS 10 ft. CIS is to be performed in bar holes in asphalt pavement.
ACVG or DCVG is to be performed in CIS bar holes in asphalt
ACVG or DCVG 10 ft.
pavement.
ACA Survey 50 ft. Deviations shall be noted and recorded.
GWUT N/A Spacing defined on as-needed basis.
Soil Resistivity ~ 1,000 ft. No fewer than 2 measurements per HCA (Beginning, End).

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Access to ECDA Regions

How access to the inspection areas will be managed. Contacts, schedule, etc.

Schedule
Dates and times the IP will conduct the survey.

Landowner Contact
Protocol if landowners question field personnel.

Safety & Environmental Hazards

Discuss safety hazards such as traffic, overhead lines, rectifier potentials,
flora and fauna.

Notification of Abnormal Conditions

IP shall notify the EPM when abnormal conditions or situations develop.
Discuss what these conditions are; e.g. - extreme data, unusual landowner
contact, pipeline safety concerns, inspection tool does not appear appropriate,
personnel injury and changes in inspection dates, etc.

Documentation
Any changes to the Indirect Inspection Plan shall be documented on one or
more of the following forms as appropriate:
4.4.11.1. Form B: Feasibility Analysis

4.4.11.2. Form C: ECDA Region Report

4.5. Indirect Inspections

Breadth of Inspections
Each of the primary indirect inspections shall be conducted over the entire
ECDA region. Minimum requirements for some IITs are provided in the
following procedures:
4.5.1.1. Gas Standard 167.0248, Alternating Current Attenuation Survey;

4.5.1.2. Gas Standard 167.0249, Close Interval Survey;

4.5.1.3. Gas Standard 167.0250, Voltage Gradient Survey; and

4.5.1.4. Gas Standard 167.0251, Soil Resistivity Survey

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Supplemental Inspections
Indirect inspections, other than the primary methods, may be conducted as
determined by the EPM and documented on FORM C.

Station Numbering
Each indirect inspection area shall be designated with a definitive beginning
and end location (e.g. measurements from landmarks, pipeline stationing,
GPS coordinates).
Inspection begin locations shall be designated with a survey stationing of
0+00 unless otherwise instructed by the EPM.

Additional Data Collection

The elements in Table 4.2 shall be collected for indirect inspections in
conjunction with the IIT readings.

Table 4.2: Additional Data Collection Elements 4

Line Number Type of CP Infrastructure*
Pipeline Angle Point* Land Use
Type of Pipeline Markers* Valves*
Topographical Features* Roadway Name*
Farm Taps* Foreign Line Crossings*
Survey Flag Numbers Test Stations*
Depth of Pipe Every 100 feet
(optional)*

IIT Procedure Deviation

The indirect inspections shall be performed strictly in accordance with the
approved procedures. Any deviation from the procedure shall be approved
and documented in accordance with the Exception Process described in 7.

Time Between Primary Inspections

The IP shall endeavor to have the two primary indirect inspections conducted
as close in time as reasonably possible, but no longer than 60 days apart. If
the 60 day timeframe is exceeded, the time between inspections shall be
documented through the Exception Process in 7 of this procedure. If the
time exceedance is unacceptable, the primary indirect inspection must be re-
conducted to comply with the 60 day timeframe.

4
GPS readings should be taken for data elements notated with an asterisk (*).

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.6. Indirect Inspection Reporting

Reporting Time Requirement

The test data should be submitted to the EPM no later than 30 days after the
completion of the last indirect inspection. It is the responsibility of the EPM
to manage the IP to assure this requirement is met.

Report Content
4.6.2.1. Location and Dates

Description of the location where the inspections were performed

as well as the dates they were conducted.
4.6.2.2. Weather Conditions

Description of the local weather conditions at the time of

inspection; including temperature and precipitation.
4.6.2.3. IIT Types

Description of the indirect inspections performed as well as other

tests such as soil resistivity and depth survey. The testing
procedures shall be listed as well as the personnel conducting the
test.
4.6.2.4. Current Sources

A table listing the current sources that were interrupted including

output and ratings of the rectifiers, and/or bond current values,
along with corresponding mileposts and survey stations.
4.6.2.5. Survey Plots

All IIT results should be plotted with station distances at 100-foot

intervals. Landmarks shall be noted on the chart as well as other
test data such as depth surveys, CP test stations, rectifiers, anodes,
mainline valves, markers, and angle points. The period when the
tests were conducted shall also be included on the plots.
4.6.2.6. GPS Coordinates

GPS coordinates shall be provided every 50 feet along the survey,

for select additional data collection elements (see Table 4.2) and at
each coating holiday indication.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.6.2.7. Report Formats

The report shall be provided in both hardcopy and electronic

formats.

4.7. Identification and Classification of Indications

Objective
To describe the process of identifying and classifying indications to estimate
the likelihood of corrosion.

Criteria
The survey data shall be evaluated to identify and classify the severity of
indications according to the criteria set forth in Table 4.3 for uncased pipe
segments and/or Table 4.4 for cased pipe segments. The minimum criteria for
indications are detailed under Minor Indications. The IP may perform the
classification; however the IE is responsible for the final classification
results.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 4.3: IIT Classification Criteria for Uncased Pipe Segments

IIT Minor Indication Moderate Indication Severe Indication
The Instant Off potential is Both the On and Instant The Instant Off potential is
more positive than Off potentials are more more positive than
-850 mVCSE. positive than -850 mVCSE. -500 mVCSE.
OR OR OR
Both of the following within Both of the following within
a 200 foot. span: a 200 foot. span:
Convergence of the On Convergence of the Convergence of the
CIS and Instant Off potentials On and Instant Off On and Instant Off
(On/Instant Off) is less than 50 mVCSE. potentials is less than 50 potentials is less than
mVCSE, and 50 mVCSE, and
The Instant Off Both the On &
potential is more Instant Off potentials
positive than are more positive than
-850 mVCSE. -850 mVCSE.
OR OR OR
Other condition classified as Other condition classified as Other condition classified as
minor by the IE. moderate by the IE. severe by the IE.
ACA 5 10% x < 30% in 100 ft. 30% x < 50% in 100 ft. x 50% in 100 ft.
ACVG
Is an indication (gradient field) present on the carrier pipe (Yes or No).
DCVG

5
x = attenuation change.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 4.4: IIT Classification Criteria for Cased Pipe Segments

IIT Minor Indication Moderate Indication Severe Indication
Shift in pipe and casing
potentials when CP current Shift in pipe and casing
Pipe and casing potentials
is interrupted and the potentials when CP current
do not shift and difference
difference in potential is interrupted and the
in values greater than or
values are greater than or difference in potential
equal to
equal to 50 mVCSE but less values are less than
100 mVCSE when electrical
than 100 mVCSE when 50 mVCSE when electrical
contact is established.
electrical contact is contact is established.
established.
CIS
OR OR OR
(On/Instant Off)
Convergence of On and Convergence of On and Convergence of On and
Instant Off potentials at Instant Off potentials at Instant Off potentials at
the casing ends from 10% - the casing ends from 20% - the casing ends by more
20% compared to the 35% compared to the than 35% compared to the
adjacent uncased portion of adjacent uncased portion of adjacent uncased portion of
the pipe when electrical the pipe when electrical the pipe when electrical
contact is not established. contact is not established. contact is not established.
An attenuation change less An attenuation change Attenuation change greater
than or equal to 10% greater than 10% but less than or equal to 25%
between casing ends when than 25% between casing between casing ends when
electrical contact is ends when electrical contact electrical contact is
established. is established. established.
ACA OR OR OR
An attenuation change An attenuation change Attenuation change greater
between 10% and 30% greater than 30% but less than or equal to 50%
between casing ends when than 50% between casing between casing ends when
electrical contact is not ends when electrical contact electrical contact is not
established. is not established. established..
DCVG Is the indication (gradient field) present on each end of the casing toward the centerline of
ACVG a casing? (Yes or No)
Panhandle or Resistance less than 0.10
Resistance greater than or Resistance less than
Internal but greater than or equal to
equal to 0.10 0.01
Resistance 0.01

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Documentation
The location of the indication along the pipeline, the primary IITs used to
identify the indication and the severity of the indication according to the
criteria established in Tables 4.3 and/or 4.4 shall be documented on FORM D:
INDICATION CLASSIFICATION AND PRIORITIZATION or equivalent
documentation.

4.8. Data Alignment and Comparison

The IE shall compare the results from all primary indirect inspection tools to:
4.8.1.1. Determine if alignment discrepancies exist between survey
methods; and

4.8.1.2. Compare Indirect Inspection survey results to resolve

inconsistencies.

Resolution of Data Alignment

The IE shall determine alignment discrepancies by comparing the spatial
alignment of each primary IIT with Company defined stationing and
incremental reference points.

