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HomeMy WebLinkAboutIntermountain Gas 2024 IPUC Form 1 - LNG Nampa Idaho PUC Pipeline Safety Inspection Summary Inspector(s): I Brooks, Galli Date(s): 12/2-12/5/24 Company/Owner: Intermountain Gas Company(IGC) Unit#/OPID 8160 Inspection Type& Time(1 day, 0.5 day) Total Inspection Days:F3.0 Standard: 3.0 Training: (T)(D)Integrity Management: Incident: Follow-up: OQ: Damage Prevention. D&A: Inspection Summary IPUC inspectors conducted a records and field audit of IGCs Nampa LNG Facility. December 2, 2024: (2.0 Standard) Jeff Brooks and Matt Galli of the Idaho Public Utilities Commission met with Intermountain Gas Company personnel Russ Nishikawa, Daniel Osterhout, Tim Murray and Compliance Specialist Darrin Tinnerstet at the Nampa LNG Facility to conduct an audit of records for plant operations and field observation for the 2023 calendar year. The PHMSA Inspection Assistant(IA) Program was used as a guide while reviewing multiple documents to include the Operations and Training Manuals, OQ records and inspection data and notes. An IA Post Inspection Preliminary Findings (exit interview) was performed. December 5, 2024: (1.0 Standard Post/Compliance) Inspectors completed the 2023 records review and field inspection of the Nampa LNG facility. Completed forms and typed report. Results were listed on IA Post Inspection Preliminary Findings. Discrepancies: IPUC inspectors observed the calibration gas for the portable gas detectors had been expired since 11/2023. Additionally, the physical support structures for the cable racks outside the control room had noticable grout spalling. LNG Technicians were actively working with the contractor to address the grout issue. Wrote NOPV I202420. Attached: IPUC Form 1, Inspection Summary IA Post Inspection Preliminary Findings Supporting Documents Corrective Action Required: NOPV I202420 Yes X No Follow-up Required: by(date): 1/19/2025 Yes X I No Inspector (Lead): , Date: Galli 12/5/2024 Reviewer: Date: 2. Brooks I a 5 IPUC Form 1