Avista 260608-260609 Coeur d' Alene Construction

IPUC Construction Inspection
Inspector(s): Galli Date(s): 260608 & 260609
Company/Owner: Avista Utilities Unit/OPID: 31232
Address: Hanley Ave and Huetter Road City/District: Coeur d'Alene
Contractor/Job #: NPL Foreman: Operator Supervisor: None
1036533197 Jesse Lemon
Job Description: 2 inch main with % service stubs System Type: © GD
One-Call Ticket: No ticket. Customer provided trench Total Inspection Days: 2.0
Tasks: Procedure# Rating Comments
1. Materials-Handling, Storage, Labeling 3.12-3.13 SAT Dated 01/2026 and 03/2026
2. Trenching/Boring-Depth, Clearance 3.15 SAT 48" trench depth
3. Bedding/Backfill 3.15 N/A
4. Pipe Installation(Tracer Wire) 3.13 SAT 12 gauge in open trench
5. Valve Installation 2.14 N/A
6. Coating Condition 2.12 N/A
7. Manuals-Field Procedures, O & M 1.4 SAT All procedures followed
8. Testing-Pressure, Duration, Type 2.12-13/3.18 N/A
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 N/A
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 SAT Mechanical fittings (2" and 1/" lyco)
- Joiner(s) Qualified 3.34
- Squeeze
- Fusion Tools
- Heat Plate
- Joining Procedure
IPUC Form 4 Rev. 12/08/2025

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:
IPUC Inspector Galli traveled to Coeur d'Alene, Idaho on June 8, 2026.
Observations included: Safety equipment, JSA, material verification, verified operator qualifications and
correct trench depth, mechanical fittings (2" and 3/" lyco fittings). All observed procedures were followed
in accordance with Avista procedures.
Corrective Action Required: ❑ Yes ® No Compliance Letter#: NA
Lead Inspector: Gath Date: Reviewer: Brooks Date:
260609
Signature: Signature: a 6 0(0
IPUC FOrm 4 Rev. 12/08/2025