Loading...
HomeMy WebLinkAboutIntermountain Gas 240626 Eagle Construction PUC Construction Inspection Inspector(s): Brooks Date(s): 6-26-24 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company IGC) Address: 44 N Fisher Park Way (Suites A-B) City/District: Eagle 400 Brookdale Dr Boise Contractor/Job#: Foreman: Employees: Z. Rosales-Velazquez, J. Hernandez 09944-413, 13316-425 E. Call Job Description: Install %" Service Lines System Type: ® Distribution ❑ Transmission Operator Supervisor: Mingo One-Call Ticket: 250066, 250060 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 N/A OPS 505 9. OQ Qualifications SAT OPS 800 Verified 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 N/A OPS 302 14. Equipment Calibration Verification SAT OPS 501 Verified 15. EFV Installation SAT OPS 301 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 I PUC Construction Inspection 21. Plastic Pine SAT OPS 307 Rough Handling time - Joiner(s) Qualified OPS 309 met. - Fusion Tools OPS 324 - Heat Plate OPS 325 - Joining Procedure OPS 800 -Squeeze Off 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 Brooks observed Das-Co, a contractor for IGC install 3/4" service line(s) in Eagle, ID. Addresses: 44 N Fisher Park Way(Suites A-B) Observations Included: Excavation, trench depth, safety equipment, verification of OQs, equipment calibrations, tracer wire, plastic butt fusion, riser placement, EFV 1200 installations,. Quizzed employees on applicable fusion equipment inspections and related AOCs. All procedures were followed in accordance with IGC Operations and Maintenance Manual. Addresses: 400 N Brookdale Dr Observations Included: Excavation, trench depth, safety equipment, verification of OQs, and back fill. Gas service installation was not performed due to foreman recognizing an AOC involving new stub length requirements. 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): J 14 Date: 6-26-24 Brooks Reviewer: Date: P U C Form 4 Rev. 12/21/2023