Avista 250224 IPUC Form 1 Avista Records

IPUC Pipeline Safety Inspection
Inspector(s): Galli Date(s): February 3, 6, 10, 12, 24, 2025
Company/Owner: Avista Utilities Unit/OPID: 31232
Standard: ® Training: ❑ TIMP/DIMP: ❑ OQ: ❑
Incident: ❑ Damage Prevention: ❑ Drug &Alcohol: ❑ Inspection Days: 4.0
Inspection Summary
February 3, 6, 10, 12, 2025: (3.5 Standard Prep) (Galli 3.5)
Inspector Galli conducted a records audit of Avista Utilities. The Avista Utilities Gas Standards Manual
and records were reviewed and compared to the PHMSA Inspector Assistant(IA) question set.
February 24, 2025: (0.5 Standard) (Galli 0.5)
IPUC Inspector Galli of the Idaho Public Utilities Commission met with Avista's compliance and
engineering personnel virtually to review records for the previous year of 2023 & 2024. 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. A complete list of attendees can be found in the IA
inspection. Completed IPUC Form 1 and the Post-Inspection Written Preliminary Findings were sent to
Randy Bareither, Pipeline Safety Engineer.
Corrective Action Required: ❑ Yes ® No Compliance Letter#: NA
Follow Up Required: ❑ Yes ® No By Date: NA
Lead Inspector: Galli Date: Reviewer: Brooks Date:
250224
Signature: �� j Signature:
IPUC Form 1 Rev. 12/11/2024