Resolution of Data Inconsistencies

The IE shall compare primary IIT capabilities and whether their use was
appropriate given the conditions of the survey (e.g. measurement spacing,
pipeline appurtenances, weather, type of cover).
Once alignment has been assured, inconsistencies that cannot be resolved
shall require remedial action. The IE shall pursue one or more of the
following options:
4.8.3.1. Preliminary Direct Examinations

Preliminary direct examinations may be used to resolve a

discrepancy in the alignment of indications. Preliminary direct
examinations shall be documented on the DIRECT EXAMINATION
SHEET.
4.8.3.2. Additional Indirect Inspections

Additional indirect inspections may be used to resolve

discrepancies in the alignment of indications. Additional IITs used
shall be documented on FORM C.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.8.3.3. Classify Indications as Severe

Any indications where the discrepancy in alignment has not been

resolved shall be classified as severe and documented on FORM D
or equivalent documentation.

ECDA Feasibility Assessment

The IE shall reassess the feasibility of the ECDA and either confirm the
process with Pre-Assessment or elect to use another integrity assessment
technology (e.g. pressure testing, in-line inspection).

4.9. Prioritization of Indications

Objective
To estimate the need for direct examination based on integrated classification
and urgency criteria results.

Initial Prioritization
Indications shall be initially prioritized as I, II, III, or NRI in accordance with
Table 4.5 when CIS and VGS are selected as primary IITs for uncased pipe
segments, Table 4.6 when ACA is selected as the primary IIT in lieu of a
VGS for uncased pipe segments and/or Table 4.7 when CIS and ACA are
selected as primary tools for cased pipe segments. If the potential for third
party damage exists, an indication shall be initially prioritized as TPD in
accordance with 4.9.2.4 of this procedure.
4.9.2.1. Priority I

4.9.2.1.1. Multiple severe indications that are in close proximity

and potentially interacting. Example: two CIS severe
indications located within the survey spacing interval
of 10 have the potential to be interacting and must be
accounted for in the initial prioritization.

4.9.2.1.2. Unresolved discrepancies have been noted between

indirect inspection tools.

4.9.2.1.3. The likelihood of corrosion activity cannot be

determined (eg. Indications due to interference with
CP current).

4.9.2.1.4. Prior corrosion damage cannot be estimated.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.9.2.2. Priority II

This priority includes indications that may have on-going corrosion

activity. Indications that fall into this priority are severe indications
that are not in close proximity with other severe indications and
were not prioritized as Priority I.
4.9.2.3. Priority III

This priority includes indications that exhibit a low likelihood of

on-going corrosion that are not Priority I or II. Indications within
this category include Minor indications; which have the lowest
likelihood of active corrosion.

Table 4.5: Initial Prioritization of Indications (CIS and VGS) for Uncased Pipe Segments
IIT CIS
Classification Severe Moderate Minor NRI
ACVG
DCVG

Yes I I II III
No II III III NRI

Table 4.6: Initial Prioritization of Indications (CIS & ACA) for Uncased Pipe Segments
IIT CIS
Classification Severe Moderate Minor NRI
Severe I II II III
ACA

Moderate I II III III

Minor I II III NRI
NRI I III III NRI

Table 4.7: Initial Prioritization of Indications (CIS & ACA) for Cased Pipe Segments
IIT CIS
Classification Severe Moderate Minor NRI
Severe I II II II
ACA

Moderate II II III III

Minor II II III NRI
NRI II III III NRI

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.9.2.4. Priority TPD (Potential Third-Party Damage)

This priority is reserved for DCVG indications that align with an

encroachment or foreign line crossing. The IE shall prioritize these
indications as TPD on FORM D (or equivalent documentation)
and the locations shall be identified on the TPD SHEET for field
verification. The EPM shall coordinate the field verification of
these locations with inspection personnel.
If the encroachment or foreign line crossing is not within 2.5 feet
of the DCVG indication, the indication shall be removed from the
TPD SHEET. In addition, the TPD prioritization shall be changed
to either Priority I, II, III or NRI on FORM D (or equivalent
documentation) and shall be prioritized for excavation in
accordance with 4.9.3 of this procedure.
If the encroachment or foreign line crossing is within 2.5 feet of
the DCVG indication, the indication shall remain on the TPD
SHEET and shall be prioritized for excavation in accordance with
4.9.4 of this procedure.

Prioritization of Excavations
The initial prioritization results shall be integrated with the urgency criteria
in 3.8 to designate indications as Immediate, Scheduled or Monitored
excavation sites. This final prioritization shall be conducted in accordance
with Table 4.8 for uncased pipe segments and/or Table 4.9 for cased pipe
segments.

Table 4.8: Prioritization of Direct Examination Sites for Uncased Pipe Segments
Urgency Level
Initial Priority
Level A Level B Level C
I Immediate Scheduled Scheduled
II Scheduled Scheduled Monitored
III Scheduled Monitored Monitored

Table 4.9: Prioritization of Direct Examination Sites for Cased Pipe Segments
Urgency Level
Initial Priority
Level A Level B Level C
I Immediate Scheduled Scheduled
II Scheduled Monitored Monitored
III Monitored Monitored NRI

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Prioritization of Third Party Damage

The IE shall prioritize the indications on the TPD SHEET based upon pipeline
depth of cover measurements (field verification), nominal wall thickness data
(Pre-Assessment) and age of the pipeline segment (Pre-Assessment).

Prioritization Time Requirements

The final prioritization of indications should be completed 30 days after
receipt of the indirect inspection survey data. If prioritization exceeds 30
days, the EPM shall be notified.

Indirect Inspection Analysis

The IE shall compare the results of the indirect inspections with the Pre-
Assessment results for each ECDA region to verify consistency in the data. If
the assessment results are not consistent with operating history, the IE must
reassess the feasibility of the ECDA.
The ECDA region designations may be modified based on results from the
Indirect Inspection Step. The designations made at this point are preliminary
and will be finalized during the ECDA Region Review in 5.6.

Documentation
The IE shall document the prioritization of excavation sites on FORM D or
equivalent documentation. FORM D (or equivalent) shall be reviewed and
signed by the EPM and IE.

4.10. Number of Excavations

The number of required excavations is determined by the number of indications, the
priority of those indications, and whether the assessment is the first ECDA performed
along a given covered pipeline segment. Table 4.10 provides a summary of the
number of excavations required.

No Indications Identified
4.10.1.1. In the event that no indications are identified in a given pipeline
segment, a minimum of one direct examination is required in the
ECDA region identified as most likely for external corrosion in the
Pre-Assessment step.

4.10.1.2. First Assessment Requirement

When ECDA is applied for the first time, one additional direct
examination shall be performed in the ECDA region identified as
most likely for external corrosion in the Pre-Assessment step.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.10.1.3. Multiple Regions Identified for External Corrosion

If more than one ECDA region was identified as likely for external
corrosion in the Pre-Assessment step, one additional direct
examination shall be performed within each of the regions
identified.

Immediate Action Required

All immediate indications shall be scheduled for direct examination.

Scheduled Indications Identified

A minimum of one direct examination shall be performed at the most severe
scheduled indication identified in each ECDA region. The most severe
indication shall be based on indirect inspection data, historical corrosion
records, and current corrosive conditions.
4.10.3.1. First Assessment Requirement

4.10.3.1.1. When ECDA is applied for the first time, one

additional direct examination shall be performed in
each ECDA region containing scheduled indications.

4.10.3.1.2. If a region contains only one scheduled indication,

then the additional direct examination shall be at a
monitored indication (or an indication as likely for
external corrosion if no monitored indications exist).
4.10.3.2. Additional Excavation Requirements

At least one additional direct examination shall be performed

within the same region(s) if the following two conditions occur:

4.10.3.2.1. The external corrosion results of a direct examination

are deeper than 20% of the original wall thickness;
and

4.10.3.2.2. The indication is deeper or more severe than an

immediate indication within the same region.
When ECDA is applied for the first time, one additional direct
examination shall be performed within the region(s).

Monitored Indications Identified

If an ECDA region contains monitored indications and the ECDA region did
not contain any immediate or scheduled indications, one direct examination
shall be performed at the most severe indication.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.10.4.1. First Assessment Requirement

When ECDA is applied for the first time, one additional direct
examination shall be performed.

4.10.4.2. Multiple Regions Identified for External Corrosion

If multiple ECDA regions contain monitored indications and did

not contain any immediate or scheduled indications, one direct
examination is required in the ECDA region identified as most
likely for external corrosion in the Pre-Assessment step.

4.10.4.2.1. When ECDA is applied for the first time, one

additional direct examination shall be performed.

ECDA Effectiveness Digs

At least one additional direct examination at the most severe remaining
indication shall be performed to provide additional confirmation that the
ECDA process has been successful.
4.10.5.1. First Assessment Requirement

When conducting ECDA for the first time over a pipeline segment,
an additional effectiveness dig shall be performed at a randomly
selected location where no indication was detected.
4.10.5.2. Evaluation

The excavation site shall be assessed per the requirements in 4.11,

5.2 and 5.3. The effectiveness dig shall be repeated, or an
alternate integrity assessment method shall be used if conditions
exist as specified below:

4.10.5.2.1. Scheduled indication is evaluated as an immediate

condition.

