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CH15pp159-189  4/10/02  12:51 PM  Page 170





                              170       Serious Incident Prevention



                                                          TABLE 15-3
                                 QMI Pipeline Operations Serious Incident Prevention Critical Work
                                          Critical Work                      Frequency
                              Third-Party Damage Prevention:
                              a) Investigate each planned excavation  Prior to excavation
                                 near right-of-way
                              b) On-site monitoring of all excavation  Each excavation
                                 work on right-of-way
                              c) Fixed-wing aircraft aerial right-of-way  Weekly
                                 patrol
                              d) Inspection to ensure right-of-way  Monthly
                                 marker signs in place
                              e) Mowing of right-of-way          Each June & August
                              f) Ground level inspection of entire right-  Annual
                                 of-way
                              g) Navigable waterway inspections by  Every 5 years
                                 diver
                              Defective Equipment and Repair
                              Prevention:
                              Audit:                             Semi-annual audit
                                Management-of-change process
                                Welding certifications for authorized
                                 repair personnel
                                Contractor safety and training pro-
                                 grams
                              External Corrosion Prevention:
                                                                 Monthly
                              a) Cathodic protection rectifier inspec-
                                 tions
                                                                 Monthly
                              b) Interference bond inspections
                                                                 Semi-annual
                              c) Corrosion grid inspection
                                                                 Annual
                              d) Cathodic protection test station survey
                                                                 20% of pipeline each year
                              e) Close interval cathodic protection
                                 survey
                              Internal Corrosion Prevention:
                                                                 Daily
                              a) Monitor rate of corrosion inhibitor in-
                                 jection                         Quarterly
                              b) Corrosion coupon inspections    Semi-annual
                              c) Piping grid inspection

                              Prevention of Operator Errors:
                                                                 Annual
                              a) Review and update operating manual
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