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HomeMy WebLinkAboutIntermountain Gas 250604 Boise Construction IPUC Construction Inspection Inspector(s): Galli Date(s): 250604 Company/Owner: Intermountain Gas Company (IGC) Unit/OPID: 08160 Address: 13882 & 13900 N Ermine Ave, City/District: Boise Contractor/Job #: W012114570, Foreman: Operator Supervisor: None W012114567 Kodian Hale Job Description: %" Service Line(s) System Type: 0 GD ❑ GT ❑ GG One-Call Ticket: 2025221093, 2025221095 Total Inspection Days: 1.0 Tasks: Procedure# Rating Comments 1. Materials—Handling, Storage, Labeling OPS 11 SAT %" PE dated 01/2025 2. Trenching/Boring—Depth, Clearance OPS 308 SAT 24 inches OPS 322 3. Bedding/Backfill OPS 308 SAT Sand not needed W012114570 SF 418 4. Pipe Installation (Tracer Wire) OPS 308 SAT 14-gauge used for open trench OPS 322 5. Valve Installation OPS 703 N/A 6. Coating Condition OPS 401 N/A OPS 403 7. Manuals—Field Procedures, O & M SAT 8. Testing—Pressure, Duration, Type OPS 505 SAT 100 PSI for 15 min 9. OQ Qualifications OPS 800 SAT Verified 10. Casing Seal/Installation OPS 325 N/A 11. Service Line Installation OPS 302 SAT 12. Tie-In/Hot Tapping OPS 600 N/A 13. Meter Location/Regulator Testing OPS 302 SAT 3 feet meter separation 14. Equipment Calibration Verification OPS 501 SAT Verified 15. EFV Installation OPS 301 SAT EFV 1200 16. MAOP OPS 602 N/A OPS 606 OPS 900 OPS 1000 17. Purge OPS 603 N/A 18. Safety Equipment SF 418 SAT Fire Extinguisher and JSA SF 422 19. Abandonment OPS 607 N/A 20. Line Locating OPS 611 N/A Hand dig W012114567 IPUC Form 4 Rev.12/10/2024 IPUC Construction Inspection 21. Plastic Pipe OPS 307 SAT Butt fusion of 3/4" PE - Joiner(s) Qualified OPS 309 Mechanical fittings (couplers) - Fusion Tools OPS 325 Saddle T - Squeezing OPS 800 - Heat Plate - Joining Procedure 22. Steel Pipe OPS 200 N/A - 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 Additional Comments: Observations Included: (13882, N Ermine Ave, Boise, ID) Correct trench depth, safety equipment, verification OQ records, verification equipment calibrations, verified proper rollback of completed butt fusions, tracer wire, EFV 1200 installation, pressure test, saddle T, bedding and backfill. Quizzed employees on AOCs of saddle T and and butt fusion procedures. All observed procedures were completed in accordance with IGC Operations and Maintenance Manual. Observations Included: (13900 N Ermine Ave, Boise, ID) Correct trench depth, safety equipment, verification OQ records, verification equipment calibrations, verified proper rollback of completed butt fusions, mechanical fittings (couplers) and EFV 1200 installation. Quizzed foreman on legal excavation practices. All observed procedures were completed in accordance with IGC Operations and Maintenance Manual. Corrective Action Required: ❑ Yes ® No Compliance Letter#: Lead Inspector: Galli Date: Reviewer: Brooks Date: 250604 Signature: _ / Signature: 1506�d IPUC Form 4 Rev. 12/10/2024