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2018 AGA’s Peer Review and Other Safety Initiatives Christina Sames Vice President, Operations & Engineering American Gas Association

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2018AGA’sPeerReviewandOtherSafetyInitiatives

ChristinaSamesVicePresident,Operations&EngineeringAmericanGasAssociation

FINDMORE

ONLINE

ExplorethepastcenturyofAGAhighlights.

AGA.org/100years

Celebrating

100YEARS

#AGA100Years

•  1812:ABaltimoreartistnamedRembrandtPealeaddedgaslightingtohismuseuminBaltimore,MD.

•  1918:CreationoftheAmericanGasAssociation

•  1925:AGAfoundedtheAGALaboratoriesinCleveland,Ohio

•  Today:Representsmorethan200localenergycompaniesthatdelivercleannaturalgastomorethan69millioncustomersintheU.S.(95%)

SafetyisOurFoundationNaturalgasutilitiesspend$24billionannuallytoenhancethesafetyofnaturalgasdistribution&transmissionsystems

Avoluntarysafety&operationalpracticesprogramthatallowsutilitiestobereviewedbypeers,shareleadingpractices&identifyopportunitiestobetterservecustomers&communities.EachreviewincludesfellowgasutilityprofessionalsfromNorthAmericawhoprovidethecompanywithfeedbacktohelpenhanceitssafetyandefficiency.

PeerReview

Byendof2018,AGAmembersthatserve81%ofU.S.naturalgascustomerswillhaveparticipatedinapeerreview.

81%

TheAGAPeerReviewProgramProcessEachcompanyhostsareviewandagreestosend6-15SMEstoreviewpeercompaniesovera3-yeartimeframe.• Hostcompanyselectsemployeestobeinterviewedbasedonthecompany’sassessmentofwhocouldbestanswertheinterviewquestions(Alllevels,Union/Non-union,Field/OfficeandContractors)

• Reviewquestionsbasedonindustrystandards,practicesandregulations

• Reviews:• Mostare3days+½dayverbaldebrieftohostcompanyexecutivesbyexecutivefromareviewcompany

•  Smallcompanyreviewsare2½days5

TheAGAPeerReviewProgramThreeFoundationalReviewTopics

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SafetyCultureWorker

Procedures&TechnicalTraining

PipelineSafetyRisk

Management

Attitude&perceptionofemployeesandcontractorsonsafety•  ManagementCommitment•  PerformanceMeasures•  Training/Orientation•  SafetyCommunications•  Procedures

Employee&ContractorKnowledge•  Training•  OperatorQualification•  KnowledgeTransfer/Mgmt•  QualityManagement•  OversightQualityManagement•  GasDistributionMain/ServiceWorkOperationsStandards•  Methodologyfordevelopmentanddistribution

IntegrityManagement&RiskAssessment•  Distribution&Transmission

•  PipelineReplacementProjects

CodeComplianceRiskPrioritization•  Resourcedistribution

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AGAPeerReviewProgram:Phase2Oncecompanyfinishesbaselinetopics,itcanchoose2topicsfor2ndReview:•  DamagePrevention•  SystemRecordsManagement•  QualityManagement•  ContractorConstructionRelationships•  EmergencyManagement&PublicSafety•  SafetyCustomerTouchPoints•  KeyPerformanceIndicators•  WorkforceDevelopment&SuccessionPlanning

•  SafetyCulture:2ndReview•  PipelineRiskManagement:2ndReview•  TechnicalTraining&WorkerProcedure:2ndReview

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AGAOperationsBestPracticesProgram•  Identifiesproceduresoftop-performingcompanies&innovativeworkpracticesthatmaybeusedtocontinuouslyevaluate&improveparticipants’uniqueoperatingsystems

•  Threefocusareas:•  Benchmarking•  Roundtables•  Questionnaires

•  2017Topics:LeakSurvey/LeakManagement,VehicularSafety/Operating/Driving,DamagePrevention/Locating/CrossBores

•  2018Topics:TransmissionIntegrity,ROWManagement,Encroachment/WorkingwithMunis/Permitting,ContractorOversightandQualityAssurance

•  CoveredAnnually:SystemReliability;CompanyProfile8

Forty-onestates,includingtheDistrictofColumbia,havespecificratemechanismsthatfosteracceleratedreplacementofpipelinesnolongerfitforservice.