4.10.5.2.2. Monitored indication is evaluated as a scheduled

condition.

Third Party Damage Indications

The number of excavations shall be determined on a project specific basis by
the IE and EPM. Indications will be investigated in order of susceptibility
ranking although it is not necessary to excavate all indications that have the
potential for third-party damage.

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 Company Operations Standard
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Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Special Condition
Selected excavations may also include sites for the installation of additional
ETS monitoring points as part of on-going preventative and mitigative
measures.

Documentation
The IE shall document the indications that have been selected for excavation
on the DIRECT EXAMINATION SHEET. The locations shall be reviewed and
approved by the EPM and IE. At this stage, the DIRECT EXAMINATION
SHEET is preliminary and shall only be distributed to the Data Management
Group for field verificaiton after the completion of the Indirect Inspection
Meeting.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 4.10: Excavation Summary Table

STEP #1 STEP #2 STEP #3
For Each ECDA Segment Required Excavations For Each ECDA Region Effectiveness Digs
Containing Action Containing Action Action
Immediates Only Dig all Immediates 6
Dig all Immediates
Immediates
Plus
AND
Add one (1) dig at the most
Mixed 1) Separate results by region. Other Indications
severe indication7
Indications 2) Determine region specific excavations.
Scheduled Only
Dig the most severe Scheduled
OR
indication7 Add one (1) excavation per
Scheduled & Monitored ECDA segment at the most
Monitored Only Dig the most severe indication7 severe indication remaining 7

1) Identify region most likely to corrode.

Monitored
2) Determine excavations for the regions above. Dig the most severe indication7
Only
3) No other regions require excavation.
1) Identify region most likely to corrode.
No Indications 2) Determine excavations for the regions above. Dig the location most likely to corrode7
3) No other regions require excavation.

6
For the first application of ECDA, add a second excavation within the same region at the location most likely to corrode.
7
For the first application of ECDA, add a second excavation at a randomly selected location containing no indications.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

4.11. Scheduling Excavations

Excavation Timeframes
Excavations required as part of Direct Examination should be conducted
within 180 days after indirect inspection. The 180 day timeframe is measured
from the indirect inspection completion date to the final field activity related,
not including repairs, to Direct Examination. Suggested timeframes for
Direct Examinations are provided in Table 4.11. Effectiveness Digs may be
completed beyond the 180 day Direct Examination schedule requirement.

Table 4.11: Required Excavation Timeframes

Direct Examination Suggested Timeframe
Priority (Months)
Immediate 4
Scheduled 4-6
Monitored 6

Order of Excavations
The IE shall consider the overall risk of the pipeline segments and determine
the general order of excavations.
4.11.2.1. Direct Examination Prioritization Groups

The IE shall schedule the excavations in priority groupings per the

guidance in Table 4.8.
4.11.2.2. Excavations within Prioritization Groups

The order of excavations within each Priority Group shall be based

on the severity of elements which affect the Urgency Criteria
detailed in 3.8, the consequence of rupture, and other relevant risk
factors deemed significant by the IE.
For cased pipe segments, the IE shall consider the severity of
indications, vintage and operating stress.

Excavation Identifier
The name shall include the year inspection (e.g. close-interval, DCVG and
ACA surveys) was performed, ECDA segment number, ECDA region
number and examination number. The name shall have the following format:

[YYYY]S#R#E#

Where YYYY is the placeholder for the four-digit inspection year, S# is

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

the ECDA segment number, R# is the ECDA region number and E# is

the examination number.

EXAMPLE: The aboveground surveys for Pipeline 789 were performed in

2013. The name for Examination #8 in ECDA region 1 of ECDA segment 2
would be 2013S2R1E8.

Exceptions
If the 180 day schedule requirement in 4.11.1 is not met due to seasonal
restrictions, weather, permitting, supply interruptions, and other issues that
impact scheduling direct examinations and repairs, the EPM shall document
the procedural deviation in accordance with the Exception Process in 7.0.
In such cases, the delays interrupting continuing progress shall be
documented; including a plan to implement appropriate additional
precautions (if necessary) to assure pipeline integrity until the direct
examinations can be completed.

Direct Examination Sheet

Once direct examination locations have been selected, the EPM shall submit
the preliminary DIRECT EXAMINATION SHEET (and associated waypoint
files) to the Data Management Group for field verification. The Data
Management Group shall locate the excavation sites and complete Bell Hole
Siting Reports for each location.

4.12. Indirect Inspection Report

The IE shall complete a report that summarizes the indirect inspection results, the
locations selected for examination and identification of inspection gaps. The
information contained within this report shall be communicated to all stakeholders.

The completed report will be reviewed by the AM to check for completeness and
verify that the inspection gaps do not exceed 5% of the total inspection length.

4.13. Indirect Inspection Meeting

Objective
To communicate the results of the Indirect Inspection Step and present
preliminary direct examination sites. The objective of this meeting is also to
incorporate feedback from critical personnel to determine if improvements
are needed in the identification and classification of indirect inspection
results.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Agenda
The meeting shall be coordinated by the EPM and the IE shall present
indirect inspection results and the locations selected for examination.
The AM and appropriate operating personnel shall also be invited to
participate as necessary to facilitate the survey data review and provide
insight into the selected dig locations.

Results
A roster of participants and meeting notes/minutes should be documented in
the project file.
5. DIRECT EXAMINATION

5.1. Objectives
To validate the prioritization of indications and their severity. The Direct
Examination Step includes the following tasks:

Excavating the indications and collecting data at areas where corrosion

activity is most likely occurring;

Measurement of coating damage and corrosion defects;

Evaluation of the remaining strength of the pipe segment;

Root cause analysis;

Reprioritization and reclassification of indications, if necessary;

Remedial actions as necessary.

5.2. Pipe Excavation and Data Collection

Procedure
The pipe shall be excavated in accordance with Gas Standard 184.0175 and
Gas Standard 223.0140.
The TPM shall identify the appropriate environmental procedures to use
depending upon the nature of the work being performed. Additional guidance
is available in Manual TIMP.11.
5.2.1.1. Bell Hole Inspection Reports

The IE shall create a BELL HOLE INSPECTION REPORT within the

Bell Hole Inspection Database for each excavation selected in
accordance with 4.10 of this procedure.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

The IE shall complete the Identification and Background

sections of each newly created inspection report, export each report
from the database and provide the exported .txt file(s) to the IP.
5.2.1.2. Location and Size of Excavation

The location and size of the excavation site shall be identified and
recorded on the BELL HOLE INSPECTION REPORT. The center of
each excavation shall be located and recorded with a GPS sub-
meter instrument.
The ECDA standard length of exposed pipe is 15 feet (7.5 feet on
either side of the excavation center). The final exposed pipe length
shall be physically measured and recorded.
During baseline assessments, the EPM may reduce the length of
the excavation to 10 feet for randomly selected Effectiveness Dig
where no indications were detected.
5.2.1.3. Expansion of Excavation

The EPM shall have the excavation expanded in length if it

appears that the original IIT indication may be contained in the
portion of pipeline buried beyond the boundaries of the excavation.
The EPM shall consider the size of the anomaly detected, the
tolerance of the IIT used, and the history of the pipeline segment in
making this judgment. Coating or external corrosion anomalies
extending into the buried portion of pipeline shall be given special
consideration.
The EPM shall be contacted if the expansion of the excavation
becomes excessive. The expansion shall be documented on the
BELL HOLE INSPECTION REPORT.
5.2.1.4. Qualified Personnel

Pipe shall be inspected by personnel that are qualified by the

SoCalGas Operator Qualification Program (Gas Standard
167.0100) for the performance of the task (Examining Buried
Pipe when Exposed). The qualified individual shall complete the
BELL HOLE INSPECTION REPORT provided by the IE.
5.2.1.5. Data Collection

Collecting data on the coating and pipe condition is a key step of

the ECDA process. The collection of data shall follow the
applicable section of Gas Standard 167.0211. ECDA specific data
collection requirements before and after coating removal are
identified in Tables 5.1 and 5.2 below.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.2.1.6. First Assessment Requirement

When conducting ECDA for the first time over a pipeline segment,
Non-Destructive Evaluation (NDE) of all exposed welds shall be
performed using methods such as Magnetic Particle Inspection
(MPI), Shear Wave, Ultrasonic Testing (UT) or radiography during
initial assessments.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 5.1: Excavation Data Collection Requirements Before Coating Removal

Data Type Need 8 Description
These measurements shall be performed in accordance with NACE Standard
Measurement of
TM0497. The reference electrode shall be placed in the bank of the excavation
Pipe to Soil R
and/or at the ground surface. These potentials may help identify dynamic stray
Potential
currents and prove IR drop considerations.
Soil immediately adjacent to the pipe surface may be collected and placed in 2
Soil Sample R one gallon zip-loc type bags, with as much air displaced as possible. Record the
sample location on the bag.
Take ground water sample if water is present. Water should be collected from
Ground Water
D the open ditch when possible. Completely fill the plastic jar and seal and identify
Sample
location as described above.
A coating sample may be obtained if the coating is partially or fully disbonded
Coating Sample D to determine the electrical/ physical properties of the coating and to perform
microbial tests.
If any liquid is detected underneath the coating the pH shall be determined with
Liquid pH Analysis R
pH litmus tape.
Confirmation/
Identification of R Confirm and classify coating type with Pre-Assessment data.
Coating Type
Documentation of general coating condition. Three conditions could exist: (1)
Assessment of Coating is in excellent condition and completely adhered to pipe. (2) Coating
R
Coating Condition partially disbonded and/or degraded. (3) The coating is completely missing and
the pipe surface is bare.
Measurement of Measurements shall be taken to determine the thickest and thinnest coating
D
Coating Thickness locations throughout the bell hole to obtain representative coating thickness.
Assessment of
R Visual observation to identify sagging and hollow locations in the coating.
Coating Adhesion
Mapping of Coating Mapping of coating flaws (blisters, disbondment, etc.) to support corrosion
R
Degradation evaluation.
Corrosion Product
D Carefully remove any corrosion deposit for possible root cause analysis.
Data Collection
Document the coating condition with digital camera. Photos shall have ruler or
Photographic other device to determine magnification of photographs showing details of the
R
Documentation pipe and coating condition. Macro as well as perspective views shall be
recorded.

