Avista 240612 IPUC Form 1 - Kellogg Field

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Brooks, Galli Date(s): 6/12/2024
Company/Owner: jAvista Utilities Unit#/OPID 131232
Inspection Type&Time (1 day, 0.5 day) Total Inspection Days: 4.5
Standard: 4.5 Training: (T)(D)Integrity Management: Incident:
Follow-up: Oct: Damage Prevention: D&A:
Inspection Summary
Audit consisted of IPUC inspectors Brooks and Galli inspecting field installed operating equipment for the
Avista Kellogg inspection unit.
June 12,2024: (2.0 Standard)
Met with Avista company representatives at the Kellogg district office for a briefing,reviewed emergency
manual, crossings,past year work order and began field audit of Kellogg installed equipment.
7 regulator stations were inspected for relief operation,regulator lock-up, general condition of the station
including pipe-to-soil wrap, and cathodic protection. Four rectifiers, three carrier-to-casings, one test station, one
patrol and fifteen valves were also inspected.
June 13,2024: (2.0 Standard Travel)
Traveled back to Boise.
June 18,2024: (0.5 Standard Post)
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.
Attached:
IPUC Form 1, Field Equipment Work Sheets, Operator Qualifications
Corrective Action Required: Yes I No X
Follow-up Required: by (date):', Yes I No X
Inspector(Lead): Date: 6/12/2024
Galli l
Reviewer:
Brooks _7Date:
IPUC Form 1