41States

StateswithInnovativeInfrastructureCostRecoveryMechanisms

Learnabouthoweachstateisupgradingtheirnaturalgasnetwork.

AGA.org/Map

FINDMORE

ONLINE

PSMSInitiativesWaysAGAisHelpingMembers

•  Guidelinesdocument•  Pilotsummarydocument•  Workshops

•  March2016•  April2017•  January2018•  2019DateandlocationTBD

•  DiscussionGroupsessions•  PossiblevoluntaryPSMSaudit

program

Providestransition,retentionandprofessionaldevelopmentsupporttomilitaryveteransworkinginenergy.

Naturalgasutilitiesarestrivingtodevelopalargeanddynamicworkforcethatreflectsthecommunitiestheyserve.

WorkforceDevelopment

AGA'sNextLevelLeadershipWomen’sProgramisasix-monthprogramthatcomplementscompanyinitiativesandprovidesaleadershipdevelopmentopportunityforwomen.TheAGAScholarshipProgram,whichstartedin2014,partnerswith27collegesandtechnicalschoolstoprovide$1millioninfundingforstudentsfocusedonfieldsrelatedtoenergy.Overafive-yearperiodmorethan200scholarshipswillbeawarded.

In2006,AGAhelpedformtheCenterforEnergyWorkforceDevelopment,anon-profitconsortiumofelectric,naturalgas&nuclearutilities&theirassociationsthatdevelopssolutionstotheworkforceshortageintheutilityindustry.

OQIntegrityProgramInitiative

Our Industry Challenge: Design an OQ Process to enhance the level of Integrity in all aspects of OQ, which ultimately provides for credible and valid Qualifications of each identified task’s Common Core Competencies.

OQIntegrityProgramInitiative

Threemainareas:•  People:Trainers,proctors,evaluators,auditors,

selectioncriteria/credentialing,qualityvalidation•  Process:B31Q&coveredtasks,corecompetency

development,trainingcurriculumconsistency,testingintegrity/security,MOCcontrols)

•  ProgramValidation:Internalaudits,effectivenessreviews,independentaudits

Naturalgaspipelines,whichspanall50stateswithdiversegeographicandoperatingconditions.Naturalgasutilitiesimplementsecurityprogramsandactivelyengageinvoluntaryactionstohelpenhancesecurity.AGAmembersareimplementingtheTransportationSecurityAdministration(TSA)PipelineSecurityGuidelinesaswellasutilizingavailablesecuritystandards,models,guidelinesandinformationsharingresources.

AGAdevelopedtheDownstreamNaturalGasInformationSharingandAnalysisCenter(DNG-ISAC)asanonlineplatformforsharingcyberandphysicalthreatintelligenceandtoolstohelpfurtherenhancethesecurityofnaturalgasutilities.Ithelpstheindustryshareandaccesstimely,accurateandrelevantthreatinformation.

AllAGAmembercompanieshaveaccesstotheDNG-ISACasdomembersoftheInterstateNaturalGasAssociationofAmerica,CanadianGasAssociation,andAmericanPublicGasAssociation–furtherstrengtheningoursecurity.

•  Providesassistancetocompaniesinneedfollowinganaturalorman-madedisaster

•  Conductedwithregionalgasassociations(theylead)

•  IncludesUSandCanadianCompanies

MutualAid

SuperStorm

Sandy

Massachuset

ts

CommitteeInitiatives/Roundtables/Events

OtherAGAActionstoElevateSafety•  CommitmenttoEnhancingPipelineSafety•  SafetyResourceCenterforsafetyprocedures,lessonslearned,trainingmaterialsandsafetyvideos

•  PlasticPipeDataCollectionCommittee•  EmergencyPlanning,includingnationalMutualAssistanceProgram&annualmockdrill

•  Employeeandvehicularsafetyawards•  SafetyVideoAward•  InternationalGasUnionRepresentation

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