Avista 2023 IPUC Form - DIMP

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins (Lead), Brooks, Galli Date(s): 10/31/2023
Company/Owner: JAvista Utilities Unit#/OPID 18160
Inspection Type&Time (1 day,0.5 day) Total Inspection Days: 3
Standard: Training: (T)(D) Integrity Management: 1 3 Incident:
Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
Audit consisted of Idaho Public Utilities Commission (IPUC) inspectors Perkins (Lead), Brooks, Galli auditing
Avista Distribution Integrity Management Plan (DIMP)for compliance with applicable regulation as they relate
to Subpart P.
October 23, 2023: (1.0)(Prep) Integrity Management Plan
Reviewed DIMP Manual and supporting records against IA question set for compliance with Subpart P.
October 31, 2023: (1.5) Integrity Management Plan
Conducted a joint audit virtually with Oregon PUC and Washington UTC. See attendance list in IA for full list of
participants. Reviewed various procedures and records.
October 31,2023: (0.5)(Post) Integrity Management Plan
Wrote IPUC Form 1 and sent Post-Inspection Written Preliminary Findings to Randy Barieither, Pipeline Safety
Engineer.
Corrective Action Required: Yes No X
Follow-up Required: by(date): Yes No X
Inspector(Lead):
Date:
Perkins 10/31/2023
Reviewer: All
Date:
Brooks
If
IPUC Form 1