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Intermountain Gas 240102 Emmett Construction
IPUC Construction Inspection Inspector(s): Galli Date(s): 01/02/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company(IGC) Address: 2670 & 2666 Landmark St City/District: Emmett Contractor/Job#: Foreman: Employees: See Job List 283-004783, 283-004480 Rigo Chavarin Job Description: Install%" Service Line System Type: ® Distribution ❑ Transmission Operator Supervisor: Jason One-Call Ticket: 520031, 520026 On-Site: N l Total Inspection Days: 1 Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 Labeling 2. Trenching/Boring—Depth, Clearance SAT OPS 308 OPS 322 3. Bedding/Backfill SAT OPS 308 No sand needed SF 418 4. Pipe Installation(Tracer Wire) SAT OPS 308 OPS 322 5. Valve Installation N/A OPS 703 6. Coating Condition N/A OPS 401 OPS 403 7. Manuals—Field Procedures, O & M SAT 8. Testing—Pressure, Duration, Type N/A OPS 505 9. OQ Qualifications SAT OPS 800 10. Casing Seal/Installation N/A OPS 325 11. Service Line Installation SAT OPS 302 12. Tie-In/Hot Tapping N/A OPS 600 13. Meter Location/Regulator Testing SAT OPS 302 14. Equipment Calibration Verification SAT OPS 501 Pyrometer: 6/5/24 Pres. Gauge: 1/6/24 15. EFV Installation SAT OPS 301 EFV 1200 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Purge N/A OPS 603 18. Safety Equipment SAT SF 418 SF 422 19. Abandonment N/A OPS 607 _ 20. Line Locates SAT OPS 611 IPUC Form 4 Rev. 12/21/2023 IPUC Construction Inspection 21. Plastic Pipe SAT OPS 307 - Joiner(s) Qualified OPS 309 - Fusion Tools OPS 324 -Heat Plate OPS 325 - Joining Procedure OPS 800 22. Steel Pipe N/A OPS 200 - Welder(s) Qualified OPS 201 Pipe/Coating—Inspected/Repaired OPS 202 - Cathodic Protection OPS 306 -Non-Destructive Testing OPS 401 -Welding Procedures OPS 407 -Removal of asbestos wrap OPS 402 - Exothermic Welding OPS 403 4800 Additional Comments: IPUC inspector Galli observed Das-Co, a contractor for IGC install a 3/a' service line in Emmett, ID. Address: 2670 &2666 Landmark St, Emmett, ID Observations Include: trenching, line locating, safety equipment, verification of OQ records, verification of equipment calibrations, tracer wire, EFV 1200 installation,butt fusion, stab fittings (couplers and T's), and bedding (sand not needed). Quizzed employee on applicable AOCs of fusion procedures. All procedures were followed in accordance with IGC Operations and Maintenance Manual. Corrective Action Required: Yes No X Follow-up Required: By Date: Yes No X Inspector(Lead): Date: 1/2/2024 Galli Reviewer: Date: Brooks IPUC Form 4 Rev. 12/21/2023