Avista 240610-14 CDA Construction

IPUC Construction Inspection
Inspector(s): Perkins Date(s): 10-14 Jun 2024
Company/Owner: Avista Utilities Unit/OPID: 31232
Address: See Below City/District: CDA
Contractor/Job #: Foreman: See daily job Employees: See OQ's in file
See Below listings
Job Description: See descriptions System Type: Distribution
Operator Supervisor: One-Call Ticket: Are listed below
On-Site: N
Total Inspection Days: 5
Tasks: Ratin Critical Procedure# Comments
1. Materials-Handling, Storage, Labeling SAT 3.12-3.13
2. Trenching/Boring -Depth, Clearance SAT 3.15
3. Beddin Backfill SAT 3.15
4. Pipe Installation Tracer Wire SAT 3.13
5. Valve Installation N/A 2.14
6. Coating Condition N/A 2.12
7. Manuals-Field Procedures, O & M SAT 1.4
8. Testing-Pressure, Duration, Tye SAT 2.12-13/3.18 100 PSI.
9. OQ Qualifications SAT 4.31
10. Casing Seal/Installation N/A 3.42
11. Service Line Installation SAT 3.16
12. Tie-In/Hot Tapping SAT 3.32 Plastic tapping tee
13. Meter Location/Regulator Testing N/A 2.22
14. Equipment Calibration Verification SAT 5.11 14,21 In File
15. EFV Installation SAT 3.16
16. MAOP N/A 4.15
17. Pure SAT 3.17
18. Safety Equipment SAT
19. Abandonment N/A 5.16
20. Line Locating SAT 4.13
21. Plastic Pipe SAT 3.23,24,25
- Joiner(s) Qualified
- Fusion Tools
- Heat Plate
- Joining Procedure
IPUC Form 4 Rev. 1212112023

IPUC Construction Inspection
22. Steel Pipe N/A 3.22
- Welder(s) Qualified
- Pipe/Coating Inspected/Repaired
- Cathodic Protection
- Non-Destructive Testing
- Welding Procedures
Additional Comments:
- 10 Jun 2024, traveled to CDA Idaho for new construction.
-I I Jun 2024, Witnessed NPL personnel install V service lines to 22140 N Ceylon Rd & 297 W.
Sliderock Ct, Rathdrum. Observations included, lyco fittings, bedding/covering as it was a customer "
provided trench, pressure testing, purging, tapping tee, tracer wire/locate ball/anode. Locate tickets are
241550008/241550010, Project#1031731807/1031861306. Foreman is Brandon Morris, other personnel
are Dillion Plaster and Lance Roberg.
- 12 Jun 2024, Witnessed Avista personnel replace CP test point by installing new Fink post at 4397 W
Boekel Rd in Rathdrum. Observation included, trenching, building Fink post, installing new wiring and
Backfilling. Crew located/removed lost missile at road crossing at 8732 N Meter Rd. Personnel did not
follow Idaho Dig Line rules as they dug within 4" of V service line with mini excavator. Observation
included, checking service line for knicks/scratches, trenching, line locating, and backfilling. Locate
tickets were 245180082/241580083, Project# 1031073924/1031072413. Foreman is Ed Berg, other
personnel are Ryan Sager, and Robert Miller.
-13 Jun 2024, Witnessed NPL personnel install 2" service line and 3/" service stubs to 6201 W.
Sparrowhawk Dr, Rathdrum. Observations included, lyco fittings, bedding/covering as it was a customer
provided trench,pressure testing, purging, tapping tee, and tracer wire/locate ball/anode. Locate ticket is
241550003, Project# 1031273203. Foreman is Brandon Morris, other personnel are Dillion Plaster
and Lance Roberg.
-14 Jun 2024, traveled back to Boise and completed paperwork.
Corrective Action Required: Yes INo IX
FoRow-up Required: By Date: I Yes No I X
Inspector (Lead): Date:6/14/24
Perkins
Reviewer:
Brooks Date: ( -
IPUC Form 4 Rev. 1212112023