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Intermountain Gas 240506 Jerome Construction
IPUC Construction Inspection Inspector(s): Galli Date(s): 05/06/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC) Address: 2328 Victory Lane City/District: Jerome Contractor/Job#: Foreman: Employees: See Job List 04916-575 Anthony Pasquale Job Description: Install 2" Service Line(s) System Type: ® Distribution ❑ Transmission Operator Supervisor: Jake Hunter One-Call Ticket: 2024172595 On-Site: N Total Inspection Days: 0.5 inspection, 0.5 travel Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 Labeling 2. Trenching/Boring—Depth, Clearance SAT OPS 308 24 inches OPS 322 3. Bedding/Backfill N/A OPS 308 Not observed. Sand SF 418 needed,rocky soil 4. Pipe Installation (Tracer Wire) N/A 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 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 SAT OPS 302 14. Equipment Calibration Verification N/A OPS 501 15. EFV Installation N/A OPS 301 EFV 5500 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure N/A OPS 603 18. Safety Equipment SAT SF 418 Fire Extinguisher 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 N/A 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 traveled to and observed KV a contractor for IGC install 2" service line(s) in Jerome, ID. Address: 2328 Victory Lane, Jerome, ID Observations Include: correct trench depth, line locating, safety equipment, verification of OQ records. All observed procedures were conducted in accordance with IGCs Operations and Maintenance Manual. Corrective Action Required: Yes No X Follow-up Required: By Date: Yes j No X Inspector(Lead): Date: 05/06/2024 Galli Reviewer: Brooks Date: IPUC Form 4 Rev. 12/?v2023