Avista 240730 IPUC Form 1 - Sandpoint Field

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Brooks, Galli Date(s): 7/29/24-8/1/24
Company/Owner: jAvista Utilities Unit#/OPID 131232
Inspection Type&Time (1 day, 0.5 day) Total Inspection Days: 6.5
Standard: 1 6.5 1 Training: (T)(D)Integrity Management: Incident:
Follow-up: OQ: Damage Prevention. D&A:
Inspection Summary
Audit consisted of IPUC inspectors Brooks and Galli inspecting field installed operating equipment for the
Avista Sandpoint inspection unit.
July 29,2024: (2.0 Standard Travel)
Traveled to Sandpoint.
July 30,2024: (2.0 Standard)
Met with Avista company representatives at the Sandpoint district office for a briefing, reviewed emergency
manual, past year work orders and began field audit of Sandpoint installed equipment.
5 regulator stations were inspected for relief operation, regulator lock-up, general condition of the station
including pipe-to-soil wrap, and cathodic protection. 4 odorizers, 3 rectifiers, 5 carrier-to-casings and 16 valves
were also inspected. No discrepancies were found.
July 31,2024: (2.0 Standard Travel)
Traveled back to Boise.
August 1,2024: (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 Nol X
Follow-up Required: by (date): Yes I Nol X
Inspector(Lead): Date: 8/1/2024
Galli
Reviewer:
Date:
Brooks �•��,-may
IPUC Form 1