Avista 2024 IPUC Form 1 - Avista OQ

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Brooks, Galli, Perkins Date(s): January 18 & February 7, 2024
Company/Owner: Avista Utilities Unit/OPID: 31232
Inspection Type & Time (1 day, 0.5 day) Total Inspection Days:12.0
Standard: Construction: ❑Training:a (T)(D)Integrity Management: 0 Incident:
Gas Rule: Follow-up: OQ: 2.0 Damage Prevention: ❑ D&A:
Inspection Summary
Audit consisted of Brooks, Galli, Perkins inspecting Avista Utilities OQ program and records
virtually with OPUC and WUTC.
January 18, 2024 (1.0 OQ Prep MG, BP)
Prepped for Avista Operator Qualification(OQ) audit by reviewing the IA Question Set against OQ
Program and supporting records.
February 7, 2024 (1.0 OQ MG JB)
Met with Avista Utilities representatives Randy Bareither and Jillian Winkler to audit the companies OQ
program virtually with OPUC and WUTC. Following the audit an exit interview was conducted with
Randy Bareither, Pipeline Safety Engineer. No discrepancies were found. Completed IPUC Form 1 and
Post-Inspection Written Preliminary Findings for final review and filing.
Attached:
IPUC Form 1
Post-Inspection Written Preliminary Findings
Supporting Documents filed in inspection folder
Corrective Action Required: Yes No X
Follow-up Required: by(date): Yes No X
Inspector (Lead):
�-��� Date: 2/7/2024
Galli
Reviewer:
Date: 2/7/2024
Brooks
IPUC Form 1