Dominion 220217-23 ERP

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins/Brooks Date(s): 17,22-23 Feb 2022
Company/Owner: IDEUWI Unit/OPID: 12a�6
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days: 4
Standard:74 Construction:F-1 Training: F__] (T)(D) Integrity Management: EJ Incident: F7
Gas Rule: F] Follow-up: 71 oct: F-1 Damage Prevention: El D&A: El
Inspection Summary
The state of Idaho partnered with Utah/Wyoming Inspectors and conducted a Virtual-Teams Meeting
Distribution/Transmission 3 yr Emergency Plan Review.
17 Feb 2022 (1.0 Standard Prep)
Prepared for DEUWI Emergency Plan Review through review of PHMSA IA question set, 2019 inspection
results and 2022 Emergency Plan.
22-23 Feb 2022: (3.0 Standard,typed report)
Reviewed both the Distribution/Transmission Emergency Plans, Records,Training requirements and operations
of the Dispatch center and how they work with local 911 personnel.No discrepancies were noted throughout the
audit and IA close out letters were sent to the operator.
Attached:
IA Post-Inspection Written Preliminary Findings
Corrective Action Required: Yes No X
Follow-up Required: by(date): Yes No X
spector (Lead): �.� Date:In
Bruce Perkins 23-Feb-22
Reviewer: Date:
Jeff Brooks ad
Itr
IPUC Form 1