PHMSA IA 2022.03
PHMSA IA 2022.03
Release note 1(GD) Added new Planning Alert titled “Required Inspection Plan Content - Cyber Considerations.” Included: GDIM.RA.INFORMATION.P GDIM.RA.THREATCATEGORIES.P GDIM.CA.PERIODICEVAL.P (GD)(GT) The Corrosion Team revised several TD questions, added several new TD questions, and deleted a few TD questions for general updating and consistency between GD and GT. (GT) The Corrosion Team moved ICCG subgroup (Integrated Presentation) to appear just before the TD.ICP subgroup. (GT) The Gas Rule Implementation Team (GRIT) edited Gas Rule questions with considerations providing guidance in the IA Library by adding the IA Library document filename “PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DATE]” so that the guidance document can be readily located in the Library.#
Release note 2Provided numerous edits and updates requested by PHMSA Teams. Responded to several IA User Feedback requests. See summary document for more details.#
Summary attachment 1, passage 1New FEDERAL PRS 2022.03 Content Edits (Final Version 22.06.16) doc.# Ticket No. Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID Edit Details 5 N/A Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GD Cyber Planning Alert Titled "Required Inspection Plan Content – Cyber Considerations" 8 email Corrosion Team Nathan Solem 6/2/2022 GD.2022.03 AR.RCOM.REPAIR.P (TD.ICP.REPAIRINT.P) Added new stand-alone TD.ICP.REPAIRINT.P and de-presented the AR.RCOM.REPAIR.P question 8 email Corrosion Team Nathan Solem 6/2/2022 GD.2022.03 AR.RCOM.REPAIR.R (TD.ICP.REPAIRINT.R) Addted new stand-alone TD.ICP.REPAIRINT.R and de-presented the AR.RCOM.REPAIR.R questio 3 N/A Gas Distribution C. McLaren 2/25/2022 GD.2022.03 EP.ERG.RESPONSE.P Edited question text and added consid. #6 to address Cyber-attacks. 4 N/A Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.CA.PERIODICEVAL.P Inserted consideration #3 to address Cyber-attacks. 4 N/A Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.RA.INFORMATION.P Added consideration #12 to address Cyber-attacks. 4 N/A Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.RA.THREATCATEGORIES.P Inserted consideration #2 to address Cyber-attacks. 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.RR.MECHANICALFITTING.P Deleted question (cited code 192.1009 was deleted). 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.RR.MECHANICALFITTINGDATAIMPL.R Deleted question (cited codes 192.1009 and 191.12 were deleted). 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.RR.MECHANICALFITTINGDIMPIMPL.O Deleted question (cited codes 192.1009 and 191.12 were deleted). 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 GDIM.RR.MECHANICALFITTINGRPTIMPL.R Deleted question (cited codes 192.1009 and 191.12 were deleted). 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 INTEGRATED.GDIM.MF Sub-group Deleted GDIM.MF Subgroup (Integrated) which became empty when deleting the MECHANICA 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 INTRASTATE.GDIM.MF Sub-group Deleted GDIM.MF Subgroup (Intrastate) which became empty when deleting the MECHANICAL 7 6408 Gas Distribution C. McLaren 2/25/2022 GD.2022.03 RPT.RR.MECHANICALFITTINGDATAIMPL.R Deleted question (cited codes 192.1009 and 191.12 were deleted). 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ATM.ATMCORRODE.R Added new .R question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ATM.ATMCORRODEINSP.O Inserted new consideration #5 and edited #10; Added 192.481(d). 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ATM.ATMCORRODEINSP.P Inserted new consideration #5 and added 192.481(d). 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ATM.ATMCORRODEINSP.R Inserted new consideration #5 and edited #9; Added 192.481(d). 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.COAT.COATAPPLY.O Deleted question, as redundant with NEWPIPEINSTALL.O. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.COAT.NEWPIPEINSTALL.O Added considerations #2 - #5. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.COAT.NEWPIPEINSTALL.P Added new .P question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.COAT.NEWPIPEINSTALL.R (COATAPPLY.R) Formerly COATAPPLY.R. Added considerations #2 - #5. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.ADJACENTMETAL.O Deleted question. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.ALUMINUM.P Added new considerations #2 and #3 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.ALUMINUM.R Added new .R question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.AMPHOTERIC.P Edited considerations #1b and #2. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.AMPHOTERIC.R Added new .R question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.GRAPHITIZE.R Added new .R question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.POST1971.P Added new considerations #4 and #5; Added code 192.455(f) and (g). 