1. HSE - Incident Summary YTD Incidents Reported per asset
Owner: S. Dustin, R. Van Elst, G. Larsen
YTD Incidents Reported per asset
12 Month Rolling TRCF
Personal Safety
Process Safety
People HPI 4
LWC
MTC/RWC 1
FAC 2
RAM 3+ Actual LOPCs
Tier 1 API 1
Tier 2 API
LOPCs 80
Incident Commentary
MTC
– MTC – Contractor injured finger on rigging
– RWC – Contractor lacerates finger
HPI
– NM – DROPS – Tubing released from trailer on lease road
– DROPS – Grapple attachment descends to ground
– NM – DROPS – Carriage motor descends forty feet to ground
– UAC – Employee observed on a piece of equip. as being loaded
LSR
– LSR – Contractor violates seatbelt and cell phone policy
– LSR – Driving on location without seatbelt and cell phone on
– LSR – Driver went off road into ditch.
Tier 1 API
LOPC – Valve failure at Sherman 234 P/L connector riser
NOV’s
– NC – Waste transported to incorrect waste facility
– LOPC – Produced water released from production pack
– ENC – Drum was delivered to landfill before approval
– LOPC – ENC – Leak in buried line.
Improvement Initiative
January – Fresh Start (Major Projects)
February – Causal Learning basic training
February – Commentary Driving (Sewickley office staff)
March – Line of Fire Safety Campaign
March – Projects Health Check assessment
April – Emergency Response Table top Drill (Tioga)
- PLT “Make It Work” Recognition
May – Safety Days
July - Security Risk assessment / Explosive training
Key Challenges
Low Activity – New Contractor start and stops
LOPC’s
Recordables
Additional Data
LSR Violations 3
Regulatory Non Comp
Environmental Non Comp 4

2. Visible Safety Leadership Summary

3. Appalachia Inspection Reports Notice of Violations

4. Top 15 Companies (Inspections vs. NOV’s)

5. APP. LOPCs – 2015 VS. 2014 (CUMULATIVE BY WEEK)