HomeMy WebLinkAboutCompliance Enforcement Status.pdfPipeline Safety Compliance Status
(2015 – Current) Pipeline Safety Program Compliance Enforcement
Report # Date Of
Violation
Violation Description Letter
Type
Date Letter Sent Operator
Response Date
Close-out Letter
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
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 Aug 26, 2020
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NOPV Apr 4, 2019 Letter was rescinded Jun 7, 2019
Pipeline Safety Compliance Status
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 Aug 26, 2020