Avista 230607 IPUC Form 1 - Kellogg Field Audit

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): jBrooks Date(s): June 8th - 9th, 2023
Company/Owner: lAvista Utilities Unit/OPID: 131232
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days: 3
Standard: F3 ] Construction: F7 Training: F7 (T)(D) Integrity Management: E:1 Incident:
Gas Rule: F7 Follow-up: F7 OQ: F7 Damage Prevention: D&A:
Inspection Summary
Audit consisted of inspecting field operating equipment in the Kellogg, Idaho district.
February 2, 2023: (0.5 Standard Prep)
Preperation for the Kellogg Field Audit- I.A. inspection build, worklist identification, forms creation, etc.
June 8, 2023: (1.0 Standard)
IPUC inspector Brooks conducted a field audit of Avista's Kellogg district. The audit included a review of
construction records, welding records, exposed pipe report documents, patrol records, quarterly bridge
inspections, emergency manual, OQ records, and aldyl-a replacement documentation. The field equipment
inspected were 2 regulator stations (232 and 272), 1 HPSS (279), 5 carrier/casings, 2 rectifiers, and 4 emergency
control valves.
June 9,2023: (1.0 Standard Travel)
Traveled back to office in Boise.
June 12, 2023: (0.5 Standard post)
Wrote the inspection report, completed audit forms: PHMSA IA question set, IPUC Forms 1, Post Inspection
Written Preliminary Findings, OQ form 15, and attached inspection documents.
Attached:
IPUC Form 1, Inspection Summary
Post-Inspection Written Preliminary Findings
IPUC Field Equipment Status Worksheets
OQ Form 15
Corrective Action Required: Yes Nol X
Follow-up Required: by (date): No X
Inspector (Lead): Date:
6/12/2023
Brooks
Reviewer: Date:
IPUC Form 1