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Intermountain Gas 240320 Caldwell Construction
I PUC Construction Inspection Inspector(s): Galli Date(s): 03/20/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company(IGC) Address: 119 Marvin St City/District: Caldwell Contractor/Job#: Foreman: Employees: See Job List 052483-317 Jacob Pritt Job Description: Install 3/4" Service Line(s) System Type: ® Distribution ❑ Transmission Operator Supervisor: Mingo One-Call Ticket: 2024101808 On-Site: N Total Inspection Days: 1.0 Tasks: Rating Critical I Procedure# j Comments 1. Materials—Handling, Storage, SAT OPS 1 1 LabelinS. 2. Trenching/Boring—Depth, Clearance SAT OPS 308 Bore: 48"under,road, OPS 322 24"under driveway 3. Bedding/Backfill SAT OPS 308 Sand Used 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 94 psi for 15 min 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 SAT OPS 302 14. Equipment Calibration Verification SAT OPS 501 Temp Gauge 02/2025 Pressure Gauge 01/2025 15. EFV Installation SAT OPS 301 EFV 1200 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure N/A OPS 603 18. Safety Equipment SAT SF 418 SF 422 19. Abandonment N/A OPS 607 20. Line Locating 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 3/4" service line(s) in Caldwell, ID. Address: 119 Marvin St, Caldwell, ID Observations Include: Correct trench depth, line locating, boring, safety equipment, verification of OQ records, verification of equipment calibrations, tracer wire, butt fusion, EFV 1200, 2-inch saddle T, successful pressure test, bedding, backfill and continuity testing. Quizzed employee on applicable AOCs of fusion and saddle procedures. All observed procedures were conducted in accordance with IGCs Operations and Maintenance Manual. Corrective Action Required: Yes I No—F X Follow-up Required: By Date: Yes No I X Inspector(Lead): Date: 03/20/2024 Galli Reviewer: Brooks Date: IPUC Form 4 Rev. 12/21/2023