Avista 250731 Bonners Ferry Construction

IPUC Construction Inspection
Inspector(s): Perkins/Brooks Date(s): 250731
Company/Owner: Avista Utilities Unit/OPID: 31232
Address: 818 Sunrise Way, 6643 Stephen St City/District: Bonners Ferry
Contractor/Job #: W/O # 1027984479, Foreman: Operator Supervisor:
1036460466 T. Pennock On-Site: N
Job Description: New 3/4" Service. System Type: ❑X GD
One-Call Ticket: 20253000301, 20253000303 Total Inspection Days: 2.0
Tasks: Procedure# Rating Comments
1. Materials-Handling, Storage, Labeling 3.12-3.13 SAT
2. Trenching/Boring-Depth, Clearance 3.15 SAT Missile, potholing
3. Bedding/Backfill 3.15 N/A
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 100 PSI-10 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 N/A
14. Equipment Calibration Verification 5.11,14,21 SAT Dates in file
15. EFV Installation 3.16 SAT
16. MAOP 4.15 N/A
17. Purge 3.17 SAT
18. Safety Equipment GESH 4 SAT Extinguisher
19. Abandonment 5.16 SAT Purged and sealed ends
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. 12/11/2024

IPUC Construction Inspection
22. Steel Pine 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:
818 Sunrise Rd—Observations: Trenching, Bedding/shading, back-fill, tracer wire/PE pipe install, pressure
test, gas quality and line locating. Quizzed contractor on Idaho dig line laws as it pertains to how close
they can dig to the gas stub with excavator.
6643 Stephens St—Observations: Potholing, shooting missile under lawn, abandonment of old gas line,
purging and sealing, tracer wire/PE pipe install, pressure test, gas quality and line locating.
Corrective Action Required: ❑ Yes ® No Compliance Letter#: NA
Lead Inspector: Perkins Date: Reviewer: Brooks Date:
250731 'j-50g os
Signature: Signature:
IPUC Form 4 Rev. 12/11/2024