Intermountain Gas Records

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Ulmer/Perkins/Russo I Date(s): 19-Feb-2019
Company/Owner: Intermountain Gas Company Unit/OPID: Records/8160
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days:1 6
Standard:F6 ] Construction: Training: (T)(D) Integrity Management: Incident:
M/M: = Follow-up: Oct: Damage Prevention: D&A:
Inspection Summary
2019 Records Audit Intermountain Gas Company
February 18,2019: (2 Standard prep)
Prepared for the Intermountain Gas Company's records inspection through review of the PHMSA inspections
Forms 2 and 2018 inspection results. Intermountain Gas Company's procedure standards were reviewed and
compared to the PHMSA Form 2 records portion in Inspector Assistant (IA). The company's pipeline system in
Idaho consists of transmission and distribution lines.
February 19, 2019: (3 Standard)
Darrin Ulmer, Bruce Perkins and Kyle Russo of the Idaho Public Utilities Commission met with IGC's compliance
and engineering personnel at IGC's General Offices in Boise, ID to review records for the previous year of 2018.
The PHMSA Form 2 (Standard Inspection Report of a Gas Distribution Operator) IA question set for the records
portion was used as a guide throughout the audit to ensure all areas were completed as they pertain to
required records. The field portion of the checklist will be used throughout calendar year 2019 at IGC's field
units to ensure compliance with field requirements.
February 20,2019: (1 Standard post)
Typed the inspection report, completed audit forms IPUC Forms 1 & 2 and attached inspection documents.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 2, Supplemental Checklist
IPUC Form 3, Exit Interview
Corrective Action Required: Yes No X
Follow-up Required: by(date): Yes No X
Close-out Letter Issued: A Yes No X
Inspector(Lead): Date:
�¢ 20 2U19
Reviewer: Date:
IPUC Form 1