2025 Lng IA Question Set

DC.SITINGprocedurePage 1DC.SITING.PLANTSITING.POfficial PDFDoes the facility siting and layout process require that a site-specific evaluation for potential incidents must be prescribed in accordance with 193.2051? References: 193.2051, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.SITINGrecordPage 1DC.SITING.PLANTSITING.RDo records indicate facility siting and layout requirements of NFPA 59A (2001), Sections 2.2.3.2 and 2.2.3.4 were met for all hazardous liquids' (LNG, flammable refrigerants, and flammable liquids) hazards? References: 193.2051, 193.2101(a), 193.2301, 193.2101(b)#

DC.SITINGobservationPage 1DC.SITING.PLANTSITING.ODo field observations confirm hazardous liquid storage tanks, refrigerant storage vessels, and major equipment were installed at siting locations in accordance with Part 193 and NFPA 59A (2001)? References: 193.2051, 193.2301#

DC.SITINGprocedurePage 1DC.SITING.THERMRADPROT.PDoes the siting and layout process require that thermal radiation exclusion zones must be established in accordance with 193.2057? References: 193.2057(a), 193.2017(a), 193.2051, 193.2057(b), 193.2057(c), 193.2017(b), 193.2017(c)#

DC.SITINGrecordPage 1DC.SITING.THERMRADPROT.RDo records indicate that thermal radiation exclusion zone(s) for each LNG container and each LNG transfer system were established in accordance with 193.2057 and NFPA 59A (2001), Section 2.2.3.2? References: 193.2057(a), 193.2051, 193.2101(a), 193.2301, 193.2057(b), 193.2057(c), 193.2101(b)#

DC.SITINGobservationPage 1DC.SITING.THERMRADPROT.ODo field observations confirm that the distance from the impoundment system(s) to the property line is consistent with the facility plot plans as described in the Hazard Analysis Report? References: 193.2057(a), 193.2101(a), 193.2301, 193.2303, 193.2057(b), 193.2057(c), 193.2101(b)#

DC.SITINGprocedurePage 1DC.SITING.GASDISPPROT.PDoes the siting and layout process require that flammable vapor- gas dispersion exclusion zones must be established in accordance with 193.2059? References: 193.2059(a), 193.2017(a), 193.2051, 193.2059(b), 193.2059(c), 193.2017(b), 193.2017(c)#

DC.SITINGrecordPage 2DC.SITING.GASDISPPROT.RDo records (i.e., plot plans) indicate that flammable vapor-gas dispersion zones were determined in accordance with the requirements of 193.2059 and NFPA 59A (2001), Sections 2.2.3.3 and 2.2.3.4? References: 193.2059(a), 193.2051, 193.2101(a), 193.2301, 193.2059(b), 193.2059(c), 193.2101(b)#

DC.SITINGobservationPage 2DC.SITING.GASDISPPROT.ODo field observations verify that the flammable vapor-gas dispersion zone(s) were determined in accordance with 193.2059 and NFPA 59A (2001), Sections 2.2.3.3 and 2.2.3.4? References: 193.2059(a), 193.2301, 193.2303, 193.2059(b), 193.2059(c)#

DC.LAYOUTprocedurePage 2DC.LAYOUT.TANKDISTANCES.PDoes the design process require minimum distances of LNG and flammable liquids storage tanks from property lines and buildings, and from other storage tanks as required in NFPA 59A (2001), Table 2.2.4.1? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.LAYOUTrecordPage 2DC.LAYOUT.TANKDISTANCES.RDo records (i.e., plot plans) indicate the minimum distances of LNG and flammable liquids storage tanks from property lines and buildings, and from other storage tanks are IAW NFPA 59A (2001), Table 2.2.4.1? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.LAYOUTprocedurePage 2DC.LAYOUT.TANKVALVE.PDoes the design process require a clear space of at least 3 feet for access to all isolation valves serving multiple containers? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.LAYOUTrecordPage 2DC.LAYOUT.TANKVALVE.RDo records (i.e., plot plans) indicate at least 3 feet is provided for access to all isolation valves serving multiple storage containers? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.LAYOUTobservationPage 2DC.LAYOUT.TANKVALVE.ODo field observations verify a clear space of at least 3 feet is provided for access to all isolation valves serving multiple storage containers? References: 193.2301, 193.2303#

DC.LAYOUTprocedurePage 3DC.LAYOUT.TANKOUTSIDE.PDoes the design process require LNG storage containers of greater than 125 gallon capacity to be located external to buildings? References: 193.2401, 193.2017(a), 193.2301, 193.2017(b), 193.2017(c)#

DC.LAYOUTrecordPage 3DC.LAYOUT.TANKOUTSIDE.RDo records (i.e., plot plans) indicate the LNG storage containers with greater than 125 gallon capacity are located external to buildings? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.LAYOUTprocedurePage 3DC.LAYOUT.EQUIPSPACING.PDoes the design process require process equipment, fired equipment, loading/unloading connections, and other equipment to be located in accordance with the spacing requirements in NFPA 59A (2001) Sections 2.2.6 and 2.2.7? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.LAYOUTrecordPage 3DC.LAYOUT.EQUIPSPACING.RDo records (i.e., plot plans) indicate the process equipment, fired equipment, and loading/unloading connections, and other equipment are located IAW NFPA 59A (2001), Sections 2.2.6 and 2.2.7? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.LAYOUTprocedurePage 3DC.LAYOUT.REFRIGERANT.PDoes the design process require that flammable refrigerants and flammable liquid storage tanks be located outside of an LNG container impounding area? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.LAYOUTrecordPage 3DC.LAYOUT.REFRIGERANT.RDo records (i.e., plot plans) indicate flammable liquid storage tanks are located outside of the LNG storage impounding area? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.LAYOUTobservationPage 3DC.LAYOUT.PLOTPLAN.ODo field observations verify that storage tanks/containers (LNG and flammable liquid storage), equipment, process vessels, transfer facilities, and flammable vapor mitigation measures are installed according to the locations identified in the plot plans? References: 193.2301, 193.2303#

DC.LAYOUTprocedurePage 3DC.LAYOUT.RUNWAY.PWhere there is an airport within one mile of the LNG facility, does the layout design process include LNG storage tank location requirements of 193.2155(b)? References: 193.2155(b), 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.LAYOUTrecordPage 4DC.LAYOUT.RUNWAY.RWhere there is an airport within one mile of the LNG facility, do records indicate that the LNG storage tank has been constructed at the prescribed minimum distance from the nearest point of a runway in accordance with 193.2155(b)? References: 193.2155(b), 193.2101(a), 193.2301, 193.2101(b)#

DC.IMPOUNDprocedurePage 4DC.IMPOUND.SPILLCONTROL.PDoes the siting and layout process require that spill containment system(s) must retain spilled LNG, flammable refrigerants, and flammable liquids within the limits of the facility property and for surface water drainage? References: 193.2051, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c)#

DC.IMPOUNDrecordPage 4DC.IMPOUND.SPILLCONTROL.RDo records indicate that retention of spilled LNG, flammable refrigerants, and flammable liquids would be within the limits of the facility property and for surface water drainage? References: 193.2051, 193.2101(a), 193.2301, 193.2101(b)#

DC.IMPOUNDobservationPage 4DC.IMPOUND.SPILLCONTROL.ODo field observations confirm that spill containment and impoundment systems were installed to retain spilled LNG, flammable refrigerants, and flammable liquids within the limits of facility property and for surface water drainage? References: 193.2301, 193.2101(a), 193.2303, 193.2101(b)#

DC.IMPOUNDprocedurePage 4DC.IMPOUND.CAPACITY.PDoes the design process (i.e., specifications) for each impoundment system serving an LNG storage tank meet the capacity requirements of 193.2181? References: 193.2181(a), 193.2017(a), 193.2101(a), 193.2181(b), 193.2181(c), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.IMPOUNDrecordPage 4DC.IMPOUND.CAPACITY.RDo records indicate the impoundment capacity for LNG tanks met the minimum volume capacity requirements of 193.2181? References: 193.2181(a), 193.2101(a), 193.2301, 193.2181(b), 193.2181(c), 193.2101(b)#

DC.IMPOUNDprocedurePage 4DC.IMPOUND.COVSYSTEM.PDoes the impoundment system design process prohibit covered impounding systems or “enclosed drainage channels” for LNG as described in 193.2167 and NFPA 59A (2001) Section 2.2.2.3 with certain exceptions? References: 193.2167, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.IMPOUNDrecordPage 5DC.IMPOUND.COVSYSTEM.RDo records indicate any covered impounding systems or “enclosed drainage channels for LNG” as prohibited in Part 193 and NFPA 59A (2001) Section 2.2.2.3 with certain exceptions? References: 193.2167, 193.2101(a), 193.2301, 193.2101(b)#

DC.IMPOUNDobservationPage 5DC.IMPOUND.COVSYSTEM.ODo field observations indicate any covered impounding systems were constructed as prohibited in Part 193 and NFPA 59A (2001) with exceptions? References: 193.2167, 193.2303#

DC.IMPOUNDrecordPage 5DC.IMPOUND.DRAINAGEDES1.RDo records indicate the impounding areas and drainage systems have been designed and constructed in accordance with NFPA 59A (2001) Section 2.2.2.4? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.IMPOUNDrecordPage 5DC.IMPOUND.DRAINAGEDES2.RDo records indicate the structural members of the impoundment systems and/or drainage systems have been designed and constructed as required in §193.2155? References: 193.2155(a), 193.2101(a), 193.2301, 193.2155(b), 193.2101(b)#

DC.IMPOUNDobservationPage 5DC.IMPOUND.DIKECONSTR.ODo field observations indicate the outer wall of a dike used as an impounding system is constructed of concrete in accordance with 193.2161? References: 193.2161, 193.2101(a), 193.2303, 193.2101(b)#

DC.IMPOUNDprocedurePage 5DC.IMPOUND.WATERREMOVAL.PDoes the design process for the water removal system meet the requirements of 193.2173? References: 193.2173(a), 193.2017(a), 193.2101(a), 193.2173(b), 193.2173(c), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.IMPOUNDrecordPage 5DC.IMPOUND.WATERREMOVAL.RDo records indicate the design of the water removal system meets the requirements of 193.2173? References: 193.2173(a), 193.2101(a), 193.2301, 193.2173(b), 193.2173(c), 193.2101(b)#

DC.IMPOUNDobservationPage 5DC.IMPOUND.WATERREMOVAL.ODo field observations verify that the water removal systems have been constructed in accordance with 193.2173? References: 193.2173(a), 193.2101(a), 193.2303, 193.2173(b), 193.2173(c), 193.2101(b)#

DC.IMPOUNDrecordPage 6DC.IMPOUND.SITINGMARINE.RDo records indicate that radiant heat fluxes from a fire over the LNG storage container impounding area do not extend to any LNG marine carrier per NFPA 59A (2001), Section 2.2.3.6? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSprocedurePage 6DC.TANKS.DENSITY.PDoes the LNG storage tank design process specify that the density of the LNG liquid shall be assumed to be the actual mass per unit volume at the minimum storage temperatures, except that in no case shall the density assumed be less than 29.3 lb/ft3 (470 kg/m3)? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSprocedurePage 6DC.TANKS.BASICDESIGN.PDoes the LNG storage tank specification incorporate all of the requirements of NFPA 59A (2001), Section 4.1.2, for basic design considerations? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 6DC.TANKS.MAWP.RDo records and basic design documents indicate the maximum allowable working pressure (MAWP) and maximum allowable vacuum for each LNG storage tank? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 6DC.TANKS.MATERIALS.RDo records (ref. tank drawings) indicate that the materials of construction for the parts of the LNG containers that normally are in contact with LNG or cold LNG vapor are compatible with LNG and intended for service at -270°F? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 6DC.TANKS.PIPING.RDo records (ref. tank piping specifications) indicate that piping internal and external to the LNG container is designed in accordance with the requirements in NFPA 59A (2001), Chapter 6? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 6DC.TANKS.TOPBOTTOMFILL.RDo the design (ref. LNG tank drawings) indicate that both top and bottom fill capability, or other positive means, are provided to prevent stratification and rollover? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 7DC.TANKS.LOWTEMPPROT.RDo records (ref. LNG tank drawings) indicate that protection from low temperature was provided for the outer surface areas of an LNG container that could be exposed to leakage of LNG or cold vapor from flanges, valve, seals, for other nonwelded connections? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 7DC.TANKS.LOWTEMPPROT.ODo field observations confirm that protection from low temperature was provided for the outer surface area of an LNG container that could be exposed to leakage of LNG or cold vapor? References: 193.2101(a), 193.2303, 193.2101(b)#

