Dominion 221108 Section 114

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Perkins, Brooks, Galli Date(s): 11/8/2022
Company/Owner: Dominion Energy-Western Division (DEUWI) Unit/OPID: 112876
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days: 3.5
Standard: 3.5 Construction:F] Training: F__] (T)(D) Integrity Management: Incident:
Gas Rule: = Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
Joint audit consisted of Idaho,Wyoming and Utah inspecting DEUWI for compliance with Section 114 criteria.
October 27,2022 (.5 Standard Prep)
Prepared for Section 114 audit of DEUWI. Reviewed operators Standard Practices, Section 114 Memo and IA
Question set.
November 8,2022 (3 Standard)
Met virtually with DEUWI compliance personnel to audit Section 114. Standard Practices, DIMP, Emergency
Plan and engineering reviews were reviewed and discussed. An IA exit interview was conducted with Steve
Bursett,Reid Hess,Miriam Santos and Chris Burnett with DEUWI. No discrepancies were found.
Attached:
IA Exit Interview
Corrective Action Required: Yes No X
Follow-up Required: by (date : Yes No X
Inspector(Lead): Date:
Perkins �j 1 �� 11/8/2022
Reviewer: Date:
Brooks - 11/8/2022
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IPUC Form 1