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Intermountain Gas 250605 Caldwell Construction
IPUC Construction Inspection Inspector(s): Galli Date(s): 250605 Company/Owner: Intermountain Gas Company (IGC) Unit/OPID: 08160 Address: 19184 & 19172 Smith Fork Way City/District: Caldwell Contractor/Job #: W012222997, Foreman: Operator Supervisor: None W012222659 Pedro Velazquez Job Description: %" Service Line(s) System Type: ® GD ❑ GT ❑ GG One-Call Ticket: 2025220762, 2025220765 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 used 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 Did not observe 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 Squeeze off - 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: (19172 Smith Fork Way, Caldwell, ID) Correct trench depth, safety equipment, verification OQ records, verification equipment calibrations, verified proper rollback of completed butt fusions, tracer wire, EFV 1200 installation, mechanical fittings (coupler)pressure test, squeeze off, bedding, backfill and continuity test. Quizzed employees on AOCs of butt fusion and squeeze off procedures. All observed procedures were completed in accordance with IGC Operations and Maintenance Manual. Observations Included: (19184 Smith Fork Way, Caldwell, ID) Correct trench depth, safety equipment, verification OQ records, verification equipment calibrations, verified proper rollback of completed butt fusions, tracer wire, EFV 1200 installation, mechanical fittings (couplers), pressure test, squeeze off bedding, backfill and continuity test. All observed procedures were completed in accordance with IGC Operations and Maintenance Manual. Corrective Action Required: ❑ Yes N No Compliance Letter#: N/A Lead Inspector: Galli Date: Reviewer: Brooks Date: 250605 06 II Signature: (�_ Signature: W IPUC Form 4 Rev.12/10/2024