2022 Progress Report

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Administration information,including suggestions for reducing this burden to:Information Collection Clearance Officer,Pipeline and Hazardous
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Pipeline Safety
2022 Gas Base Grant Progress Report
for
IDAHO PUBLIC UTILITIES COMMISSION
Please follow the directions listed below :
1. Review the entire document for completeness.
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— Electronic Submission Date:3/6/2023 1:48:20 PM
DUNS: 102589939 Idaho
2022 Gas Base Grant Progress Report IDAHO PUBLIC UTILI77ES COMMISSION,Page:I

OF TRAA,SA
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9� Pipeline and Hazardous Materials Safety Administration
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Q� Washington DC 20590
STATES OF P
OFFICE OF PIPELINE SAFETY
2022 Gas Base Grant Progress Report
Office: IDAHO PUBLIC UTILITIES COMMISSION
Authorize nature
Printed Name
Title
Date
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DUNS: 102589939
2022 Gas Base Gant Progress Report Idaho
IDAHO PUBLIC U TUTEES CONMSSION,Page:2

PROGRESS REPORT ATTACHMENTS(GAS )
PHMSA Form No. PHMSA F 999-92
Attachment 1: State Jurisdiction and Agent Status over Facilities.
Attachment 2: State Field Inspection Activity
Attachment 3: Facilities Subject to State Safety Jurisdiction
Attachment 4: Pipeline Incidents
Attachment 5:State Compliance Actions
Attachment 6: State Record Maintenance and Reporting
Attachment 7: State Employees Directly Involved in the Pipeline Safety Program
Attachment 8: State Compliance with Federal Regulations
(there is no attachment 9)
Attachment 10: Performance and Damage Prevention Questions
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Attachment 1 - Stats on Operators
STATE JURISDICTION AND AGENT STATUS OVER GAS FACILITIES AS
OF DECEMBER 31, 2022
State Agency Jurisdiction/ No. of Operators No. of
Operator Type gent Status Operators Inspected Inspection Units Inspected
Units
No' Yes # % # %
Distribution
Private X/60105 3 3 100.0% 10 10 100.0%
Municipal A 0 0 N/A 0 0 N/A
Master Meter X/60105 0 0 N/A 0 0 N/A
LPG X/60105 0 0 N/A 0 0 N/A
Other A 0 0 N/A 0 0 N/A
Transmission
Intrastate X/60105 3 3 100.0% 3 3 100.0%
Interstate F 0 0 N/A 0 0 N/A
LNG
Intrastate X/60105 1 1 100.0% 2 2 100.0%
Interstate A 0 0 N/A 0 0 N/A
Other
Gathering Lines X/60105 1 1 100.0% 1 1 100.0%
Offshore Facilities A 0 0 N/A 0 0 N/A
Total 8 8 100.0°/ 16 1 16 1100.0%
'Codes: A-None in state and does not have jurisdiction;
B - State does not have jurisdictional authority (Provide current status or action being taken to obtain authority
in notes section below)
F -No, State is currently not an interstate agent.
X/60105P=Yes, I have Section 60105 (Certification)over some of the operator type(meaning: I have 60105
authority over some, but not all of this operator type and do not have a 60106 agreement with PHMSA to inspect
them). These operators are identified in the notes below.
X/IA -Yes, I have Interstate Agent jurisdiction over this type of operator
Distribution "Other" - ie Co-ops,Public Utility Districts,etc.
_ States should explain any special circumstances
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General Instructions-All above facilities should only include facilities as defined by federal pipeline regulations
and should not include extended jurisdiction by state regulation.
Attachment 1 Notes:
Idaho has 5 operators: 1.Avista(distribution only), 2. Dominion(transmission and distribution), 3.Intermountain Gas
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Company(transmission, distribution and LNG),4.Northwest Gas Processing(gathering only)and 5. Douglas Pipeline
(transmission only).
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Attachment 4 - Incidents/Accidents
SIGNIFICANT GAS INCIDENTS/ACCIDENTS JANUARY 1,THROUGH DECEMBER 31,2022
Date of Location- System Injuries FatalitiesProperty Operator State
Incident City/County/etc. 'Type # # Damage' Cause Cause
S Code' Code'
Name of Operator:
Operator ID: Report No:
Summary'
`High Level Cause Codes: A-Corrosion failure;B-Natural Force Damage; C-Excavation Damage; D- Other
Outside Force Damage; E-Pipe,Weld or Joint Failure; F-Equipment Failure; G - Incorrect Operation; H- Other
Incident Cause; IP-Investigation Pending;
'Please include a summary-or report of the state agency's investigation of each of the above incidents.
'Interstate agents should use the 191.3 Incident definition for listing incidents investigated on interstate facilities.
Attachment 4 Notes
There were(2)reportable incidents in Idaho in 2022 but they were both rescinded after further investigation
and findings revealed the incidents did not meet the reportable thresholds defined in 191.3. See AID incidents
# 1353225 and 1342402.Additionally(1)reportable SRC is input below.
SRC-
OPID 08160-on 3-9-22 a frost heave was discovered on the Nampa LNG tank. The SRC is related to
ineffective insulation on the LNG tank 1191.23 (a)(8)}.
SRC Update-8-18-22
Below is the final update provided by Engineering Services on the LNG Plant Tank Insulation SRC:
ZZ All insulation work is complete.After completion the tank contractor and insulation subcontractor performed
an infrared thermal review of the affected area and verified we have adequately reinsulated the cold spot at
the top of the tank.The tank and insulation contractors have demobilized.The tank is now undergoing paint
repairs on the areas where paint was removed.
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Attachment 5 - Stats on Compliance Actions
