Compliance Enforcement Status.docx

(2015 – Current) Pipeline Safety Program Compliance Enforcement
Report #
Date Of Violation
Violation Description
Letter Type
Date Letter Sent
Operator Response Date
Close-outLetter Date
A201701
Mar 1, 2017
192.723 Leak Survey – Kellogg District
NOPV
May 15, 2017
Jul 17, 2017
May 30, 2019
I201701
Dec 16, 2016
191.5 Incident reporting -- Nampa Gate Station
NOPV
May 16, 2017
Jun 20, 2017
Nov 26, 2019
2018
A201801
Mar 7, 2018
192.747 (a) Valve Maint: Distribution Systems
LOC
Dec 6, 2018
Dec 14, 2018
Dec 15, 2018
D201801
Sep 19, 2018
192.739(a)(1) Reg stations
192.740(b)(1) Reg stations
192.479(a)(b) AC Control
NOPV
Nov 16, 2018
Mar 1, 2019
Mar 12, 2019
I201801
Feb 7, 2018
192.605 (a) Procedural manual for O&M, and emergencies
NOPV
Mar 12, 2018
Mar 21, 2018
Dec 12, 2018
I201802
May 3, 2018
Aug 29, 2018
192.605 (a) Procedural
192.465 (a) CP Control
NOPV
Nov 16, 2018
Dec 21, 2018
Jan 4, 2019
I201803
May 15, 2018
192.479 AC
192.605 Procedural manual
NOPV
Nov 16, 2018
Dec 20, 2018
Nov 26, 2019
I201804
Aug 21, 2018
192.197(c)(2) Press control
192.739(a)(4) Reg stations
LOC
Nov 16, 2018
Dec 13, 2018
Dec 18, 2018
I201805
Aug 21, 2018
192.323(d) Casing
192.707 (a)(1) Line markers
App D CP (-0.85)
NOPV
Nov 16, 2018
Dec 21, 2018
Feb 22, 2019
I201806
Sep 10, 2018
192.707(a)(1) Line markers
192.739(a)(1) Reg stations
192.479(a)(b) AC Control
NOPV
Nov 16, 2018
Dec 21, 2018
Jan 15, 2019
I201807
Nov 14, 2018
193.2011 Reporting
193.2801 Fire Protection
NOPV
Dec 4, 2018
Jan 8, 2019
Jan 14, 2019
N201801
Oct 23, 2018
199.241 Training for Sups
199.117 Recordkeeping
192.616 Public Awareness
NOPV
Dec 5, 2018
Jan 25, 2019
2019
A201901
Feb 26, 2019
192.615 Emergency Plans
192.605 Procedural Manual
LOC
Apr 3, 2019
Apr 26, 2019
Jun 7, 2019
A201902
Mar 14, 2018
192.605 Procedural Manual
192.615 Emergency Plans
NOPV
Apr 4, 2019
Letter was rescinded Jun 7, 2019
A201903
Mar 14, 2018
192.605 Procedural Manual
192.615 Emergency Plans
NOPV
Jun 7, 2019
Jul 3, 2019
Nov 26, 2019
A201904
May 8, 2019
199.105 Drug tests required
NOPV
Jul 2, 2019
Aug 8, 2019
Aug 9, 2019
I201901
Sep 4, 2018
192.605 Procedural Manual
NOPV
Apr 8, 2019
May 16, 2019
Dec 17, 2019
I201902
Jan 18, 2019
192.605 Procedural Manual
IGC’s SOP 3111.4 HPSS
NOPV
Jan 28, 2019
Feb 22, 2019
Dec 17, 2019
Dec 30, 2019
I201903
Apr 11, 2019
192.739 Pressure limiting/Reg
App D Cathodic Protection
NOPV
Apr 30, 2019
Jun 5, 2019
Dec 17, 2019
I201904
May 14, 2019
192.605 Procedural Manual
NOPV
May 31, 2019
Jun 20, 2019
Dec 17, 2019
Dec 30, 2019
I201905
May 13, 2019
192.605 Procedural Manual
NOPV
Jul 2, 2019
Aug 9, 2019
Dec 17, 2019
I201906
Jun 13, 2019
192.739 Pressure limiting/Reg
192.707 Line markers
NOPV
Jul 2, 2019
Aug 9, 2019
Dec 17, 2019
I201907
Jun 21, 2019
192.739 Pressure limiting/Reg
192.199 Relief requirements
NOPV
Jul 2, 2019
Aug 9, 2019
Dec 17, 2019
I201908
Jul 3, 2019
192.605 Procedural Manual
NOPV
Jul 15, 2019
Aug 15, 2019
Dec 17, 2019
I201909
Jul 10, 2019
192.739 Pressure limiting/Reg
App D Cathodic Protection
NOPV
Jul 15, 2019
Aug 15, 2019
Dec 17, 2019
I201910
Nov 25, 2019
192.605 Procedural Manual
LOC
Nov 26, 2019
Dec 20, 2019
Dec 23, 2019
I201911
Nov 22, 2019
192.605 Procedural Manual
LOC
Nov 26, 2019
Dec 20, 2019
Dec 23, 2019
I201912
Dec 5, 2019
192.605 Procedural Manual
LOC
Dec 11, 2019
Dec 20, 2019
Dec 23, 2019
I201913
Dec 20, 2019
192.605 Procedural Manual
NOPV
Dec 23, 2019
Dec 31, 2019
Dec 31, 2019
N201901
Sep 30, 2019
192.605 Procedural Manual
192.615 Emergency Plans
192.706 Leakage Survey
App D Cathodic Protection
NOPV
Nov 5, 2019
Dec 13, 2019
2020
I202001
Mar 12, 2020
192.605 Procedural Manual
NOPV
Mar 17, 2020
May 1, 2020
May 15, 2020
I202002
Jun 10, 2020
192.481 (a)(b)(c) Atmospheric Corrosion Control
LOC
Jun 19, 2020
Aug 3, 2020
Aug 17, 2020
I202003
Jun 10, 2020
192.739(a)(4) Reg stations
NOPV
Jun 19, 2020
Aug 3, 2020
Aug 17, 2020
I202004
Jun 18, 2020
192.739(a)(1) Reg stations
192.739(a)(4) Reg stations
192.605 Procedural Manual
NOPV
Jun 19, 2020
Aug 3, 2020
Aug 17, 2020
I202005
Jul 7, 2020
192.739(a)(1) Reg stations
192.739(a)(4) Reg stations
192.605 Procedural Manual
NOPV
Jul 14, 2020
Aug 31, 2020
Sept 14, 2020
I202006
22 Jul 2020
192.739(a)(4) Reg stations
192.481 (a)(b)(c) Atmospheric Corrosion Control
App D Cathodic Protection
NOPV
14 Sept 2020
30 Oct 2020
13 Nov 2020
I202007
3 Sep 2020
OPS 703 Valve Inspection & Maintenance
LOC
14 Sept 2020
14 Oct 2020
28 Oct 2020
I202008
3 Sep 2020
192.739(a)(1) Reg stations
NOPV
14 Sept 2020
30 Oct 2020
13 Nov 2020
N202001
Feb 28, 2020
192.605 Procedural Manual
LOC
Mar 23, 2020
Apr 27, 2020
May 11, 2020
N202002
May 4, 2020
192.605 Procedural Manual
192.465 (a) CP Control
192.615 Emergency Plans
192.709 (c) Record Keeping
NOPV
Jun 19, 2020
Aug 3, 2020
Aug 17, 2020
N202003
1 Oct 2020
192.605 Procedural Manual
LOC
15 Oct 2020
16 Nov 2020
30 Nov 2020
2021