Avista 250610-11 Athol Construction

IPUC Construction Inspection
Inspector(s): Perkins Date(s): 250610-11
Company/Owner: Avista Utilities Unit/OPID: 31232
Address: 7772 E Autrey Lane City/District: Athol
Contractor/Job #: W/O # 1036373946 Foreman: Operator Supervisor:
J. Lemmon On-Site: Y- Lance Crawford
Job Description: New 3/4" Service. System Type: ❑X GD
One-Call Ticket: 251550104 Total Inspection Days: 1.5
Tasks: Procedure# Rating Comments
1. Materials-Handling, Storage, Labeling 3.12-3.13 SAT
2. Trenching/Boring-Depth, Clearance 3.15 SAT
3. Bedding/Backfill 3.15 SAT
4. Pipe Installation (Tracer Wire) 3.13 SAT
5. Valve Installation 2.14 N/A
6. Coating Condition 2.12 SAT
7. Manuals-Field Procedures, O & M 1.4 SAT
8. Testing-Pressure, Duration, Type 2.12-13/3.18 SAT 102 PSI-60 Min
9. OQ Qualifications 4.31 SAT
10. Casing Seal/Installation 3.42 N/A
11. Service Line Installation 3.16 SAT
12. Tie-In/Hot Tapping 3.32 N/A
13. Meter Location/Regulator Testing 2.22 SAT
14. Equipment Calibration Verification 5.11,14,21 SAT Dates in file
15. EFV Installation 3.16 SAT Part of Lyco bolt on tapping tee
16. MAOP 4.15 N/A
17. Purge 3.17 N/A
18. Safety Equipment GESH 4 SAT Extinguisher
19. Abandonment 5.16 N/A
20. Line Locating 4.13 SAT
21. Plastic Pipe 3.23-25 SAT Lyco fittings
- Joiner(s) Qualified
- Fusion Tools
- Heat Plate
- Joining Procedure
IPUC Form 4 Rev. 12i11/2024

IPUC Construction Inspection
22. Steel Pipe N/A
- Welder(s) Qualified 3.22
Pipe/Coating—Inspected/Repaired 2.12
- Cathodic Protection 2.32
-Non-Destructive Testing 3.12
- Welding Procedures
- Removal of asbestos wrap
- Exothermic Welding
Additional Comments:
- 7772 E Autrey Lane—Observations: Excavating, bedding/shading, back-fill, 240' of tracer wire/PE pipe
install, meter install/test, tie-in to 2"main with bolt on tee and tapped, pressure test and tested gas
percentage 94%. Quizzed contractor on AOC's pertaining to tapping tee, excavating near pipe stub and
pressure testing.
Corrective Action Required: ❑ Yes ® No Compliance Letter#: NA
Lead Inspector: Perkins Date: Reviewer! goo S Date:
250611
Signature Signature:
IPUC Form 4 Rev. 12/11/2024