Avista 230607 Rathdrum Construction

I PUC Construction Inspection
Inspector(s): Perkins Date(s): 7 June 2023
Company/Owner: Avista Utilities Unit/OPID: 31232
Address: 12698/12702 N Krauss Circle, City/District: Rathdrum
5992/5977/6020 W Theisman
Contractor/Job #: Foreman: Jesse Lemon Employees: Kelly Skurupey,William Kusler
See Job Tickets in file
Job Description: Install 3/" service Circle: Distribution
Operator Supervisor: One-Call Ticket: N
On-Site: N None required as trenches were already dug
Total Inspection Days: 1
Tasks: Rating Critical Procedure # Comments
1. Materials-Handling, Storage, SAT 3.12-13
Labeling
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, Type SAT 2.12-13/3.18 104PSI for 10 Min
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 N/A 3.22
13. Meter Location/Regulator Testing SAT 2.22
14. Equipment Calibration Verification SAT 5.11,14,21 In the file
15. EFV Installation N/A 3.16
16. MAOP N/A 4.15
17. Pure N/A 3.17
18. Safety Equipment SAT
19. Abandonment N/A 5.16
20. Line Locating N/A
21. Plastic Pipe SAT 3.23,24,25 Lyco fittings
- Joiner(s) Qualified
- Fusion Tools
- Heat Plate
- Joining Procedure
22. Steel Pipe N/A 3.22
- Welder(s) Qualified
- Pipe/Coating Inspected/Repaired
- Cathodic Protection
-Non-Destructive Testing
- Welding Procedures
IPUC Form 4

IPUC Construction Inspection
Additional Comments:
IPUC inspector observed a NPL crew install a 3/4" service line 12698/12702 N Krauss Circle,
5992/5977/6020 W Theisman, Rathdrum, ID that included, trenching, lyco fittings, tracer wire, purging,
pressure testing, riser/meter bar&meter install and calibration, bedding/backfill. Trenches were already
dug by power line contractor but needed cleaned up and expanded. Verified OQs of three NPL
employees. Quizzed employees on applicable AOCs. All procedures were followed.
Corrective Action Required: Yes No X
Follow-up Required: By Date: Yes No X
Inspector (Lead): Date: 7
Perkins �` June 2023
Reviewer:
Date:
Brooks
IPUC Form 4