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Intermountain Gas 240904 Boise Construction
IPUC Construction Inspection Inspector(s): Perkins Date(s): 09/04/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC) Address: 2017 N 34th St City/District: Boise Contractor/Job#: Foreman: Employees: See Job List 118420-425 German Gomez Job Description: Install %" Service Line System Type: ® Distribution ❑ Transmission Operator Supervisor: One-Call Ticket: 2024330076 On-Site: N Total Inspection Days: 0.5 Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 Labeling 2. Trenching/Boring—Depth, Clearance SAT OPS 308 42" depth 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 ??? OPS 401 Coating was coming off OPS 403 when uncovered 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 N/A 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 Dates in folder 15. EFV Installation N/A 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 IPUC Construction Inspection 21. Plastic Pine SAT OPS 307 Fused on riser and EFV - Joiner(s) Qualified OPS 309 to tapping tee. - Fusion Tools OPS 324 -Heat Plate OPS 325 - Joining Procedure OPS 800 22. Steel Pine SAT OPS 200 Pipe coating deteriorated - Welder(s) Qualified OPS 201 and coming loose from Pipe/Coating—Inspected/Repaired OPS 202 2" steel line. Uncoated - Cathodic Protection OPS 306 steel line observed. -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 expose a 2" steel main in Boise, ID. Address: 2017 N 34`h St Observations Include: Fusing, verification of OQ records, line locating and exposing 2" steel main. Quizzed personnel on excavation rules/laws. All observed 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): r' Date: 09/04/2024 Perkins Reviewer: Date: Brooks IPUC Form 4 Rev. 12/21/2023