Attachment 01-Safety Plan Mapping

Mapping of 961 to PG&E's Gas Safety Plan June 2013

Identify and minimize hazards and systemic risks in order to minimize accidents, explosions, fires, and dangerous conditions, and protect the public and the gas corporation workforce. 961(d)(2) Identify the safety-related systems that will be deployed to minimize hazards, including adequate documentation of the commissionregulated gas pipeline facility history and capability. 961(d)(2) Provide for appropriate and effective system controls, with respect to both equipment and personnel procedures, to limit the damage from accidents, explosions, fires, and dangerous conditions. 961(d)(5) Provide timely response to customer and employee reports of leaks and other hazardous conditions and emergency events, including disconnection, reconnection, and pilot-lighting procedures. 961(d)(6)

961 Requirement

Overall Topic

Plan Section(s)

Gas Safety Excellence; Risk Management Process Safety; Standards, Safety Program; Policies and Procedures; PSEP; Gas Systems Safety Excellence; Pathfinder; Mariner; TIMP; DIMP; System Controls

Company Emergency Plan; Response to Emergency Emergency Events; Earthquake Response; Response Information for First Responders and the Public; Call Center; Service Response

Prepare for, or minimize damage from, and respond to, earthquakes and other major events. 961(d)(8) Include appropriate protocols for determining maximum allowable operating pressures on relevant pipeline segments, including all necessary documentation affecting the calculation of maximum allowable operating pressures. 961(d)(7) Meet or exceed the minimum standards for safe design, construction, State and Design; Construction; Installation; Operations; MAOP; Class installation, operation, and maintenance of gas transmission and Federal Maintenance; Location; Benchmarking and Best distribution facilities prescribed by regulations issued by the United Regulations Practices States Department of Transportation in Part 192 (commencing with Section 192.1) of Title 49 of the Code of Federal Regulations. 961(d)(9) Plan shall be consistent with best practices in the gas industry and with federal pipeline safety statutes 961(c) Safety of the public and gas corporation employees as the top priority, Introduction and all sections take all reasonable and appropriate actions consistent with the principle of just and reasonable cost-based rates. 963(b)(3) Provide adequate storage and transportation capacity to reliably and safely deliver gas to all customers consistent with rules authorized by the commission governing core and noncore reliability and curtailment, Damage Prevention; Supplier Quality; including provisions for expansion, replacement, preventive Continuing Odorization; Pipeline Pathways; Cathodic maintenance, and reactive maintenance and repair of its commission- Operations Protection; Seismic Considerations; Leak regulated gas pipeline facility. 961(d)(3) Sruvey;Leak Repair; System Pressure and Capacity;Wroforce Sizel Employee Provide for effective patrol and inspection of the Commission Trainng; Operator Qualifications; regulated gas pipeline facility to detect leaks and other compromised Contractor Safety and Oversight; Quality facility conditions and to effect timely repairs. 961(d)(4) and Improvements Ensure an adequately sized, qualified, and properly trained gas corporation workforce to carry out the plan. 961(d)(10) The commission and gas corporation shall provide opportunities for Workforce Corrective Actions Program; Compliance meaningful, substantial, and ongoing participation by the gas Feedback and Ethics Helpline; Material Problem corporation workforce in the development and implementation of the Reporting; CPUC; Other Feedback plan, with the objective of developing an industry-wide culture of safety Channels that will minimize accidents, explosions, fires, and dangerous conditions for the protection of the public and the gas corporation workforce.