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.POST1971.R Added new .R question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.RECORDS.P Replaced text for consideration #1c. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CP.RECORDS.R Replaced text for consideration #1d. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXPOSECORRODE.P Deleted question. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXPOSEINSPECT.O Added new .O question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXPOSEINSPECT.R Minor edits to considerations #1 and #2. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXTCORRODEEVAL.O Added new .O question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXTCORRODEEVAL.P Added new .P question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXTCORRODEEVAL.R Added new .R question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXTCORRODREPAIR.O Added new .O question to accompany the .P and .R. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXTCORRODREPAIR.P Added new .P question to match with GT and address IA feedback. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.EXTCORRODREPAIR.R Added new .R question to match with GT and address IA feedback. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPEXPOSED.MONITORCRITERIA.P Moved TD.CPEXPOSED.MONITORCRITERIA to TD.CPMONITOR.MONITORCRITERIA. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.CURRENTTEST.O Edited considerations #1 and #3; Inserted new consideration #2. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.CURRENTTEST.P Edited consideration #1; Inserted new consideration #2. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.CURRENTTEST.R Moved question in the sequence for consistency; Inserted new consideration #2. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.MONITORCRITERIA.O Edited consideration #1. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.MONITORCRITERIA.P Moved TD.CPEXPOSED.MONITORCRITERIA to TD.CPMONITOR.MONITORCRITERIA and deleted 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.MONITORCRITERIA.R Added new .R question to match with GT.#
Summary attachment 1, passage 2New FEDERAL PRS 2022.03 Content Edits (Final Version 22.06.16) doc.# Ticket No. Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID Edit Details 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.CPMONITOR.REVCURRENTTEST.O Added new .O question to match with GT. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ICP.EXAMINE.P Minor edit to consideration #1. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ICP.EXAMINE.R Minor edit to consideration #1. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ICP.PIPEBOTTLE.O Moved question to follow after the new .P and .R. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ICP.PIPEBOTTLE.P New Question - per Nathan 6/2. 8 N/A Corrosion Team Nathan Solem 2/9/2022 GD.2022.03 TD.ICP.PIPEBOTTLE.R New Question - per Nathan 6/2. 8 email Corrosion Team Nathan Solem 6/6/2022 GD.2022.03 TD.ICP.REPAIRINT.O Added new stand-alone TD.ICP.REPAIRINT.O and de-presented the AR.RCOM.REMEDIATIONOM N/A 6520 GT IM Team D. Hubbard/Jeff Gilliam 3/28/2022 GT.2022.03 AR.IC.ICCORR.R Deleted consideration #3, per GT IT Team (IA feedback). N/A N/A IAT Rod Seeley 5/12/2022 GT.2022.03 AR.RCOM.PREDFAILUREECA.P Corrected code citation in consideration #8(b). N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 IM.MC.ASSESSSCHED.P/.R Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 IM.RECONF.MATVERCOMPONENTS.P/.R Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A N/A IAT Rod Seeley 5/31/2022 GT.2022.03 MO.GO.SRC.P (RPT.RR.SRC.P) Moved question from MO.GO to RPT.RR to fit with the other SRC questions. Edited Question tit N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 MO.GOCLASS.CLASSLOCATEREV.P/.R Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 MO.GOCLASS.CLASSLOCATESTUDY.P/.R Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 MO.GOMAOP.MAOPMETHOD.R Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 MO.GOMAOP.MAOPRECOMPONENTS.P/.R Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 MO.GOMAOP.MAOPRECONFIRMAPP.P Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA N/A 6427 Gas Rule Team (GRIT) Rod Seeley 2/23/2022 GT.2022.03 MO.GOMAOP.MAOPRECONFIRMMETH.P Added Library document filename "PHMSA 2019 Gas Rule Question Set - APPENDICES - Rev.[DA 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ATM.ATMCORRODEINSP.O Inserted new considerations #3 and #7; Added 192.481(d). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ATM.ATMCORRODEINSP.P Inserted new consideration #3; Added 192.481(d). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ATM.ATMCORRODEINSP.R Inserted new consideration #3; Added 192.481(d). 