DC.TANKSrecordPage 7DC.TANKS.FOUNDATIONS.RLNG Storage Tanks - Foundations For two or more LNG tanks in a common dike, does the design (e.g., design drawings and specifications) indicate that LNG storage tank foundations were constructed to be capable of withstanding contact with LNG or to be protected against contact with an accumulation of LNG that might endanger structural integrity? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 7DC.TANKS.FOUNDATIONDES.RDoes the design (i.e., structural drawings and calculations and geotechnical report) indicate that stationary LNG storage container foundation(s) was/were designed and constructed in accordance with the requirements of NFPA 59A (2001), Section 4.1.7 and that a subsurface soils investigation was performed? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 7DC.TANKS.FOUNDATIONDES.ODo field observations confirm stationary LNG storage container foundation are installed in accordance with the requirements of NFPA 59A (2001), Section 4.1.7, including protection from groundwater, temperature control and monitoring, and settlement monitoring? References: 193.2301, 193.2303#

DC.TANKSprocedurePage 7DC.TANKS.SEISMIC.PDoes the project design process require that the seismic design of stationary field-fabricated LNG storage containers and its impoundment system meet the requirements of NFPA 59A (2006), Section 7.2.2? References: 193.2101, 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 7DC.TANKS.SEISMIC.RDo records (e.g., structural drawing and calculations; ground motion hazard study) indicate the seismic design of stationary LNG storage containers and impoundment systems meet the requirements of NFPA 59A (2006), Section 7.2.2? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSprocedurePage 8DC.TANKS.WINDSNOWDES.PDoes the design process for LNG storage tanks and structures include design for wind and snow loads to meet requirements of NFPA 59A (2001), Sections 4.1.4, and ASCE 7? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 8DC.TANKS.WINDSNOWDES.RDo records (e.g., design drawings, specifications, and calculations) indicate that LNG storage tanks and/or structures were constructed in accordance with the wind and snow load requirements in NFPA 59A (2001), Section 4.1.4, and ASCE 7? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 8DC.TANKS.INSULATION.RDoes the design (i.e., tank design documents and drawings) indicate that stationary LNG storage container insulation met the requirements of NFPA 59A (2001), Section 4.1.5? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 8DC.TANKS.INSULATION.ODo field observations confirm that stationary LNG storage container insulation was installed in accordance with the requirements of NFPA 59A (2001), Section 4.1.5? References: 193.2301, 193.2303#

DC.TANKSprocedurePage 8DC.TANKS.CONCRETECONTDES.PDoes the design process require concrete storage containers to be designed IAW NFPA 59A (2001), Section 4.3, and ACI 318? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 8DC.TANKS.CONCRETECONTDES.RDo records (i.e., tank design specifications) demonstrate concrete storage containers meet the applicable design requirements of NFPA 59A (2001), Section 4.3, and ACI 318? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 8DC.TANKS.CONCRETECONTDES.ODo field observations confirm concrete LNG storage containers meet the applicable design requirements of NFPA 59A (2001), Section 4.3 and ACI 318? References: 193.2101, 193.2303#

DC.TANKSprocedurePage 8DC.TANKS.NONMETALLINER.PLNG Storage Tank - Non-Metallic Membrane Liner For LNG storage tanks where nonmetallic membrane liners are used, does the design process specify that they are non-flammable? References: 193.2187, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 9DC.TANKS.NONMETALLINER.RDo records indicate that if a nonmetallic membrane liner was installed in an LNG storage tank that it was non-flammable? References: 193.2187, 193.2119, 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 9DC.TANKS.NONMETALLINER.OWhere a nonmetallic membrane liner was installed in an LNG storage tank, do field observations indicate it is non-flammable? References: 193.2187, 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 9DC.TANKS.BARRIER.RDoes the design (i.e., tank drawings and specifications) indicate that material of construction for nonstructural metallic barriers is selected from API 620 (1990), Appendix Q? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSprocedurePage 9DC.TANKS.METALTEST.PDoes the design process for concrete LNG storage tanks require construction and testing of the metal components in accordance with API 620 (1990), Appendix Q? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 9DC.TANKS.METALTEST.RDo the concrete LNG tank test records indicate metal components were constructed and tested in accordance with API 620 (1990), Appendix Q? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 9DC.TANKS.PSV1.RDoes the design (i.e., pressure/vacuum relief valve data sheets) indicate that pressure and vacuum relief devices protecting the LNG storage tanks are in accordance with NFPA 59A (2001) Section 4.7? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 9DC.TANKS.PSV2.RDo records (i.e., tank drawings) indicate the pressure and vacuum relief valves vent directly to the atmosphere? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 9DC.TANKS.PSV2.ODo field observations confirm that the pressure and vacuum relief valves serving the LNG storage tanks are installed according to the design specifications? References: 193.2301, 193.2303#

DC.TANKSrecordPage 10DC.TANKS.PSV3.RDo records (i.e., P&IDs) indicate the isolation valves for LNG storage tank’s pressure and vacuum relief valves include a manual full-opening stop valve for testing or maintenance? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 10DC.TANKS.PSV3.ODo field observations confirm that isolation valves for the LNG storage tank’s pressure and vacuum relief valves are installed according to the design? References: 193.2301, 193.2303#

DC.TANKSrecordPage 10DC.TANKS.PSV4.RDo records (i.e., tank drawings; P&IDs) indicate that safety relief valves discharge vertically upward? References: 193.2101, 193.2301#

DC.TANKSobservationPage 10DC.TANKS.PSV4.ODo field observations confirm that LNG storage tank’s safety relief valves are installed according to design, including measures to prevent an accumulation of water, ice, snow, or other foreign matter? References: 193.2301, 193.2303#

DC.TANKSrecordPage 10DC.TANKS.PSV5.RDoes the design (i.e., calculation sheets for LNG Storage Tank Relief Valve Capacity) indicate the flow capacity of pressure relief valves was calculated in accordance with NFPA 59A (2001) Section 4.7.3.1, 4.7.3.2, and 4.7.3.4? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSprocedurePage 10DC.TANKS.VRV.PDoes the LNG storage tank design specification require vacuum relief devices to be sized in accordance with NFPA 59A (2001) Section 4.7.3.3? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 10DC.TANKS.VRV.RDo records (i.e., calculation sheets for LNG storage tank relief valve capacity) indicate the flow capacity of vacuum relief valves was calculated in accordance with NFPA 59A (2001) Section 4.7.3.3? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 10DC.TANKS.VRV.ODo field observations confirm that LNG storage tank vacuum relief valves were installed according to design specifications? References: 193.2301, 193.2303#

DC.TANKSrecordPage 11DC.TANKS.LEVELGAUGES.RDoes the design indicate that two liquid level gauges for LNG containers were designed and installed in accordance with NFPA 59A (2001), Section 7.1.1? References: 193.2301, 193.2101(a), 193.2303, 193.2101(b)#

DC.TANKSobservationPage 11DC.TANKS.LEVELGAUGES.ODo field observations confirm that two independent liquid level gauges are installed in the LNG containers to design specifications? References: 193.2301, 193.2303#

DC.TANKSrecordPage 11DC.TANKS.PRESSGAUGES.RDoes the design (e.g., P&IDs) indicate the installation of a pressure gauge connected to each storage container at a point above the maximum intended liquid level? References: 193.2301, 193.2401, 193.2101(a), 193.2101(b)#

DC.TANKSobservationPage 11DC.TANKS.PRESSGAUGES.ODo field observations confirm the installation of a pressure gauge connected to each storage container at a point above the maximum intended liquid level? References: 193.2301, 193.2303, 193.2401#

DC.TANKSrecordPage 11DC.TANKS.TEMPMONITOR.RDoes the design indicate that temperature monitoring was installed in accordance with design specifications? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.TANKSobservationPage 11DC.TANKS.TEMPMONITOR.ODo field observations confirm that temperature monitoring devices were installed in accordance with design specifications? References: 193.2301, 193.2303#

DC.TANKSrecordPage 11DC.TANKS.GROUNDING.RDoes the design indicate that electrical grounding and bonding for storage tanks were designed and installed IAW NFPA 59A (2001), Section 7.7? References: 193.2301, 193.2101#

DC.TANKSobservationPage 11DC.TANKS.GROUNDING.ODo field observations confirm electrical grounding and bonding for storage tanks was installed IAW the design specifications? References: 193.2301, 193.2303#

DC.TANKSprocedurePage 12DC.TANKS.NDT.PDo procedures for non-destructive examinations of welds on metal storage containers conform to NFPA 59A (2006), Section 7.3.1.2, and API 620 (2008, 11th Edition), Appendices C and Q (per 193.2321(b))? References: 193.2321(b), 193.2017(a), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 12DC.TANKS.NDT.RDo records indicate that non-destructive examinations of welds on metal storage containers were performed in accordance with NFPA 59A (2006), Section 7.3.1.2, and API 620 (2008, 11th Edition), Appendices C and Q (per 193.2321b)? References: 193.2321(b), 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 12DC.TANKS.NDT.ODo field observation confirm that non-destructive examinations of welds on metal storage containers were performed in accordance with NFPA 59A (2006), Section 7.3.1.2, and API 620 (2008, 11th Edition), Appendices C and Q (per 193.2321b)? References: 193.2321(b), 193.2303#

DC.TANKSprocedurePage 12DC.TANKS.FLAMMFLUIDS.PDoes the process for the installation of flammable refrigerants and flammable liquid storage require compliance with NFPA 30, NFPA 58, NFPA 59, API 2510? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 12DC.TANKS.FLAMMFLUIDS.RDo records indicate that installation of storage tanks for flammable refrigerants and process fluids is in accordance with design and installation specifications? References: 193.2101(a), 193.2303, 193.2101(b)#

DC.TANKSprocedurePage 12DC.TANKS.MATERIALRECORDS.PDoes the process require records of all materials for tanks and tank related components be maintained for the life of the item? References: 193.2119, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 12DC.TANKS.MATERIALRECORDS.RHave records of all materials for tanks and tank related components been kept to verify that materials properties have met the requirements of Part 193, and are the records being maintained for the life of the item concerned? References: 193.2119, 193.2101(a), 193.2101(b)#

DC.TANKSprocedurePage 12DC.TANKS.LEAKTESTING.PDoes the LNG storage tank hydrostatic and pneumatic leak testing procedures conform with API 620 (1990), Appendix Q.8? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 13DC.TANKS.LEAKTESTING.RDo the LNG tank test records indicate that LNG storage tanks were tested in accordance with API 620 (1990), Appendix Q? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSobservationPage 13DC.TANKS.LEAKTESTING.ODo field observations verify that the hydrostatic test and pneumatic pressure test for LNG storage tanks were performed according to test procedures? References: 193.2301, 193.2303#

MO.LOprocedurePage 13MO.LO.COOLDOWN.PDoes the process specify design limits for thermal stress of components during cooldown? References: 193.2017, 193.2503(g), 193.2505(a), 193.2505(b)#

MO.LOrecordPage 13MO.LO.COOLDOWN.RDo records indicate that cooldown of components was maintained within design limits? References: 193.2505(a), 193.2505(b), 193.2503(g), 193.2101, 193.2301#

MO.LOobservationPage 13MO.LO.COOLDOWN.ODo field observations confirm design limits are adhered to during cooldown and leak checks were performed on components subject to cryogenic temperatures following stabilization? References: 193.2505(b), 193.2301, 193.2303#

DC.TANKSrecordPage 13DC.TANKS.FOUNDATIONWAT.RDoes the design indicate that stationary LNG storage container outer tank bottom is above the groundwater table or always protected from contact with groundwater, in accordance with the requirements of NFPA 59A (2001), Section 4.1.7.2? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 13DC.TANKS.FOUNDATIONTEM.RDoes the design indicate that stationary LNG storage container foundation heating system prevents 32oF isotherm from penetrating the soil and so that heating elements and monitors can be replaced, in accordance with the requirements of NFPA 59A (2001), Section 4.1.7.3? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TANKSrecordPage 13DC.TANKS.FOUNDATIONMON.RDoes the design indicate that stationary LNG storage container foundation provides for monitoring for temperature and settlement, in accordance with the requirements of NFPA 59A (2001), Section 4.1.7.3-6? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.STRUCTUREprocedurePage 14DC.STRUCTURE.WINDFORCES.PDo the design processes specify the wind force requirements for the LNG facility comply with 193.2067? References: 193.2067(a), 193.2017(a), 193.2051, 193.2067(b), 193.2017(b), 193.2017(c)#

DC.STRUCTURErecordPage 14DC.STRUCTURE.WINDFORCES.RDo records (e.g., design specifications) indicate that the wind forces specified for the LNG facility comply with 193.2067? References: 193.2067(a), 193.2051, 193.2101(a), 193.2067(b), 193.2101(b)#

DC.TANKSprocedurePage 14DC.TANKS.WINDSNOWDES.PDoes the design process for LNG storage tanks and structures include design for wind and snow loads to meet requirements of NFPA 59A (2001), Sections 4.1.4, and ASCE 7? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 14DC.TANKS.WINDSNOWDES.RDo records (e.g., design drawings, specifications, and calculations) indicate that LNG storage tanks and/or structures were constructed in accordance with the wind and snow load requirements in NFPA 59A (2001), Section 4.1.4, and ASCE 7? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.STRUCTUREprocedurePage 14DC.STRUCTURE.GEOTECH.PDoes the design process require geotechnical (soils) investigations of the facility site? References: 193.2101(a), 193.2017(a), 193.2401, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.STRUCTURErecordPage 14DC.STRUCTURE.GEOTECH.RDo records indicate that geotechnical (soil) investigation results of the soil conditions for the site were used in the design basis for the facility? References: 193.2101(a), 193.2301, 193.2401, 193.2101(b)#

