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Intermountain Gas 240410 Caldwell Construction
IPUC Construction Inspection Inspector(s): Brooks Date(s): 4-10-24 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company(IGC) Address: 19359 and 19345 Spacely Ave City/District: Caldwell Contractor/Job #: Foreman: Employees: B. Gomez,J. Hernandez 52510-317, 50045-317 E. Call Job Description: Install 3/" Service Lines System Type: ® Distribution ❑ Transmission Operator Supervisor: Joe One-Call Ticket: 2024121781, 2024121782 On-Site: N 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 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 96 psi for 15 min 9. OQ Qualifications SAT OPS 800 Verified 10. Casio 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 Gauge Due 2-12-25, Pyrometer Due 3-12-25 15. EFV Installation SAT OPS 301 1200 (Ea) 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 I N/A OPS 607 20. Line Locating SAT OPS 611 IPUC Form 4 Rev. 12/2v2023 IPUC Construction Inspection 21. Plastic Pine SAT OPS 307 Squeeze witnessed - Joiner(s) Qualified OPS 309 Release not witnessed - Fusion Tools OPS 324 -Heat Plate OPS 325 -Joining Procedure OPS 800 -Squeeze Off 22. Steel Pine 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 Brooks observed Das-Co, a contractor for IGC install 3/4" service line(s) in Caldwell, ID. Addresses: 19359 and 19345 Spacely Ave Observations Included: Excavation, trench depth, safety equipment, verification of OQ, equipment calibrations, tracer wire installation,plastic butt fusions, line squeeze(release not witnessed), EFV 1200 installations at each service, successful pressure test at 96 psi for 15 minutes, and backfill. Quizzed employees on plastic butt fusions and 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: 4-10-24 Brooks Reviewer: Date: IPUC Form 4 Rev. 12/21/2023