Avista Records

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins/Russo/Ulmer Date(s): Apr 6-7, 2020
Company/Owner: I Avista Utilities Unit/OPID: I 31232/HQ
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days:1 5
Standard: 4.5 Construction:F-I Training: F-] (T)(D)Integrity Management: Ej Incident:
M/M: = Follow-up: OQ: Damage Prevention: D&A: 0.5
Inspection Summary
2020 Record Audit Avista Utilities
April 6, 2020: (3 Standard prep)
Prepared for the Avista records inspection through review of the PHMSA IA question set and 2019 inspection
results. Avista's procedure standards were reviewed and compared to the PHMSA IA checklist for
completeness.
April 7, 2020: (1.5 Standard, .5 D&A)
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 records. 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. 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
PHMSA Form 13, Drug&Alcohol Program
Corrective Action Required: Yes No X
Follow-up Required: by (d ): Yes No X
Inspector(Lead): Date:
Bruce Perkins 7-Apr-20
Reviewer: `' Date:
IPUC Form 1