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ISNetworld OQ Report
Kinder Morgan
Project Site: Kinder Morgan - General (JS-239)
Report Date: 7/16/2015 4:45:48 AM
Report Run By: Automatically Generated OQ Report
Form ID: 184329-AO-1D321FEA
Dugas, Ross
Pipeline Safety, LLC (ISN-02273745)
Task Qualification Method Type Evaluation Date Expiration Date Class
001.01.01 - Abnormal Operations OQSG - CT60 - General Abnormal Operating Conditions A 7/7/2015 12/31/2018 V
008.02.01 - Damage Prevention During Excavation Activities
(Span of Control: 1 to 1)
OQSG - CT65 - Damage Prevention During Excavation Activities By or
On Behalf of the Operator
W 5/2/2013 12/31/2016 V
008.02.01 - Damage Prevention During Excavation Activities OQSG - CT60 - General Abnormal Operating Conditions A 7/7/2015 12/31/2018 V
014.05.01 - Underground Clearances
(Span of Control: 1 to 3)
OQSG - CT31 - Measure Clearance from Existing Pipe to Underground
Structures Installed by Excavation, Boring, Directional Drilling
W 5/1/2013 12/31/2016 V
014.08.01 - Cover - Service Lines, Mains & Transmission
Lines
(Span of Control: 1 to 3)
OQSG - CT35 - Backfilling a Trench Following Maintenance W 5/2/2013 12/31/2016 V
014.09.01 - Inspection: Compliance with Procedures &
Standards
(Span of Control: 1 to 2)
OQSG - CT10U - Inspection of Underwater Pipeline Facilities W 5/1/2013 12/31/2016 V
014.09.02 - Inspection: Inspection of Materials
(Span of Control: 1 to 2)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
014.09.02 - Inspection: Inspection of Materials OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
P 5/1/2013 12/31/2096 V
014.13.01 - Protection When Minimum Cover Not Met
(Span of Control: 1 to 3)
OQSG - CT35 - Backfilling a Trench Following Maintenance W 5/2/2013 12/31/2016 V
024.01.01 - Welding Process
(Span of Control: 1 to 0)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
024.01.01 - Welding Process OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
P 5/1/2013 12/31/2016 V
024.02.01 - Visual Inspection of Welds
(Span of Control: 1 to 1)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
024.02.01 - Visual Inspection of Welds OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
P 5/1/2013 12/31/2016 V
024.03.01 - Nondestructive Testing of Welds
(Span of Control: 1 to 3)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
024.03.01 - Nondestructive Testing of Welds OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
P 5/1/2013 12/31/2016 V
101.01 - Abnormal Conditions - Outside Control Room OQSG - CT60 - General Abnormal Operating Conditions A 7/7/2015 12/31/2018 V
103.09 - Nondestructive Testing of Welds
(Span of Control: 1 to 3)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
103.09 - Nondestructive Testing of Welds OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
P 5/1/2013 12/31/2016 V
103.11 - Damage Prevention During Excavation Activities OQSG - CT65 - Damage Prevention During Excavation Activities By or W 5/2/2013 12/31/2016 V
Page 1 of 2
(Span of Control: 1 to 1) On Behalf of the Operator
103.12 ­ Inspection activities – welding on pipeline system
(Span of Control: 1 to 1)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
103.13 ­ Inspection activities – non­destructive testing
(Span of Control: 1 to 1)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 12/31/2016 V
104.14 ­ General pipeline repair – component replacement
(Span of Control: 1 to 2)
OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
W 5/1/2013 5/1/2016 V
104.14 ­ General pipeline repair – component replacement OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline
Replacements, or Other Components Connecting to an Existing
Pipeline
P 5/1/2013 5/1/2016 V
Automatically Generated OQ Report
Page 2 of 2

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ROSS DUGAS OQReport_28716500

  • 1. ISNetworld OQ Report Kinder Morgan Project Site: Kinder Morgan - General (JS-239) Report Date: 7/16/2015 4:45:48 AM Report Run By: Automatically Generated OQ Report Form ID: 184329-AO-1D321FEA Dugas, Ross Pipeline Safety, LLC (ISN-02273745) Task Qualification Method Type Evaluation Date Expiration Date Class 001.01.01 - Abnormal Operations OQSG - CT60 - General Abnormal Operating Conditions A 7/7/2015 12/31/2018 V 008.02.01 - Damage Prevention During Excavation Activities (Span of Control: 1 to 1) OQSG - CT65 - Damage Prevention During Excavation Activities By or On Behalf of the Operator W 5/2/2013 12/31/2016 V 008.02.01 - Damage Prevention During Excavation Activities OQSG - CT60 - General Abnormal Operating Conditions A 7/7/2015 12/31/2018 V 014.05.01 - Underground Clearances (Span of Control: 1 to 3) OQSG - CT31 - Measure Clearance from Existing Pipe to Underground Structures Installed by Excavation, Boring, Directional Drilling W 5/1/2013 12/31/2016 V 014.08.01 - Cover - Service Lines, Mains & Transmission Lines (Span of Control: 1 to 3) OQSG - CT35 - Backfilling a Trench Following Maintenance W 5/2/2013 12/31/2016 V 014.09.01 - Inspection: Compliance with Procedures & Standards (Span of Control: 1 to 2) OQSG - CT10U - Inspection of Underwater Pipeline Facilities W 5/1/2013 12/31/2016 V 014.09.02 - Inspection: Inspection of Materials (Span of Control: 1 to 2) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 014.09.02 - Inspection: Inspection of Materials OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline P 5/1/2013 12/31/2096 V 014.13.01 - Protection When Minimum Cover Not Met (Span of Control: 1 to 3) OQSG - CT35 - Backfilling a Trench Following Maintenance W 5/2/2013 12/31/2016 V 024.01.01 - Welding Process (Span of Control: 1 to 0) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 024.01.01 - Welding Process OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline P 5/1/2013 12/31/2016 V 024.02.01 - Visual Inspection of Welds (Span of Control: 1 to 1) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 024.02.01 - Visual Inspection of Welds OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline P 5/1/2013 12/31/2016 V 024.03.01 - Nondestructive Testing of Welds (Span of Control: 1 to 3) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 024.03.01 - Nondestructive Testing of Welds OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline P 5/1/2013 12/31/2016 V 101.01 - Abnormal Conditions - Outside Control Room OQSG - CT60 - General Abnormal Operating Conditions A 7/7/2015 12/31/2018 V 103.09 - Nondestructive Testing of Welds (Span of Control: 1 to 3) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 103.09 - Nondestructive Testing of Welds OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline P 5/1/2013 12/31/2016 V 103.11 - Damage Prevention During Excavation Activities OQSG - CT65 - Damage Prevention During Excavation Activities By or W 5/2/2013 12/31/2016 V Page 1 of 2
  • 2. (Span of Control: 1 to 1) On Behalf of the Operator 103.12 ­ Inspection activities – welding on pipeline system (Span of Control: 1 to 1) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 103.13 ­ Inspection activities – non­destructive testing (Span of Control: 1 to 1) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 12/31/2016 V 104.14 ­ General pipeline repair – component replacement (Span of Control: 1 to 2) OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline W 5/1/2013 5/1/2016 V 104.14 ­ General pipeline repair – component replacement OQSG - CT34 - Inspection Activities for Tie-ins, Pipeline Replacements, or Other Components Connecting to an Existing Pipeline P 5/1/2013 5/1/2016 V Automatically Generated OQ Report Page 2 of 2