Intermountain Gas 231108&14 Nampa Project Construction

I PUC Construction Inspection
Inspector(s): Galli Date(s): 11/8&14/2023
Company/Owner: Unit/OPID: 08160
Intermountain Gas Company IGC
Address: Ustick Rd between McDermott Rd City/District: Nampa
Owyhee Storm
Contractor/Job #: Foreman: Employees: See job list
371-3223 Donald Teal
Job Description: 6" Main Circle: Distribution
Operator Supervisor: Joe One-Call Ticket: 422909
On-Site: N
Total Inspection Days: 1.5
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 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 Pyrometer: See pics
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 I OPS 607
20. Line Locating SAT I I 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 approximately %mile of 6" PE
main line in Nampa, ID along Ustick Road between McDermott Road and Owyhee Storm, then
northbound on Owyhee Storm approximately 1000 feet to Owyhee High School.
Address: Ustick Road between McDermitt Road and Owyhee Storm Road
11/8/2023 Observations Include: trenching, line locating, safety equipment, tracer wire, verification of
equipment calibrations, butt fusion, bedding with sand and backfill. Quizzed employees on AOCs of
fusion procedures. All procedures were followed in accordance with IGC Operations and Maintenance
Manual.
I l/14/2023 Observations Include: trenching, line locating, safety equipment, tracer wire, verification of
equipment calibrations and butt fusion. Quizzed employees on AOCs of fusion 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: 11/14/2023
Galli
Reviewer:
Date:
Brooks
IPUC Form 4 Rev. April 2023