8
R = Required, D = Desired

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 5.2: Excavation Data Collection Requirements After Coating Removal

Data Type Need 9 Description
Pipe Temperature D Measure the bare pipe surface temperature in the shade.
Longitudinal Seam
R The type of weld seam shall be identified and recorded.
Identification
Other damage to the pipe surface that can be visually detected shall be recorded.
Other Damage R Examples of such damage would include gouges, cracking, dents and out of
roundness.
Identification of Careful examination of the pipe surface shall be conducted after cleaning to
R
Corrosion Defects assess the corroded surface.
Ultrasonic wall thickness measurements shall be taken at every quadrant on the
UT Wall Thickness pipe to establish original/nominal wall thickness. Special consideration for
R
Measurements internal corrosion shall be taken during measurement and documentation of the
wall thickness at the 6:00 position.
Photographic
The corroded surface shall be photographed to document the corrosion
Documentation of R
morphology.
Corroded Area
Corrosion damage shall be measured sufficiently to enable accurate remaining
Mapping and strength analyses of the corrosion area. A grid of wall loss measurements shall
Measurement of R be oriented so that columns are circumferentially oriented on the pipe and rows
Corrosion Defects lie parallel to the longitudinal axis of the pipe. The grid size should be
sufficiently fine to document the variation of wall loss.
Record the pit depths of the corroded area in a format compatible with
Pit Depth Map R
RSTRENG or KAPA.
Magnetic Particle Magnetic particle inspection of all exposed welds shall be performed. For
R
Inspection (MPI) additional requirements, see Gas Standard 167.0211.

9
R = Required, D = Desired

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.3. Remaining Strength Evaluation

Objective
5.3.1.1. To determine the predicted burst pressure at the corroded area and
assure it meets the Area Class Location Design Requirements.

5.3.1.2. Provide input for the reprioritization process to evaluate if

remaining indications are appropriately prioritized.

5.3.1.3. Provide input for establishing reassessment intervals during the

Post Assessment Step of this procedure.

Discovery of Potential Integrity Conditions

"DISCOVERY" must be declared immediately upon completion of Direct
Examination when a condition which may affect the structural integrity of
the pipeline has been found.
If unusual circumstances indicate the need to delay declaration of
"DISCOVERY", an action plan must be initiated to obtain enough information
to support a determination of the integrity condition. The entire process,
including the circumstances involved with the delay and general timeframes
for key decisions shall be documented in the project file.

Predicted Burst Pressure Procedure

The IE shall calculate the failure pressure for each corroded area in
accordance with Gas Standard 182.0050. Other analytical techniques such
as linear elastic fracture mechanics may be used as appropriate with approval
by the AM.
5.3.3.1. Determination Timeframe

Determination of integrity conditions shall be made as soon as

practicable after discovery of a potential integrity condition, but no
later than 5-working days (excluding Saturday, Sunday or
federal holidays) after the day the condition is discovered.
5.3.3.2. Documentation

Documentation regarding both discovery and determination of

integrity conditions is the responsibility of the IE. Determinations
conducted through RSTRENG or KAPA analyses shall be attached
as a separate supporting document.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.4. Required Action for Integrity Conditions

Remediation Requirements
The IE shall determine the applicable remediation requirements in
accordance with Gas Standard 167.0236.

Notification
The IE shall immediately contact the EPM (primary notification) and AM
(secondary notification) if any of the following conditions exist:
5.4.2.1. The Corroded Area Safety Factor (SFCORR) is less than the Design
Required Safety Factor (SFDR) specified for the class location;

5.4.2.2. Immediate response conditions exists in accordance with Gas

Standard 167.0235;

5.4.2.3. A reportable safety-related condition exists in accordance with Gas

Standard 183.06.

Documentation
The EPM shall ensure that remedial actions are documented according to
5.3.3.2 of this procedure.

5.5. Root Cause Analysis

Objective
To identify the likely causes of corrosion or pipe damage to determine:
5.5.1.1. If ECDA is suitable for finding the degradation mechanism;

5.5.1.2. The likelihood that similar corrosion damage will occur elsewhere
in the ECDA region;

5.5.1.3. If the degradation is from a historic or active mechanism; and

5.5.1.4. How to mitigate the degradation.

Process
The IE shall perform a root cause analysis for each indication associated with
a significant external corrosion condition or other form of pipe damage
which affects the MAOP of the pipeline.

Analysis Content
The analysis should discuss the following aspects:

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.5.3.1. Coating Failure

The extent and cause of coating failure, including discussion

regarding whether the damage is localized or widespread.
5.5.3.2. Cathodic Protection Ineffectiveness

Why the CP was ineffective in this area. Include a discussion of

CP history in the area and the reasons for the presence of CP
current
5.5.3.3. Corrosion Mechanism

Identify the main drivers for corrosion in the area including soil
chemistry, pH, moisture, corrosive microbes, etc. Is the corrosion
active or historic?
5.5.3.4. Degradation in Other Areas

Discuss the characteristics of other locations where similar

corrosion may be. Discuss the likelihood if the corrosion is active
or historic.
5.5.3.5. Mitigative Measures

Identify potential mitigative measures to impede or arrest corrosion

at the locations which contribute to the root cause.
5.5.3.6. ECDA Feasibility

Discuss the suitability and potential success of applying the ECDA

process to similar areas of degradation.

Documentation
The root cause of significant corrosion conditions shall be documented on
FORM E ROOT CAUSE ANALYSIS. A root cause analysis may cover multiple
conditions provided that they are similar in all the characteristics listed in
5.5.3.

Other Damage Mechanisms

If the root cause analysis identifies a degradation mechanism that the ECDA
process is not well suited to detect, (e.g. - this includes corrosion caused by
disbonded shielding coatings, long seam threats, etc.), a report to file shall be
generated by the IE to document the causal factors. The following topics
shall be addressed in the report:
5.5.5.1. The mechanism or adverse conditions that made the ECDA
infeasible or invalid; and

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.5.5.2. A conclusion regarding the feasibility of conducting ECDA for the

pipeline segments in the project.

For mechanisms which ECDA is not feasible, the process for selection of a
suitable assessment method shall be initiated by the EPM in accordance with
Manual TIMP.14

Corrective Action
Corrective actions taken to address the root cause during the detailed
examination shall be documented on FORM E.

5.6. ECDA Region Review

Process
The ECDA region designations established during the Pre-Assessment step
shall be reviewed and verified by the IE based on results from the Direct
Examination Step, including but not limited to the findings from Root Cause
Analysis. Any required changes shall be completed prior to Reclassification
and Reprioritization of Indications.

Documentation
The IE shall document changes in ECDA region boundaries on FORM C or
equivalent documentation.

5.7. Reclassification and Reprioritization of Indications

Criteria Assessments
5.7.1.1. Classification Criteria

The IE shall assess the corrosion activity at each excavation

relative to the criteria used to classify the severity of the indication.
If external corrosion activity is less severe than classified in 4.7,
the IE may modify the criteria and/or reclassify all indications.
However, if corrosion activity is more severe than classified and
the condition is anticipated at other locations over a pipeline
segment, the IE shall modify the criteria according to 5.7.3. In
addition, the IE shall consider the need for additional indirect
inspections and the adjustment of prioritized indications.
5.7.1.2. Prioritization Criteria

The IE shall assess the extent and severity of existing corrosion

relative to the assumptions made in establishing priority categories.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

If external corrosion is less severe than prioritized in 4.9, the IE

may modify the criteria and/or reclassify all indications.
If external corrosion is more severe than prioritized and the
condition is anticipated at other locations over a pipeline segment,
the IE shall modify the criteria and reprioritize all indications
according to 5.7.4.

First Assessment Requirement

When conducting ECDA for the first time over a pipeline segment, the
classification and prioritization criteria shall not be downgraded.

