Saddle Butte Rockies Midstream LLC Contractor Covered Task List Last updated 12/6/2017
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1 003 Test Breakout Tank Overfill Protective N/A Oral 004 Inspect and Calibrate Breakout Tank Overfill Protective N/A Oral 005 Repair Breakout Tank Overfill Protective N/A Operate Valves N/A N/A 008 Measurement of Wall Thickness with Ultrasonic Device N/A N/A 010 Routine Visual Inspection of Breakout Tanks N/A Inspect, Test and Maintain Computational Pipeline Monitoring (CPM) Sensing 012 Inspect, Test and Maintain Liquid Leak Detection Flow Computers 014 Maintain/Prove Flow Meters for CPM Hazardous Liquid Leak Detection 015 Inspect, Test and Maintain Gravitometers/Densitometers for CPM Hazardous Liquid Leak Detection N/A N/A N/A N/A Purging - Hazardous Liquids N/A (c)(10) 020 Pump Stations/Units - Startup, Operation and Shutdown N/A (c)(7) (c)(8) 021 Start-up/Shutdown of Liquid Pipeline to Assure Operation within MOP 026 Inspect/Test Pump Station Remote Shutdown 103 Non-destructive Testing (Other than testing of welds) -- Mag Particle 104 Non-destructive Testing (Other than testing of welds) - Dye Penetrant Inspection (DPI) 201 Abnormal Operating Conditions Related to Welding on Pipelines N/A N/A N/A (h) N/A Monitoring of Welding Process (a) (c) (h)(4)(iii )(G) Oral Oral Oral Page 1 Copyright Veriforce, LLC. All rights reserved. Rev. 3
2 203 Visual Inspection of Welds not Non-Destructively Tested (b) (c) 204 Non-Destructive Testing (Dye Penetrant) Non-Destructive Testing (Mag Particle) Non-Destructive Testing (Ultrasonic) Non-Destructive Testing (X-Ray) Joining of Metal Pipe and Components by means other than Welding - Threaded and Flanged Connections 215 Joining of Metal Pipe and Components by means other than Welding- Flanged Connections of Buried Pipelines When Exposed Protection of Coating When Backfilling and From Below Ground Supports (d) (c)(6) ( c ) (b) Oral Oral Protection of Coatings From Above Ground Structures (d) N/A 406 Conduct Test to Determine Cathodic Protection Current Requirements (a) Perform Cathodic Protection Survey (a) (e) (e) Oral Inspect Cathodic Protection Rectifier (b) ( c ) 409 Inspect Interference Bonds (c) ( c ) 410 Clear Shorted Casing (c) (b)(1) (a) 411 Inspect/Test to Assure Electrical Isolation is Adequate (d) Install CP Leads on Pipeline Using Exothermic Weld Anode Installation on Submerged Pipeline or Facilities N/A 414 Inspect for Internal Corrosion Whenever Pipe is Removed (b)(1) (c) Page 2 Copyright Veriforce, LLC. All rights reserved. Rev. 3
3 415 Monitoring for Internal Corrosion with Probes and Coupons (d)(5) (b) 417 Atmospheric Corrosion Monitoring General and Localized Corrosion Measurement (Remedial Measures) (a)(b) 419 Cathodic Protection Potential Measurement (a) (d)(8) (b) Measurement of Depth of Pitting with Pit Gage Perform Direct Current Voltage Gradient (DCVG) Survey Perform AC Current Attenuation (ACCA) Survey (e) 425 Perform Alternating Current Voltage Gradient (ACVG) Survey (h)(3) 426 Inspect Pipe Coating with Holiday Detector (a) (a) Inspection of Above or Below Ground Coatings N/A N/A Oral 428 Pin Brazing to Install CP Leads on Pipeline Installation and Testing of Mechanical Electrical Connections 436 Perform Close Survey (e) (e) & (7) (a) Apply Approved Coating by Hand Application (a) Apply Approved Coatings by Wrap Application (a) Start-up/Shut-down of Pipeline to Assure Operation Within MAOP / MOP (b)(5) 602 Monitoring Pipeline Pressure (b)(5) ( c )(9) Oral 605 Locate Line/Install Temporary Marking of Buried Pipeline (c)(5) (c)(5) 607 Damage Prevention: Observation of Excavating and Backfilling (c)(6) (b) (c)(6) Page 3 Copyright Veriforce, LLC. All rights reserved. Rev. 3
4 611 Hot Tap (Steel Pipe) Atmospheric Monitoring during Hot Work Operations ( c )(11) 617 Locate Buried Facilities with an Electro-magnetic Device (c)(5) (c)(5) 618 Install Temporary Marking of Buried Pipeline (c)(5) (c)(5) Oral 619 Damage Prevention during Vacuum Excavation and Backfilling Activities 661 Launching and/or Receiving Internal (Pigs) (c) (d)(5)(iv ) (d)(9) 701 Patrolling Pipeline and Leakage Survey without Instrument (d)(4) Placing/Maintaining Line Markers (a) (c) 704 Permanent Field Repair by Grinding Permanent Field Repair Using Composite Materials (Clockspring) 706 Permanent Field Repair Using Composite Materials (Armor Plate) (c)(6) (c)(6) Oral (a) (a) 707 Permanent Field Repair Using Bolt-On Clamp/Sleeve (a) 708 Permanent Field Repair Using Full Encirclement Weld Sleeve 709 Inspection and Testing of Relief (Compressor Stations, Meter Stations, Regulating Stations) (a) (a) (b) Inspect, Test, and Maintain Systems (c) (b)(1) (b)(1) 712 Programmable Logic lers (c) (b)(1) (a) (a) Oral Oral Certificate and Oral Certificate and Oral Test/Maintain Gas Detection and Alarm Systems (c) N/A 714 Inspect and Maintain Pressure ing and Regulating (a) (b) Yes 1:3 1 Page 4 Copyright Veriforce, LLC. All rights reserved. Rev. 3
5 715 Test and Maintain Pressure Switches and Transmitters in Pressure ing and Regulating Service (a) (b) 716 Inspect, Maintain, and Operate Valves Monitoring for Internal Corrosion with Liquid Samples (a) (b) Page 5 Copyright Veriforce, LLC. All rights reserved. Rev. 3
Williams Contractor Covered Task List Last updated 11/7/2017
003 Test Breakout Tank Overfill Protective Devices 195.428 Oral 004 Inspect and Calibrate Breakout Tank Overfill Protective Devices 195.428 Oral 005 Repair Breakout Tank Overfill Protective Devices 195.428
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