Intermountain Gas 220112-0202 Procedures

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Perkins/Brooks I Date(s): lian 12,31/1 Feb
Company/Owner: Intermountain Gas Company Unit/OPID: 1 8160
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days:1 6
Standard:76 Construction:71 Training: F-] (T)(D) Integrity Management: F-1 Incident:
M/M: = Follow-up: Oct: Damage Prevention: D&A:
Inspection Summary
Audit consisted of inspecting Intermountain Gas Companies Operation and Maintenance Manual
Procedures, This audit was performed in Boise,Idaho at IGC's headquarters
Jan 12,2022 (1 Standard Prep)
Prepared for the Procedural Audit of Intermountain Gas Company. Reviewed operators Operation and
Maintenance (O&M)Manual, IA Question sets and past inspections.
Jan 3 1&1 Feb,2022 (4 Standard)
Met with Intermountain Gas Company representatives to audit the companies procedures in the O&M manual.
Following the audit an IA exit interview was conducted with Colby Lundstrom Manager,
Compliance&Operations Programs,Will Lindsey Pipeline Safety Specialist.
Feb 2,2022 (1 Standard post)
Completed IPUC Form 1 for final review and filing
Attached:
IA Exit Interview
Corrective Action Required: Yes No X
Follow-up Required: by (date): Yes No X
Inspector (Lead): . Date:
Perkins lAe 2v Z
Reviewer: Date:
Brooks
Iry
IPUC Form 1