DC.STRUCTUREprocedurePage 14DC.STRUCTURE.MATERIALS.PDoes the design process require buildings or structural enclosures in which LNG, flammable refrigerants, and flammable gases are handled to be of lightweight, non-combustible construction materials with non−load bearing walls? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.STRUCTURErecordPage 14DC.STRUCTURE.MATERIALS.RDo records indicate buildings or structural enclosures in which LNG, flammable refrigerants, and flammable gases are handled are built of lightweight, non-combustible construction materials with non−load bearing walls? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.STRUCTUREobservationPage 15DC.STRUCTURE.MATERIALS.ODo field observations verify buildings or structural enclosures in which LNG, flammable refrigerants, and flammable gases are handled have been constructed in accordance with the design specifications? References: 193.2301, 193.2303#

DC.STRUCTURErecordPage 15DC.STRUCTURE.BUILDINGDES.RDo records confirm applicable building and structural enclosures are constructed in accordance with NFPA 59A, (2001), Section 2.3.2? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.STRUCTUREobservationPage 15DC.STRUCTURE.BUILDINGDES.ODo field observations verify buildings or structural enclosures in which LNG, flammable refrigerants, and flammable gases are handled are constructed in accordance with the design specifications? References: 193.2301, 193.2303#

DC.STRUCTURErecordPage 15DC.STRUCTURE.ENCLOSURELAYOUT.RBuilding and Enclosure Layout For buildings or structural enclosures in which LNG, flammable refrigerants, and flammable gases are not present, do records meet NFPA 59A section 2.3.3? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.STRUCTUREobservationPage 15DC.STRUCTURE.ENCLOSURELAYOUT.OBuilding and Enclosure Layout For buildings or structural enclosures in which LNG, flammable refrigerants, and flammable gases are not present, do field observations verify that buildings or structural enclosures have been located to minimize the possibility of entry of flammable gases or vapors? References: 193.2301, 193.2303#

DC.STRUCTUREprocedurePage 15DC.STRUCTURE.FROSTHEAVE.PDoes the design process for structural supports address freezing and frost heaving in the soil for LNG storage tanks, major equipment, and process piping, piping supports, and other cryogenic apparatus? References: 193.2101(a), 193.2017, 193.2101(b)#

DC.STRUCTURErecordPage 15DC.STRUCTURE.FROSTHEAVE.RDo records (e.g., design basis, geotechnical report) for structural support address freezing and frost heaving in the soil for LNG storage tanks, major equipment, process piping, piping supports, and other cryogenic apparatus? References: 193.2119, 193.2101(a), 193.2301, 193.2101(b)#

DC.STRUCTUREobservationPage 15DC.STRUCTURE.FROSTHEAVE.ODo field observations verify that freezing and frost heaving in the soil has been accounted for in accordance with the design specifications for LNG storage tanks, major equipment, process piping, piping supports, and other cryogenic apparatus? References: 193.2301, 193.2303#

DC.STRUCTUREprocedurePage 16DC.STRUCTURE.CONCRETECONT.PDoes the design process for concrete LNG storage containers meet the applicable requirements of NFPA 59A (2001), Sections 4.3.2? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.STRUCTURErecordPage 16DC.STRUCTURE.CONCRETECONT.RDo records (e.g., design drawings and specifications) indicate that LNG prestressed concrete storage containers meet the applicable requirements of NFPA 59A (2001), Sections 4.3 and 4.5 and ACI 318? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.STRUCTUREprocedurePage 16DC.STRUCTURE.LNGTEMPMATERIALS.PDoes the process require concrete LNG storage containers to meet NFPA 59A (2001), Sections 4.3.3? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.STRUCTURErecordPage 16DC.STRUCTURE.LNGTEMPMATERIALS.RDo records confirm LNG tank materials meet the requirements in NFPA 59A (2001), Section 4.3.3? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.STRUCTUREprocedurePage 16DC.STRUCTURE.CONCRETECONTTESTING.PDoes the design process for concrete LNG containers specify testing and inspections, as applicable, in accordance with NFPA 59A (2001), Section 4.3.4? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.STRUCTURErecordPage 16DC.STRUCTURE.CONCRETECONTTESTING.RDo records (e.g., construction drawings and specifications, test and inspection reports) indicate concrete LNG containers testing and inspections, as applicable, were conducted in accordance with NFPA 59A (2001), Section 4.3.4? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.STRUCTUREobservationPage 16DC.STRUCTURE.TEMPLNGTRASPO.ODo field observations support that DOT specification transport vehicles are being utilized as supply containers for LNG at the facility are in accordance with NFPA 59A 2.3.4(a)? References: 193.2019(a)#

DC.STRUCTURErecordPage 16DC.STRUCTURE.TEMPLNGTRAINING.RDo records indicate that operator has prepared and implemented and written plan for initial training which includes emergency procedures and specifics on the mobile/temporary facility in accordance with NFPA 59A(c)? References: 193.2019(a)#

DC.STRUCTUREobservationPage 17DC.STRUCTURE.TEMPLNGDISCHARGE.ODo field observations confirm that provisions have been made to minimize the possibility of accidental discharge of LNG from containers which might endanger adjoining properties or important operating equipment or reaching surface water drainage accordance with NFPA 59A 2.3.4(d)? References: 193.2019(a)#

DC.STRUCTURErecordPage 17DC.STRUCTURE.TEMPLNGVAPORIZERS.RDo records indicate that vaporizer controls comply with requirements in NFPA 59A 5.3.1, 5.3.2, and Section 5.4 accordance with NFPA 59A(e)? References: 193.2019(a)#

DC.STRUCTUREprocedurePage 17DC.STRUCTURE.TEMPLNGTRANSFER.PAre processes for equipment and operations in accordance with NFPA 59A 2.3.4(f) requirements? References: 193.2019(a)#

DC.STRUCTURErecordPage 17DC.STRUCTURE.TEMPLNGTRANSFER.RDo records indicate that equipment and operations are in accordance with NFPA 59A 2.3.4(f) requirements? References: 193.2019(a)#

DC.STRUCTUREobservationPage 17DC.STRUCTURE.TEMPLNGTRANSFER.ODo field observations support that equipment and operation of the facility are in accordance with NFPA 59A 2.3.4(f)? References: 193.2019(a)#

DC.STRUCTUREobservationPage 17DC.STRUCTURE.TEMPLNGSPACING.ODo field observations demonstrate that equipment and operation of the facility are in accordance with NFPA 59A 2.3.4(g)? References: 193.2019(a)#

DC.STRUCTUREobservationPage 17DC.STRUCTURE.TEMPLNGIGNITION.ODo field observations support that reasonable provisions have been made to minimize the possibility of accidental ignition in the event of the leak are in accordance with NFPA 59A 2.3.4(h)? References: 193.2019(a)#

DC.STRUCTURErecordPage 17DC.STRUCTURE.TEMPLNGFIREEXTINGUISH.RDo records indicate that portable and wheeled fire extinguishers are maintained in accordance with NFPA 59A 2.3.4(i) requirements? References: 193.2019(a)#

DC.STRUCTUREobservationPage 17DC.STRUCTURE.TEMPLNGFIREEXTINGUISH.OAre portable or wheeled fire extinguishers which are recommended for use by their manufactures for gas fires available at strategic locations at the facility and maintained in accordance with NFPA 59A 2.3.4(i)? References: 193.2019(a)#

DC.STRUCTUREobservationPage 18DC.STRUCTURE.TEMPLNGATTENDED.OIs the facility continuously attended and provision made to restrict public access whenever LNG is present in accordance with NFPA 59A 2.3.4(J)? References: 193.2019(a)#

DC.STRUCTURErecordPage 18DC.STRUCTURE.TEMPLNGNOTIFICATION.RDo records indicate that the facility notifications and facility details were submitted in accordance 49 CFR Part 193.2019(b) requirements? References: 193.2019(a)#

DC.EQUIPrecordPage 18DC.EQUIP.MAWP.RDo records specify the maximum allowable working pressure (MAWP) for all equipment, and the design pressure for all components and piping? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.EQUIPobservationPage 18DC.EQUIP.MAWP.ODo field observations verify the design parameters/limits (e.g., MAWP, maximum/minimum temperature) on the name plates attached to storage tanks, equipment, vessels, piping, and other components are consistent with the design or data sheets? References: 193.2301, 193.2303#

DC.EQUIPrecordPage 18DC.EQUIP.MATERIALS.RDo records (e.g., equipment data sheets) indicate pumps and compressors have been constructed of materials suitable for the temperature and pressure conditions that might be encountered during service? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.EQUIPrecordPage 18DC.EQUIP.ISOLVALVE.RDo records (e.g., P&IDs) indicate manual isolation valves for each pump and compressor for maintenance purposes? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPrecordPage 18DC.EQUIP.CHECKVALVE.RWhere pumps or compressors are installed for parallel operation, do records (e.g., P&IDs) indicate a check valve was installed at each pump and compressor discharge line? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.EQUIPrecordPage 19DC.EQUIP.PSV.RDo the records (e.g., P&IDs) indicate a pressure safety device on the discharge piping of each pump and compressor discharge line? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.EQUIPrecordPage 19DC.EQUIP.PUMPOVERPRESS.RDo records indicate each applicable pump and turbine is provided with an adequate vent, relief valve, or both, that will prevent over-pressuring the case during the maximum possible rate of cooldown? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.EQUIPrecordPage 19DC.EQUIP.BOILERDES.RDo records (e.g., equipment data sheets) indicate that boilers have been designed and fabricated in accordance with ASME BPVC, Section 1? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 19DC.EQUIP.PRESSVESSELDES.PDoes the design process require the design and fabrication of pressure vessels in accordance with the ASME Boiler and Pressure Vessel Code (BPVC), Section VIII, Division I or II? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 19DC.EQUIP.PRESSVESSELDES.RDo the records (e.g., equipment data sheets) indicate that pressure vessels have been designed and fabricated in accordance with ASME BPVC, Section VIII, Division 1 or 2? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 19DC.EQUIP.SHELLTUBEEXCH.PShell and Tube Heat Exchanger Design and Fab For LNG facilities that use shell and tube heat exchangers, does the design process require Tubular Exchanger Manufactures Association (TEMA) for design and fabrication; and ASME Boiler Pressure Vessel Code Section VIII, Division 1 or Division 2 for pressure testing, inspection, and code stamps? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 19DC.EQUIP.SHELLTUBEEXCH.RShell and Tube Heat Exchanger Design and Fab For LNG facilities that use shell and tube exchangers, do records (e.g., equipment data sheets) indicate the design and fabrication was in accordance with Tubular Exchanger Manufactures Association (TEMA); and pressure testing, inspection, and stamping were in accordance with ASME Boiler Pressure Vessel Code Section VIII, Division 1 or Division 2? References: 193.2401, 193.2101(a)#

DC.EQUIPprocedurePage 19DC.EQUIP.ENGINESTURBINES.PWhere the LNG facility includes internal combustion engines or gas turbines not exceeding 7,500 horsepower per unit, does the design process require these to conform to NFPA 37? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2101(c)#

DC.EQUIPrecordPage 20DC.EQUIP.ENGINESTURBINES.RWhere the LNG facility includes internal combustion engines or gas turbines not exceeding 7,500 horsepower per unit, do records (e.g., equipment data sheets) indicate they conform to NFPA 37? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 20DC.EQUIP.BOG.PDoes the design process require the installation of a boil-off and flash gas handling system? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 20DC.EQUIP.BOG.RDo records (P&IDs; process flow diagrams) indicate a vapor handling system for boil-off gas and flash gas was required/installed in accordance with the specifications? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 20DC.EQUIP.VACUUMDES.PDoes the design process require piping and equipment to be designed to withstand the vacuum conditions or identify the provisions to prevent vacuum conditions? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.EQUIPrecordPage 20DC.EQUIP.VACUUMDES.RDo records (P&IDs) indicate provisions for protecting piping and equipment from vacuum conditions were designed and installed where needed? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 20DC.EQUIP.REFRIGLEVEL.PDoes the process require each refrigerant or flammable process fluid storage tank to be equipped with a liquid level gauging device and a high liquid-level flow cutoff device? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 20DC.EQUIP.REFRIGLEVEL.RDo records (e.g., P&IDs) indicate each refrigerant or flammable process fluid storage tank is equipped with a liquid level gauging device and a high liquid-level flow cutoff device? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 20DC.EQUIP.VACGAUGES.PDoes the design process require the installation of vacuum gauges on each vacuum jacketed equipment? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 21DC.EQUIP.VACGAUGES.RDo records (e.g., P&IDs) indicate that the vacuum jacketed equipment was constructed with vacuum gauges? References: 193.2301, 193.2303#

