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Intermountain Gas 230831 Star Construction
IPUC Construction Inspection Inspector(s): Perkins Date(s): 08/31/2023 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company IGC Address: 12581 W Shortcreek St City/District: Star Contractor/Job#: Foreman: Employees: See job list Service Line # 009710- Arthur Valenzuela 367 Job Description: 1/4" Service Line install Circle: Distribution Operator Supervisor: One-Call Ticket: 311922 Expiration 8/30/23 On-Site: Y John Hezeltine Total Inspection Days: 1 Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 Labeling 2. Trenching/Boring—Depth, Clearance UNSAT OPS 308 Locate ticket 311922 OPS 322 expired 8/30/23 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 N/A OPS 401 OPS 403 7. Manuals—Field Procedures, O & M SAT 8. Testing—Pressure, Duration, Type N/A OPS 505 9. OQ Qualifications SAT OPS 800 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 Calibration date pics in file 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 1PUC Form 4 Rev. April 2023 IPUC Construction Inspection 20. Line Locating UNSAT OPS 611 Dug trench on an expired locate ticket 21. Plastic Pipe N/A 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 Perkins observed Das-Co a contractor for IGC dig a trench to install 3/4" service in star, Idaho. Das-Co personnel dug the trench using an expired locate ticket 311922 (8/30/23) To addresses: 12581 W Shortcreek St., Service line#009710-367. Observations included: Safety equipment, trenching. All procedures were not followed. FOC John Hezeltine was present when I discovered the locate ticket was expired. Corrective Action Required: Yes X No Follow-up Required: By Date: 30 Octo 2023 Yes X No Inspector(Lead): Date: 08/31/2023 Perkins Reviewer: Date: Brooks IPUC Form 4 Rev. April 2023