Northwest Gas Processing 220623 Section 114

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): jPerkins, Brooks, Galli I Date(s): 6/23/2022
Company/Owner: Northwest Gas Processing Unit/OPID: 139370
Inspection Type&Time (1 day, 0.5 day) I Total Inspection Days: 2.5
Standard: 2.5 Construction: Training: (T)(D) Integrity Management: Incident:
Gas Rule: = Follow-up: OQ: Damage Prevention: D&A:
Inspection Summary
Audit consisted of inspecting Northwest Gas Processing for compliance with Section 114 criteria.
June 22,2022 (.5 Standard Prep)
Prepared for Section 114 audit of Northwest Gas Processing. Reviewed operators Operation and Maintenance
(O&M)Manual, Section 114 Memo and IA Question set.
June 23,2022 (1.5 Standard)
Met with Northwest Gas Processing compliance personnel to audit Section 114. An IA exit interview was
conducted with Hope Shelton, Shelton Consulting. No discrepancies were found.
June 23,2022 (.5 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 6/23/2022
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Reviewer: Date:
Brooks 6/23/2022
IPUC Form 1