Reclassification Criteria
If external corrosion is more severe than classified and the condition is
anticipated at other locations over a pipeline segment, the IE shall apply one
of the following options:
5.7.3.1. Modify Table 4.3 by changing the criteria for a Severe indication
from -500mV to -550mV, or

5.7.3.2. Use an alternative method reviewed and approved by the AM.

The IE shall document the reclassification of all indications on Form D or

equivalent documentation.

ECDA Feasibility Assessment

If repeated direct examinations show corrosion activity that is worse than
indicated by the indirect inspection data, the IE shall reevaluate the
feasibility of successfully using ECDA.

Reprioritization Criteria
Reprioritization is required if the corroded area is more severe than its
assigned priority. The prioritization shall be increased to the next highest
priority. The IE shall apply the following requirements to the reprioritization
of indications.
5.7.5.1. When an indications priority is raised, the IE shall reevaluate
other indications that may have similar root causes in the ECDA
region.

5.7.5.2. All reprioritized indications shall follow the excavation criteria for
the new priority in accordance with 4.10 of this procedure.

5.7.5.3. If Immediate indications are found to be more severe than the

criteria in Table 5.3, no other Immediate indication within that
ECDA region shall be reprioritized to a lower priority.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.7.5.4. An indication that was originally prioritized as an Immediate

indication should be prioritized no lower than a Scheduled
indication as a result of reprioritization.

5.7.5.5. If remediation is performed on an Immediate Indication it may be

revised to Scheduled provided subsequent indirect inspections
justify reducing the severity.

5.7.5.6. If remediation is performed on a Scheduled indication, it may be

revised to Monitored if no corrosion is found.

Once indications have been reprioritized, additional excavations may be

required. The IE shall ensure the excavation requirements in 4.10 have been
met for each ECDA region designation.

First Assessment Requirement

When conducting ECDA for the first time over a pipeline segment,
Immediate and Scheduled indications shall not be reprioritized to a lower
priority category.

Documentation
The IE shall document additional excavations on the DIRECT EXAMINATION
SHEET (or equivalent) and all reprioritized indications on FORM F:
REPRIORITIZATION.

Table 5.3: Reprioritization Criteria by Class Area 10,11

Class SFCORR Requirements for Priority Categories

Location Immediate Scheduled Monitored NRI
>1.39
1 1.1 <1.39 Corrosion <20%
with corrosion
>1.67
2 1.1 <1.67 Corrosion <20%
with corrosion
>2.00
3 1.1 <2.00 Corrosion <20%
with corrosion
>2.50
4 1.1 <2.50 Corrosion <20%
with corrosion

10
The table complies with the criterion listed in DOT 192.933.
11
Both immediate and scheduled conditions require repair and/or remediation during the direct examination
process.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

5.8. Direct Examination Report

The IE shall complete a report that summarizes the direct examination results. The
information contained within this report shall be communicated to all stakeholders.

5.9. Assessment Completion Verification

The AM, EPM and IE shall review and validate the results of the Direct Examination
step to verify the completed mileage for assessment reporting. Prior to meeting, the
IE shall:

Ensure bell hole data for all scheduled excavations has been submitted,
verified and imported into the Bell Hole Inspection database;

Update the Performance Metrics spreadsheet;

Ensure ECDA Forms A through F have been completed and signed by

appropriate personnel.

Document the extents of the assessment in accordance with Form ACF. The
completed form, including identification of inspection gaps will be reviewed
by the AM to check for completeness.

Complete Form 2112 for updating the HPPD (if applicable).

Complete Form F4-1 for changes in threats analyzed during ECDA in

accordance with Gas Standard 167.0203 (if applicable).

5.10. Direct Examination Meeting

Objective
To communicate the completion of ECDA field activity to operating
personnel and communicate results to the Preventative & Mitigative
Measures Team to initiate development of P&M measures. Also, to utilize
feedback from attending personnel to improve the overall objectives of the
Direct Examination step.

Agenda
The meeting shall be coordinated by the EPM and the IE shall present the
results of the direct examination step.
The IE, AM, P&M Team representative, and appropriate operating personnel
shall also be invited to participate as necessary to facilitate the review of
Direct Examination results.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Results
A roster of participants and meeting notes/minutes should be documented in
the project file.
6. POST ASSESSMENT

6.1. Objectives
To determine the remaining life and reassessment interval for an ECDA region, and
assess the overall effectiveness of the ECDA process.

6.2. Corrosion Rate Determination

Objective
To estimate the corrosion rate of specific ECDA regions to support the
remaining life calculation.

Process
The IE shall use one of the following methods to estimate corrosion rates:
6.2.2.1. Default Corrosion Rate

In the absence of supporting data, a default rate of 16 mpy should

be used to establish the reassessment interval. However, the default
rate may be reduced to 12 mpy provided it can be demonstrated
that the ECDA region(s) under evaluation have maintained:

6.2.2.1.1. At least 40 mV of polarization (considering IR drop),

and

6.2.2.1.2. An Urgency Level B or C.

6.2.2.2. Corrosion Rates Based on Soil Resistivity

Corrosion rates listed in Table 6.1 may be assigned when soil

resistivity measurements are taken during the bell hole inspection
process.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 6.1: Corrosion Rates Related to Soil Resistivity 12

Corrosion Rate Soil Resistivity

(mpy) (Ohm-cm)
3 >15,000 + no known active corrosion.
6 1,000 15,000 and/or known active corrosion
12 <1,000 (worst case)

6.2.2.3. Corrosion Rate Modeling

The corrosion rate obtained through the integration of

environmental characteristics shown in Table 6.2 and cathodic
protection data may be used for determining corrosion rates.

Table 6.2: Soil Analysis Data Elements

Chemical Grain Size
Soil Resistivity % Gravel
pH % Sand
Cl % Silt
Ca % Clay
K
SO4

6.2.2.4. Corrosion Rate Exceptions

Other corrosion rates that are scientifically supported may also be

used. The AM shall approve the use of alternative corrosion rates.

6.3. Remaining Life Determination

The IE shall calculate the remaining life of a corroded area by applying a corrosion
rate (either measured or assumed) to the corroded area that exhibits the lowest
predicted burst pressure.

Corroded Area Dimensions

The dimensions of the indication with the lowest burst pressure (Pf) in a
given ECDA region shall be used to determine remaining life.

12
ASME B31.8S 2004, Supplement to B31.8 on Managing System Integrity of Gas Pipelines, pg. 57, Table B1.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

6.3.1.1. Root Cause Exception

If the root cause analysis shows that the weakest corroded area is
unique (and therefore not representative of the dominant
degradation mechanism), then the next weakest corroded area may
be used to determine remaining life.

Calculation
The remaining life shall be calculated for the most severe integrity condition
exposed during Direct Examination for each ECDA region. This includes all
excavated imperfections and defects which had initially been prioritized as
immediate, scheduled or monitored indications.

t
(Pf MAOP )
0.85
RL =
Yield Pressure CR

Where,
RL = Remaining Life (years)
Pf = Burst Pressure from RSTRENG or KAPA (psi)
MAOP = Maximum Allowable Operating Pressure (psi)
t = Wall Thickness (inches)
CR = Corrosion Rate (inches/year)
2 SMYS t
Yield Pressure = (psi)
OD
SMYS = Specified Minimum Yield Strength (psi)
OD = Outer Diameter (inches)

Documentation
The IE shall document the remaining life on FORM G: REMAINING LIFE
DETERMINATION.

6.4. Reassessment Intervals

Establishing Reassessment Intervals

The suggested reassessment interval for an ECDA region shall not exceed
one-half of the shortest remaining life calculated in 6.3.2. This
recommendation is submitted to the Preventive and Mitigative Measures
(P&M) Group to establish a final reassessment interval in accordance with
Gas Standard 167.0215.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

6.4.1.1. Pipelines Over 50% SMYS

In accordance with ASME B31.8S-2004, the maximum

reassessment interval for lines containing pipe segments operating
at or above 50% of the SMYS shall be 5 years.

Other Governing Codes and Regulations

Other documents such as PHMSA regulations may provide further
limitations on the reassessment intervals.

Documentation
The IE shall document the reassessment interval for each ECDA region on
FORM G REMAINING LIFE DETERMINATION. FORM G shall be reviewed and
signed by the EPM and IE.

6.5. ECDA Performance Report

The EPM shall complete Form H ECDA Performance Report to record information
that will be used for the assessment of ECDA effectiveness as described in 6.6. A
brief description of the items recorded on the form is provided below.

Survey Completion Date Record the date the indirect inspections were
completed.

Indirect Inspection Report Record the date the indirect inspection report
and survey data were submitted by the vendor.

Prioritization of Indications Record the dates when indications were

prioritized. Also record the number of indications by priority in the table.

Number of Excavations Record the number of excavations for each priority

indication.

Reprioritization If indications were reprioritized as more severe, record the

number of indications that were reprioritized. Indicate the reason for
reprioritization (i.e. due to effectiveness dig results, due to direct examination
results).

