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HomeMy WebLinkAboutIntermountain Gas 240307.2 Meridian Construction I PUC Construction Inspection Inspector(s): Galli Date(s): 03/07/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company IGC) Address: Oaks North#12 City/District: Meridian Contractor/Job#: Foreman: Employees: See Job List 317-3318 Justin Dicaprio Job Description: Install 3/4" Service Line(s) System Type: ® Distribution ❑ Transmission Operator Supervisor: Will Lynsey One-Call Ticket: 2024062110 On-Site: N 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 N/A 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 N/A OPS 505 9. OQ Qualifications SAT OPS 800 In folder 10. Casing Seal/Installation N/A OPS 325 11. Service Line Installation N/A 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 Temp Gauge exp 2/2024 New Gauge 05/2024 15. EFV Installation N/A OPS 301 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure N/A I OPS 603 18. Safety Equipment SAT SF 418 SF 422 19. Abandonment N/A OPS 607 20. Line Locating N/A OPS 611 IPUC Form 4 Rev. 12/2v2023 IPUC Construction Inspection 21. Plastic Pipe UNSAT OPS 307 Se Comments -Joiner(s) Qualified OPS 309 - Fusion Tools OPS 324 (a -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 Crown Utilities a contractor for IGC install 2"main in the Oaks North #12 subdivision in Meridian, ID. Address: Oaks North#12 Meridian, ID Observations Include: Correct trench depth, safety equipment, verification of OQ records, verification of equipment calibrations, tracer wire and butt fusion. Quizzed employee on applicable AOCs of fusion procedures. Discrepancies and Violations: • Observed an expired pyrometer dated 02/2024 and was replaced with an unexpired pyrometer dated 05/2024. • Observed contractor fuse a 2"pipe and end cap together without refacing after adjusting the clamp. FOC Will Lynsey was notified and LOC I202403 will be written to IGC for failure to comply with OPS 605, OPS 307 and TR-33. FOC instructed the contractor to cut out the fuse and redo it. Corrective Action Required: LOC I202403 Yes X No FoRow-up Required: By Date: Yes X No _ Inspector (Lead): Date: 03/07/2024 Galli Reviewer: Brooks Date: -9 IPUC Form 4 Rev. 12/21/2023