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Intermountain Gas 240903 Caldwell Construction
IPUC Construction Inspection Inspector(s): Galli, Brooks Date(s): 09/03/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC) Address: 24397 Himark Way City/District: Caldwell Contractor/Job#: Foreman: Employees: See Lineup 317-025026 Rigo Chavarin Job Description: Install V Service Line(s) System Type: ® Distribution ❑ Transmission Operator Supervisor: Mingo One-Call Ticket: 2024330592 On-Site: N Total Inspection Days: 2.0 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 SAT OPS 308 Bedding with sand SF 418 4. Pipe Installation(Tracer Wire) SAT OPS 308 14 gauge 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 SAT OPS 505 See additional comments 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 SAT OPS 302 14. Equipment Calibration Verification SAT OPS 501 Verified 15. EFV Installation SAT OPS 301 EFV 1200 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure SAT 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 SAT OPS 307 - 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 and Brooks observed Das-Co, a contractor for IGC install 3/4" service line(s). Address: 24397 Himark Way, Caldwell, ID Observations Included: Correct trench depth, safety equipment, verification of OQ records, verification of equipment calibrations, valid dig ticket, PE butt fusions, tracer wire, EFV 1200 installation, pressure test at 98 psi for 15 minutes, squeeze off, mechanical fitting (con-stab), bedding with sand and backfill. Quizzed employees on applicable AOCs of butt fusion with molded fittings. Corrective Action Required: Yes No X Follow-up Required: By Date: Yes No X Inspector (Lead): Date: 09/03/2024 Galli Reviewer: Brooks Date: Q-q - IPUC Form 4 Rev. 12/21/2023