Avista Procedural

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins/Russo/Ulmer Date(s): Apr 28-30, 2020
Company/Owner: Avista Utilities Unit/OPID: I 31232/HQ
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days:1 9
Standard: 9.0 Construction: Training: (T)(D) Integrity Management: Incident:
M/M: = Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
2020 Procedural Audit Avista Utilities
Apr 27,2020: (3 Standard prep)
Prepared for the Avista procedural inspection through review of the PHMSA IA question set and 2017
inspection results. Avista's procedure standards were reviewed and compared to the PHMSA IA checklist for
completeness.
April 28-29,2020: (4 Standard)
Bruce Perkins and Kyle Russo of the Idaho Public Utilities Commission completed a virtual/teleconference
inspection with Avista's compliance and engineering personnel to review company's procedures. The PHMSA IA
question set was used as a guide throughout the audit to ensure all areas were completed as they pertain to
required procedures.
April 30, 2020: (2 Standard post)
Wrote the inspection report, completed audit forms: PHMSA IA, IPUC Forms 1, 3 and attached inspection
documents.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 3, Exit Interview
Corrective Action Required: Yes No X
Follow-up Required: by(date): Yes No X
Inspector(Lead): Date:
Bruce Perkins 30-Apr-20
Reviewer: Date:
44.r Ag'o
IPUC Form 1