Avista 2023 IPUC Form 1 - DA

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): JGalli I Date(s): 9/11,25,26/2023
Company/Owner: JAvista Utilities I Unit#/OPID 131232
Inspection Type&Time (1 day, 0.5 day) Total Inspection Days: 2.0
Standard: Training: (T)(D) Integrity Management: Incident:
Follow-up: OQ: Damage Prevention: D&A: 1 2.0
Inspection Summary
A joint Drug and Alcohol Plan audit was conducted with WUTC and OPUC on Avista Utilities.
September 11 & 25, 2023: (1.5) Standard Prep
Prepped for Avista Drug and Alcohol audit by reviewing IA Question Set against Anti-Drug and
Alcohol Misuse Prevention Plan and supporting records.
September 26, 2023: (0.5) Standard Inspection, Standard Post
Used the IA inspection program, eCFR, Avista Anti-Drug and Alcohol Misuse Prevention Plan and
other information/records provided by the operator to conduct a 2023 Drug and Alcohol Plan audit.
All procedure and records questions in IA are in compliance with applicable code sections.
Completed IPUC Form 1 and sent IA Post-Inspection Written Preliminary Findings to Randy Bareither.
Attachments:
IPUC Inspection Form 1
IA Post-Inspection Written Preliminary Findings
Avista documents and records.
Corrective Action Required: Yes No X
Follow-up Required: by (date):'; Yes I Nol X
Inspector (Lead):
Date:
Galli 9/26/2023
Reviewer: Date:
Brooks
IPUC Form 1