Gas Operations and Maintenance Manual Description Regulatory Applicability P-192.319 Installation of Pipe in a Ditch This procedure provides guidance for excavation and backfilling to prevent damage to the pipeline. Regulated Transmission Pipelines Regulated Gathering Pipelines (Type A) Regulated Gathering Pipelines (Type B)1 Regulated Distribution Pipelines Frequency As needed Reference 49 CFR 192.319 Installation of Pipe in a Ditch 49 CFR 192.325 Underground Clearance 49 CFR 192.327 Cover LA Title 43 Part XIII 1719 Installation of Pipe in a Ditch LA Title 43 Part XIII 1725 Underground Clearance LA Title 43 Part XIII 1727 Cover OSHA 1926.651(c)(2) Specific Excavation Requirements Forms / Record Retention WTG-1100 Exposed Pipeline Inspection / 5 Years Related Specifications None OQ Covered Task 1341 Provide Or Assure Adequate Pipeline During Operator Initiated Excavation Activities Support (In order to perform the tasks listed above, personnel must be qualified in accordance with West Texas Gas’s Operator Qualification program or directly supervised by a qualified individual.) 1 If the line is new, replaced, relocated or changed. Page 1 of 7 Revised: December 2013 Gas Operations and Maintenance Manual P-192.319 Installation of Pipe in a Ditch Procedure Steps Excavation 1. In the event of an excavation, refer to your state specific Damage Prevention Plan located at www.westtexasgas.com for WTG approved procedures regarding excavation and damage prevention. 2. Lowering Main and Lateral Lines a) When lowering a main or lateral line without cutting the pipe, the pressure in the line shall be decreased to the minimum pressure required to maintain continuity of service. b) Wherever possible on lateral lines, the pressure shall be decreased to five (5) pounds during the lowering process. c) Lowering or relocating any portion of a piping system under operating pressure will not be done due to the secondary stresses imposed. 3. New Excavation and Ditch a) The excavation or ditch requires considerable attention and in some cases it may be necessary to grade and pad the bottom of the ditch in order that the pipe may have continuous bearing on the S bottom of the ditch. b) In rock, cinders or salty soil, the ditch should be at least 6 inches below the bottom of the pipe and the space filled with clean earth, free of rock, welding rod and other debris, to the same distance above the top of the pipe. c) Care should be exercised in all backfilling to prevent damage to the pipe and coating. 4. Test atmosphere for oxygen and other flammable gasses. a) Prior to beginning work in the trench and on a periodic basis while work is being performed, test for an oxygen deficient atmosphere containing less than 19.5% oxygen and unsafe accumulations of vapor (concentration of flammable gas in excess of 20% of the lower flammable limit (LFL) of the gas) or gas. Use SCBA as appropriate. 5. Install excavation shoring structures. a) Shore, lay back to a stable slope, or provide some other equivalent means of protection where personnel may be exposed to moving ground or cave-ins when the trench is more than 5 feet deep. This protection will also be provided in trenches less than 5 feet deep if soil conditions so dictate. Refer to the diagram on the next page as a guide in sloping banks. b) Minimize water accumulation in trenches as necessary. This may be done with diversion ditches, dikes, or other suitable means. c) Use Devices such as stop logs or chocks to prevent mobile equipment from accidentally entering the excavation. When possible, the grade in such areas will slope away from the excavation. Page 2 of 7 Revised: December 2013 P-192.319 Gas Operations and Maintenance Manual Installation of Pipe in a Ditch d) Provide an exit such as a sloped cut-out, ladder or steps in trenches that are 4 feet deep or more. These should be located so that no more than 25 feet of lateral travel is required. Provide rescue harnesses and lines as appropriate. 6. Provide proper safety equipment. a) Where hazardous atmospheric conditions exist or may reasonably be expected to develop, emergency rescue equipment, (i.e. breathing apparatus, safety harness and lifeline, basket stretcher, etc.), must be readily available and attended when in use. b) Employees entering bell-bottom pier holes, or other similar deep and confined footing excavations, must wear a harness with a lifeline securely attached to it. The lifeline must be separate from any other line used to handle material and must be individually attended at all times. 7. Compact soil for proper pipe support regarding size of support, spacing, etc. a) Ensure excavated or other materials are at least 2 feet from the edge of the trench. Surface encumbrances (trees, boulders, etc.) that may create a hazard to employees involved in excavation work need to be removed or secured. Approximate Angle of Repose For Sloping of Sides of Excavations Page 3 of 7 Well rounded loose sand 2:1 (28 degrees 34 minutes) Compacted sharp sand 1 ½ : 1 (33 degrees 41 minutes) Recommended slope for average soils 1:1 (45 degrees) Compacted anular gravels ½:1 (XX degrees XX minutes) Original ground line Solid rock, shale, or cemented sand and gravels (90 degrees) NOTE: Clays, silts, loams, or non-homogenous soils require shoring and bracing. The presence of ground water requires special treatment. Revised: December 2013 Gas Operations and Maintenance Manual P-192.319 Installation of Pipe in a Ditch Backfilling 1. Inspect ditch and backfill soil a) Ensure materials capable of damaging coating are not present. b) All timber, sticks, stones, hard clods of earth, projecting rocks and other hard objects, which might damage the pipe or pipe coating shall be removed from the bottom of the trench. c) Before lowering in, the trench depth shall be checked to ensure that the specified cover can be maintained, taking account of any padding that may be required. d) Uses shovel or other tool to spot check backfill material. e) Observes backfilling operation to make certain no damaging material is mixed with the backfill material. 