2007 LPSIP Self Audit -Rev 1 Final

2007 Annual LPSIP Self-Audit Report for Longhorn Partners Pipeline, L. P. May 20, 2008 Longhorn Partners Pipeline, L. P. 2007 Annual LPSIP Self-Audit Report May 20, 2008 Contents: 1.0 Introduction.............................................................................................................3 2.0 Self-Audit Purpose (LMP 3.2.13)............................................................................3 3.0 Program Goals (LMP 3.2).......................................................................................3 4.0 LPSIP Goals (LMP 3.1.5)4 5.0 Self-Audit Methodology ..........................................................................................5 6.0 Self-Audit Scope (LMP 3.5.12.3) ............................................................................6 7.0 LPSIP Commitment Review (LMP 3.0)...................................................................6 7.1 LPSIP Process Elements (LMP Sections 3.2.1, 3.4, and 3.5) ................................7 7.2 Data Gathering and Identification and Analysis of Pipeline System Threats (LMP 3.2.2) ......................................................................................................................9 7.3 Annual Third Party Damage Prevention Program Assessment (LMP 3.2.2.5) .....10 7.4 Integration of System-Wide Activities (LMP 3.2.3) ...............................................11 7.5 Integration of New ...