Enbridge 2025 IPUC Form 1 - Enbridge Joint OQ-D&A

Idaho PUC Pipeline Safety Inspection Summary
Inspector(s): I Perkins,Galli Date(s):
02-20& 25-26 2025
Company/Owner: lEnbridge Unit#/OPID 112876
Inspection Type&Time (1 day, 0.5 day) Total Inspection Days: 5
Standard:F6� Construction:F-I Training: (T)(D) Integrity Management: Incident:
Gas Rule: = Follow-up: Oct: Damage Prevention: D&A:
Inspection Summary
'The audit included a joint inspection of Enbridge Idaho's Drug and Alcohol Program and Operator Qualification
(OQ)Program, conducted via Microsoft Teams. This virtual review was coordinated in collaboration with
regulatory representatives from the states of Utah and Wyoming, ensuring a comprehensive multi jurisdictional
February 20, 2025: (1.0 Standard Prep)(BP)
Prepared for Enbridge Drug and Alcohol program as well as the Operator Qualification(OQ)program through
review of PHMSA IA question sets,2023 Drug and Alcohol Plan and 2024 OQ Program Plan.
February 25-26, 2025: (2.0 Standard-BP)(1.5 Standard-MG)
During the recent inspection conducted by IPUC inspectors Perkins and Galli, which included a review of the
Drug and Alcohol Program as well as the Operator Qualification(OQ) audit, the following areas were identified
for improvement:
-Per 49 CFR §192.805(f), operators must communicate changes that affect covered tasks to individuals
performing those tasks.
-Medium-impact changes may include updates to administrative procedures, evaluation methods, company
policies, or other programmatic elements that influence implementation. While such changes do not require
retraining or reevaluation of qualified personnel,they must be documented and communicated prior to
implementation.
-Enbridge was unable to provide records showing documented notification or sign-off sheets for medium-impact
changes.
-There was no clear evidence that affected individuals received or acknowledged these changes, which could
lead to compliance gaps.
-IPUC personnel questioned the classification of certain changes under the"Low Impact"rating and asked that
they be reevaluated.
February 26, 2025: (0.5 Standard post-MG)
Wrote the inspection report, completed audit forms: PHMSA IA question set, IPUC Forms 1,Post-Inspection
Written Preliminary Findings and attached inspection documents.
IPUC Form 1

Idaho PUC Pipeline Safety Inspection Summary
Attached:
IPUC Form 1, Inspection Summary
Post-Inspection Written Preliminary Findings
Supporting Document saved in file
Corrective Action Required: Yes No X
Follow-up Required: by (date): Yes No X
Inspector (Lead): Date:
Perkins 26-Feb-25
Reviewer: Date:
Brooks
IPUC Form 1