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HomeMy WebLinkAbout20180226Compliance Filing to Order No. 33826.pdfRECEIVED 2OIBFEB 25 fiH 9:An Idaho Public Utility PO Box 598 Rigby, ID 83442 kr'a-z --"1- tiw Wder Cornary y'nily-N- lu-o,l U SSION IFzc T/''-' aarL -A rt4'4ZZ' -a*72,*<- dl 332'9,/7 /h .<zZ- 4d#- ' "?-/?*-O "Zd-.7 ./*C++-z--e *z/Pzr Jft, &z*-ffi. 't ,:-. ).?r/ 6. RECEIVED t0tB FEB 25 AH g: rl2 _ . ,i ;.,i1 IiruLiC Morning Vi"fWefdi'utfr | ffipe breakage report /1 ,l* January 31r 2018 On January 16,2018 Morning View Water Co. received a report that water was bubbling up near about ten feet from the curb on the property of 192 N and 3990 E. As we ruled out customer pipes since the meter was not showing a leak and the sprinkler hoses were off for the winter, we determined that the water was probably leaking near a shutoff valve pipe. We called Dig Line and Rocky Mountain Power, and made notifications to the DEQ. We contracted with Hansen Excavating, who was able to assess the situation on Monday January 22,2018. Preparation work was done on Tuesday January 23,2018, and the excavating began on Wednesday January 24,2018. On Friday the property was restored and arrangements were made to provide sod for the customers this spring. Water shutoff notices were hand delivered to 29 customers in what planned to be an isolated water shutoff. By 12:30 it became necessary for the entire system to be tumed off. Notifications to all the rest of the customers were delivered and by 5:40 p.m.. water was restored to all. The break turned out to be a horizontal break in several pieces of four inch pipe. We think it may have been a result of the high pressure caused at the time of the October 2016 well failure based on the fact that it was the same customer plus another customer to the east who initially reported a loss of pressure the day of the flooding of the old well house. This cannot be proven. Attached are photos and receipts of costs. In addition is an accounting of staff time expended in the problem solving, notification, repair and customer service. Please direct questions to us at208 745 8780 Respectfully Yours, t Nolan Gneiting, President, Morning View Water Co. REC E IVE D Ziltl f[B 26 AH 9: l+2 ,, ,,'slt$r9,r-.-'.*--.w*S8iX.ued for the January Pipe break Nolan Gneiting January 16,2018 January 17,2018 January 18, 2018 January 22,2018 January 23,24,25 On site assessment t hor:r Calls to Dig line Power Co. Contacting Excavators Bids 4 hours On site meetings with Engineer And Hansen Excavation 2 hours Calls to Rocky Mt. Power 45 mins. Over site ofproject/le shooting Shut offnotice delivery, and 'oon ttle shovel" 16 hours Total Hours 23 and45 minutes Dawn Gneiting January 16, 2018 Onsite meeting with customer andherneighbor. t hour January 17,18,20,22,23,24 Progress updates to property Owners (Phone and Text 3 hours Coordination with Excavators Taking pictures, errands-i.e.- Providing lunch, water supplies 8 7z hours ?#ffi 1?:tffi r**n"'hl[nffi L?B?o,ice,*3*:r approval, printed/delivered 4 hours January 24,2018 Printing notices, delivery to rest ofthe customers. 3 hours January 29,2018 Take Construction water test And lab delivery 1 % hours January 31, 2018 Prepare this report with photos 5 hours Total Hotns 28 RECEIVED ?018 ftB 26 Al{ 9: l+2 ,.-. { i r^ l-l lll !fal1l,;li.i l-l-rlrLlU :-f rl 'i"rlii:r il0l,iF'{lS$l0N Photos of Project {[i,-. , . ,r,\ll H k- fi r I ,t \ t-a r! o L Leak rP -a _d E t '-t I I \I \.\ F Problem ) - s 1:t 7 t ^, \ \i I a I {r I \ t *.? 'l - F I )(*.s F L ,, EB:1t! f i i( I ro {\ \-_ \ } , i -. \v \ 1{cl \-_* t/ 7 \ ! T. a \ Broken Pipes I (, -.) I \ ta [' I \'s {t1,1 I .r'/. tl !t t. L-G ,,J l I I) i--\ -t r \) Et..-L-) I l.F'1 egg': t \- rrlt., 4 4 q i'JSJ ..*-s #_ Eq- I il T f e;: -il Repair I l ( .\ '-{?-: . ,LI, a *{..l 1(t, f: '-"". rE ;r f, .J. ') L $ \ *:i+ .