Avista 220607 Kellogg Field

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): 113rooks, Perkins, Galli I Date(s): 6/7/2022
Company/Owner: Avista-Kellogg District Unit/OPID: 131232
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days:17
Standard: 6.5 Construction: Training: (T)(D) Integrity Management: EJ Incident: EJ
Gas Rule: F] Follow-up: F] OQ: 0.5 Damage Prevention: Ej D&A: El
Inspection Summary
Audit consisted of inspecting field installed operating equipment for the Avista Kellogg, Idaho inspection
unit.Records and procedures for all Idaho Avista units were inspected March 16-17,2021 virtually from
our office in Boise,Idaho.
February 17, 2022: (0.5 Standard Prep)
Prepared for Kellogg Field Audit.
June 6,2022: (3 Standard Travel)
Traveled to Coeur D'Alene to conduct inspection
June 7, 2022: (2.5 Standard 0.5 OQ)
Met with Avista company representatives in the Kellogg district office for in-brief and began field audit of
Kellogg installed equipment. This field audit included: Review of the emergency operations manual,
construction and work order records, OQ verification for David McGregor,4 regulator stations (235, 253, 260,
270), 8 control valves, 8 carrier to casings and 3 patrols. No rectifiers were inspected.No discrepancies
June 16,2022: (.5 Standard post)
Wrote the inspection report, completed audit forms: PI MSA IA question set, 1PUC Forms 1, 3 and attached
inspection documents.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 3, Exit Interview
IPUC Field Equipment Status Worksheets
Calibration stickers in file
PHMSA Form 15 OQ Field
Corrective Action Required: Yes No X
Follow-up Required: by(date): Yes No X
Inspector (Lead): Date: 6/16/2022
Perkins
Reviewer: Date: 6/16/2022
Brooks
IPUC Form 1