Intermountain Gas 221114-17 CRM

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): Perkins/Brooks/Galli I Date(s): 14-17 Nov 2022
Company/Owner: lintermountain Gas Company(IGC) Unit/OPID: 18160
Inspection Type &Time (1 day, 0.5 day) I Total Inspection Days: 9.5
Standard: 9.5 ConstructionT—I Training: F7 (T)(D) Integrity Management: =1 Incident: El
M/M: = Follow-up: Oct: Damage Prevention: D&A:
Inspection Summary
2022 Control Room Management,2019 Gas Rule Inspections of Intermountain Gas Company
October 17,2022: (1.0 prep)
Prepared for the Intermountain Gas Company's Control Room/Gas Rule inspection through review of the
PHMSA's Inspector Assistant (IA) Gas CRM Question Set, 2017 inspection results and (IA) Gas Rule Question Set.
November 14-16,2022:(1.0 Travel)
Traveled to Kennewick
November 14-16,2022: (5.0 Standard)
Bruce Perkins and Jeff Brooks of the Idaho Public Utilities Commission traveled to Kennewick, WA and met with
Colby Lundstrum,Wendy McDonough, Mark Evans,Jamie Walter and Jessie Volk at the MDU Control Room.
PHMSA's IA Question Set for Control Room Management and the 2019 Gas Rule were used as a guide
throughout the audit to ensure all areas were completed in compliance with applicable regulations.
November 17, 2022: (2.0 travel)
Traveled back to Boise.
November 21, 2022: (.5 Standard Post)
Typed inspection reports, completed forms: IPUC Form 1, Exit Interview and attached inspection documents.
Attached:
IPUC Form 1, Inspection Summary
Post-Inspection Written Preliminary Findings- Exit Interview
Corrective Action Required: Yes X No
Follow-up Required: by (date): 23-Jan-23 Yes X No
Close-out Letter Issued: Yes No
Inspector(Lead): Date:
Bruce Perkins I .1�lt1 J Z
Reviewer: Date:
Jeff Brooks16
IPUC Form 1