DC.EQUIPobservationPage 21DC.EQUIP.VACGAUGES.ODo field observations verify vacuum gauges were installed on vacuum-jacketed equipment in accordance with design specifications? References: 193.2301, 193.2303#

DC.EQUIPprocedurePage 21DC.EQUIP.ELECEQUIP.PDoes the design process for electrical equipment and wiring meet the requirements of NFPA 59A (2001), Section 7.6 and NFPA 70 for hazardous locations? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 21DC.EQUIP.ELECEQUIP.RDo records indicate that electrical equipment was installed in accordance with design specifications? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.EQUIPobservationPage 21DC.EQUIP.ELECEQUIP.ODo field observations verify electrical equipment was installed in accordance with design specifications and drawings? References: 193.2301, 193.2303#

DC.TDprocedurePage 21DC.TD.GROUNDING.PDoes the design process for facility electrical grounding and bonding meet the requirements of NFPA 59A (2001), Section 7.7? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.TDrecordPage 21DC.TD.GROUNDING.RDo records indicate facility electrical grounding and bonding meets the requirements of NFPA 59A (2001), Section 7.7? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.EQUIPprocedurePage 21DC.EQUIP.CONTRLCNTR.PDoes the design of the control center meet the requirements of 193.2441? References: 193.2441(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2441(b), 193.2441(c), 193.2441(d), 193.2441(e)#

DC.EQUIPrecordPage 22DC.EQUIP.CONTRLCNTR.RDo records indicate that the control center was designed and constructed in accordance with the requirements of 193.2441? References: 193.2441(a), 193.2101(a), 193.2101(b), 193.2441(b), 193.2441(c), 193.2441(d), 193.2441(e)#

DC.EQUIPobservationPage 22DC.EQUIP.CONTRLCNTR.ODo field observations verify the control center was designed and installed in accordance with the requirements of 193.2441? References: 193.2441(a), 193.2301, 193.2303, 193.2441(b), 193.2441(c), 193.2441(d), 193.2441(e)#

DC.EQUIPprocedurePage 22DC.EQUIP.COMMSYS.PDoes the design process require communication systems to meet the requirements of 193.2519? References: 193.2519(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2519(b), 193.2519(c)#

DC.EQUIPrecordPage 22DC.EQUIP.COMMSYS.RDo records indicate that the communication systems were designed and constructed in accordance with the requirements of 193.2519? References: 193.2519(a), 193.2101(a), 193.2301, 193.2101(b), 193.2519(b), 193.2519(c)#

DC.EQUIPobservationPage 22DC.EQUIP.COMMSYS.ODo field observations verify the communication systems were designed and installed in accordance with 193.2519? References: 193.2519(a), 193.2303, 193.2519(b), 193.2519(c)#

DC.EQUIPprocedurePage 22DC.EQUIP.POWER.PDoes the design of the facility power sources meet the requirements of 193.2445? References: 193.2445(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2445(b)#

DC.EQUIPrecordPage 22DC.EQUIP.POWER.RDo records (e.g., electrical controls schematics) indicate that the power sources meet the requirements of 193.2445? References: 193.2445(a), 193.2101(a), 193.2301, 193.2017(b), 193.2445(b)#

DC.EQUIPobservationPage 22DC.EQUIP.POWER.ODo field observations verify the two sources of power were installed on electrical controls and communications systems, emergency lighting, and firefighting systems such that so that failure of one source does not affect the capability of the other source? References: 193.2445(a), 193.2303, 193.2445(b)#

DC.EQUIPprocedurePage 22DC.EQUIP.MATERIALRECORDS.PDoes the process require records of all materials for equipment, components, buildings, foundations, and support systems be maintained for the life of the item? References: 193.2119, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 23DC.EQUIP.MATERIALRECORDS.RHave records of all materials for equipment, components, buildings, foundations, and support systems been kept to verify that materials properties have met the requirements of Part 193, and are the records being maintained for the life of the item concerned? References: 193.2119, 193.2101(a), 193.2101(b)#

DC.EQUIPobservationPage 23DC.EQUIP.RECEIVABLES.ODo field observations verify that operator performed the receiving inspections of equipment and related components according to the quality control procedures? References: 193.2301, 193.2303#

DC.EQUIPobservationPage 23DC.EQUIP.PIDWALKDOWN.ODo field observations verify that equipment, piping, valves, and instrumentation were installed according to the Issued For Construction (IFC) piping and piping & instrumentation diagrams (P&IDs)? References: 193.2301, 193.2303#

DC.EQUIPprocedurePage 23DC.EQUIP.ICEFALL.PDoes the design process require measures to protect personnel and equipment from falling ice or snow that has accumulated on high structures, where such conditions exist? References: 193.2401, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 23DC.EQUIP.ICEFALL.RDo records (e.g., design drawings) indicate mitigation measures are in place to protect personnel and equipment from falling ice or snow that has accumulated on high structures? References: 193.2401, 193.2101(a), 193.2101(b)#

DC.EQUIPobservationPage 23DC.EQUIP.ICEFALL.ODo field observations verify measures were taken to protect personnel and equipment from falling ice or snow and are constructed according to the design? References: 193.2301, 193.2303#

DC.EQUIPprocedurePage 23DC.EQUIP.CONSTRACCEPT.PDoes the commissioning process require completion of all inspections and tests required by Part 193 and NFPA 59A (2001) prior to placing the LNG facility in service? References: 193.2303, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.EQUIPrecordPage 23DC.EQUIP.CONSTRACCEPT.RDo records demonstrate satisfactory completion of all required tests prior to commencement of service? References: 193.2303, 193.2301#

DC.EQUIPobservationPage 24DC.EQUIP.CONSTRACCEPT.ODo field observations verify pre-commissioning and commissioning inspections and tests were performed according to test procedures? References: 193.2303, 193.2301#

DC.EQUIPrecordPage 24DC.EQUIP.MAWP.RDo records specify the maximum allowable working pressure (MAWP) for all equipment, and the design pressure for all components and piping? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.EQUIPobservationPage 24DC.EQUIP.MAWP.ODo field observations verify the design parameters/limits (e.g., MAWP, maximum/minimum temperature) on the name plates attached to storage tanks, equipment, vessels, piping, and other components are consistent with the design or data sheets? References: 193.2301, 193.2303#

DC.PIPINGprocedurePage 24DC.PIPING.DESIGN.PDoes the piping design process require all piping systems to be in accordance with ASME B31.3? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 24DC.PIPING.DESIGN.RDo records indicate process piping is designed, fabricated, and tested in accordance NFPA 59A (2001), Section 6.1.1 and ASME B31.3? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 24DC.PIPING.SEISMIC.PDoes the design process include NFPA 59A (2001), Section 6.1.2 for the seismic ground motion used in the piping design? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 24DC.PIPING.SEISMIC.RDo records indicate that seismic ground motion analysis was conducted for piping design IAW NFPA 59A (2001), Section 6.1.2? References: 193.2101(a), 193.2301, 193.2017(b)#

DC.PIPINGprocedurePage 25DC.PIPING.FATIGUE.PDoes the piping design process address the effects of thermal cycling fatigue on piping systems and components in accordance with NFPA 59A (2001), Section 6.1.3? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 25DC.PIPING.FATIGUE.RDo records indicate process piping systems and components are designed to accommodate the effects of thermal cycling fatigue? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 25DC.PIPING.CONTRACTION.PDoes the piping design process require ASME B31.3 Section 319 for expansion and contraction design of piping? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGrecordPage 25DC.PIPING.CONTRACTION.RDo records indicate process piping was designed to accommodate the effects of expansion and contraction in accordance with ASME B 31.3, Section 319? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 25DC.PIPING.MATERIALTEMP.PDoes the piping design process require ASME B31.3 for determining temperature limitations of pipe materials? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 25DC.PIPING.MATERIALTEMP.RDo records (e.g., piping specifications) indicate the temperature limit of process piping? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 25DC.PIPING.MATERIALCRYO.PDoes piping design process meet the cryogenic requirements of NFPA 59A (2001), Section 6.2.1.2, for piping that can be exposed to the cold of a cryogenic liquid release or the heat of an ignited spill? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 25DC.PIPING.MATERIALCRYO.RDo records (e.g., piping specifications) indicate piping that can be exposed to the cold of cryogenic liquid release or heat from a fire meets the requirements of NFPA 59A (2001), Section 6.2.1.2? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 26DC.PIPING.INSULATION.PDoes the design process require piping insulation used in areas where the mitigation of fire exposure is necessary to be made of material(s) that cannot propagate fire in the installed condition and maintain any properties that are necessary during an emergency when exposed to fire, heat, cold, or water, as applicable? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 26DC.PIPING.INSULATION.RDo records indicate that piping insulation was installed in accordance with the specifications? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.PIPINGobservationPage 26DC.PIPING.INSULATION.ODo field observations confirm that piping insulation was installed in accordance with the specifications? References: 193.2301, 193.2303#

DC.PIPINGprocedurePage 26DC.PIPING.FITTINGS.PDoes the piping design process require all piping related fittings to meet the requirements of NFPA 59A (2001), Section 6.2.3? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 26DC.PIPING.FITTINGS.RDo records (e.g. drawings) indicate all piping related fittings meet the requirements of NFPA 59A (2001), Section 6.2.3? References: 193.2101(a), 193.2301, 193.2303, 193.2101(b)#

DC.PIPINGprocedurePage 26DC.PIPING.BOLTEDCONNECT.PDoes the design process for bolted connections include procedures to ensure the tightness of bolted connections and, where required, include provisions to compensate for contraction and expansion of the bolted connections? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 26DC.PIPING.BOLTEDCONNECT.RDo records indicate bolted connections were installed according to the procedures to ensure tightness and, where required, included provisions to compensate for contraction and expansion of the bolted connections? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 26DC.PIPING.JOINTS.PDoes the design process for piping joints include the design requirements from NFPA 59A (2001), Section 6.3.2? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 26DC.PIPING.JOINTS.RDo records (e.g., design specifications) for piping joints include the design requirements from NFPA 59A (2001), Section 6.3.2? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 27DC.PIPING.VALVES.PDoes design process require valves to be in compliance with ASME B31.3, Section 307, and either ASME B31.5 or ASME B31.8; or API 6D? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 27DC.PIPING.VALVES.RDo records (e.g., valve specifications) indicate valves are in compliance with ASME B31.3, Section 307, and either ASME B31.5 or ASME B31.8; or API 6D? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 27DC.PIPING.VLVPACKSEAL.PDoes the design process require packing seals for extended bonnet valves? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 27DC.PIPING.VLVPACKSEAL.RDo records (e.g., valve specifications) indicate packing seals are used for extended bonnet valves? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 27DC.PIPING.SHUTOFFVALVE.PDoes the design process (e.g., piping specifications and drawings, P&IDs) require shutoff valves on piping connecting to storage containers, tanks, and vessels? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2101(c)#

DC.PIPINGrecordPage 27DC.PIPING.SHUTOFFVALVE.RDo records (e.g., P&IDs) indicate shutoff valves are provided for storage container, tank, and vessel connections? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 27DC.PIPING.VALVEFREEZE.PDoes the design process require valves and valve controls to be designed to allow operation under icing conditions, where such conditions may exist? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGprocedurePage 27DC.PIPING.THERMRELIEF.PDoes the design process require thermal expansion relief valves to meet the requirements of NFPA 59A (2001), Section 6.8.2? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 27DC.PIPING.THERMRELIEF.RDo records (e.g., P&IDs, piping specifications) indicate thermal expansion relief valves were designed and installed in accordance with the requirements of NFPA 59A (2001), Section 6.8.2? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 28DC.PIPING.ESDVALVES.PDoes design process require emergency shutoff valves to have powered operators where required? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGprocedurePage 28DC.PIPING.PSV.PDoes the design process require arrangement of the pressure-relieving safety devices to minimize the possibility of damage to piping or appurtenances? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGprocedurePage 28DC.PIPING.MARKING.PDoes the design process require markings on piping in accordance with NFPA 59A (2001) Section 6.3.5? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 28DC.PIPING.MARKING.RDo records (e.g., construction specs or drawings, as-builts) demonstrate that pipe markings meet the requirements of NFPA 59A (2001) Section 6.3.5? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGobservationPage 28DC.PIPING.MARKING.ODo field observations confirm that pipe markings meet the requirements of NFPA 59A (2001) Section 6.3.5? References: 193.2301, 193.2303#

DC.PIPINGprocedurePage 28DC.PIPING.SUPPORT.PDoes the piping design process require protection of pipe supports against fire exposure or cold liquid, or both? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGobservationPage 28DC.PIPING.SUPPORT.ODo field observations confirm that protection for piping supports has been installed according to design? References: 193.2301, 193.2303#

DC.PIPINGprocedurePage 28DC.PIPING.IDLABEL.PDoes the piping design process require process piping to be identified by color coding, painting, or labeling? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGobservationPage 28DC.PIPING.IDLABEL.ODo field observations confirm that process piping is identified by color-coding, painting, or labeling? References: 193.2301, 193.2303#

