Douglas Pipeline Company 220812 Section 114

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Perkins, Brooks, Galli I Date(s): 8/12/2022
Company/Owner: iDouglas Pipeline Unit/OPID: 131442
Inspection Type &Time (1 day, 0.5 day) Total Inspection Days:10.5
Standard: 0.5 Construction: F7 Training: (T)(D) Integrity Management: Incident:
Gas Rule: = Follow-up: OQ: Damage Prevention: a D&A:
Inspection Summary
Joint audit was conducted by Wayne Chan from PHMSA Eastern Region for compliance with Section 114
criteria. IPUC is accepting the results of this inspection and agreed with findings/concerns, based upon
Douglas Pipelines answers to question sets.
Attached:
IA Exit Interview
Corrective Action Required: Yes No X
Follow-up Required: by (date): Yes No X
inspector(Lead): Date:
Perkins 8/12/2022
Reviewer: Date:
Brooks 8/12/2022
IPUC Form 1