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HomeMy WebLinkAboutIntermountain Gas 240709 Eagle Construction IPUC Construction Inspection Inspector(s): Perkins Date(s): 07/09/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company IGC) Address: 2684 N Pescara Ln City/District: Eagle Contractor/Job# Foreman: Employees: See Job List 016336-417 Michael Krebbs Job Description: Install V Service Line System Type: ® Distribution ❑ Transmission Operator Supervisor: One-Call Ticket: 2024261673 On-Site: N Total Inspection Days: 2.0 (1) day compliance Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 Labelin 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 In folder 10. Casing Seal/Installation N/A OPS 325 11. Service Line Installation UNSAT OPS 302 Used PE cutter as the handle on the Mcelroy 2LC cradle. Advised FOC Mingo. Fuses were cut out 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 In File 15. EFV Installation N/A OPS 301 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure SAT OPS 603 IPUC Form 4 Rev. 12/21/2023 IPUC Construction Inspection 18. Safety Equipment SAT SF 418 SF 422 19. Abandonment N/A OPS 607 20. Line Locating SAT OPS 611 21. Plastic Pipe UNSAT OPS 307 Used PE cutter as the - Joiner(s) Qualified OPS 309 handle on the Mcelroy - Fusion Tools OPS 324 2LC cradle. Advised - Heat Plate OPS 325 FOC Mingo. Fuses were - Joining Procedure OPS 800 cut out 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 Perkins observed Das-Co, a contractor for IGC Install 3/" Service Line in Eagle, ID. Address: 2684 N Pescara Ln Observations Include: Verification of OQ records, tracer wire, line locating, squeezing, trenching, bedding and backfilling. (Contract employee who was fusing,used PE cutter as the handle on the Mcelroy 2LC cradle. Advised FOC Mingo and all fuses were cut out. Quizzed employee on squeeze and release times. Not all observed procedures/manufacturer instructions were followed in accordance with IGC Operations and Maintenance Manual). Corrective Action Required: NOPV 1202407 Yes X No Follow-up Required: By Date: 9 Jan 2025 Yes X No Inspector (Lead): Date: 07/10/2024 Perkins _Reviewer: Date: Brooks IPUC Form 4 Rev. 12/21/2023