STATE COMPLIANCE ACTIONS -- CALENDAR YEAR (CY) 2022
Probable Violation Categories Intrastate Interstate
Number carried over from all previous CY's 0 0
Number Found During CY 10 0
Number submitted for DOT action [60106 Agreement agent 0 0
only]
Number corrected during CY(including carry over from 9 0
previous year(s))
Number to be corrected at end of CY(including carry over) 1 0
Number of Compliance Actions Taken '
(see definition) 9
Civil Penalties
Number assessed during CY 0
Dollars assessed during CY $0.00
Number collected during CY 0
Dollars collected during CY $0.00
'Do not double count for a related series of actions.
Attachment 5 Notes
(1)Compliance action was closed after the end of the 2022 calendar year(closed in Jan. 2023).
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Attachment 6 - List of Records Kept
GAS STATE RECORD MAINTENANCE AND REPORTING DURING CY 2022
Records Maintained by the State Agency
Pipeline Safety Program Annual Certification/Progress Report
Operator Annual Reports
Common Ground Alliance
Compliance Actions
Damage Prevention Program
Inspection Field Days
Annual Inspection Schedule
Operator Incident/Accident
PHMSA Correspondence
PUC Pipeline Safety Program Plan(POP)
PHMSA Program Evaluation
OPS Grants-Base Grant Application
Safety Related Condition Reports
Pipeline Training
T& Q Seminars
NAPSR Surveys
Inspection Reports: 2018,2019,2020, 2021, 2022
Reports Required from Operators
Incident Reports as per IPUC rule
Operators Annual Reports
Attachment 6 Notes
NAPSR Surveys are conducted online. A receipt is not always given from the Survey Monkey website for
Idaho retention.
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Attachment 10 - Performance and Damage Prevention Questions
CALENDAR YEAR (CY) 2022
Planned Performance: What are your Planned Annual and Long-term goals for your Pipeline Safety Program?
The IPUC Pipeline Safety Division is committed to improving our pipeline safety program.The Commission's annual goals are to
ensure Idaho jurisdictional pipeline operators are providing the safe transportation and delivery of natural gas to its customers and
doing this without affecting the safety of the public.This is accomplished by a comprehensive program of inspections and audits of
the companies'records and field equipment and following-up on each incident and non-compliance found.The Commission's
inspection staff will continue conducting construction inspections,follow-up inspections of the high-pressure service sets(HPSS/farm
taps)and will continue to attend the construction of the renewable natural gas pipelines.The Commission's goal is to get the new
inspector through the TQ learning path(gas)and be able to lead basic inspections with the long term goal of maintaining a full
inspection staff.
Past Performance: What did the Pipeline Safety Program accomplish during the subject year(to this document)to contribute
toward the program's annual and long-term goals?
Five Intrastate operators within the Commission's jurisdiction were inspected for the safe transportation and delivery of natural gas
within the state according to the Commission's approved program of operating procedures.Any deficiencies found were documented
and discussed with the operators for corrective action(s).Follow-up inspections were performed as required.IPUC inspectors
completed 7 T&Q courses in 2022.The IPUC hosted and provided a PHMSA Tri annual safety seminar to meet the 3 year training.
1. Has the state or agency reviewed the Damage Prevention Assistance Program(DPAP)document in the last twelve months?
No
2. Has the state or agency developed or is in the process of developing a plan to address the nine elements contained in the PIPES
Act of 2006 for an effective State Damage Prevention Program?
Yes
If yes to question 2,where does the state or agency stand on implementation of the nine elements contained in the PIPES Act of
2006? Please provide a description of how the state or agency has or will meet each element. If not,please provide a brief passage
explaining the reasons why the state or agency has not.
The Commission has continued to participate in the statewide coalition for damage prevention but does not have statutory authority to
develop a State Damage Prevention Program that would have any enforcement ability.All enforcement authority for damage
prevention is held within Idaho Division of Occupational and Professional Licensing-Damage Prevention Board.The Commission
does hold a seat on the board but would not have any directive authority over it.The board's objective plan has addressed the nine
elements for an effective State Damage Prevention Program.The Commission supports the program through an alliance with(two)
one-call centers,Operator's public awareness programs,and utility coordinating councils.The goal of the coalition is to improve the
underground damage prevention law,eliminate as many exemptions as possible,educate the public and establish an effective
enforcement mechanism in accordance with the 9 elements contained in the PIPES Act.During annual audit(s)of each operator,the
Commission continues to review operator's damage prevention program against rules and standards to ensure the programs processes
C are in place and effective.Noted deficiency(s)are documented on the IPUC Form 1 and the appropriate section of the PHMSA
checklist.Significant process deficiencies result in immediate corrective actions and if needed a compliance action.Procedures for
C probable violation process established in the Commission's program operating procedures will be followed.
Attachment 10 Notes
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