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HomeMy WebLinkAboutIntermountain Gas 240416 Nampa Construction IPUC Construction Inspection Inspector(s): Perkins Date(s): 04/16/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Com an (IGC) Address: Cherry Grove/Franklin Rd City/District: Nampa Contractor/Job#: Foreman: Employees: See Job List 24JT125 Shane Diaz Job Description: Install 2" Main and Service System Type: ® Distribution ❑ Transmission Stubs Operator Supervisor: One-Call Ticket: N/A 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 N/A 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. Casio 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 Dates in folder 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 N/A SF 418 SF 422 19. Abandonment N/A OPS 607 20. Line Locating N/A OPS 611 IPUC Form 4 Rev. 12/21/2023 IPUC Construction Inspection 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 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 Perkins observed Das-Co, a contractor for IGC Install 2"Main and 3/" service stubs in Nampa, ID. Address: Cherry Grove/Franklin Rd Observations Include: Fusing approximately 20ea V service stubs, verification of OQ records, tracer wire and installing 2"PE in trenches. Quizzed personnel on separation of gas lines from other utilities and excavation rules/laws. Personnel discovered AOC on bolt on saddle tee and said they were turning it into the supply room. All observed 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: 04/16/2024 Perkins Reviewer: 1 Brooks Date: q- 16' d_y IPUC Form 4 Rev. 12/21/2023