Exception Reports Documented Record the number of exceptions taken

that resulted in a procedural change and briefly describe the nature of each
exception.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

6.6. Assessment of ECDA Effectiveness

Objective
To facilitate the collection and integration of Performance Metrics data and
describe how the results are used to analyze the long term effectiveness of
the ECDA processes and procedures. This effort is necessary to identify,
evaluate, and implement continuous improvement strategies.

Process
FORM H will be the primary source of data for monitoring the effectiveness
of ECDA. The performance metrics to be tracked and the frequency for
review are provided in Table 6.3.
The AM will be responsible for conducting trend analyses in order to identify
areas for performance improvement. The results of the analyses will be used
to determine the best approach for improvement in each program area shown
in the Applicability column of Table 6.3.
Recommendations will be reviewed with ECDA team members in order to
determine the efficacy of the recommendations and identify implementation
requirements (time required, resources needed, extent of processes and
procedures to be revised, training, etc.). The adoption of final
recommendations will be documented.

Documentation
The data will be looked at periodically to identify performance trends.
Improvements will be performed as necessary and the results will be
communicated.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

Table 6.3: ECDA Effectiveness Measures

Measure Frequency Applicability

Track the number of projects

Continuous improvement evaluation with respect
where the use of the ECDA
Annual to ECDA feasibility and IIT applicability. Measure
methodology was determined
will be documented on Form H.
to be infeasible.
Track the number of
indications that were
Evaluation of the conservatism of the ECDA
reprioritized as more severe Annual
Program. Measure will be documented on Form H.
due to Direct Examination
results.
Track the number of Continuous improvement evaluation with respect
Effectiveness Digs that have to ECDA feasibility and IIT applicability.
resulted in a reduction in the Annual Determine if the grading protocols established for
reassessment interval to less indirect inspection data are adequate. Measure will
than 7 years. be documented on Form H.
Track the number of Evaluation of the effective application of the
exception reports that ECDA processes and procedures. Exceptions
Annual
resulted in procedural should decrease over time as the program evolves.
changes. Measure will be documented on Form H.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

7. EXCEPTION PROCESS

It is expected that all requirements of this procedure be met when conducting an ECDA.
However, exceptions may be taken by obtaining approval and documenting the exceptions as
prescribed in this section.
Note: Exceptions shall not be granted for mandatory requirements listed as part of 49 CFR
192 or ANSI/NACE SP0502 without the prior consent of the appropriate jurisdictional
regulatory authority.

7.1. Objective
To provide control and consistent documentation of deviations from this procedure.
Control and consistent documentation are necessary to maintain the integrity of an
ECDA project through continuous process improvement, feedback, audits, and
compliance with this procedure.

7.2. Requirements
The following process is required when deviating from this procedure:

Section of Procedure
State the specific paragraph number where the exception is being taken.

Reason
Provide the reason for the exception.

Alternative Plan
State the proposed exceptions to the procedure.

Recommendation
Indicate if this is a project specific exception, or if a procedure change is
recommended. The criteria and internal notification procedures for
republishing this gas standard shall follow the Management of Change
Process referenced in Sections 2.3.1.

Approval
Obtain approval from the AM.

7.3. Documentation
FORM I: EXCEPTION REPORT shall be used to document the Exception Process. The
completed form shall be reviewed and approved by the EPM, IE, and AM. The
results will be updated and tracked in the applicable Performance Metrics
spreadsheets. All exception reports shall be stored in the ECDA project file.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

8. CROSS REFERENCE

ECDA Procedure SP0502 49 CFR 192

Section Name Section Section Paragraph
1. Purpose
2. Introduction
2.1 References
How is direct assessment used and for
2.2 Objective 1.1.4 192.923(a) & (b)
what threats?
How is direct assessment used and for
2.3 Policy & Scope 1.1.5 192.923(a) & (b)
what threats?
What are the requirements for using
2.4 ECDA Methodology 1.2 192.925 (a) & (b) External Corrosion Direct Assessment
(ECDA)?
2.5 Roles & Responsibilities 1.1.11
What knowledge and training must
2.6 Qualifications 1.1.11 192.915(a), (b) & (c) personnel have to carry out an integrity
management program?
Section 2:
2.7 Definitions
Definitions
2.8 Special Requirements 1.2.3
3. Pre-Assessment
3.1 Objectives 3.1.1
3.3 Data Collection 3.2
3.3.2 Data Requirements 3.2.1.1
Pre-Assessment - Provisions for
First Assessment applying more restrictive criteria when
3.3.3 3.2.1.2 192.925(b)(1)(i)
Requirement conducting ECDA for the first time on a
covered segment.
3.3.5 Data Sources 3.2.2
3.3.8 Documentation 3.2.1, 7.2.1
3.3.9 Project Document File 7.1
3.4 Sufficient Data Analysis 3.2.4, 7.2.1
3.5 Feasibility Analysis 3.3
3.5.1 Objective 3.3.1 - 3.3.3
3.5.2 Specific Feasibility Review 3.3.1.1 3.3.1.6
3.5.3 Documentation 7.2.1.2
Designation of ECDA
3.7 3.5
Regions
3.7.1 Criteria 3.5.1.1.2
3.7.2 Description 3.5.1.1.1
3.7.3 Documentation 7.2.1.4
Indirect Inspection Criteria for
defining the urgency of direct
3.8 Urgency Criteria N/A 192.925 (b)(2)(iii)
examination of each indication identified
during indirect inspection.
Indirect Inspection Tool
3.9 3.4
Selection
Number of Indirect Inspection
3.9.1 3.4.1
Tools
The basis on which an operator selects at
least two different, but complementary
3.9.2 Selection Basis 3.4.1.1, 3.4.1.2 192.925(b)(1)(ii)
indirect assessment tools for each ECDA
region.
3.9.3 Special Condition 3.4.1.3
Pre-Assessment - Provisions for
First Assessment applying more restrictive criteria when
3.9.4 N/A 192.925(b)(1)(i)
Requirement conducting ECDA for the first time on a
covered segment.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

ECDA Procedure SP0502 49 CFR 192

Section Name Section Section Paragraph
3.9.5 Documentation 7.2.1.3
3.11 Pre-Assessment Meeting 7.2.1
4. Indirect Inspection
4.1 Objectives 4.1.1
IndirectInspection - Criteria for
Indirect Inspection Procedure identifying and documenting indications
4.2 4.2.2 4.2.5 192.925(b)(2)(ii)
Review that must be considered for excavation
and direct examination.
Documentation and
4.2.4 7.3.1
Procedure Filing
4.3 Marking of Inspection Areas 4.2
4.3.1 Objective 4.2.1
4.3.2 Process 4.2.1.1, 4.2.2
4.4.11 Documentation 7.3.1
4.5.1 Breadth of Inspections 4.2.2
4.5.1.1 Supplemental Inspections 7.3.1
Time Between Primary
4.5.3 4.2.4
Inspections
4.6 Indirect Inspection Reporting 7.3.1.2, 7.3.1.3
Indirect Inspection - Criteria for
Identification and identifying and documenting indications
4.7 4.3 192.925(b)(2)(ii)
Classification of Indications that must be considered for excavation
and direct examination.
4.7.2 Criteria 4.3.1.1
4.7.3 Documentation 7.3.1
Data Alignment and 4.3.1, 4.3.3, 4.3.4,
4.8
Comparison 7.3.1.4
Resolution of Data
4.8.2 4.3.3.1
Inconsistencies
Preliminary Direct
4.8.2.1 4.3.3.1.1
Examinations
Additional Indirect
4.8.2.2 4.3.3.1.2
Inspections
4.8.2.3 Classify Indications as Severe 4.3.3.1.4
ECDA Feasibility
4.8.3 4.3.3.1.3, 4.3.4.1
Assessment
4.9 Prioritization of Indications 5.2, 7.3.1.5
4.9.2 Initial Prioritization 5.2.1.2
5.2.2.1.1 5.2.2.1.5,
4.9.2.1 Priority I
5.2.3.1
4.9.2.2 Priority II 5.2.2.2.1 - 5.2.2.2.2
4.9.2.3 Priority III 5.2.2.3
Third Party Damage - If . . . an operator uses
. . . ECDA, the operator must integrate data . . .
with data related to any encroachment or
4.9.2.4 Priority TPD N/A 192.917(e)(1) foreign line crossing on the covered segment,
to define where potential indications of third
party damage exist in the covered segment.
Indirect Inspection - Criteria for
4.9.3 Prioritization of Excavations 5.2.1 5.2.3, 5.2.1.1 192.925(b)(2)(iv) scheduling excavation of indications for
each urgency level.
Third Party Damage - If . . . an operator uses
. . . ECDA, the operator must integrate data . . .
Prioritization of Third Party with data related to any encroachment or
4.9.4 N/A 192.917(e)(1) foreign line crossing on the covered segment,
Damage
to define where potential indications of third
party damage exist in the covered segment.
4.9.6 Indirect Inspection Analysis 4.3.4.1
4.9.7 Documentation 7.3.1.5