DC.PIPINGprocedurePage 29DC.PIPING.PRESSTEST.PDoes the piping design process specify ASME B31.3, Section 345, for pressure tests? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 29DC.PIPING.PRESSTEST.RDo records indicate the pressure test records for process piping demonstrate compliance with NFPA 59A (2001), Section 6.6.2, and ASME B31.3, Section 345?. References: 193.2101(a), 193.2301, 193.2101(b)#

DC.PIPINGprocedurePage 29DC.PIPING.PURGING.PDoes the process require purging of piping systems? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 29DC.PIPING.PURGING.RDo records indicate that piping systems were purged in accordance with the specifications? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.PIPINGobservationPage 29DC.PIPING.PURGING.ODo field observations verify that piping purging was conducted in accordance with the specifications? References: 193.2301, 193.2303#

DC.PIPINGprocedurePage 29DC.PIPING.MATERIALRECORDS.PDoes the process require records of all materials for piping and support systems be maintained for the life of the item? References: 193.2119, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.PIPINGrecordPage 29DC.PIPING.MATERIALRECORDS.RHave records of all materials for piping and support systems been kept to verify that materials properties have met the requirements of Part 193, and are the records being maintained for the life of the item concerned? References: 193.2119, 193.2101(a), 193.2101(b)#

DC.PIPINGobservationPage 29DC.PIPING.RECEIVABLES.ODo field observations verify that operator performed the receiving inspections of piping according to the quality control procedures? References: 193.2301, 193.2303#

DC.EQUIPobservationPage 29DC.EQUIP.PIDWALKDOWN.ODo field observations verify that equipment, piping, valves, and instrumentation were installed according to the Issued For Construction (IFC) piping and piping & instrumentation diagrams (P&IDs)? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 30DC.WELDING.WELDPIPEINSPTEST.PDoes the process require pipe welds to be non-destructively tested in accordance with NFPA 59A (2001), Sections 6.6.3 and 6.6.4? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGrecordPage 30DC.WELDING.WELDPIPEINSPTEST.RDo records indicate that the pipe welds inspection and testing requirements of NFPA 59A (2001), Sections 6.6.3 and 6.6.4, were met? References: 193.2301, 193.2101(a), 193.2303, 193.2101(b)#

DC.WELDINGobservationPage 30DC.WELDING.WELDPIPEINSPTEST.ODo field observations verify welded pipe inspections and tests were performed in accordance with the non-destructive test procedures? References: 193.2303, 193.2101(a), 193.2301, 193.2101(b)#

DC.WELDINGprocedurePage 30DC.WELDING.TANKWELDER.PDoes the process require each welder of LNG storage containers and other pressure vessels to be qualified in accordance with ASME Boiler and Pressure Vessel Code, Section IX (2007)? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGrecordPage 30DC.WELDING.TANKWELDER.RDo records indicate each welder of LNG storage containers and other pressure vessels was qualified in accordance with the ASME Boiler and Pressure Vessel Code, Section IX? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.WELDINGobservationPage 30DC.WELDING.TANKWELDER.ODo field observations verify tank and other pressure vessel welders are performing welds according to the established procedures? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 30DC.WELDING.PIPEWELDER.PDoes the process require each welder of piping to be qualified in accordance with ASME B31.3, Section 328.2 - Process Piping? References: 193.2301, 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGrecordPage 31DC.WELDING.PIPEWELDER.RDo records indicate each welder of piping was qualified in accordance with ASME B31.3, Section 328.2 - Process Piping? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.WELDINGobservationPage 31DC.WELDING.PIPEWELDER.ODo field observations verify pipe welders are performing welds according to the established procedures? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 31DC.WELDING.TANKPROCEDURE.PDoes each LNG storage tank and other pressure vessel welding procedure conform to ASME Boiler and Pressure Vessel Code, Section IX-2007? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGrecordPage 31DC.WELDING.TANKPROCEDURE.RDo records indicate that each LNG storage tank and other pressure vessel welding procedure was qualified to ASME Boiler and Pressure Vessel Code, Section IX-2007? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGobservationPage 31DC.WELDING.TANKPROCEDURE.ODo field observations verify tank and other pressure vessel welding procedures are being qualified according to welding specifications? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 31DC.WELDING.PIPEPROCEDURE.PDoes each pipe welding procedure conform to ASME B31.3, Section 328.2 - Process Piping? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGrecordPage 31DC.WELDING.PIPEPROCEDURE.RDo records indicate that each pipe welding procedure was qualified to ASME B31.3, Section 328.2 - Process Piping? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGobservationPage 31DC.WELDING.PIPEPROCEDURE.ODo records indicate that each pipe welding procedure was qualified to ASME B31.3, Section 328.2 - Process Piping? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 32DC.WELDING.TANKREQUIREMENTS.PDoes the process state the requirements for conducting tank and other pressure vessel welding? References: 193.2301, 193.2017(a), 193.2303, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.WELDINGrecordPage 32DC.WELDING.TANKREQUIREMENTS.RDo records indicate that welding requirements were adhered to during tank and other pressure vessel welding operations? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.WELDINGobservationPage 32DC.WELDING.TANKREQUIREMENTS.ODo field observations verify tank and other pressure vessel welders are complying with all welding requirements to ensure weld quality? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 32DC.WELDING.PIPEREQUIREMENTS.PDoes the process state the requirements for conducting pipe welding? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c), 193.2303#

DC.WELDINGrecordPage 32DC.WELDING.PIPEREQUIREMENTS.RDo records indicate that welding requirements were adhered to during pipe welding operations? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.WELDINGobservationPage 32DC.WELDING.PIPEREQUIREMENTS.ODo field observations verify pipe welders are complying with all welding requirements to ensure weld quality? References: 193.2301, 193.2303#

DC.WELDINGprocedurePage 32DC.WELDING.PIPERECORDS.PDoes the process require maintaining welding procedures, welding records, materials records, and non-destructive examination certifications for the life of the piping system? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c), 193.2303#

DC.WELDINGrecordPage 32DC.WELDING.PIPERECORDS.RDoes the process require maintaining welding procedures, welding records, materials records, and non-destructive examination certifications for the life of the piping system? References: 193.2301, 193.2101(a), 193.2101(b), 193.2303#

DC.WELDINGprocedurePage 33DC.WELDING.TANKRECORDS.PDoes the process require maintaining welding procedures, welding records, materials records, and non-destructive examination certifications for the life of the piping system? References: 193.2301, 193.2017(a), 193.2101(a), 193.2101(b), 193.2017(b), 193.2017(c), 193.2303#

DC.WELDINGrecordPage 33DC.WELDING.TANKRECORDS.RAre welding procedures, welding records and materials, and certifications records related to non-destructive examinations being maintained? References: 193.2301, 193.2101(a), 193.2101(b), 193.2303#

DC.TRANSFERprocedurePage 33DC.TRANSFER.PIPINGDES.PDoes the process require the transfer piping systems for LNG and other hazardous fluids to include the elements specified in NFPA 59A (2001), Section 8.2? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 33DC.TRANSFER.PIPINGDES.RDo records indicate the installation of LNG and other hazardous liquids transfer systems were in accordance with the pre-construction analysis, addressing isolation, cooldown and backflow prevention? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 33DC.TRANSFER.PIPINGDES.ODo field observations verify the LNG and refrigerant transfer piping was installed in accordance with the design drawings? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 33DC.TRANSFER.LOADFACIL.PDoes the design process require locating of, and physical protection for, transfer piping, pumps, and compressors from fire and vehicular traffic? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 33DC.TRANSFER.LOADFACIL.RDo records indicate the location and construction of the transfer loading and unloading facilities were designed to prevent vehicle or rail collisions and protection from fire? References: 193.2101(a), 193.2301#

DC.TRANSFERobservationPage 34DC.TRANSFER.LOADFACIL.ODo field observations verify transfer loading and unloading facilities appear to be located and installed with safeguards from fire and vehicle movements? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 34DC.TRANSFER.PUMPCOMPCONTR.PDoes the process require transfer pump and compressor controls to provide for remote shutdown in case of an emergency and signal lights to display on/off status? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 34DC.TRANSFER.PUMPCOMPCONTR.RDo records indicate that transfer pump and compressor controls were constructed in accordance with the design process? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 34DC.TRANSFER.PUMPCOMPCONTR.ODo field observations verify transfer pump and compressor controls were installed with adequate shutdown devices and on/off signal lights, per the design drawings? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 34DC.TRANSFER.BLEEDDRAIN.PDoes the design process require isolation valves and bleed connections at the loading or unloading manifold so that hoses and arms can be blocked off, drained of liquid, and depressurized before disconnecting? References: 193.2101(a), 193.2017(a), 193.2301, 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 34DC.TRANSFER.BLEEDDRAIN.RDo the records (e.g., P&IDs) indicate isolation valves and bleed connections are included at the loading or unloading manifold so that hoses and arms can be blocked off, drained of liquid, and depressurized before disconnecting? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 34DC.TRANSFER.BLEEDDRAIN.ODo field observations verify isolation valves and bleed connections were installed at the loading or unloading manifold so that hoses and arms can be blocked off, drained of liquid, and depressurized before disconnecting? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 34DC.TRANSFER.EMERGVALVE.PDoes the design process (e.g., P&IDs) require installation of an emergency valve in each liquid and vapor line? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 35DC.TRANSFER.EMERGVALVE.RDo records (e.g., design drawings, P&IDs) indicate the installation of an emergency valve in each liquid and vapor line? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 35DC.TRANSFER.EMERGVALVE.ODo field observations verify the installation of an emergency valve in each liquid and vapor line in accordance with the design process? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 35DC.TRANSFER.BYPIPELINE.PDoes the design process for pipeline shipping and receiving facilities include the elements required in NFPA 59A (2001), Section 8.6.1, 8.6.2, and 8.6.5? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 35DC.TRANSFER.BYPIPELINE.RDo records (e.g., P&IDs, design drawings, and pre- commissioning requirements) for pipeline shipping and receiving facilities include the elements required in NFPA 59A (2001), Sections 8.6.1, 8.6.2, and 8.6.5? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 35DC.TRANSFER.BYPIPELINE.ODo field observations of pipeline shipping and receiving facilities verify the elements required in NFPA 59A (2001), Sections 8.6.1, 8.6.2, and 8.6.5 were installed? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 35DC.TRANSFER.HOSESARMS.PDoes the design process require hoses and arms used for transfer to be designed for the temperature and pressure conditions expected, and to meet other requirements, in accordance with NFPA 59A (2001), Section 8.7? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 35DC.TRANSFER.HOSESARMS.RDo records (e.g., design specs) indicate hoses and arms used for transfer were designed for the temperature and pressure conditions expected, and met other requirements, in accordance with NFPA 59A (2001), Section 8.7? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 35DC.TRANSFER.HOSESARMS.ODo field observations verify hoses and arms used for transfer were designed for the temperature and pressure conditions expected, and met other requirements, in accordance with the design process? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 36DC.TRANSFER.COMMS.PDoes the design process for the transfer facility’s communications system provide for communications contact between the transfer station personnel and other remotely located personnel associated with the loading or unloading operations? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 36DC.TRANSFER.COMMS.RDo records indicate that the transfer facility’s communications were constructed or installed to ensure that the personnel at loading and unloading stations can be in communications contact with remotely located personnel who are associated with the transfer operations? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 36DC.TRANSFER.COMMS.ODo field observations verify the transfer facility’s communications system was installed and operational in accordance with design specifications? References: 193.2301, 193.2303#

DC.TRANSFERprocedurePage 36DC.TRANSFER.LIGHTING.PIf the LNG facility will be transferring LNG at night, does the design process require facility lighting? References: 193.2101(a), 193.2017(a), 193.2301, 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TRANSFERrecordPage 36DC.TRANSFER.LIGHTING.RDo records indicate the transfer facilities’ lighting was designed and constructed in accordance with the design specifications? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.TRANSFERobservationPage 36DC.TRANSFER.LIGHTING.ODo field observations verify the transfer facilities’ lighting was installed in accordance with the design specifications? References: 193.2301, 193.2303#

FS.FGprocedurePage 36FS.FG.FIREPROTEVAL.PDoes the design process require a Fire Protection Evaluation be performed as required of NFPA 59A (2001), Section 9.1.2? References: 193.2801, 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGrecordPage 37FS.FG.FIREPROTEVAL.RDo records indicate that an adequate fire protection evaluation has been conducted as required by NFPA 59A, Section 9.1.2? References: 193.2801#

FS.FGprocedurePage 37FS.FG.ESDSOURCE.PDoes the design process require the ESD system to satisfy the source shutdown or isolation requirements in NFPA 59A (2001), Section 9.2? References: 193.2801, 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGrecordPage 37FS.FG.ESDSOURCE.RDo records demonstrate that the emergency shutdown system meets the requirements of NFPA 59A, Section 9.2? References: 193.2801#

FS.FGobservationPage 37FS.FG.ESDSOURCE.ODo field observations confirm the emergency shutdown system (ESD) has been installed that meets the requirements of NFPA 59A (2001), Section 9.2, for source shutoff and isolation? References: 193.2801, 193.2301, 193.2303#

