1. (a) Safety Audit.

   1. (1) The owner of an existing facility being materially altered or expanded must conduct a safety audit of the facility that evaluates injuries and incidents at the facility during the prior three-year period in order to determine the locations, causes, types of injuries, and jobs being performed when the injuries or incidents occurred.
   2. (2) A safety audit must identify the locations and jobs associated with injuries or incidents and any subsequent corrective action taken or planned.
   3. (3) A design must include measures that address the needed corrective actions identified in the safety audit as part of a material alteration or expansion project.

2. (b) Security Audit.

   1. (1) The owner of an existing facility may conduct a security audit.
   2. (2) The security audit may be based on the Asset Based Vulnerability Checklist for Wastewater Utilities by the Association of Metropolitan Sewerage Agencies or an equivalent security audit protocol.

Source Note:The provisions of this §217.322 adopted to be effective August 28, 2008, 33 TexReg 6843.