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Avista 260518 Lewiston Construction
IPUC Construction Inspection Inspector(s): Galli, Perkins, Green Date(s): 260518 Company/Owner: Avista Utilities Unit/OPID: 31232 Address: 1325 171h St City/District: Lewiston Contractor/Job #: Foreman: Operator Supervisor: None 1036799975 T. Burke Job Description: 2" steel plug valve replacement System Type: ❑X GD One-Call Ticket: 2026195572 Total Inspection Days: 3.0 Tasks: Procedure# Rating Comments 1. Materials-Handling, Storage, Labeling 3.12-3.13 SAT 2. Trenching/Boring-Depth, Clearance 3.15 SAT 36" 3. Bedding/Backfill 3.15 SAT Sand/Road mix 4. Pipe Installation (Tracer Wire) 3.13 SAT Locate Ball 5. Valve Installation 2.14 SAT 2" gate valve 6. Coating Condition 2.12 SAT Exposed pipe report, wax wrap 7. Manuals-Field Procedures, O & M 1.4 SAT All procedures followed 8. Testing-Pressure, Duration, Type 2.12-13/3.18 SAT Line pressure, leak test 9. OQ Qualifications 4.31 SAT Verified 10. Casing Seal/Installation 3.42 N/A 11. Service Line Installation 3.16 N/A 12. Tie-In/Hot Tapping 3.32 SAT Tapping tee/bypass 13. Meter Location/Regulator Testing 2.22 N/A 14. Equipment Calibration Verification 5.11,14,21 N/A 15. EFV Installation 3.16 N/A 16. MAOP 4.15 N/A 17. Purge 3.17 N/A 18. Safety Equipment GESH 4 SAT Fire Extinguisher and JSA 19. Abandonment 5.16 N/A 20. Line Locating 4.13 N/A 21. Plastic Pipe 3.23-25 N/A - Joiner(s) Qualified 3.34 - Squeeze - Fusion Tools - Heat Plate - Joining Procedure IPUC Form 4 Rev. 12/08/2025 IPUC Construction Inspection 22. Steel Pipe SAT Welding and wax wrap - 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: IPUC staff traveled to Lewiston on May 19, 2026, to observe Avista crew replacing 2"plug valve because it was flanged underground and problems with CP readings. Observations included Safety equipment, JSA, verified operator qualifications, weld cards, leak testing, welding, exposed pipe report, bedding and backfilling. All observed procedures were followed in accordance with Avista procedures. Corrective Action Required: ❑ Yes ® No Compliance Letter#: NA Lead Inspector: Perkins Date: Reviewer: Brooks Date: 260518 _ Signature: Signature: �� IPUC Form 4 Rev. 12/08/2025