FS.FGprocedurePage 37FS.FG.ESDFAILSAFE.PDoes the design process for emergency shutdown system instrumentation require that the system will proceed to a fail-safe condition in the event of a power or instrument air failure? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGrecordPage 37FS.FG.ESDFAILSAFE.RDo records demonstrate that the emergency shutdown system instrumentation will proceed to a fail-safe condition? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGobservationPage 37FS.FG.ESDFAILSAFE.ODo field observations confirm the Emergency Shutdown System instrumentation was installed in accordance with the design specifications? References: 193.2801, 193.2301, 193.2303#

FS.FGprocedurePage 38FS.FG.FIREDETECT.PDoes the design process require flammable gas detection systems and fire detectors at areas, including enclosed buildings, that have a potential for flammable gas concentrations, LNG, or flammable refrigerant spills/leaks that are determined from the fire protection evaluation? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGrecordPage 38FS.FG.FIREDETECT.RDo records indicate that flammable gas and fire detection systems meet the requirements of NFPA 59A (2001), Section 9.3? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGobservationPage 38FS.FG.FIREDETECT.ODo field observations confirm that the flammable gas and fire detection systems meet the requirements of NFPA 59A (2001), Section 9.3, by location performance and alarm announcement? References: 193.2801, 193.2303#

FS.FGprocedurePage 38FS.FG.FIREWATERDIST.PDoes the Fire Protection Evaluation include the design of a fire water supply and distribution system for the protection of exposures, for cooling containers, equipment, and piping; and for controlling unignited leaks and spills? References: 193.2801, 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGrecordPage 38FS.FG.FIREWATERDIST.RDo records demonstrate that the fire water supply and distribution system meet the requirements of NFPA 59A (2001), Section 9.4? References: 193.2801#

FS.FGobservationPage 38FS.FG.FIREWATERDIST.ODo field observations confirm the fire water supply and delivery system meet the requirements of NFPA 59A (2001), Section 9.4? References: 193.2801, 193.2303#

FS.FGprocedurePage 38FS.FG.FIREPROTEQUIP.PDoes the Fire Protection Evaluation include the types of fires and possible magnitude of fires for the determination of staged fire protection equipment? References: 193.2801, 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGrecordPage 38FS.FG.FIREPROTEQUIP.RDo records demonstrate the staging of fire protection equipment meets the requirements of NFPA 59A (2001), Section 9.5? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGobservationPage 39FS.FG.FIREPROTEQUIP.ODo field observations confirm the staging of fire protection equipment meets the requirements of NFPA 59A (2001), Section 9.5? References: 193.2801, 193.2303#

FS.FGprocedurePage 39FS.FG.PROTECTENCLOSE.PDoes the design process specify that protective enclosures are to be installed in accordance with 193.2905 requirements? References: 193.2905(a), 193.2017(a), 193.2907(a), 193.2017(b), 193.2017(c), 193.2905(b), 193.2905(c), 193.2905(d), 193.2905(e), 193.2907(b)#

FS.FGrecordPage 39FS.FG.PROTECTENCLOSE.RDo records indicate protective enclosures meet the requirements of 193.2905? References: 193.2905(a), 193.2101(a), 193.2301, 193.2907(a), 193.2101(b), 193.2905(b), 193.2905(c), 193.2905(d), 193.2905(e), 193.2907(b)#

FS.FGobservationPage 39FS.FG.PROTECTENCLOSE.ODo field observations verify applicable facilities are surrounded by adequate protective enclosures? References: 193.2905(a), 193.2905(b), 193.2905(c), 193.2905(d), 193.2905(e), 193.2907(a), 193.2907(b)#

FS.FGprocedurePage 39FS.FG.PROTECTENCLOSURECON.PDoes the process specify that protective enclosure construction must comply with 193.2907 requirements? References: 193.2907(a), 193.2905(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2905(b), 193.2905(c), 193.2905(d), 193.2905(e), 193.2907(b)#

FS.FGrecordPage 39FS.FG.PROTECTENCLOSURECON.RDo records indicate protective enclosures are constructed in accordance with 193.2907? References: 193.2907(a), 193.2905(a), 193.2905(b), 193.2905(c), 193.2905(d), 193.2905(e), 193.2907(b)#

FS.FGobservationPage 39FS.FG.PROTECTENCLOSURECON.ODo field observations verify that the protective enclosures appear adequate? References: 193.2907(a), 193.2905(a), 193.2303, 193.2905(b), 193.2905(c), 193.2905(d), 193.2905(e), 193.2907(b)#

FS.FGprocedurePage 40FS.FG.SECURITYLIGHT.PDoes the process require adequate facility security lighting be provided? References: 193.2911, 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGrecordPage 40FS.FG.SECURITYLIGHT.RDo records indicate that facility security lighting requirements of 193.2911 have been met? References: 193.2911, 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGobservationPage 40FS.FG.SECURITYLIGHT.ODo field observations verify adequate security lighting is provided, where applicable? References: 193.2911, 193.2303#

FS.FGprocedurePage 40FS.FG.SECURITYMONITOR.PDoes the process for security monitoring meet requirements for the facility? References: 193.2913, 193.2017(a)#

FS.FGrecordPage 40FS.FG.SECURITYMONITOR.RDo records indicate security monitoring meets the requirements for the facility in accordance with 193.2913? References: 193.2913, 193.2101(a), 193.2301, 193.2903(a), 193.2905(a), 193.2101(b)#

FS.FGobservationPage 40FS.FG.SECURITYMONITOR.ODo field observations verify security monitoring meets the requirements applicable to the facility? References: 193.2913, 193.2303, 193.2905(a)#

FS.FGprocedurePage 40FS.FG.ALTPOWER.PDoes the process require an adequate alternate (back-up) source of power for security lighting, and security monitoring and warning systems? References: 193.2915, 193.2445(a), 193.2445(b), 193.2017(a), 193.2017(b), 193.2017(c)#

FS.FGrecordPage 40FS.FG.ALTPOWER.RDo records indicate an alternate (back-up) source of power is in place and functions as required? References: 193.2915, 193.2119, 193.2445(a), 193.2445(b)#

FS.FGobservationPage 41FS.FG.ALTPOWER.ODo field observations verify there is an alternate (back-up) power source for security lighting and security monitoring and warning systems? References: 193.2915, 193.2445(a), 193.2445(b)#

FS.FGprocedurePage 41FS.FG.WARNSIGN.PDoes the process require the placement of warning signs along the protective enclosure? References: 193.2017(a), 193.2917(b)#

FS.FGrecordPage 41FS.FG.WARNSIGN.RDo records demonstrate that warning signs were installed and meet the requirements of 193.2917? References: 193.2917(a), 193.2017(a), 193.2119, 193.2017(b), 193.2017(c), 193.2917(c)#

FS.FGobservationPage 41FS.FG.WARNSIGN.ODo field observations verify warning signs are placed about the protective enclosure such that they can be seen from 100 ft at night? References: 193.2917(a), 193.2907(b)#

DC.TQrecordPage 41DC.TQ.DESIGNFABQUAL.RDo records indicate that only personnel who have demonstrated competence in the design and fabrication of comparable components were used? References: 193.2703(a), 193.2101(a), 193.2301, 193.2703(b), 193.2101(b)#

DC.TQrecordPage 41DC.TQ.CONSTRQUAL.RDo records indicate that personnel used in construction, installation, inspection and testing met the qualifications requirements of 193.2705? References: 193.2705(a), 193.2101(a), 193.2301, 193.2705(b), 193.2101(b)#

DC.TQobservationPage 41DC.TQ.CONSTRQUAL.ODo field observations confirm that selected individuals performing construction, installation, inspection, and/or testing activities are approved to perform the activities based on experience and accomplishments? References: 193.2705(a), 193.2301, 193.2303, 193.2705(b)#

DC.TQobservationPage 42DC.TQ.DESIGNFABQUAL.ODo personnel performing the design and fabrication of LNG facility components demonstrate competence in the design and fabrication of comparable components? References: 193.2703(a), 193.2101(a), 193.2301, 193.2703(b), 193.2101(b), 193.2017(a), 193.2017(b), 193.2017(c)#

DC.TQrecordPage 42DC.TQ.FOUNDQUAL.RDo records indicate that a qualified engineer designed the foundations of LNG containers? References: 193.2705(a), 193.2101#

DC.TQrecordPage 42DC.TQ.SOILSQUAL.RDo records indicate that a qualified soils engineer conducted the subsurface investigation to determine the stratigraphy and physical properties of the soils underlying the LNG storage tank foundation site prior to the start of design and construction. References: 193.2705(a), 193.2101#

DC.TQrecordPage 42DC.TQ.INSPECTQUAL.RDo records indicate that inspectors responsible for inspecting the LNG storage container compliance with engineering design and material, fabrication, assembly, and test standards are qualified in accordance with the code or standard applicable to the container and as specified by NFPA 59A 2001? References: 193.2705(a), 193.2705(b)#

DC.TQobservationPage 42DC.TQ.INSPECTQUAL.ODo observations indicate that inspectors responsible for inspecting the LNG storage container compliance with engineering design and material, fabrication, assembly, and test standards are qualified in accordance with the code or standard applicable to the container and as specified by NFPA 59A 2001? References: 193.2705(a), 193.2705(b), 193.2101#

DC.TQrecordPage 42DC.TQ.NDEPIPEQUAL.RDo records indicate the authorized inspector and personnel carrying out the nondestructive examination of piping welds are qualified according to ASME B 31.3, with not less than 10 years experience in the design, fabrication, or inspection of industrial pressure piping? References: 193.2705(a), 193.2705(b), 193.2301#

DC.TQobservationPage 42DC.TQ.CORRREVIEWER.ODo field observations verify the reviewer of material specifications, plans, and drawings appeared to be knowledgeable with respect to corrosion equipment, its impact on other components, and external forces which may interfere with corrosion control or other components? References: 193.2304(a), 193.2101(a), 193.2303, 193.2707(c), 193.2101(b)#

DC.TDrecordPage 43DC.TD.CORRREVIEWER.RDo records indicate that the person reviewing material specifications, plans, and drawings to ensure the integrity of the corrosion control applications has met the criteria specified in the corrosion control process? References: 193.2304(a), 193.2101(a), 193.2301, 193.2707(c), 193.2101(b)#

DC.TDprocedurePage 43DC.TD.CORRATMOS.PDoes the process require review of the metallic components exposed to the atmosphere with respect to protecting the components from atmospheric corrosion? References: 193.2627(a), 193.2017(a), 193.2101(a), 193.2625(a), 193.2101(b), 193.2627(b), 193.2017(b), 193.2017(c), 193.2625(b)#

DC.TDobservationPage 43DC.TD.CORRATMOS.ODo field observations verify corrosion protection is being applied to vulnerable metallic components to protect them from atmospheric corrosion? References: 193.2627(a), 193.2301, 193.2303, 193.2101(a), 193.2304(a), 193.2625(a), 193.2627(b), 193.2101(b)#

DC.TDprocedurePage 43DC.TD.CORREXTERNAL.PDoes the process require the installation of external corrosion control measures to protect each buried or submerged component? References: 193.2629(a), 193.2017(a), 193.2101(a), 193.2625(a), 193.2629(b), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.TDrecordPage 43DC.TD.CORREXTERNAL.RDo records indicate adequate planning and follow-up to satisfy the analysis and the material and equipment requirements for external corrosion control? References: 193.2629(a), 193.2101(a), 193.2301, 193.2304(a), 193.2633(a), 193.2629(b), 193.2101(b), 193.2304(b), 193.2633(b), 193.2633(c)#

DC.TDobservationPage 43DC.TD.CORREXTERNAL.ODo field observations verify the prescribed equipment was installed and meets the requirements for cathodic protection of buried or submerged pipe during the construction process? References: 193.2629(a), 193.2301, 193.2303, 193.2629(b)#

DC.TDprocedurePage 43DC.TD.CORRINTERNAL.PDoes the process require review of the metallic components and the transported fluids to determine potential areas of internal corrosion along with the applications to prevent or minimize the problem? References: 193.2635(e), 193.2017(a), 193.2101(a), 193.2301, 193.2631(a), 193.2017(b), 193.2017(c), 193.2101(b), 193.2631(b)#

DC.TDrecordPage 43DC.TD.CORRINTERNAL.RDo records indicate that measures were applied during design and construction to provide for internal corrosion control? References: 193.2635(e), 193.2101(a), 193.2301, 193.2631(a), 193.2101(b), 193.2631(b)#

DC.TDobservationPage 44DC.TD.CORRINTERNAL.ODo field observations verify the operator’s process and records agree with the internal corrosion installations reviewed on the site? References: 193.2635(e), 193.2301, 193.2303, 193.2631(a), 193.2631(b)#

