Avista 2023 IPUC Form 1 - PAP

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): 113rooks, Galli I Date(s): 8/15/2023
Company/Owner: lintermountain Gas Company(IGC) Unit#/OPID 8160
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days: 2.5
Standard: 2.5 1 Training: (T)(D)Integrity Management: Incident:
Follow-up: Oct: Damage Prevention: D&A:
Inspection Summary
A joint Public Awareness Program audit was conducted with WUTC on Avista Utilities.
July 27, 2023: (1.0) Standard Prep
Prepped for Avista PAP audit by reviewing IA Question Set against Public Awareness Program and
supporting records.
August 15, 2023: (1.0) Standard
Used the IA inspection program, eCFR, Avista Public Awareness Progam, API 1162 and other
information/records provided by the operator to conduct a 2023 Public Awareness Program audit.
All procedure questions in IA are in compliance with applicable code sections and API 1162
recommendations. It was recommended that Avista personnel improve liaison with police departments
and public officials.
August 15, 2023: (0.5) Standard Post
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 lNol X
Inspector(Lead):
Date:
Galli j
Reviewer:
Brooks Date: 15 ,
IPUC Form 1