Safety Model Assessment Proceeding (SMAP) A.15-05-002 et al

Safety Model Assessment Proceeding (SMAP) A.15-05-002 et al.

Originating from R.13-11-006 and D.14-12-025

Safety Model Assessment Proceeding (A.15-05-002, et al) - After nearly a full year in which utilities and intervenors refined proposed methodologies for identifying, ranking and developing mitigations for top operational and safety risks, this S-MAP proceeding is targeted for completion during 2018.  In 2018, staff will be evaluating the utilities' risk assessment models for future use in RAMP and GRC cases, while finalizing policies for accountability reporting, safety performance metrics, and applying risk-informed ratemaking to smaller energy utilities.

SMAP Metrics Staff Proposal

Safety and Enforcement Technical Working Group S-MAP Metrics Master List

S-MAP Metrics Technical Working Group Guiding Principles - August 14, 2017

 

S-MAP Phase II Workshops:  

Workshop #6 - July 6, 2018 - Workshop on Proposed Settlement Agreement

  1.  S-MAP Workshop Agenda
  2.  RASA Introductory Slides
  3.  Settling Parties' Combined Slides
  4.  WebEx Recording of July 6, 2018 S-MAP Workshop  (Link to Download WebEx ARF File Player)

 

 Workshop #5 - February 22, 2018

  1. Workshop Agenda and RASA Introductory Slides
  2. Cycla 10-step Process Presentation
  3. BVES Presentation
  4. BVES Risk Management Manual
  5. PG&E Presentation on Bow-tie Diagram Examples
  6. Energy Division Presentation
  7. Energy Division Proposal on Risk Spending and Accountability Report

 

Workshop #4 - November 6 and 7, 2017

  1. S-MAP Phase 2 Workshop #4 agenda
  2. RASA Introductory Slides
  3. Joint Intervenors Approach (JIA) Test Drive and Discussion Slides
  4. Joint Utilities Approach (JUA) Test Drive and Discussion Slides

         Workshop #3 - September 28, 2017

  1. S-MAP Phase 2 Workshop #3 public notice
  2. RASA S-MAP, Phase II, Workshop 3 Introduction
  3. JUA presentation

       

         Workshop #2 - February 15, 2017:

  1.  RASA S-MAP Workshop Introduction
  2.  Joint Utilities' Presentation on their Alternative Approach to Risk Evaluation and Risk Ranking  

         Workshop #1 - October 21, 2016:

  1. RASA S-MAP Workshop 1 Introduction
  2. Joint Intervenors' Presentation
  3. Joint Intervenors' Proposal for Test Drive
  4. Joint Utilities' S-MAP White Paper by Hubbard and Savage
  5. Sempra Utilities Presentation
  6. RASA Presentation on What a Successful Drive Looks Like

 

Phase 1 Documents

(RASA Phase I Evaluation Report)  March 21, 2016: RASA Evaluation Report on the S-MAP Proceeding 

 

  S-MAP Phase I Workshops:

        Workshop #5 - January 25, 2016:

  1. RASA Workshop Slides for S-MAP #5
  2. Energy Producers and Users Coalition, Indicated Shippers, and The Utility Reform Network
  3. Mussey Grade Road Alliance

 

    Workshop #4 - December 4, 2015:

  1. S-MAP Workshop #4 Agenda 
  2. Workshop Introduction
  3. RASA ALARP White Paper Presentation 
  4. Preliminary RASA Staff ALARP White Paper
  5. Final Staff White Paper on ALARP
  6. S-MAP Combined Utilities Comments on ALARP White Paper Dec 1 2015 3:10pm
  7. Sam Savage Presentation Optimization Under ALARP
  8. S-MAP IOUs Uniformity Report Presentation
  9. RASA S-MAP Workshop 4 Accountability Presentation 

 

Safety Model Assessment Proceeding Workshop #3, October 6, 2015, presentations:

    1. S-MAP Workshop #3 Agenda
    2. RASA S-MAP Workshop #3 Slides
    3. SDG&E Wildfire Slides
    4. SDG&E Natural Gas Slides
    5. SCE Example Slides
    6. PG&E Electricity Slides
    7. PG&E Gas Slides
    8. RASA RAMP Presentation
    9. SDG&E RAMP Presentation

 

Workshop #2 - September 21-22, 2015:

  1. Agenda 
  2. Risk Lexicon Working Group Presentation
  3. RASA PowerPoint Presentation

 

Workshop #1 - August 3, 2015: