SDG&E 2021 Risk Assessment and Mitigation Phase (RAMP) Report

Docket Number
A.21-05-011
Filing Date
Monday, 05/17/2021
10.56 MB
PDF
Application (Including RAMP Report with All Chapters)
Application (Including RAMP Report with All Chapters)
294.55 KB
PDF
SDG&E-RAMP-A (SCG-RAMP-A) Overview and Approach
SDG&E-RAMP-A (SCG-RAMP-A) Overview and Approach
416.87 KB
PDF
SDG&E-RAMP-B Enterprise Risk Management Framework
SDG&E-RAMP-B Enterprise Risk Management Framework
1.28 MB
PDF
SDG&E-RAMP-C (SCG-RAMP-C) Risk Quantification Framework and Risk Spend Efficiency
SDG&E-RAMP-C (SCG-RAMP-C) Risk Quantification Framework and Risk Spend Efficiency
709.08 KB
PDF
SDG&E-RAMP-D Safety Culture, Organizational Structure, Executive and Utility Board Engagement, and Compensation Policies Related to Safety
SDG&E-RAMP-D Safety Culture, Organizational Structure, Executive and Utility Board Engagement, and Compensation Policies Related to Safety
431 KB
PDF
SDG&E-RAMP-E (SCG-RAMP-E) Lessons Learned
SDG&E-RAMP-E (SCG-RAMP-E) Lessons Learned
1.2 MB
PDF
SDG&E-Risk-1 Wildfires Involving SDG&E Equipment
SDG&E-Risk-1 Wildfires Involving SDG&E Equipment
698.32 KB
PDF
SDG&E-Risk-2 Electric Infrastructure Integrity
SDG&E-Risk-2 Electric Infrastructure Integrity
667.66 KB
PDF
SDG&E-Risk-3 Incident Related to the High Pressure System
SDG&E-Risk-3 Incident Related to the High Pressure System
833.33 KB
PDF
SDG&E-Risk-4 Incident Involving a Contractor
SDG&E-Risk-4 Incident Involving a Contractor
441.78 KB
PDF
SDG&E-Risk-5 Customer & Public Safety - Contact with Electric Equipment
SDG&E-Risk-5 Customer & Public Safety - Contact with Electric Equipment
582.87 KB
PDF
SDG&E-Risk-6 (SCG-Risk-6) Cybersecurity
SDG&E-Risk-6 (SCG-Risk-6) Cybersecurity
848.06 KB
PDF
SDG&E-Risk-7 Excavation Damage (Dig-In) on the Gas System
SDG&E-Risk-7 Excavation Damage (Dig-In) on the Gas System
1000.81 KB
PDF
SDG&E-Risk-8 Incident Involving an Employee
SDG&E-Risk-8 Incident Involving an Employee
655.27 KB
PDF
SDG&E-Risk-9 Incident Related to the Medium Pressure System
SDG&E-Risk-9 Incident Related to the Medium Pressure System
186.63 KB
PDF
SDG&E Cross-Functional Factor Volume Introduction
SDG&E Cross-Functional Factor Volume Introduction
299.76 KB
PDF
SDG&E-CFF-1 Asset Management
SDG&E-CFF-1 Asset Management
267.53 KB
PDF
SDG&E-CFF-2 Climate Change Adaptation, Energy System Resilience, and Greenhouse Gas Emission Reductions
SDG&E-CFF-2 Climate Change Adaptation, Energy System Resilience, and Greenhouse Gas Emission Reductions
322.77 KB
PDF
SDG&E-Risk-3 Incident Related to the High Pressure System
SDG&E-Risk-3 Incident Related to the High Pressure System
377.36 KB
PDF
SDG&E-CFF-4 (SCG-CFF-4) Foundational Technology Systems
SDG&E-CFF-4 (SCG-CFF-4) Foundational Technology Systems
222.85 KB
PDF
SDG&E-CFF-5 Physical Security
