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ADOPTED NTSB REPORTA |
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2 |
IIC FACTUAL REPORT |
64 |
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3 |
MATERIALS LABORATORY FACTUAL REPORT |
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4 |
ATTACHMENT #1 - PG&E RESPONSE TO DATA REQUESTS - QUESTIONS 12851.01 TO 12851.17 |
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5 |
ATTACHMENT #2 - PG&E RESPONSE TO DATA REQUESTS - QUESTION 12859.01 |
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ATTACHMENT #3 - PG&E RESPONSE TO DATA REQUESTS - QUESTIONS 12913.01 AND 12913.02 |
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7 |
ATTACHMENT #4 - PG&E LEAK SURVEY HISTORY - 2018 |
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8 |
ATTACHMENT #5 - PG&E RESPONSE TO DATA REQUESTS - QUESTIONS 13699.01 AND 13699.02 |
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ATTACHMENT #6 - PG&E RESPONSE TO DATA REQUESTS - QUESTIONS 13226.01 AND 13226.02 |
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10 |
ATTACHMENT #7 - PG&E SCADA GRAPHICAL TREND DATA - 2-6-19 |
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11 |
ATTACHMENT #11 - FIBEROPTIC CABLE INSTALLATION SCOPE OF WORK |
10 |
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12 |
ATTACHMENT #12 - ONE-CALL TICKET #USA-X90210166 - 1-21-19 |
12 |
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13 |
ATTACHMENT #13 - ONE-CALL TICKET #USA-X902201229 - 1-22-19 |
5 |
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14 |
ATTACHMENT #14 - PG&E ONE-CALL TICKETS TIMELINE WITH PHOTOGRAPHS - 2019 |
10 |
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15 |
ATTACHMENT #15 - KILFORD PHOTOGRAPHS OF SAW-CUTTING - 2-5-19 |
2 |
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16 |
ATTACHMENT #16 - INTERVIEW OF EXCAVATOR OPERATOR - KILFORD ENGINEERING - 2-9-19 |
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17 |
ATTACHMENT #18 - KILFORD PROOF OF PURCHASE OF MINI EXCAVATOR |
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18 |
ATTACHMENT #19 - KILFORD SKID STEER SPECIFICATIONS |
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19 |
ATTACHMENT #20 - KILFORD PROOF OF PURCHASE OF BREAKER ATTACHMENT |
1 |
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20 |
ATTACHMENT #21 - KILFORD BREAKER ATTACHMENT SPECIFICATIONS |
2 |
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21 |
ATTACHMENT #22 - KILFORD RESPONSE TO DATA REQUESTS - EMAILS - EQUIPMENT & PRIOR INCIDENT |
13 |
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22 |
ATTACHMENT #23 - INTERVIEW OF TRAFFIC CONTROL TECHNICIAN - CITY RISE SAFETY - 2-9-19 |
61 |
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23 |
ATTACHMENT #24 - KILFORD SAFETY BRIEFING DOCUMENTATION |
4 |
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24 |
ATTACHMENT #25 - INTERVIEW OF SPOTTER - KILFORD ENGINEERING - 2-9-19 |
33 |
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25 |
ATTACHMENT # 26 - PG&E DIG-IN REDUCTION TEAM INVESTIGATION REPORT |
14 |
19 |
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26 |
ATTACHMENT #29 - INTERVIEW OF GAS SERVICE REPRESENTATIVE - PG&E - 2-9-19 |
24 |
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27 |
ATTACHMENT #31 - KILFORD FIELD MANUAL FOR TRENCHING |
2 |
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28 |
ATTACHMENT #32 - KILFORD EXCAVATION COMPETENT PERSON MANUAL |
215 |
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29 |
ATTACHMENT #34 - KILFORD PHOTOGRAPHS OF PRIOR INCIDENT |
