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Intermountain Gas 231106 Caldwell Construction
IPUC Construction Inspection Inspector(s): Galli,Brooks Date(s): 11/6/2023 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC Address: 12425 & 12411 Genevieve St; City/District: Caldwell 16787 Courtney Way Contractor/Job #: Foreman: Employees: See job list 024587-317 Kodian Hale 051841-317 Dominic Greco 24589-317 Job Description: '14" Service Line Circle: Distribution Operator Supervisor: John One-Call Ticket: 432730, 432738 & 432724 On-Site: Y Total Inspection Days: 2 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 Tested at 97/98/92 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: See pies Pressure Gauge: See pies 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 1PUC Form 4 Rev. April 2023 IPUC 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: IPUC inspectors Galli and Brooks observed Das-Co, a contractor for IGC install 3 separate 1/4' service lines in Caldwell, ID. Address: 12425 & 12411 Genevieve St; 16787 Courtney Way Observations Include: trenching, line locating, safety equipment, tracer wire, verification of equipment calibrations, EFV 1200 installation,butt fusion, successful pressure tests, squeeze off, continuity tests, bedding with sand and backfill. Quizzed employees on AOCs of fusion and squeeze off procedures. All procedures were followed in accordance with IGC Operations and Maintenance Manual. Corrective Action Required: Yes No X Follow-up Required: By Date: Yes No X Inspector (Lead): Date: 11/06/2023 Galli Reviewer: Date: �I_ 7•�3 Brooks IPUC Form 4 Rev. April 2023