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

ECDA Procedure SP0502 49 CFR 192

Section Name Section Section Paragraph
4.10 Number of Excavations 5.3
4.10.1 Immediate Indications 5..3.2
4.10.2 Scheduled Indications 5.3.3
4.10.2.1 20% Wall Loss Criteria 5.3.3.3
First Assessment
4.10.2.2 5.3.3.3.1
Requirement
4.10.3 Monitored Indications 5.3.4
First Assessment
4.10.3.1 5.3.4.2.1
Requirement
4.10.4 No Indications 5.3.1
First Assessment
4.10.4.1 5.3.1.1.1
Requirement
4.10.5 ECDA Effectiveness Digs 6.7.2
First Assessment
4.10.5.1 6.7.2.1
Requirement
4.10.5.2 Evaluation 6.7.2.2
4.10.8 Documentation 7.4.1
Discovery of Condition An operator
must promptly, but no later than 180
days after conducting an integrity
assessment, obtain sufficient information
4.11 Scheduling Excavations 5.4.1 192.933(b)
about a condition to make that
determination, unless the operator
demonstrates that the 180-day period is
impracticable.
4.13 Indirect Inspection Meeting 7.3.1
5. Direct Examination
5.1 Objectives 5.1.1, 5.1.6
Pipe Excavation and Data
5.2 5.4
Collection
5.2.1.1 Bell Hole Inspection Reports 7.4.1
Location and Size of
5.2.1.2 5.4.1.1, 7.4.1.2
Excavation
5.2.1.3 Expansion of Excavation 5.4.3.3, 7.4.1.2
5.2.1.4 Qualified Personnel 1.1.11
5.4.2, 5.4.3, 5.5,
5.2.1.5 Data Collection
7.4.1.2
Direct Examination Provisions for
First Assessment applying more restrictive criteria when
5.2.1.6 5.5.3.5, 5.6.2 192.925(b)(3)(i)
Requirement conducting ECDA for the first time on a
covered segment.
Remaining Strength
5.3 5.6
Evaluation
Predicted Burst Pressure
5.3.4 5.6.1
Procedure
5.3.4.2 Documentation 7.4.1.2
Direct Examination Criteria for action
Required Action for Integrity
5.4 5.6.2 192.925(b)(3)(ii)(A) to be taken if corrosion defects are
Conditions
discovered that exceed allowable limits.
5.4.1 Remediation Requirements 6.4, 7.4.1.2
5.5 Root Cause Analysis 6.3
5.5.3 Analysis Content 56.3.1
5.5.3.4 Degradation in Other Areas 7.4.1.2.2
5.5.3.5 Mitigative Measures 7.4.1.4
5.5.4 Documentation 7.4.1.4
Direct Examination Criteria for action
5.5.5 Other Damage Mechanisms 5.1.5, 6.3.2 192.925(b)(3)(ii)(B) to be taken if root cause analysis reveals
conditions for which DA is not suitable.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

ECDA Procedure SP0502 49 CFR 192

Section Name Section Section Paragraph
5.5.6 Corrective Actions 7.4.1.4
Direct Examination Criteria that
describe how and on what basis an
Reclassification and
5.7 6.5 192.925(b)(3)(iv) operator will reclassify and reprioritize
Reprioritization of Indications
any of the provisions specified in section
5.9 of RP0502.
5.7, 5.7.3.1
5.7.1 Criteria Assessments 5.7.3.3, 5.7.4.1
5.7.4.3, 5.7.4.3.1
First Assessment
5.7.2 5.7.4.2
Requirement
Direct Examination Criteria and
notification procedures for any changes
in the ECDA Plan, including severity
5.7.3 Reclassification Criteria 5.7.4, 5.7.4.3, 6.5.2 192.925(b)(3)(iii)
classification, priority of direct
examination, and the time frame for
direct examination.
ECDA Feasibility
5.7.3.1 5.7.4.4
Assessment
Direct Examination Criteria and
notification procedures for any changes
5.7.3, 6.5.1, in the ECDA Plan, including severity
5.7.4 Reprioritization Criteria 192.925(b)(3)(iii)
6.5.3 6.5.6, 7.4.1.5 classification, priority of direct
examination, and the time frame for
direct examination.
First Assessment
5.7.4.1 5.7.4.2
Requirement
5.10 Direct Examination Meeting 7.4.1
6. Post Assessment
6.1 Objectives 6.1.1
6.2 Corrosion Rate Determination 6.2.3, 7.5.1.1.2
6.2.2.1 Default Corrosion Rate Appendix C3.3
Corrosion Rates Based on
6.2.2.2 Appendix C3.2
Soil Resistivity
Remaining Life
6.3 6.2
Determination
6.3.1 Corroded Area Dimensions 6.2.2, 7.5.1.1.1
6.3.1.1 Root Cause Exception 6.2.2.1
6.2.2, 6.2.4,
6.3.2 Calculation
7.5.1.1.3
6.3.3 Documentation 7.5.1.1.4
What are the required reassessment
intervals, External Corrosion Direct
Assessment - An operator that uses
ECDA that meets the requirements of
6.4 Reassessment Intervals 6.6 192.939(a)(2)
this subpart must determine the
reassessment interval according to the
requirements in paragraphs 6.2 and 6.3
of RP0502.
Post Assessment and continuing
evaluation - Criteria for evaluating
Establishing Reassessment whether conditions indicate a need for
6.4.1 6.6.1 192.925(b)(4)(ii)
Intervals reassessment of the covered segment at
an interval less than that specified in
192.939.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

ECDA Procedure SP0502 49 CFR 192

Section Name Section Section Paragraph
What are the required reassessment
intervals, External Corrosion Direct
Assessment - An operator that uses
ECDA that meets the requirements of
6.4.1.1 Pipelines Over 50% SMYS 6.6.1 192.939(a)(2)
this subpart must determine the
reassessment interval according to the
requirements in paragraphs 6.2 and 6.3
of RP0502.
Post Assessment and continuing
evaluation - Criteria for evaluating
Other Governing Codes and whether conditions indicate a need for
6.4.2 6.6.1 192.925(b)(4)(ii)
Regulations reassessment of the covered segment at
an interval less than that specified in
192.939.
6.4.3 Documentation 7.5.1.2
What methods must an operator use to
measure program effectiveness? - In
addition to paragraph (a), an operator
6.5 ECDA Performance Report 6.7.3, 7.5.1.3 192.945(b)
using ECDA must define and monitor
measures to determine the effectiveness
of ECDA.
6.5.1 Survey Completion Date 7.5.1.3.1
6.5.2 Indirect Inspection Report 7.3.1, 7.5.1.3.1
6.5.3 Prioritization of Indications 5.1.6.1, 5.2.1.1
6.5.4 Number of Excavations 6.7.3.2.1, 7.5.1.3.1
6.5.5 Reprioritization 6.7.3.1, 7.5.1.3.1 Post Assessment and continuing
evaluation - Measures for evaluating the
Exception Reports 192.925(b)(4)(i)
6.5.6 7.5.1.3.1, 7.5.1.4 long term effectiveness of ECDA in
Documented
addressing external corrosion.
Post Assessment and continuing
Assessment of ECDA evaluation - Measures for evaluating the
6.6 6.7 192.925(b)(4)(i)
Effectiveness long term effectiveness of ECDA in
addressing external corrosion.
6.6.1 Objective 6.7.3
6.6.2 Process 6.7.3.1
6.6.3 Documentation 7.5.1.4
7. Exception Process
7.1 Objective 6.8.1, 7.5.1.4
7.2.4 Recommendation 6.8.1