DC.TDprocedurePage 44DC.TD.GROUNDING.PDoes the design process for facility electrical grounding and bonding meet the requirements of NFPA 59A (2001), Section 7.7? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.TDrecordPage 44DC.TD.GROUNDING.RDo records indicate facility electrical grounding and bonding meets the requirements of NFPA 59A (2001), Section 7.7? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.TDprocedurePage 44DC.TD.CORRBOTTOM.PDoes the process require the material of the bottom of the outer tank in contact with soil either selected to minimize corrosion, coated, or catholically protected? References: 193.2629(a), 193.2017(a), 193.2101(a), 193.2625(a), 193.2629(b), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.TDrecordPage 44DC.TD.CORRBOTTOM.RDo records indicate the bottom of the outer tank material in contact with soil is either selected to minimize corrosion, coated, or cathodically protected? References: 193.2629(a), 193.2017(a), 193.2101(a), 193.2625(a), 193.2629(b), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.TDobservationPage 44DC.TD.CORRBOTTOM.ODo observations confirm the bottom of the outer tank in contact with soil is either made of material to minimize corrosion, coated, or cathodically protected? References: 193.2629(a), 193.2017(a), 193.2101(a), 193.2625(a), 193.2629(b), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.VAPORIZERprocedurePage 44DC.VAPORIZER.LAYOUT.PDoes the design process require vaporizer spacing to meet the requirements of NFPA 59A (2001), Section 2.2.5? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.VAPORIZERrecordPage 45DC.VAPORIZER.LAYOUT1.RDo records (e.g., plot plans) indicate the distance requirements between vaporizers that use flammable heat transfer fluid and the nearest ignition source have been met? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 45DC.VAPORIZER.LAYOUT2.RVaporizer Layout and Spacing 2 For LNG facilities that use integral heated vaporizers, do records (e.g., plot plans) indicate that vaporizer spacing meets the requirement of NFPA 59A (2001), Section 2.2.5.2? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 45DC.VAPORIZER.LAYOUT3.RDo records (e.g., plot plans) indicate the distance from the heat source of remote heated vaporizers (shell-and-tube vaporizers) relative to the property line, impoundment system, flammable fluids storage system, unfired process equipment, loading/unloading connections, and critical building structures meets the requirements of Section 2.2.5.3? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 45DC.VAPORIZER.LAYOUT4.RDo records (e.g., plot plans) indicate the distance from remote heated, ambient, and process vaporizers to the property line is a minimum of 100 feet? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 45DC.VAPORIZER.LAYOUT5.RDo records (e.g., plot plans) indicate the clearance between vaporizers is at least 5 feet? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERobservationPage 45DC.VAPORIZER.LAYOUTALL.ODo field observations confirm that all vaporizer layout and spacing requirements from NFPA 59A (2001), Section 2.2.5 have been met? References: 193.2401, 193.2301, 193.2303#

DC.VAPORIZERprocedurePage 45DC.VAPORIZER.CODESTAMP.PDoes the design process for vaporizers include the design and materials requirements in accordance with the design, fabrication, and inspection requirements in ASME BPVC, Section VIII, Division 1? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.VAPORIZERrecordPage 45DC.VAPORIZER.CODESTAMP.RDo records (e.g., equipment data sheets) confirm vaporizers are designed, fabricated and inspected in accordance with ASME Boiler Pressure Vessel Code, Section VIII, Division I? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.MAWP.RDo records (e.g., equipment data sheets) confirm vaporizers were designed for the maximum working pressure of the upstream LNG pump or pressurized container supplying them, whichever is greater? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.BLOCKVALVE.RDo records (e.g., P&IDs) indicate block valves at each vaporizer inlet and outlet? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.DISCHVALVE.RDo records indicate the material of construction for the vaporizer discharge valve and the piping components and relief valves installed upstream of the discharge valve are designed for LNG operation temperature (-260F)? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERobservationPage 46DC.VAPORIZER.DISCHVALVE.ODo field observations verify that the piping components, pressure relief valves and discharge valve of each vaporizer are constructed with material designed in accordance with the design specification and for operation at LNG temperature (-260F)? References: 193.2301, 193.2303#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.HEATED1.RHeated Vaporizers - Heat Source Shutoff For LNG facilities that use heated vaporizers, do records indicate that the cause and effect diagram(s) include the shutdown logic for the heat source? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.HEATED2.RHeater Vaporizers - Shutoff Valve For LNG facilities that use heated vaporizers, do records (e.g., P&IDs) indicate the shutoff valve was installed on the LNG line (vaporizer inlet) and show that the valve was installed at least 50 feet from the vaporizer? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.HEATED3.RHeated Vaporizers - Automatic Shutoff Valve For LNG facilities that use ambient or heated vaporizers within 50 feet of an LNG container, do records (e.g., P&IDS) indicate an automated shutoff valve on the LNG line (vaporizer inlet) and show that the valve must be installed at least 10 feet from the vaporizer? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 46DC.VAPORIZER.HEATED4.RHeated Vaporizers - Automatic Shutoff Valve Triggers For LNG facilities that include ambient or heated vaporizers within 50 feet of an LNG container, do records (e.g., P&IDs) indicate the automated shutoff valve on the LNG line (vaporizer inlet) would automatically close due to loss of line pressure, high temperature due to fire in the vicinity, or low temperature in the vaporizer discharge line? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.TEMPDETECT.RDo records (e.g., cause and effect diagrams) indicate the detection and isolation sequences used to prevent the discharge of LNG or vaporized gas into the distribution system at a temperature either above or below the design temperatures? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.TEMPEQUIP.RDo records (e.g., P&IDs) indicate the instrumentation and the automatic isolation valve to prevent the discharge of LNG or vaporized gas into the distribution system at a temperature either above or below the design temperatures? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.ISOLATION.RDo records (e.g., P&IDs) indicate two inlet valves to prevent leakage of LNG into a vaporizer? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.THERMRELIEF.RDo records (e.g., P&IDs) indicate a safe means to relieve pressure buildup of the LNG or gas accumulated between the two isolation valves at the inlet to a vaporizer is provided? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.HEATED5.RHeated Vaporizers - Flammable Intermediate Fluids For LNG facilities that use a flammable intermediate fluid with a remote heated vaporizer, do records (e.g., P&IDs) indicate the remotely controlled shutoff valves on the hot and cold lines of the intermediate fluid system? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERobservationPage 47DC.VAPORIZER.HEATEDALL.OHeated Vaporizers - All Observations For LNG facilities that use heated vaporizers, do field observations verify the vaporizer inlet and discharge valves and the shutdown devices are installed according to the design drawings? References: 193.2301, 193.2303#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.HEATEDPSV1.RHeated / Process Vaporizers - Safety Relief Valves For LNG facilities that use heated or process vaporizers, do records (e.g., design specifications, relief valve data sheets) indicate the relief valve capacity calculations used to confirm the relief valves serving the vaporizers were sized for 110% of the rated flow without allowing the pressure to raise more than 10% above the vaporizer MAWP? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 47DC.VAPORIZER.AMBIENTPSV.RAmbient Vaporizers - Safety Relief Valves For LNG facilities that use ambient vaporizers, do records indicate the relief valve capacity calculations used to confirm the relief valves serving the vaporizers were sized for at least 150% of the rated flow without allowing the pressure to raise more than 10% above the vaporizer MAWP? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERrecordPage 48DC.VAPORIZER.HEATEDPSV2.RHeated Vaporizers - Safety Relief Valves For LNG facilities that use heated vaporizers, do records (e.g., P&IDs, relief valve data sheets) indicate the safety relief valves are located such that they are not subjected to temperatures exceeding 140F unless designed to withstand higher temperatures? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.VAPORIZERprocedurePage 48DC.VAPORIZER.AIRSUPPLY.PHeated Vaporizers - Combustion Air Supply For LNG facilities that use heated vaporizers, does the process specify the combustion air required for the operation of integral heated vaporizers or the primary heat source for remote heated vaporizers be taken from outside a completely enclosed structure or building? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.VAPORIZERrecordPage 48DC.VAPORIZER.AIRSUPPLY.RHeated Vaporizers - Combustion Air Supply For LNG facilities that use heated vaporizers, do records (e.g., design drawings) indicate the combustion air required for the operation of integral heated vaporizers or the primary heat source for remote heated vaporizers is taken from outside a completely enclosed structure or building? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.VAPORIZERobservationPage 48DC.VAPORIZER.AIRSUPPLY.OHeated Vaporizers - Combustion Air Supply For LNG facilities that use heated vaporizers, do field observations verify the combustion air is taken from outside a completely enclosed structure or building? References: 193.2301, 193.2303#

DC.VAPORIZERprocedurePage 48DC.VAPORIZER.COMBUSTION.PHeated Vaporizers - Products of Combustion For LNG facilities that use heated vaporizers or the primary heat source for remote heated vaporizers is installed in-building, does the process require provisions to prevent the accumulation of hazardous products of combustion? References: 193.2301, 193.2303#

DC.VAPORIZERrecordPage 48DC.VAPORIZER.COMBUSTION.RHeated Vaporizers - Products of Combustion For LNG facilities that use heated vaporizers or the primary heat source for remote heated vaporizers is installed in building, do records indicate provisions were included to prevent the accumulation of hazardous products of combustion? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.VAPORIZERobservationPage 48DC.VAPORIZER.COMBUSTION.OHeated Vaporizers - Products of Combustion For LNG facilities that use heated vaporizers or the primary heat source for remote heated vaporizers is installed in building, do field observations verify provisions were made to prevent the accumulation of hazardous products of combustion? References: 193.2301, 193.2303#

DC.VAPORIZERprocedurePage 48DC.VAPORIZER.TEMPMONITOR.PDoes the design process require temperature monitoring equipment to be installed at the inlet and outlet of each vaporizer? References: 193.2301, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.VAPORIZERrecordPage 49DC.VAPORIZER.TEMPMONITOR.RDo records (e.g., P&IDs) indicate that vaporizer temperature monitoring was installed in accordance with design specifications? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.VAPORIZERobservationPage 49DC.VAPORIZER.TEMPMONITOR.ODo field observations verify vaporizer temperature monitoring was installed in accordance with design specifications? References: 193.2301, 193.2303#

DC.VAPORIZERprocedurePage 49DC.VAPORIZER.MATERIALRECORDS.PDoes the process require records of all materials for components (e.g., vaporizers) be maintained for the life of the component? References: 193.2119, 193.2017(a), 193.2017(b), 193.2017(c)#

DC.VAPORIZERrecordPage 49DC.VAPORIZER.MATERIALRECORDS.RDo records indicate all materials for components (e.g., vaporizers) are being maintained for the life of the component? References: 193.2119, 193.2101(a), 193.2101(b)#

DC.VAPORIZERobservationPage 49DC.VAPORIZER.VALVETEST.ODo field observations verify that the valve functional tests are properly conducted during commissioning? References: 193.2301, 193.2303#

DC.ASMELNGTANKprocedurePage 49DC.ASMELNGTANK.DISTANCES.PDoes the design process for LNG storage tanks of 70,000 gallons or less reference the spacing requirement in accordance with NFPA 59A (2001), Table 2.2.4.1? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 49DC.ASMELNGTANK.DISTANCES.RASME Storage Container - Separation Distances For LNG facilities that use LNG storage tank of aggregate volume of greater than 70,000 gal, do records (e.g., plot plans) show that spacing is in accordance with NFPA 59A (2001), Table 2.2.4.1? References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.ASMELNGTANKprocedurePage 50DC.ASMELNGTANK.DESIGN.PDoes the design process require that stationary ASME LNG storage containers be designed in accordance with Part 193 and NFPA 59A (2001)? References: 193.2101(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 50DC.ASMELNGTANK.DESIGN.RDo records indicate stationary ASME LNG storage containers were designed in accordance with Part 193 and NFPA 59A (2001)? References: 193.2101, 193.2301#

DC.TANKSprocedurePage 50DC.TANKS.WINDSNOWDES.PDoes the design process for LNG storage tanks and structures include design for wind and snow loads to meet requirements of NFPA 59A (2001), Sections 4.1.4, and ASCE 7? References: 193.2101(a), 193.2017(a), 193.2101(b), 193.2017(b), 193.2017(c)#

DC.TANKSrecordPage 50DC.TANKS.WINDSNOWDES.RDo records (e.g., design drawings, specifications, and calculations) indicate that LNG storage tanks and/or structures were constructed in accordance with the wind and snow load requirements in NFPA 59A (2001), Section 4.1.4, and ASCE 7? References: 193.2101(a), 193.2301, 193.2101(b)#

DC.ASMELNGTANKprocedurePage 50DC.ASMELNGTANK.SPILLCONT.PDoes the process specify that spill containment for Chapter 10 ASME LNG tanks meets the requirements of Part 193 and NFPA 59A (2001)? References: 193.2101(a), 193.2017(a), 193.2155(a), 193.2161, 193.2167, 193.2173(a), 193.2181(a), 193.2101(b), 193.2017(b), 193.2017(c), 193.2155(b), 193.2173(b), 193.2173(c), 193.2181(b), 193.2181(c)#

DC.ASMELNGTANKrecordPage 50DC.ASMELNGTANK.SPILLCONT.RDo records indicate that spill containment for Chapter 10 ASME LNG tanks meets the requirements of Part 193 and NFPA 59A (2001)? References: 193.2301, 193.2155(a), 193.2161, 193.2167, 193.2173(a), 193.2181(a), 193.2155(b), 193.2173(b), 193.2173(c), 193.2181(b), 193.2181(c)#