4 |
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30 |
ATTACHMENT #35 - KILFORD PRIOR INCIDENT REPORTS |
3 |
1 |
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31 |
ATTACHMENT #36 - PHMSA AUDIT OF CALIFORNIA DAMAGE PREVENTION - 2017 |
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32 |
ATTACHMENT #37 - PHMSA SUMMARY OF TITLE 49 CFR PARTS 198 AND 196 |
20 |
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33 |
ATTACHMENT #38 - PHMSA DETERMINATION OF INADEQUACY - LETTER TO THE DIG SAFE BOARD EXECUTIVE OFFICER - 2018 |
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34 |
ATTACHMENT #39 - PHMSA DETERMINATION OF INADEQUACY - LETTER TO THE STATE OF CALIFORNIA ATTORNEY GENERAL - 2016 |
5 |
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35 |
ATTACHMENT #40 - PHMSA DAMAGE PREVENTION PROGRAM EVALUATION CRITERIA |
3 |
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36 |
ATTACHMENT #41 - MEMORANDUM OF UNDERSTANDING BETWEEN THE DIG SAFE BOARD AND CONTRACTOR STATE LICENSING BOARD -2018 |
6 |
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37 |
ATTACHMENT #42 - TIMELINE OF EVENTS FROM PG&E DATA |
1 |
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38 |
ATTACHMENT #43 - INTERVIEW OF OPERATIONS EMERGENCY CENTER COMMANDER - PG&E - 2-9-19 |
36 |
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39 |
ATTACHMENT #44 - INTERVIEW OF INCIDENT COMMANDER - PG&E - 2-9-19 |
45 |
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40 |
ATTACHMENT #45 - INTERVIEW OF DEPUTY INCIDENT COMMANDER - PG&E - 2-9-19 |
26 |
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41 |
ATTACHMENT #46 - INTERVIEW OF GAS PIPELINE OPERATIONS & MAINTENANCE SUPERVISOR - PG&E - 2-9-19 |
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42 |
ATTACHMENT #47 - EXCERPTS FROM PG&E GAS EMERGENCY RESPONSE PLAN, REVISION 8.0 - 2018 |
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43 |
ATTACHMENT #48 - EXCERPTS FROM PG&E PROCEDURE TD-6100P-04, GAS EVENT EVACUATION - 2014 |
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44 |
ATTACHMENT #49 - EXCERPTS FROM PG&E 911 NOTIFICATION PROCESS - 2018 |
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45 |
ATTACHMENT #50 - INTERVIEW OF GAS SYSTEM PLANNING SUPERVISOR - PG&E - 2-10-19 |
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46 |
ATTACHMENT #51 - INTERVIEW OF GAS MAINTENANCE & CONSTRUCTION SUPERVISOR - PG&E - 2-9-19 |
19 |
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47 |
ATTACHMENT #52 - OPERATOR QUALIFICATION RECORDS FOR 18 PG&E EMPLOYEES WHO PERFORMED EXCAVATION WORK |
36 |
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48 |
ATTACHMENT #53 - OPERATOR QUALIFICATIONS RECORDS FOR PG&E EMPLOYEE WHO PERFORMED SQUEEZE-OFF |
2 |
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49 |
ATTACHMENT #54 - OPERATOR QUALIFICATIONS RECORDS FOR PG&E LOCATORS |
3 |
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50 |
ATTACHMENT #55 - SUMMARY OF PG&E OPERATOR QUALIFICATIONS |
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51 |
ATTACHMENT #56 - PG&E RESPONSE TO DATA REQUESTS - EMAIL REGARDING 12-INCH STEEL MAIN LOCATES - 2-9-19 |
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52 |
ATTACHMENT #57 - PG&E RESPONSE TO DATA REQUESTS - QUESTIONS 12919.01 TO 12919.16 |
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53 |
ATTACHMENT #58 - PG&E AFFECTED MAINS BASIC MAP |
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54 |
ATTACHMENT #59 - PG&E FINAL VALVE ISOLATION PLAN DIAGRAM |
1 |
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55 |