SDG&E-CFF-5 Physical Security
226.24 KB
PDF
SDG&E-CFF-6 Records Management
SDG&E-CFF-6 Records Management
358.33 KB
PDF
SDG&E-CFF-7 Safety Management System
SDG&E-CFF-7 Safety Management System
284.32 KB
PDF
SDG&E-CFF-8 Workforce Planning / Qualified Workforce
SDG&E-CFF-8 Workforce Planning / Qualified Workforce
2.29 MB
PDF
SDG&E-Risk-1-WP
SDG&E-Risk-1-WP
934.82 KB
PDF
SDG&E-Risk-1-QWP
SDG&E-Risk-1-QWP
1.73 MB
PDF
SDG&E-Risk-2-WP
SDG&E-Risk-2-WP
831.4 KB
PDF
SDG&E-Risk-2-QWP
SDG&E-Risk-2-QWP
1.66 MB
PDF
SDG&E-Risk-3-WP
SDG&E-Risk-3-WP
922.2 KB
PDF
SDG&E-Risk-3-QWP
SDG&E-Risk-3-QWP
950.11 KB
PDF
SDG&E-Risk-4-WP
SDG&E-Risk-4-WP
769.67 KB
PDF
SDG&E-Risk-4-QWP
SDG&E-Risk-4-QWP
914.19 KB
PDF
SDG&E-Risk-5-WP
SDG&E-Risk-5-WP
978.86 KB
PDF
SDG&E-Risk-6-WP
SDG&E-Risk-6-WP
874.78 KB
PDF
SDG&E-Risk-6-QWP
SDG&E-Risk-6-QWP
1.75 MB
PDF
SDG&E-Risk-7-WP
SDG&E-Risk-7-WP
910.1 KB
PDF
SDG&E-Risk-7-QWP
SDG&E-Risk-7-QWP
1.24 MB
PDF
SDG&E-Risk-8-WP
SDG&E-Risk-8-WP
1.24 MB
PDF
SDG&E-Risk-8-QWP
SDG&E-Risk-8-QWP
1.46 MB
PDF
SDG&E-Risk-9-WP
SDG&E-Risk-9-WP
868.19 KB
PDF
SDG&E-Risk-9-QWP
SDG&E-Risk-9-QWP
108.19 KB
PDF
CAPAO DR-01
CAPAO DR-01
115.46 KB
PDF
CAPAO DR-02
CAPAO DR-02
115.8 KB
PDF
CALPAO-DR02-Supplemental-09172021
CALPAO-DR02-Supplemental-09172021
243.6 KB
PDF
CAPOA DR02 SDGE_SCG DR03 10182021
CAPOA DR02 SDGE_SCG DR03 10182021
84.82 KB
PDF
FEITA DR-01
FEITA DR-01
126.5 KB
PDF
MGRA DR-01
MGRA DR-01
176.94 KB
PDF
MGRA DR-02
MGRA DR-02
1.08 MB
PDF
MGRA-DR03-09102021
MGRA-DR03-09102021
159.69 KB
PDF
MGRA-DR04-09152021
MGRA-DR04-09152021
140.18 KB
PDF
MGRA-DR05-09152021
MGRA-DR05-09152021
259.59 KB
PDF
MGRA-DR06-09302021
MGRA-DR06-09302021
314.33 KB
PDF
MGRA-DR07-10142021
MGRA-DR07-10142021
223.4 KB
PDF
MGRA-DR08-10292021
MGRA-DR08-10292021
101.82 KB
PDF
PCF DR-01
PCF DR-01
84.45 KB
PDF
SBUA DR-01
SBUA DR-01
174.72 KB
PDF
SCGC DR-01
SCGC DR-01
328.72 KB
PDF
SPD DR-01
SPD DR-01
389.66 KB
PDF
SPD DR-02
SPD DR-02
115.58 KB
PDF
SPD DR-03
SPD DR-03
1.06 MB
PDF
SPD DR-04
SPD DR-04
170.91 KB
PDF
SPD DR-05
SPD DR-05
248.98 KB
PDF
SPD DR-06
SPD DR-06
289.74 KB
PDF
SPD DR-07
SPD DR-07
186.58 KB
PDF
SPD DR-08
SPD DR-08
175.63 KB
PDF
SPD DR-09
SPD DR-09
209.34 KB
PDF
SPD DR-10
SPD DR-10
323.11 KB
PDF
SPD DR-12
SPD DR-12
133.68 KB
PDF
SPD-DR11-08302021
SPD-DR11-08302021
323.11 KB
PDF
SPD-DR12-09032021
SPD-DR12-09032021
126.62 KB
PDF
TURN DR-01
TURN DR-01
257.3 KB
PDF
TURN DR-02
TURN DR-02
109.67 KB
PDF
TURN DR-03
TURN DR-03
141.54 KB
PDF
TURN DR-04
TURN DR-04
124.1 KB
PDF
TURN DR-05
TURN DR-05
149.4 KB
PDF
TURN DR-06
TURN DR-06
117.54 KB
PDF
TURN-DR06-SUPPLEMENTAL- 09172021
TURN-DR06-SUPPLEMENTAL- 09172021
270.48 KB
PDF
TURN DR-07
TURN DR-07
214.4 KB
PDF
TURN DR-08
TURN DR-08
117.43 KB
PDF
TURN DR-09
TURN DR-09
377.62 KB
PDF
TURN DR-10
TURN DR-10
417.6 KB
PDF
TURN DR-11
TURN DR-11
109.81 KB
PDF
UCAN DR-01
UCAN DR-01