Northwest Gas Processing Records

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins/Russo/Ulmer Date(s): May 1,4-5,7 2020
Company/Owner: Northwest Gas Processing Unit/OPID: 125223
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days: 6
Standard:F6 ConstructionT-1 Training: F__] (T)(D) Integrity Management: EJ Incident:
M/M: F7 Follow-up: F7 oQ: F-1 Damage Prevention: D&A:
Inspection Summary
2014 Records Audit Northwest Gas Processing
May 1,2020: (3 Standard prep) .7-0
Prepared for the Northwest Gas Processing, records inspection through review of the PHMSA inspections Forms
and 2018 inspection results. Northwest Gas Processing recordswere reviewed and compared to the PHMSA
checklists for completeness. The company's pipeline system in Idaho consists of transmission and gathering
lines.
May 4-5, 2020: (2 Standard)
Bruce Perkins/Kyle Russo of the Idaho Public Utilities Commission did a virtual/teleconference with NWGP's
compliance manager Stephen Hernandez of(The Compliance Group) to review Records for the previous year
2019. The PHMSA IA program (Records Inspection) was used as a guide throughout the audit to ensure all areas
were completed as they pertain to required records.
May 7, 2020: (1 Standard)
Wrote the inspection report, completed PHMSA and IPUC audit forms.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 3, Exit Interview(emailed to compliance personnel)
Miscellaneous Operator Verification Documents will be in file on I-drive
Corrective Action Required: Yesl X I No
Follow-up Required: by (date): 12/16/2020 Yes I X I No
Inspector(Lead): Date:
Bruce Perkins �� Z
Reviewer: Date:
IPUC Form 1