ATTACHMENT #60 - OPERATOR QUALIFICATION RECORDS FOR 4 PG&E EMPLOYEES WHO OPERATED VALVES |
7 |
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56 |
ATTACHMENT #61 - PG&E RESPONSE TO DATA REQUESTS - QUESTIONS 12861.01 TO 12861.03 |
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57 |
ATTACHMENT #62 - PG&E REPAIR REPORT WITH SKETCH |
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58 |
ATTACHMENT #63 - OPERATOR QUALIFICATIONS RECORDS FOR PG&E EMPLOYEE WHO PERFORMED FUSION |
2 |
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59 |
ATTACHMENT #64 - OPERATOR QUALIFICATIONS RECORDS FOR PG&E EMPLOYEE WHO PERFORMED TAP |
2 |
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60 |
ATTACHMENT #66 - PG&E EMERGENCY WORK CLEARANCE DOCUMENT - 2-6-19 |
10 |
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61 |
ATTACHMENT #67 - OPERATOR QUALIFICATIONS RECORDS FOR 4 PG&E EMPLOYEES WHO PERFORMED PURGE |
8 |
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62 |
ATTACHMENT #68 - OPERATOR QUALIFICATION RECORDS FOR PG&E WELDER |
2 |
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63 |
ATTACHMENT #69 - WELDER PERFORMANCE RECORDS FOR PG&E WELDER FOR 2018 TO 2019 |
2 |
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64 |
ATTACHMENT #70 - EXCERPTS FROM PG&E PROCEDURE TD-4441P-04 - EMERGENCY CLEARANCES FOR GAS DISTRIBUTION FACILITIES - 2015 |
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65 |
ATTACHMENT #71 - STILL IMAGE FROM SECURITY CAMERA FOOTAGE - 2-6-19 |
1 |
1 |
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66 |
ATTACHMENT #72 - INTERVIEW OF INCIDENT COMMANDER - SFFD - 2-10-19 |
33 |
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67 |
ATTACHMENT #73 - SFFD NEWS RELEASE FOR INCIDENT #19015528 |
1 |
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68 |
ATTACHMENT #74 - SAN FRANCISCO FIRE DEPARTMENT INCIDENT COMMAND SYSTEM FORMS |
2 |
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69 |
ATTACHMENT #75 - EXCERPTS FROM SAN FRANCISCO FIRE DEPARTMENT PROCEDURES |
5 |
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70 |
ATTACHMENT #76 - PG&E RESPONSE TO DATA REQUESTS - EMAIL REGARDING WATER MAIN - 7-2-19 |
2 |
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71 |
ATTACHMENT #77 - SFDPW EMERGENCY ORDER, NOTICE OF VIOLATION, AND EXPLANATION OF STATUS FOR 3300 GEARY BOULEVARD |
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72 |
ATTACHMENT #78 - CPUC RECORD OF PG&E RESPONSE TIMES IN SAN FRANCISCO, 2017 TO 2019 |
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ATTACHMENT #79 - SAN FRANCISCO FIRE DEPARTMENT RECORD OF PG&E RESPONSE TIMES IN SAN FRANCISCO FROM 2017 TO 2019 |
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74 |
ATTACHMENT #80 - PG&E RECORD OF PG&E MAKE SAFE TIMES IN SAN FRANCISCO FROM 2012 TO 2018 |
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75 |
SUMMARY OF FEDERAL AND STATE PIPELINE REGULATIONS |
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76 |
REFERENCED EXCERPTS FROM TITLE 49 SUBTITLE B CHAPTER I SUBCHAPTER D PART 191 |
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77 |
REFERENCED EXCERPTS FROM TITLE 49 SUBTITLE B CHAPTER I SUBCHAPTER D PART 192 |
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78 |
PHMSA FORM F 7100.1 #20190024-31741 |
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79 |
EXCERPTS FROM CPUC GENERAL ORDER 112-F |
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80 |
EXCERPTS FROM CPUC CODE, DIVISION 1, PART 1, CHAPTER 4.5 |
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