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Intermountain Gas 240131 Mt Home Construction
IPUC Construction Inspection Inspector(s): Perkins Date(s): 01/31/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company IGC) Address: 4325/4335 NW Purple Sage Cir, City/District: Mt Home 902/922 E 181h N St Contractor/Job#: Foreman: Employees: See Job List 467-8497, 467-8507, Jose Maceda 467-8965, 467-8706 Job Description: Install 4ea V Service Lines System Type: ® Distribution ❑ Transmission Operator Supervisor: Monty One-Call Ticket: 2024011467, On-Site: Y 2024050600, 2024011464, 2024050598 Total Inspection Days: 1.0 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 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 SAT OPS 505 98 PSI 9. OQ Qualifications SAT OPS 800 In folder 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 N/A OPS 302 14. Equipment Calibration Verification SAT OPS 501 All dates in the folder 15. EFV Installation SAT OPS 301 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure SAT OPS 603 18. Safety Equipment SAT SF 418 SF 422 19. Abandonment N/A OPS 607 IPUC Form 4 Rev. 12/21/2023 IPUC Construction Inspection 20. Line Locating SAT OPS 611 21. Plastic Pine 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 Perkins observed Das-Co, a contractor for IGC install 4ea V service lines in Mt Home, ID. Address: 4325/4335 NW Purple Sage Cir, 902/922 E 18th N St Observations Include: Safety equipment, trenching, verification of OQ records, bedding, back-filling, purging, pressure testing, EFV install, locating all utilities, and fusing. 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: f Perkins 1/31/2024 Reviewer: Brooks Date: IPUC Form 4 Rev. 12/21/2023