DC.ASMELNGTANKobservationPage 50DC.ASMELNGTANK.SPILLCONT.ODo field observations confirm that spill containment(s) for Chapter 10 ASME LNG tanks meet the requirements of Part 193 and NFPA 59A (2001)? References: 193.2301, 193.2167, 193.2173(a), 193.2173(b), 193.2173(c)#

DC.ASMELNGTANKprocedurePage 51DC.ASMELNGTANK.FFCONTFOUND.PDo processes specify that field-fabricated stationary ASME LNG storage containers and foundations and support systems meet the design requirements of Part 193? References: 193.2101(a), 193.2017(a), 193.2067(a), 193.2067(b), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 51DC.ASMELNGTANK.FFCONTFOUND.RDo records indicate that field- fabricated stationary ASME LNG storage containers and foundations and support systems were designed and constructed in accordance with Part 193? References: 193.2101(a), 193.2017(a), 193.2067(a), 193.2067(b)(2), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKobservationPage 51DC.ASMELNGTANK.FFCONTFOUND.ODo field observations confirm that field-fabricated ASME LNG containers and their supports and foundations were constructed and installed in accordance with Part 193? References: 193.2301, 193.2303#

DC.ASMELNGTANKprocedurePage 51DC.ASMELNGTANK.SBCONTFOUND.PDoes the process specify that shop- built stationary ASME LNG storage containers and foundations and support systems meet the design requirements of Part 193? References: 193.2101(a), 193.2017(a), 193.2067(a), 193.2067(b)(1), 193.2067(b)(2), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 51DC.ASMELNGTANK.SBCONTFOUND.RDo records indicate that shop-built stationary ASME LNG storage containers and foundations and support systems were designed and constructed in accordance with Part 193? References: 193.2301, 193.2067(a), 193.2067(b)(1), 193.2067(b)(2), 193.2101(a), 193.2101(b)#

DC.ASMELNGTANKobservationPage 51DC.ASMELNGTANK.SBCONTFOUND.ODo field observations confirm that shop-built stationary ASME LNG containers and their supports and foundations were constructed and installed in accordance with Part 193? References: 193.2301, 193.2303#

DC.ASMELNGTANKprocedurePage 51DC.ASMELNGTANK.INSTALL.PDoes the process specify that stationary Chapter 10 ASME containers be designed for installation in accordance with Part 193 and NFPA 59A (2001), Section 10.6? References: 193.2101(a), 193.2017(a), 193.2155(b), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 52DC.ASMELNGTANK.INSTALL.RDo records indicate that stationary Chapter 10 ASME containers were installed in accordance with NFPA 59A (2001), Section 10.6? References: 193.2301, 193.2101(a), 193.2155(b), 193.2101(b)#

DC.ASMELNGTANKobservationPage 52DC.ASMELNGTANK.INSTALL.ODo field observations confirm that stationary Chapter 10 ASME containers were installed in accordance with NFPA 59A (2001), Section 10.6? References: 193.2301, 193.2303#

DC.ASMELNGTANKprocedurePage 52DC.ASMELNGTANK.INSTRUMENT.PDoes the process specify that stationary ASME LNG storage containers include instrumentation as required by NFPA 59A (2001)? References: 193.2101(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 52DC.ASMELNGTANK.INSTRUMENT.RDo records indicate that stationary ASME LNG storage containers have instrumentation as required by NFPA 59A (2001)? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.ASMELNGTANKobservationPage 52DC.ASMELNGTANK.INSTRUMENT.ODo field observations confirm that stationary ASME LNG storage containers have instrumentation as required by NFPA 59A (2001)? References: 193.2301#

DC.ASMELNGTANKprocedurePage 52DC.ASMELNGTANK.PRESSCONTROL.PDoes the process specify that stationary ASME LNG storage containers include pressure controls that meet the requirements of NFPA 59A (2001)? References: 193.2101(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 52DC.ASMELNGTANK.PRESSCONTROL.RDo records indicate that stationary ASME LNG storage containers have pressure controls that meet the requirements of NFPA 59A (2001)? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.ASMELNGTANKprocedurePage 52DC.ASMELNGTANK.FSVALVE.PDoes the process for designing LNG storage tanks of 70,000 gallons or less require automatic fail-safe valves for all connections? References: 193.2401, 193.2017(a), 193.2101(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 53DC.ASMELNGTANK.FSVALVE.RDo records (e.g., P&IDs) show the fail-safe valves on piping connections to LNG containers of 70,000 gallons or less?. References: 193.2401, 193.2101(a), 193.2301, 193.2101(b)#

DC.ASMELNGTANKprocedurePage 53DC.ASMELNGTANK.PRODRETVALVES.PDoes the process specify that stationary Chapter 10 ASME storage containers include product retention valves and connections? References: 193.2101(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 53DC.ASMELNGTANK.PRODRETVALVES.RDo records indicate that Chapter 10 ASME storage containers include product retention valves and connections that comply with NFPA 59A (2001), Section 10.7? References: 193.2301, 193.2101(a), 193.2101(b)#

DC.ASMELNGTANKprocedurePage 53DC.ASMELNGTANK.PIPING.PDo processes specify that Chapter 10 ASME container piping meet the requirements of NFPA 59A (2001), Section 10.11? References: 193.2101(a), 193.2017(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 53DC.ASMELNGTANK.PIPING.RDo records indicate that Chapter 10 LNG container piping was designed and constructed in accordance with NFPA 59A (2001) Section 10.11? References: 193.2101(a), 193.2017(a), 193.2301, 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKobservationPage 53DC.ASMELNGTANK.PRESSFILLCONTROL.ODo field observations confirm that stationary ASME LNG storage containers include pressure control and liquid level devices as required of NFPA 59A (2001)? References: 193.2301, 193.2303#

DC.ASMELNGTANKprocedurePage 53DC.ASMELNGTANK.INSPECTTEST.PDoes the process require stationary ASME LNG storage containers be inspected and tested in accordance with Part 193 and NFPA 59A (2001)? References: 193.2101(a), 193.2017(a), 193.2303, 193.2321(a), 193.2321(c), 193.2321(d), 193.2705(a), 193.2017(b), 193.2017(c), 193.2101(b)#

DC.ASMELNGTANKrecordPage 53DC.ASMELNGTANK.INSPECTTEST.RDo records indicate that stationary ASME LNG storage containers were inspected and tested in accordance with Part 193 and NFPA 59A? References: 193.2303, 193.2101(a), 193.2301#

DC.ASMELNGTANKrecordPage 54DC.ASMELNGTANK.PRESSURETEST.RDo records indicate that stationary ASME LNG storage containers were pressure tested in accordance with Part 193 and NFPA 59A? References: 193.2301, 193.2303#

DC.ASMELNGTANKobservationPage 54DC.ASMELNGTANK.CONSTRUCTALL.ODo field observations confirm that ASME LNG storage containers were constructed in accordance with Part 193 and NFPA 59A (2001)? References: 193.2301, 193.2303, 193.2321(a), 193.2321(b), 193.2321(c), 193.2321(d)#

CR.CRMobservationPage 54CR.CRM.CONTROLCENTER.ODoes the control center have the required capabilities and characteristics, and does it monitor components and buildings? References: 193.2441(a), 193.2441(b), 193.2441(c), 193.2441(d), 193.2441(e), 193.2507#

EP.ERLprocedurePage 54EP.ERL.EMEROPS.PDoes the process identify the types and locations of non-fire emergencies that may be expected to occur? References: 193.2017(a), 193.2509(a)#

EP.ERLprocedurePage 54EP.ERL.CONTREMERG.PDo emergency procedures contain provisions for responding to controllable emergencies? References: 193.2017(a), 193.2509(b)(1)#

EP.ERLprocedurePage 54EP.ERL.UNCONTREMERG.PDo emergency procedures contain provisions for responding to uncontrollable emergencies? References: 193.2017(a), 193.2509(b)(2)#

EP.ERLrecordPage 54EP.ERL.EMERG.RDo records convey that operator adequately responded to emergencies and followed its emergency response procedures? References: 193.2509(b)(1), 193.2509(b)(2)#

EP.ERLprocedurePage 55EP.ERL.EVACUATION.PDo emergency procedures require a process for coordinating evacuation plans with local officials? References: 193.2017(a), 193.2509(b)(3)#

EP.ERLrecordPage 55EP.ERL.EVACUATION.RDo records show that evacuation plans were coordinated with local authorities? References: 193.2509(b)(3)#

EP.ERLprocedurePage 55EP.ERL.MUTUALASSIST.PDo emergency procedures require cooperating with local officials in evacuations and emergencies requiring mutual assistance? References: 193.2017(a), 193.2509(b)(4)#

EP.ERLrecordPage 55EP.ERL.MUTUALASSIST.RDo records show cooperation with local officials on mutual assistance? References: 193.2509(b)(4)#

EP.ERLprocedurePage 55EP.ERL.EMERPERSONPROT.PDoes the process require that protective clothing and equipment be provided to personnel performing emergency response duties? References: 193.2017(a), 193.2509(b)(1)#

EP.ERLobservationPage 55EP.ERL.EMERPERSONPROT.OIs emergency protective clothing and equipment at the locations and of the type specified? References: 193.2511(a)#

EP.ERLprocedurePage 55EP.ERL.THERMRADPROT.PDoes the process require that personnel on duty at fixed locations be provided protection from thermal radiation or a means of escape? References: 193.2017(a), 193.2511(b)#

EP.ERLobservationPage 55EP.ERL.THERMRADPROT.OIs a means of protection from thermal radiation or a means of escape provided at applicable fixed duty locations? References: 193.2511(b)#

EP.ERLprocedurePage 55EP.ERL.FIRSTAID.PDoes the process require that first-aid material be readily available and properly marked? References: 193.2511(c)#

EP.ERLobservationPage 56EP.ERL.FIRSTAID.OIs first aid material readily available and clearly marked? References: 193.2511(c)#

FS.FGrecordPage 56FS.FG.FIREPROTEVAL.RDo records indicate that an adequate fire protection evaluation has been conducted as required by NFPA 59A, Section 9.1.2? References: 193.2801#

FS.FGrecordPage 56FS.FG.ESDSOURCE.RDo records demonstrate that the emergency shutdown system meets the requirements of NFPA 59A, Section 9.2? References: 193.2801#

FS.FGobservationPage 56FS.FG.ESDSOURCE.ODo field observations confirm the emergency shutdown system (ESD) has been installed that meets the requirements of NFPA 59A (2001), Section 9.2, for source shutoff and isolation? References: 193.2801, 193.2301, 193.2303#

FS.FGrecordPage 56FS.FG.FIREDETECT.RDo records indicate that flammable gas and fire detection systems meet the requirements of NFPA 59A (2001), Section 9.3? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGobservationPage 56FS.FG.FIREDETECT.ODo field observations confirm that the flammable gas and fire detection systems meet the requirements of NFPA 59A (2001), Section 9.3, by location performance and alarm announcement? References: 193.2801, 193.2303#

FS.FGrecordPage 56FS.FG.FIREWATERDIST.RDo records demonstrate that the fire water supply and distribution system meet the requirements of NFPA 59A (2001), Section 9.4? References: 193.2801#

FS.FGobservationPage 57FS.FG.FIREWATERDIST.ODo field observations confirm the fire water supply and delivery system meet the requirements of NFPA 59A (2001), Section 9.4? References: 193.2801, 193.2303#

FS.FGrecordPage 57FS.FG.FIREPROTEQUIP.RDo records demonstrate the staging of fire protection equipment meets the requirements of NFPA 59A (2001), Section 9.5? References: 193.2801, 193.2101(a), 193.2301, 193.2101(b)#

FS.FGobservationPage 57FS.FG.FIREPROTEQUIP.ODo field observations confirm the staging of fire protection equipment meets the requirements of NFPA 59A (2001), Section 9.5? References: 193.2801, 193.2303#

FS.FGrecordPage 57FS.FG.PROTCLOTHING.RDo records demonstrate that protective clothing was available in accordance with NFPA 59A, Sections 9.7.1 and 9.7.2? References: 193.2801#

FS.FGobservationPage 57FS.FG.PROTCLOTHING.OIs protective clothing available as required by NFPA 59A, Section 9.7.1 and 9.7.2? References: 193.2801#

FS.FGprocedurePage 57FS.FG.CONFINEDSPACE.PDo the written practices and procedures for the entry of personnel into confined or hazardous space meet the requirements of NFPA 59A, Section 9.7.3? References: 193.2017(a), 193.2801#

FS.FGobservationPage 57FS.FG.CONFINEDSPACE.OAre written practices and procedures adequately implemented for the entry of personnel into confined or hazardous spaces? References: 193.2801#

FS.FGobservationPage 57FS.FG.GASDETECTORS.OAre at least three portable gas detectors readily available at the plant in accordance with NFPA 59A, Section 9.7.4? References: 193.2801#