Avista OQ

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Ulmer/Perkins Date(s): 5, 28 Sept 202
Company/Owner: Avista Unit/OPID: OQ/31232
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days: 3
Standard:F—] Construction: 71 Training: F—] (T)(D) Integrity Management: Incident:
M/M: = Follow-up: OQ: F3 Damage Prevention: D&A:
Inspection Summary
2020 Operator Qualification Avista Utilities
25 September 2020: (2 OQ prep)
Prepared for Avista Utilities' Operator Qualification Audit through review of the PHMSA inspection Form 14,
Operator Qualification Program and previous inspection results.
28 September 2020: (1 OQ)
Bruce Perkins of the Idaho Public Utilities Commission completed a virtual inspection with Avista's compliance
and engineering personnel to review the company's operator qualification program. The PHMSA IA question
set was used as a guide throughout the audit to ensure all areas were completed as they pertain to their
operator qualification plan.
Attached:
PHMSA Operator Qualification Inspection (IA version)
IPUC Form 1, Inspection Summary
IPUC Form 3, Exit Interview
Operator Document Records
Corrective Action Required: Yes No X
Follow-up Required: hy(dat ): Yes No X
Inspector (Lead): Date:
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Reviewer: Date:
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IPUC Form 1