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HomeMy WebLinkAboutIntermountain Gas 241002 Boise Construction (2) IPUC Construction Inspection Inspector(s): Galli,Brooks Date(s): 10/02/2024 Company/Owner: Unit/OPID: 08160 Intermountain Gas Company (IGC) Address: 11221 N 17th Way & City/District: Boise 11205 N Elk Ridge Way Contractor/Job#: Foreman: Employees: See Job List 425-115083 &425-118370 Jose Maceda Job Description: %" Service Line(s) System Type: ® Distribution ❑ Transmission Operator Supervisor: Will One-Call Ticket: 2024394091 & 2024394151 On-Site: N Total Inspection Days: 2.0 Tasks: Rating Critical Procedure# Comments 1. Materials—Handling, Storage, SAT OPS 11 Labeling 2. Trenching/Boring—Depth, Clearance SAT OPS 308 24 inches OPS 322 3. Bedding/Backfill SAT OPS 308 Bedding with sand SF 418 4. Pipe Installation(Tracer Wire) SAT OPS 308 14-gauge 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 Verified 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 Verified 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 J SF 422 19. Abandonment N/A OPS 607 20. Line Locating SAT OPS 611 Continuity testing P U C Form 4 Rev. 12/21/2023 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 -Squeeze Off 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: Address: 11221 N 171h Way, Boise, ID Observations Included: Trench depth, OQ records, equipment calibrations, valid dig ticket, tracer wire install, squeeze off, bedding with sand, backfill and continuity testing. Quizzed employee on applicable AOC of fusion and squeeze off procedures. Address: 11205 Elk Ridge Way, Boise, ID Observations Included: Trench depth, OQ records, equipment calibrations, valid dig ticket, manual butt fusion and tracer wire install. Corrective Action Required: Yes No X Follow-up Required: By Date: Yes No X Inspector(Lead): Galli Date: 20/02/2024 Reviewer: Brooks Date: 10. 17 -a4 IPUC Form 4 Rev. 12/21/2023