2019 Progress Report.pdf

DUNS: 102589939 2018 Gas Base Grant Progress Report Idaho IDAHO PUBLIC UTILITIES COMMISSION, Page: 12
Attachment 5 - Stats on Compliance Actions

STATE COMPLIANCE ACTIONS -- CALENDAR YEAR (CY) 2018
Probable Violation Categories Intrastate Interstate
Number carried over from all previous CY's 2 0
Number Found During CY 10 0
Number submitted for DOT action [60106 Agreement agent
only]0 0
Number corrected during CY (including carry over from previous year(s))6 0
Number to be corrected at end of CY (including carry over)6 0
Number of Compliance Actions Taken 1
(see definition)10
Civil Penalties
Number assessed during CY 0
Dollars assessed during CY $0.00
Number collected during CY 0
Dollars collected during CY $0.00
1Do not double count for a related series of actions.
Attachment 5 Notes