2. Identify foreign objects that could cause damage to the pipeline system a) Identify foreign objects by telling, showing at the job site or selecting from a list. b) Take appropriate action to remove foreign material or objects. c) The person being evaluated may remove the foreign objects/material or he may direct that it be removed. 3. Determine when backfill material is unsuitable for backfill around pipeline. a) Replace if de-rocking is not feasible. b) Replace if too many roots, too much brush or other foreign material to remove cost effectively. 4. Rock Trenches (if applicable) a) The bottom of the trench shall be padded with sand or other approved padding material. A layer of at least 6 inches of soft padding shall be placed in the bottom of the trench so as to cover all projections in the trench bottom. b) Protective shields shall be placed along the trench walls to prevent damage to the coating during lowering-in if necessary. The shields shall be removed only after the pipe is in place and subject to no further movement. 5. Initial Backfill a) Ensure that any/all damage to the protective coating and wrapping has been repaired before allowing the pipeline to be backfilled. b) Ensure the pipe is adequately supported along its entire length to avoid undue stresses and not bearing upon any stones, rock or other material which may damage the coating. c) The best backfill material shall be used as soft surround for the installed pipe. Carefully place this material around the pipe and thoroughly compact until the level is 8 inches above the crown of the pipe across the full width of the trench. 6. Final Backfill Page 4 of 7 Revised: December 2013 Gas Operations and Maintenance Manual P-192.319 Installation of Pipe in a Ditch a) The remaining excavated material of suitable quality, together with any imported material, shall be returned to the trench. The backfill material shall be heaped up along the trench line to leave a crown of 8-12 inches above adjacent ground level unless otherwise specified in the job plan. b) Remove surplus excavated subsoil, if any, from site or spread over the right-of-way on exposed subsoil. Do not spread surplus subsoil on topsoil. 7. Provide erosion protection if necessary a) On steep slopes or any other sections of the pipeline subject to erosion where there is danger of the backfill being washed out of the trench, place sandbags in position prior to backfilling. b) Provide diversionary furrows if necessary to direct the flow of water into natural drainage courses and away from the pipeline trench. 8. Support against Settlement a) Where the pipeline emerges above ground, take special care to ensure that the buried section of the pipeline is adequately supported against settlement. 9. Backfilling of Made Roads, Footpaths and Paved Areas a) Backfill across highway and road cuts shall be made with selected, moist backfill material which is placed in layers, thoroughly compacted by mechanical tamping. b) Verify that compaction has been achieved by testing crossing to permit or agreement. 10. Backfill in Irrigation and Draining Areas a) After backfilling the pipe trench across irrigated fields, make furrows across the backfill crown and pipeline right-of-way to maintain or reinstate the flow of irrigation or drainage water into its normal flow pattern. b) Where the sides of drainage or irrigation ditches are cut by the pipe trench, the ground shall be backfilled and suitably compacted so as to provide a good bond between the undisturbed sides of the drainage or irrigation ditch and the new backfill material. 11. Ensure each buried Transmission Line is provided with adequate cover per 49 CFR 192.327 Location Normal soil Consolidated rock Class 1 locations 30 18 Class 2, 3, and 4 locations 36 24 Drainage ditches of public roads and railroad crossings 36 24 (See regulations for exceptions) Page 5 of 7 Revised: December 2013 Gas Operations and Maintenance Manual P-192.319 Installation of Pipe in a Ditch 12. Ensure each buried Distribution Line is provided with adequate cover in accordance with 49 CFR 192.327. a) Except as provided in paragraph (b) of this section, each buried main must be installed with at least 24 inches of cover. b) Where an underground structure prevents the installation of a transmission line or main with the minimum cover, the transmission line or main may be installed with less cover if it is provided with additional protection to withstand anticipated external loads. Installation of Service Lines 1. Plastic pipe installed within town systems must be installed below ground level with a minimum of 12 inches of cover on private property and at least 18 inches in streets and roads. 2. Plastic pipe that is installed in a vault or below grade enclosures must be completely encased in a gas-tight metal pipe and fittings that are adequately protected from corrosion. 3. Plastic pipe that is not encased must have some type of electrically conductive wire or other means of locating the pipe while it is underground. 4. Plastic pipe that is being encased must be inserted into the casing pipe in a manner that will protect the plastic. The leading end of the plastic pipe must be closed before insertion. Pipe Clearance: Transmission and Mains 1. Ensure there is appropriate clearance between the pipe and underground structures in accordance with 49 CFR 192.325. a) At least 12 inches of clearance from any other underground structure not associated with the transmission line. b) Enough clearance from any other underground structure to allow proper maintenance and to protect against damage that might result from proximity to other structures. c) Plastic pipe must have sufficient clearance, or must be insulated, from any source of heat so as to prevent the heat from impairing the serviceability of the pipe. Page 6 of 7 Revised: December 2013 Gas Operations and Maintenance Manual P-192.319 Installation of Pipe in a Ditch THIS PAGE INTENTIONALLY LEFT BLANK. Page 7 of 7 Revised: December 2013