HomeMy WebLinkAboutIntermountain Gas LNG Procedural Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Ulmer/Russo Date(s): 14-Nov-18
Company/Owner: Intermountain Gas Company Unit/OPID: LNG/8160
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days-7 4
Standard:F74 Construction: F] Training: F-1 (T)(D) Integrity Management: =1 Incident: E]
M/M: F7 Follow-up: OQ: Damage Prevention: E] D&A:
Inspection Summary
November 13, 2018: (1 Standard Prep)
Reviewed the LNG plant Emergency Manual, Fire Manual, Operations Procedure Manual, Preventative
Maintenance Guide, Plant Maintenance Training Manual, Equipment Operations Manual and Security Training
Manuals for compliance with 49 CFR part 193, NFPA 59A. Prepared for the LNG inspection through review of
the inspection forms and 2017 inspection results.
November 14, 2018: (2 Standard)
Darrin Ulmer and Kyle Russo of the Idaho Public Utilities Commission met with Intermountain Gas Company
LNG Plant personnel Craig Chapin, Tim Murray,Jamie Gould, Russ Nishikawa, Kelley Gorringe and Theresa
Browne to conduct a procedural audit for plant operations. The PHMSA Form 4 (IA Equivalent) Standard
Inspection Report for an LNG Facility (May 2015) was conducted on the procedural portion.
Findings:
Supplemental Incident Reports - no process
National Registry of Pipeline & LNG Operators- add reference
General Process Review and Update Requirements - bad cross-reference
Control Systems-add "intervals not to exceed 6 months"
Transfer Hoses- needs to be reworded
Buried or Submerged Components - needs reference
Interference currents- needs reference
Venting in case of Emergency- no process
Taking an LNG container out of service - no process
November 15, 2018: (1 Standard Post)
Completed forms and typed report.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 3, Exit Interview
PHMSA Form 4, Standard Inspection Report of an LNG Facility
IPUC Form 1
Idaho PUC Pipeline Safety Inspection Summary
Corrective Action Required• Yes X No
Follow-up Required: y at s , Yes X No
Inspector (Lead): Date:
i:i- L^✓
Reviewer: Date:
IPUC Form 1