Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Choose all that apply:
- Permanent Repair (A, B, E)
- Test Point Installation (A, B, E)
- Visual Pipe Inspection (A, B, E)
- Station (A, D)
- Valve (A, D)
- Exposure (A, C)
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DOT?
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Date of Report:
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Date Completed:
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Line Name:
- Booker
- Borger
- Borger to Farnsworth
- CEI
- Coffeyville
- Hoxbar
- Matagorda Bay
- Mesquite Bay
- Mustang Island
- TexOk
- TexOk to Farnsworth
- Velma
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Township / Legals:
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Latitude / Longitude:
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County and State:
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Type of Service:
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Line Size:
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Line Depth:
Section A: Coating and Pipe Condition
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Condition of Coating:
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Paint Condition:
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Pipe to Soil Transistion:
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Coating Applied?
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Condition of Coating:
- Brittle
- Cracked
- Good
- Poor
- Soil Penetration
- Wrinkled
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If line was cut, what was the condition of the internal surface?
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Length Exposed:
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Type of Existing Coating:
- ACM
- Asphalt
- Coal Tar
- Epoxy
- Plastic Tape
- None
- Other
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Type of Coating Applied:
- ACM
- Asphalt
- Coal Tar
- Epoxy
- Plastic Tape
- None
- Other
Section B: Corrosion
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SCC Inspection Performed?
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Cathodic Protection:
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Maximum Pit Depth:
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Length of Longest Pit:
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Longitudinal Axis Length:
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If internal corrosion, how much wall loss?
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Clock Position of Internal Corrosion (Looking in direction of flow):
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Damage to Company Pipeline:
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PO Number:
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Spill Report and Date:
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Hydro Test Report:
Section C: Washouts and Erosion
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Nature or Reason For Exposure:
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Length of Exposure:
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Is Pipe Suspended?
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If Yes, Length of Suspension:
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Is Exposure Increasing?
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Is Exposure in Waterway?
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If Yes, Name of Waterway:
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Is Exposure in High Impact Area?
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If Yes, Describe:
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Exposed Coating Condition
Section D: Pipe Supports
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General Condition of Supports:
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Problem Location:
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Type of Support:
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Insulation:
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FRP Condition:
Section E: Soil Conditions
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Soil Type:
- Clay
- Loam
- Rock
- Sand
- Silt
- Other
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Drainage:
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Land Use:
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Backfill:
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Topography:
- Level
- River Bottom
- Rolling
- Rough
- Swampy
- Other
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Tests:
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Pipe / CuSO4:
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Over Pipe:
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Under Pipe:
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Ground Level:
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Soil PH (At Pipe Level):
Remarks
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Additional Comments:
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Employee Name:
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Date