Douglas Pipeline Company 220914 Records

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Perkins, Galli I Date(s): 14-Sep-22
Company/Owner: I Douglas Pipeline Company(DPC) I Unit#/OPID 31442
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days:12.5
Standard: 2.5 Construction: F-I Training: F7 (T)(D) Integrity Management: E:1 Incident:
Gas Rule: F7 Follow-up: F-1 OQ: Damage Prevention: D&A:
Inspection Summary
Audit consisted of Idaho PUC inspectors Perkins and Galli reviewing DPCs Records for compliance with
Part 192 for the Langley-Gulch and Bennett Mountain Districts with Andrea Shacklett(Director of
Regulatory Compliance).
September 12,2022: (0.5 Standard Prep)
Prepared for records audit for Langley-Gulch and Bennett Mountain Districts
September 14,2022: (2.0 Standard)
Audit included a review of DPC's Operations and Maintenance Manual, Emergency Manual, applicable SOP's,
OQ's, Welding and Non-Destructive Testing records, Corrosion and Cathodic Protection Records, Annual
Reports,MAOP verification records and Patrol Reports. No discrepancies were observed.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 2, Supplemental Checklist
IPUC Form 3, Exit Interview
Corrective Action Required: Yes No X
Follow-up Required: by ( ): Yes No X
Inspector (Lead): / Date:
Perkins S �z
Reviewer: Date:
Brooks
IPUC Form 1