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HomeMy WebLinkAboutIntermountain Gas 240724 Rupert Construction IPUC Construction Inspection Inspector(s): Galli Date(s): 07/24/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC) Address: 1115 Bronze Drive City/District: Rupert Contractor/Job #: Foreman: Employees: See Lineup 02251-621 Jeff Grant Job Description: Install %" Service Lines System Type: ® Distribution ❑ Transmission Operator Supervisor: Jake Hunter One-Call Ticket: 2024293709 On-Site: N Total Inspection Days: 0.5 Construction, 0.5 Compliance follow up on 07/25/2024 Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 La cling 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) 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 UNSAT OPS 800 See additional comments 10. Casing 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 SAT OPS 302 14. Equipment Calibration Verification SAT OPS 501 See additional comments 15. EFV Installation SAT OPS 301 EFV 1200 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 and SF 422 JSA 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 Pipe UNSAT OPS 307 See additional comments - Joiner(s) Qualified OPS 309 - 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 Galli observed KV, a contractor for IGC install 3/4" service line(s) in Rupert, ID. Address: 1115 Bronze Drive, Rupert, ID Observations Include: Safety equipment, verification of OQ records, line locating, EFV 1200 installation, mechanical fittings (coupler) and 1/" Met Fit T. Discrepancies Found: Inspector Galli observed KV build the service line on the trailer using all mechanical fittings to include stab fittings and 3/" Met Fits. Per OPS 307, connections shall be made by butt fusion or electrofusion, unless space does not allow the use of fusion machines and clamps. Since most of the service line was built on an open trailer, butt fusions should have been the preferred method of connection. Additionally, it was discovered that employees and contractors are not OQ'd to use 3/"Met-Fits due to the differences of using a hand tool and a hydraulic tool. Per manufacture recommendations, 2" Met- Fits must use a hydraulic tool. %"through 1 1/"require the use of a hand tool. Per OPS 204, the OQ process qualifies an employee or contractor to join any size pipe regardless of the size they were tested on. Corrective Action Required: NOPV 1202409 Yes X No Follow-up Required: By Date: Yes X No Inspector(Lead): Date: 07/24/2024 - Galli Reviewer: Brooks Date: g- IPUC Form 4 Rev. 12/21/2023