9 email Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.COAT.COATAPPLY.O (NEWPIPEINSTALL.O) Convert name to NEWPIPEINSTALL.O. DO SAME FOR GD. 9 email Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.COAT.COATAPPLY.R Deleted. Redundant with NEWPIPEINSTALL.R. DO SAME FOR GD. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.COAT.CONVERTPIPE.P New question. 9 email Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.COAT.NEWPIPEINSTALL.R Added considerations #2 - #5. DO SAME FOR GD. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CP.POST1971.P Added new considerations #4 and #5; Added 192.455(f) and (g). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CP.POST1971.R Replaced consideration #4; Inserted new consideration #5; Added 192.455(f) and (g). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CP.RECORDS.P Expanded consideration #1(c). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CP.RECORDS.R Expanded consideration #1(d). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPEXPOSED.EXTCORRODEEVAL.O New question. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPEXPOSED.EXTCORRODREPAIR.O New question. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPEXPOSED.EXTCORRODREPAIR.P Inserted new consideration #2. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPMONITOR.CURRENTTEST.O Replaced considerations #1 - #3 with new considerations #1 - #5. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPMONITOR.CURRENTTEST.P Edited consideration #1; Inserted new consideration #2. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPMONITOR.CURRENTTEST.R Edited consideration #1; Inserted new consideration #2. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPMONITOR.MONITORCRITERIA.O Edited title to include "criteria" for consistency; Moved to follow after the Records (.R) question 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.CPMONITOR.MONITORCRITERIA.R Minor edit to consideration #1. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICCG Subgroup (INTEGRATED) CORRGAS.P MOVED ICCG subgroup to appear just before TD.ICP. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICCG Subgroup (INTEGRATED) CORRGAS.R MOVED ICCG subgroup to appear just before TD.ICP. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICCG.CORRGASACTION.O Edited considerations #1 - #3; Moved ICCG subgroup to appear just before TD.ICP. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICCG.CORRGASACTION.P Edited considerations #1 - #3; Moved ICCG subgroup to appear just before TD.ICP. Made to rea 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICCG.CORRGASACTION.R Edited considerations #1 - #3; Moved ICCG subgroup to appear just before TD.ICP. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.CORRGASPRVNT.O New question. (Insert After CORRGAS.R). 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.EXAMINE.O Minor edit to consideration #1. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.PIPEBOTTLE.O New question to accompany PIPEBOTTLE.P. 9 N/A Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.PIPEBOTTLE.R New question to accompany PIPEBOTTLE.P. 9 email Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.REPAIR.P (TD.ICP.REPAIRINT.P) Renamed Question ID from REPAIR to REPAIRINT; Inserted new consideration #2 for specialized#
Summary attachment 1, passage 3New FEDERAL PRS 2022.03 Content Edits (Final Version 22.06.16) doc.# Ticket No. Owner Team Submitter/Owner/Lead Date Rcvd PRS Question ID Edit Details 9 email Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.REPAIR.R (TD.ICP.REPAIRINT.R) Renamed Question ID from REPAIR to REPAIRINT. 9 email Corrosion Team Nathan Solem 2/9/2022 GT.2022.03 TD.ICP.REPAIRINT.O Created new REPAIRINT.O question, specific to repair of internal corrosion. N/A 6383 Construction Team Monte Flaherty 2/28/2022 GT.2022.03 TQ.QUOMCONST.PLASTIC.P Edited consideration #2. Added code 192.285(c). N/A 6383 Construction Team Monte Flaherty 2/28/2022 GT.2022.03 TQ.QUOMCONST.PLASTIC.R Edited consideration #1. Added code 192.285(c). N/A 6468 UNGS Team Cathy W. 3/3/2022 GT.2022.03 UNGS.RESWELLDES.WELLRECORDS.R Edited question text. (per IA feedback) N/A 6469 UNGS Team Cathy W. 3/3/2022 GT.2022.03 UNGS.RESWELLDES.WELLRECORDSRET.R Edited question text. (per IA feedback) N/A 6510 IAT Rod Seeley 3/23/2022 HL.2022.03 AR.RCHCA.IMSCHEDULE2.P Edited question text and consideration #2 for consistency with code language (life > people), pe N/A 6510 IAT Rod Seeley 3/23/2022 HL.2022.03 AR.RCHCA.IMSCHEDULE2.R Edited question text and consideration #1 for consistency with code language (life > people), pe N/A 6510 IAT Rod Seeley 3/23/2022 HL.2022.03 AR.RCOM.REPAIRNONHCA.P Edited considerarion #1 text for consistency with code language (life > people), per IA feedback N/A 6490 IAT Rod Seeley 3/15/2022 HL.2022.03 RPT.RR.REGONLYGATHER.P/.R Edited question title. (per IA feedback)#
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