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 RAM 3+ Actual LOPCs Tier 1 API 1 Tier 2 API LOPCs 56 Incident Commentary MTC 11-07-14 – MTC – Contractor injured finger on rigging 06-17-15 – RWC – Contractor lacerates finger HPI 01-29-15 – NM – DROPS – Tubing released from trailer on lease road 05-07-15 – DROPS – Grapple attachment descends to ground 05-14-15 – NM – DROPS – Carriage motor descends forty feet to ground 06-15-15 – UAC – Employee observed on a piece of equip. as being loaded LSR 04-23-15 – LSR – Contractor violates seatbelt and cell phone policy 04-28-15 – LSR – Driving on location without seatbelt and cell phone on Tier 1 API 05-10-15 - LOPC – Valve failure at Sherman 234 P/L connector riser NOV’s 12-16-14 – NC – Waste transported to incorrect waste facility 05-14-15 – LOPC – Produced water released from production pack 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 Summer heat LOPC’s Recordables Additional Data LSR Violations 2 Regulatory Non Comp Environmental Non Comp
Appalachia Inspection Reports Notice of Violations
APP. LOPCs – 2015 VS. 2014 (CUMULATIVE BY WEEK)