Enbridge 250819-250820 IPUC Form 1 - DIMP

IPUC Pipeline Safety Inspection
Inspector(s): Galli, Perkins, Brooks Date(s): 250819-21
Company/Owner: Enbridge Gas Unit/OPID: 12876
I
Standard: ❑ Training: ❑ TIMP/DIMP: ® OQ: ❑
Incident: ❑ Damage Prevention: ❑ Drug& Alcohol: ❑ Inspection Days: 7
Inspection Summary
Joint audit consisted of Idaho,Wyoming, Utah and Colorado inspecting EGUWI for compliance
Subpart P—Gas Distribution Pipeline Integrity Management(DIMP)
August 13, 2025: (1.0 DIMP Prep) (Perkins 1.0)
IPUC inspector Perkins reviewed Enbridge's DIMP procedures against the IA question set.
August 19-20, 2025: (4.5 DIMP) (Galli 1.5) (Brooks 1.5) (Perkins 1.5)
Inspectors Galli, Perkins and Brooks attended a joint DIMP audit and reviewed Enbridge's DIMP
procedures and records against the IA Distribution Integrity Management question set.
August 21, 2025: (1.0 DIMP Travel) (Galli 0.5) (Perkins 0.5)
Inspectors Galli and Perkins traveled back to Boise.
August 21, 2025: (0.5 DIMP Post) (Galli 0.5)
A complete list of attendees can be found in the IA inspection. Completed IPUC Form 1 and the Post-
Inspection Written Preliminary Findings and sent to Steve Bursett, Supervisor of Gas Operations
Compliance.
Discrepancies:
IPUC inspectors recommend including a definition for"inactive services" in Section 7 Threat
Identification.
Corrective Action Required: ❑ Yes ® No Compliance Letter#: NA
Follow Up Required: ❑ Yes ® No By Date: NA
Lead Inspector: Galli Date: Reviewer: Brooks Date:
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Signature: Signature: 2,5oIoa
IPUC Form 1 Rev. 12/11/2024