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Intermountain Gas 230712 Eagle Construction
IPUC Construction Inspection Inspector(s): Brooks Date(s): 7-12-23 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC Address: 5424 W Founders Dr City/District: Eagle Contractor/Job #: Foreman: Employees: Jonathon Hammer, Marco Reyes 417-000564 Librado Ruiz Job Description: 1/4" Service Line Installation Circle: Distribution Operator Supervisor: One-Call Ticket: 271694 On-Site: No Total Inspection Days: 1 Tasks: Rating 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 96 Psig, 15 Min, Pneumatic 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 SAT OPS 302 14. Equipment Calibration Verification SAT OPS 501 Pyrometer Due 8-15-23 Gauge Due 10-13-23 15. EFV Installation SAT 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. Abandomnent N/A OPS 607 1PUC Form 4 Rev. April 2023 I PUC Construction Inspection 20. Line Locating SAT OPS 611 21. Plastic Pipe SAT OPS 307 - Joiner(s) Qualified OPS 309 - 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: 7/12/2023 IPUC inspector Brooks observed Das-Co, a contractor for IGC install a 3/4" service line at 5424 W Founders Dr in Eagle, ID. Observations included: trenching, tracer wire, line locating, pressure test, fusing, stab fittings,bedding and backfill, OQ verification and AOC recognition. All procedures were followed in accordance with IGCs Operations and Maintenance Manual. Corrective Action Required: Yes No X Follow-up Required: By Date: Yes No X Inspector (lead): Date: Brooks 7/12/2023 Reviewer: Date: IPUC Form 4 Rev. April 2023