Avista 240506-8 IPUC Form 1 - Moscow Field

Idaho PUC Pipeline Safety Inspection Summary
inspector(s): I Perkins, Brooks Date(s): 5/06-08/2024
Company/Owner: jAvista Utilities Unit#/OPID 131232
Inspection Type&Time (1 day, 0.5 day) Total Inspection Days: 6
Standard: 1 6 1 Training: (T)(D) Integrity Management: incident:
Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
Audit consisted of IPUC inspectors Perkins and Brooks inspecting field installed operating equipment for
the Avista Moscow inspection unit.
May 6,2024: (2.0 Standard Travel)
Traveled to Moscow, ID to conduct field inspection.
May 7, 2024: (2.0 Standard)
Met with Avista company representatives in the Pullman, Washington(Moscow) district office for a briefing,
reviewed welding records,past year work orders and began field audit of Moscow installed equipment.
11 regulator stations were inspected for relief operation, regulator lock-up, general condition of the station
including pipe-to-soil wrap, and cathodic protection. 14 EOP/Emerg Valves were checked for operation and ease
of turn. 1 Carrier/Casing at Howell &HWY 8 to check reading to ensure they were not grounded.
May 8,2024: (2.0 Standard Travel/Post/Compliance)
Wrote inspection report, completed audit forms: PHMSA IA question set with OQ protocol 9, IPUC Form 1,
Post-Inspection Preliminary Written Findings and attached inspection documents.Traveled back to Boise.
Conducted brief fireside meeting regarding compliance items and potential PHMSA agreement change.
Attached:
IPUC Form 1,Field Equipment Work Sheets, Operator Qualifications
Corrective Action Required: Yes I I Nol X
Follow-up Required: by (date): Yes I Nol X
inspector (Lead): Date:
l
Perkins 7/
4
Reviewer:
Date:
Brooks
IPUC Form 1