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HomeMy WebLinkAboutIntermountain Gas 230906 Boise Construction IPUC Construction Inspection Inspector(s): Galli Date(s): 09/06/2023 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC Address: 11445 & 11481 W Mesquite St City/District: Boise Contractor/Job#: Foreman: Employees: See job list 425-117618 Jose Maceda 425-116733 Job Description: 114" Service Line install Circle: Distribution Operator Supervisor: IGC FOC Jason One-Call Ticket: 340919 & 331140 On-Site: Y 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 UNSAT OPS 505 See notes 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 6/12/2024 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 OPS 607 20. Line Locating SAT OPS 611 1PUC Form 4 Rev. April 2023 IPUC 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 a 1/4" service line. To address: 11445 W Mesquite St, Boise, ID Observations included: trenching, line locating, thumper boring, tracer wire, butt fusion, stab fittings, EFV 1200 installation, squeeze off,bedding and backfill. Quizzed employees on applicable AOCs for fusion and squeeze off procedures. Inspector Galli witnessed a Das-Co employee completely fuse a new service line to existing, in service, squeezed off pipe stub without conducting a pressure test in accordance with OPS 505. FOC Jason arrived on-site, shut the job down for the and required the entire Das-Co crew to redo their OQs. To address: 11481 W Mesquite St, Boise, ID Observations included: trenching, line locating, tracer wire and partial bedding. Corrective Action Required: NOPV 1202307 Yes X No Follow-up Required: By Date: Oc4.'�l -1013 Yes X No Inspector(Lead): Date: 09/06/2023 Galli — Reviewer: 1 Date: 1 -7- d�3 Brooks IPUC Form 4 Rev. April 2023