Avista 230214-15 Avista Records

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): jPerkins, Brooks, Galli Date(s): 2/14-15/2023
Company/Owner: jAvista Utilities Unit#/OPID 131232
Inspection Type&Time (1 day, 0.5 day) Total Inspection Days: 7.5
Standard: 7.5 Construction: Training: (T)(D) Integrity Management: Incident:
Gas Rule: = Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
2021 and 2022 Records Audit of Avista Utilities
February 6&9, 2023: (3.5 Standard Prep)
Avista Utilities Gas Standards Manual and records requirements were reviewed and compared to the PHMSA
Inspector Assistant (IA) question set.
February 14& 15,2023: (4.0 Standard)
Bruce Perkins,Jeff Brooks and Matt Galli of the Idaho Public Utilities Commission met with Avista's compliance
and engineering personnel virtually to review records for the previous year of 2021 and 2022. The PHMSA IA
question set for the records portion was used as a guide throughout the audit to ensure all areas were
completed as they pertain to required records. A complete list of attendees can be found in the IA inspection.
Completed IPUC Form 1 and the Post-Inspection Written Preliminary Findings was sent to Randy Bareither,
Pipeline Safety Engineer.
Attached:
IPUC Form 1, Inspection Summary
Post-Inspection Written Preliminary Findings
Supporting Inspection Documents
Corrective Action Required: Yes No X
Follow-up Required: by (date): Yes No X
Inspector(lead):
Perkins
Date: 2/22/2023
Reviewer:
Brooks
Date: 2/22/2023
IPUC Form 1