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HomeMy WebLinkAboutIntermountain Gas 230517 Caldwell Construction IPUC Construction Inspection Inspector(s): Perkins Date(s): 17 May 2023 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC Address: 11170 & 11182 Newton St City/District: Caldwell Contractor/Job #: Foreman: Employees: See Line-up 317-24833 & 317-50850 KC Osmus Job Description: Install'/4" service lines Circle: Distribution Operator Supervisor: One-Call Ticket: 174797 & 174796 On-Site: N Total Inspection Days: 1 Tasks: Ratinjz 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 SAT OPS 505 92 PSI-15 Min 9. OQ Qualifications SAT OPS 800 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 Pics in file 15. EFV Installation SAT OPS 301 16. MAOP N/A OPS 602 OPS 606 OPS 900 OPS 1000 17. Pure SAT OPS 603 18. Safety Equipment SAT SF 418 SF 422 19. Abandonment N/A OPS 607 20. Line Locating SAT OPS 611 1PUC Form 4 Rev. April 2023 IPUC Construction Inspection 21. Plastic Pipe Fail OPS 307 ****See below for - Joiner(s) Qualified OPS 309 comments. - Fusion Tools OPS 324 - Heat Plate OPS 325 - Joining Procedure OPS 800 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 met with Das-Co a contractor for IGC at 11170 & 11182 Newton St, Caldwell Idaho. Observations included: trenching, line locating, tracer wire, fusing, stab fittings, purging, pressure testing, gas quality testing, and bedding/backfilling. Not All procedures were followed (see below) in accordance with IGCs Operations and Maintenance Manual, Federal Code, and Idaho Dig Line Laws. **** Crew member attempted to use fusing equipment that had expired calibration stickers on them (pies in file), I stopped them before they were able to use them. Additionally, crew member when squeezing the live gas line did not apply a soapy water solution and wet non synthetic cloth (such as cotton or burlap material) upstream of squeeze location, or commercially available electrostatic discharge fluid to the pipe surface on the squeeze location to provide for dissipation of static charge to the ground as required by Procedure 309. Corrective Action Required: IV J h V -4 Zo Z 3 a3 Yes No Follow-up Required: By Date: Yes No Inspector (Lead): 7 ..-'�� � Date: 17 May 2023 Perkins ��- Reviewer: Date: 5_Ig Brooks IPUC Form 4 Rev. April 2023