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Intermountain Gas 251103 Nampa Construction
IPUC Construction Inspection Inspector(s): Galli, Green Date(s): 251103 Company/Owner: Intermountain Gas Company (IGC) Unit/OPID: 8160 Address: 9640 Ustick Rd City/District: Nampa Contractor/Job#: WO 12153645 Foreman: Operator Supervisor: None On-Site R. Puentes-Diaz Job Description: Tapped service line System Type: ❑x GD ❑ GT ❑ GG One-Call Ticket: 2025422009 Total Inspection Days: 2.0 Tasks: Procedure# Rating Comments 1. Materials—Handling, Storage, Labeling OPS 11 SAT 2. Trenching/Boring—Depth, Clearance OPS 308 SAT OPS 322 3. Bedding/Backfill OPS 308 SAT SF 418 4. Pipe Installation(Tracer Wire) OPS 308 SAT 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 N/A 9. OQ Qualifications OPS 800 UNSAT 10. Casing Seal/Installation OPS 325 N/A 11. Service Line Installation OPS 302 N/A 12. Tie-In/Hot Tapping OPS 600 N/A 13. Meter Location/Regulator Testing OPS 302 N/A 14. Equipment Calibration Verification OPS 501 SAT Verified 15. EFV Installation OPS 301 SAT Curb valve installed 16. MAOP OPS 602 N/A OPS 606 OPS 900 OPS 1000 17. Purge OPS 603 N/A 18. Safety Equipment SF 418 SAT SF 422 19. Abandonment OPS 607 N/A 20. Line Locating OPS 611 N/A IPUC Form 4 Rev.12/10/2024 IPUC Construction Inspection 21. Plastic Pipe OPS 307 N/A - Joiner(s) Qualified OPS 309 - Fusion Tools OPS 325 - Squeezing OPS 800 - Heat Plate - Joinina Procedure 22. Steel Pine OPS 200 UNSAT Completed by a non OQ'd worker. -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: Address: 9640 Ustick Rd Observations Included: trench depth, rock shield installation, sandbag pipe supports, safety equipment, tracer wire, exothermic welding, wax wrap installation, magnesium anode installation, bedding with sand, verification of OQ records. Discrepancies: Witnessed a contractor performing exothermic welding without the proper operator qualification(OQ) and without the proper span of control. Corrective Action Required: ® Yes ❑ No Compliance Letter: I202515 NOPV Lead Inspector: Green, Galli Date: Reviewer: Bto.e(S Date: 251103 Signature.) Signature: LSII t3 IPUC Form 4 Rev.12/10/2024