Intermountain Gas 220328-31 Records

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins/Brooks Date(s): 28/30/31 Mar 2022
Company/Owner: Intermountain Gas Company Unit/OPID: I Records/8160
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days: 4.5
Construction: Training: (T)(D)Integrity Management: Incident:Standard:F4.5
M/M: = Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
Audit consisted of inspecting Intermountain Gas Company's 2021 Records Audit against PHMSA Inspector
Assistant(IA)question set,49 CFR Part 192. This audit was performed by Idaho Public Utilities Commission's
Pipeline safety inspectors at the Company's General Office in Boise, ID.
March 23, 2022: (1 Standard prep)
Prepared for the Intermountain Gas Company's records inspection through review of the PHMSA inspections
and 2020 inspection results. Intermountain Gas Company's procedure standards and records requirements were
reviewed and compared to the PHMSA Inspector Assistant (IA). The company's pipeline system in Idaho consists
of transmission and distribution lines.
March 28/30, 2022: (3.0 Standard)
Bruce Perkins and Jeff Brooks of the Idaho Public Utilities Commission met with IGC's compliance and
engineering personnel at IGC's General Offices in Boise, ID to review records for the previous year of 2021. The
PHMSA IA question set for the records portion was used as a guide throughout the audit to ensure all areas
were completed as they pertain to required records. PHMSA Form 13 and IPUC Form 2 were completed.An
IPUC Form 3 (exit interview) was performed following the inspection with Colby Lundstrom,Will Lindsey and
Colleen Villegas Compliance/Audit Specialist).
Observations:See attached Post-Visit Verbal Briefing
March 31, 2021: (.5 Standard post)
Typed the inspection report, completed audit forms IPUC Forms 1 & 2 and attached inspection documents.
Attached:
IPUC Form 1, Inspection Summary
IPUC Form 2, Supplemental Checklist
IPUC Form 3, Exit Interview
PHMSA Form 13, Drug and Alcohol (D&A)
Corrective Action Required: Yes X No
Follow-up Required: by (date): /'m z2 Yes X No
Inspector(Lead): Date:
Bruce Perkins J J /V� �^ Z
Reviewer: Date:
Jeff Brooks
IPUC Form 1