Intermountain Gas 230816 Star Construction

IPUC Construction Inspection
Inspector(s): Galli Date(s): 08/16/2023
Company/Owner: Unit/OPID: 08160
Intermountain Gas Company (IGC
Address: 12577, 12569 & 12561 W Goldcrest Dr City/District: Star
Contractor/Job #: Foreman: Employees: See job list
367-009661, 367-006489, KC Osmus
367-006488
Job Description: 1/4" Service Line install Circle: Distribution
Operator Supervisor: IGC FOC John One-Call Ticket: 320938, 320939 & 321955
On-Site: Y
Total Inspection Days: 1
Tasks: Ratin2 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 90 psi for 15 minutes
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 Pyrometer exp 6/9/24
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
SF 422
19. Abandonment N/A I OPS 607
20. Line Locating SAT OPS 611
1PUC Form 4 Rev. April 2023

I PUC 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
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 Das-Co a contractor for IGC install 3 3/4" service lines.
To address: 12577, 12569 & 12561 W Goldcrest Dr, Star, ID.
Observations included: trenching, line locating, tracer wire,butt fusion, stab fittings, EFV 1200
installation, squeeze off, successful pressure test at 90 psi for 15 minutes,bedding and backfill.
Quizzed employees on applicable AOCs for fusion and squeeze off procedures. Foreman and contractor
management were advised of a span of control concern verbally.
Corrective Action Required: Yes No X
Follow-up Required: By Date: Yes No X
Inspector (lead):
Date: 08/16/2023
Galli - —
Reviewer: g_
Date:
Brooks
I P U C Form 4 Rev. April 2023