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

9. PROTOCOL REFERENCE

ECDA Procedure PHMSA Protocol Item Year of

Section Name Item Description Finding
Verify that the ECDA Indirect Inspection process complies
with ASME B31.8S-2004, Section 6.4 and NACE RP0502,
First Assessment Section 4 to identify and characterize the severity of coating
3.3.3 D.03 2007
Requirements fault indications, other anomalies, and areas at which
corrosion activity may have occurred or may be occurring,
and establish priorities for excavation.
Verify that the operator identifies and collects adequate data
3.3.4 Global Pre-Assessment D.02.a 2007
to support ECDA pre-assessment.
Verify that the operator conducts an ECDA feasibility
3.5.3 Documentation D.02.b 2007
assessment by integrating and analyzing the data collected.
3.7.1 Criteria Verify that the operator identifies ECDA regions based on
D.02.d the use of data integration results applied to specified 2007
3.7.2 Description
criteria.
3.9.2 Selection Basis
Verify that the operator complies with all requirements for
First Assessment D.02.c 2007
3.9.4 appropriate indirect inspection tools selection.
Requirement
Verify that the operator identifies and clearly marks the
4.3.2 Process D.03.a.1 2007
boundaries of each ECDA region.
Verify that the operator conducts indirect inspection
4.4.5 Indirect Inspection Tools D.03.a measurements in accordance with NACE RP0502, Section 2007
4.2.
Verify that the operator compares the results from the
Resolution of Data indirect inspections and determines the consistency of
4.8.2 D.03.b.2.2 2007
Inconsistencies indirect inspections results to resolve conflicting or differing
indications by the primary and secondary tools.
Verify that the operator compares indirect inspection results
ECDA Feasibility
4.8.3 D.03.b.2.3 with pre-assessment results to confirm or reassess ECDA 2007
Reassessment
feasibility and ECDA region definitions.
Verify that the operator identifies ECDA regions based on
4.9.6 Indirect Inspection Analysis D.02.d the use of data integration results applied to specified 2007
criteria.
Verify that the operator makes excavations based on priority
4.11 Scheduling Excavations D.04.a.1 2007
categories described in NACE RP0502, Section 5.2.
Verify that the operator identifies and implements minimum
First Assessment requirements for data collection, measurements, and
5.2.1.6 D.04.a.2 2007
Requirement recordkeeping, to evaluate coating condition and significant
corrosion defects at each excavation location.
Verify that the operator performs an evaluation of the
indirect inspection data, the results from the remaining
5.4.1 Remediation Requirements D.04.e 2007
strength evaluation and root cause analysis to evaluate the
criteria and assumptions.
Verify that the operator mitigates or precludes future
5.5.3.5 Mitigative Measures D.04.d 2007
external corrosion resulting from significant root causes.
Verify that the operator identifies ECDA regions based on
5.6 ECDA Region Review D.02.d the use of data integration results applied to specified 2007
criteria.
Verify that the operator performs an evaluation of the
indirect inspection data, the results from the remaining
D.04.e.1
5.7.4 Reprioritization Criteria strength evaluation and root cause analysis to evaluate the 2007
D.04.e.2
criteria and assumptions used to categorize the need for
repairs and classify the severity of individual indications.
Verify that the operator determined reassessment intervals in
6.3.2 Calculation D.05.a 2007
accordance with NACE RP0502, Section 6.
Verify that reassessment intervals do not exceed the
6.4 Reassessment Intervals D.05.b.1 maximum intervals (refer to Protocol F) established in 2007
192.939.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

10. APPENDIX A: ECDA FORMS

INSTRUCTIONS:
Double-click the icon (right) to open a SoCalGas_L#_ECDA
blank version of the forms. _Forms_Rev6_0_201

To save the file:

1. Click the File Tab and select
Save As (Figure 1) or the save
button on the Quick Access Tool Bar
(Figure 2).
2. The file name format should be
[PipelineName]_ECDAForms.xlsm
(e.g. L41-05_ECDAForms.xlsm).
NOTE: The Excel file may only be opened
within the Word document version of this
standard.

Figure 1

Figure 2

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

11. APPENDIX B: ICAM (INTEGRITY COMPLIANCE ACTIVITY MANAGER)

1. The compliance and conformance integrity management processes for ECDA are managed,
scheduled, tracked, documented, communicated, and reported in the ICAM quality
management platform. This platform captures who, what, when, where, why, and why not
information associated with these activities, and provides decision-based routing.

The flowchart for the ICAM processes for ECDA can be seen in Figure 1 below. Each
process (shown as a gray box) has tasks designed to document implementation by capturing
decisions and supporting information, managing routing and communications, and supporting
conformance and compliance requirements. The flowchart also highlights critical records
(shown in yellow) that are used and produced from this area.

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

ECDA

Feature Study

Aboveground
Survey Plan
ECDA Forms A, B,
and C

Pre-Assessment P01 Pre- HCA Maps

Meeting Minutes Assessment
(Section 3)

Other Data
P01a. Issue Sources
Is ECDA
Yes Resolution No
feasible?
Feasibility

Yes

100% Direct
Issue Examination?
resolved?

No No

P02. Indirect
Baseline Inspection Survey
Assessment Plan Completed
MOC (Sections 4.3, 4.4,
and 4.5)

Yes

P03. Safety and

ECDA Form D Environmental

P04. Indirect
Direct Examination Inspection Data
Sheet Analysis
(Sections 4.6 thru
4.12)
Indirect Inspection
Report

TPD Sheet

Next
Page

Figure 1

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

From
Previous
Page

Yes
Return data to
P04. Indirect Inspection
vendor?
Data Analysis

No

Baseline ECDA still

Assessment Plan No preferred
MOC methodology?

Yes

Bell Hole
Siting
necessary?

Yes

Bell Hole Siting

Return data to
Yes
vendor?

P05. Indirect Indirect Inspection

Inspection Meeting Meeting Minutes
(Section 4.13)

Next
Page

Figure 1, continued

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 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

From
Previous
Pipeline Database Page
Update Form
(2112)

P06. Pipe
Bell Hole Bell Hole
Excavation and
Inspection Inspection
Data Collection
Database Reports
(Section 5.2)

Pipe Condition and

Maintenance
Report (PCMR)
P06a. Bell Hole
Inspection Quality
Review

P06b. ECDA Bell

Hole Inspection
Issues? Yes
Reports Issue
Resolution

No

P07. Remaining Strength Condition

Evaluation & Required Action Analyses
for Integrity Conditions
(Sections 5.3 and 5.4)

P07. ECDA P07b. ECDA

Safety-Related Immediate or Immediate P07c. Restoration
Safety-
Condition Safety Related Immediate Condition of Pressure
Related
Response Conditions? Response (Section 5.4.2)
(Section 5.4.2) (Section 5.4.2)

auto auto auto

P08. Root Cause ECDA Immediate

ECDA Safety
Analysis Condition
Related Condition
(Section 5.5) Response

Baseline ECDA Form E

Is ECDA still
Assessment Plan No
feasible?
MOC

Yes

To Next
Page

Figure 1, continued

Copyright 2010, 2012, 2014-2016 Southern California Gas Company. All rights reserved. Page 84 of 87
 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

From
Previous
Page

P09. ECDA Changes ECDA Form C

Region Review in Region
(Section 5.6) Boundaries

P10. Reclassification
and Reprioritization Reclassification ECDA Form D
of Indications of Indications
(Section 5.7)

Reprioritized ECDA Form F

Indications
Baseline ECDA still
Assessment Plan No preferred
MOC methodology?

Direct Examination
Additional Sheet
Yes Excavations

P11. Corrosion Rate &

ECDA Form G Remaining Life &
Reassessment Intervals
Determination Performance
(Sections 6.2 thru 6.4) Metrics
Spreadsheet

P12. Assessment Assessment

Completion Completion Form
Changes to
F4-1 Submission Yes Verification (ACF)
threats?
Meeting
(Section 5.9)

Check Posting of
Assessment
P12a. Establish Record
Form 13-1 Final
Reassessment
Interval

Manage
Reassessment
Recommendations

P13. Safety and

Environmental

To Next
Page

Figure 1, continued

Copyright 2010, 2012, 2014-2016 Southern California Gas Company. All rights reserved. Page 85 of 87
 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

From
Previous
Page

P14. Direct Direct Examination

Examination Report
Meeting
(Section 5.10)

Direct Examination
Meeting Minutes

P15. ECDA
Performance ECDA Form H
Report
(Section 6.5)

P16. Assessment
of Effectiveness
(Section 6.6)

ECDA Form I
END

Figure 1, continued

Copyright 2010, 2012, 2014-2016 Southern California Gas Company. All rights reserved. Page 86 of 87
 Company Operations Standard
Gas Standard
Pipeline Integrity
External Corrosion Direct Assessment Procedure SCG: 167.0209

NOTE: Do not alter or add any content from this page down; the following content is automatically generated.
Brief: Added Form I to the ECDA ICAM process in Figure 1 (page 86) as recommended by the CPUC
during the 2016 TIMP audit.

Document Profile Summary

Responsible Person: Zuniga, Gerardo - Gas Eng
Published On: 08/26/2016
Last Full Review Completed On: 02/04/2014
Writer: Zuniga, Gerardo
Document Status: Active
Document Type: GAS
Category (Prior FCD system only):
If Merged, Merged To Document Number:
Utility: SoCalGas
Department: Pipeline Integrity
Number of Common Document (if applicable): G8179
Contains OPQUAL Covered Task: No
Part of SoCalGas O&M Plan: No
Part of SDG&E O&M Plan: No
Last O&M Review date:
O&M 49 CFR Codes & Impacted Sections of Document:
Part of Non-O&M Parts 191-193 Plan Yes
Non-O&M 49 CFR Codes & Impacted Sections of Document 192.917(b): 3.3
192.923: Entire Doc
192.925: (b)(b2)(b3)(b4)-Entire Doc
192.933(b): 2.7, 5.3.2
192.933(c): 4.9
192.937: (c)2.3, 2.4

Part of Distribution IMP (DIMP) No

Part of Transmission IMP (TIMP) Yes
Impacts GO112E No
GO112E Codes & Impacted Sections of Document
Impacts GO58A No
GO58A Codes & Impacted Sections of Document
Impacts GO58B No
GO58B Codes & Impacted Sections of Document
Indices/Binders in Which Document if Filed: TIMP2
NOP Learning Module (LM) Training Code: NOP00185

Copyright 2010, 2012, 2014-2016 Southern California Gas Company. All rights reserved. Page 87 of 87