- l,'. rl .n li Etr ,/ n 4 .'al Restoration January 31,2019 DG I & L ,,fr ,t ri-lJ *4 - .MORNING ,EW WATER CO. AN IDAHO PUC REGULATED COMPANY C 6 ,lrc-rr /l t ]a,rl ,fr'/z 5L2i t, lz 2/ @CHECKS UNUM|TEOo . SUEDE . TO REORDER: 1_800.667-2439 . www.Checksuntimited.com L SPEEDY - COPY, PRINT, SHIP'127 East Short St. Risby, ID 83442 208-745- r 556 www. speedycps . cont Color Copy 14 @ 0.49 6.86 TX 6 .86SUBTOTAL TAX State Tax on 6,86 TOIAL TEND Chk: 5122 Total shipments: 0 Customer: None selected 02101/2018#93751 09: '18 Al,l l,{orkstation: 7 - Auxiliary Ulorkstation 7 *******************x************x** Thank you for your business Please Come Again ****************************x****** 0 7 7 41 27 27 $ =F B MORNING VIEW WATER CO. AN IDAHO PUC REGU1ATED COMPANY "/A. roVoi.y''/ 22-7/ 2 19a/ /li^ " ln*'(- 5L2 {};ao 7r,^27,!o-7t9d,t-U/"d rt'OO 5 L 5115lF C1/*t -/Di -,). -. -..--r"- . - ...-'..-r.i.i: I !ii,?.r': ,:, a" gca 3 icc't .ioU Bo ; E. E8 I fIle(?NNo\ {ItrrlNNg\ il,le(?)NN.6i.: ! t. ,,4 la(aNN,g\ tE(t)clGl..9\A ';Ei'." 3 aIi,''8 d Lr ;):'.'t {'r 9oC"-$\1o qo' il$l .-l . !":El '"" \s\f s $. ^Is\'t '::]st\N \R\ntU ,'Eox4lalA'E O € oU ct -oH E It I tatr(7)NNo\. ;i d,!E(a.NNo\ xtr(a"N -C\g\ {,E(?:N'.Glc\-il;' 'a" i ql:...n .,eE Gl.E') I !. ,;i; ,f.: .t, i Eapcr ' ii.,Litr .; r,ti I l-, -..'':.' Io ii,i*' ,i:ir;e 11 iril ,iicl Url.,"1r ili r- ! .F,,ir,E':.a 0c 'E F I8r.ji : :: li? ; 1t-- l.i A ullfi .:,il 2 t ii: 'e'lt' Ail.oL,l iltr t'; Ec) U'h(/) g -c,, (J & t{3 o,ct 'o< 3 q,{ U)o H Ea,!U oa E 2o F'1rdH N(:i\s o\\oo\ooa o }.&ol4 frola s {' 6\eo\ooet.\ ,etr I ,rii I Jd v li. 'i ' ,, ';\1,i r (1' n c i t1:'.. :J'ri i: a 'ir r:i i )r qr'r' EIct!u)'! ,1, tU oU .tx.E''Q lN tUqE h,',t,€, -!r'oiz t:':. U ..1,lt.o. iG :,q)li :. , a0 ,.E' aEIG.u) t\ D\. .t.\\ :,r.N' I. E3' i:"r!!i liti !,' I.3; i J.. ifi ri (i! i Gr. r.*t E €'tAEq s\Qo -iro\ne o I-) E . :i"I 1,'i i,lt.i .: .rJ Pi..r F -o {r,ol- .o(oJ ENI .9t'r -ol- .g E P E c o{8633 El.9!a a.63r3 il :.; i "ci ,.1 lt;iq flb Tcui j sr.; El3,$ff?"I!q fjll:.ri:-: ,\i.i',.,iG:'";'r'-i! ti:i :.i:l'; ;1: ,"::i ..''rr" i..:ri-j i::aj','l.1li"tlu,d ei:"::iltu ,r,! ii, i.i:) ciEl tsrq* .: Iril r,-i,,,-, ,', :,,.,-,i-1jo {1.{H&t'H*-i$ii&ffiXbi*iiffites['+* ' " ' .. , .i' ;,'i r ?surrls:i,r- ",: -,:, .::l.t ._t li i .ji: ! AE c, H Ec) Ie oU A\\ff), .-,:,: Yellowstone Lumber 272 N Yellorvstone Rigby,ID 83442 20t.745.t983 Far 20t 745.t755 NTVOICE rr01-000377 PAGE 1 OF .I CT]STOMER COP} Cash Sales Cash Sales SOLD ON CUST PICKUP '112420181:/15.22 cUStonEiipo* BRANCH STATION Y9 3 FA EA MSSO 85&123 MSSO WPE S MORTAR MX Y 17.67 18.36 .rt,t(Iil ,d, 1 19.46 1E v #ti - ,. {+ry.$..tn si:M*. B Deposit SubTotal Sales Tax IDAHO 6.00% Please Pey Thb Anrcunt PaymentMethd(s) Check#146O4 19.6 Signature l8 :"10 [1 I lT lilT]TtlflltlllUt1ililIl1iilTllTilIl CASHIER FM.1 SALESPERSON ORDER ENTRY EA $sfiE 5.890( ^ ^^a,&r,rs ,l#"{r 1ffi U- K k*.,rrc. -*,*"'lf. MORNING VIEW WATER CO. AN ]DAHO PUC REGUI.ATED COMPANY ( 5099lzX-A-2.c- 5-<z 2,165 @CHECKSUNLIMITEDo o SUEOE . TOBEOBOER: 1-800-667-2439 . M.Checksunlimited.cm Iansen Excavating, Inc. 3479 E. County Line Rd. Idaho Falls, ID 83401 529-3677 604-1777 lnvoice Nolan Gneiting P.O. Box 598 Rrgby, Idatro 83442 TERMS INVOICE #DATE 3378 u2sn8 ITEM DESCRIPTION QTY RATE AMOUNT Excavation Excavation Excavation l/23118 take mini excavator and clean crap out ofvalve boxes and pick up parts labor $200 parts $30.00 ll24ll8 dig up 4" main that had a leak pull out big thrust block, repalr leak with parts and haul I load of reject. repair and backfill, mini and labor $ $1045.00, I load of reject $165, parts $690.00 ll25ll8 finish backfilling waterline leak and around power, fix sprinkler $385.00, haul extra fill on roadway $150.00, haul ll2load of rock and put in flower bed and leveled 300.00 n0.04 1,900.00 835.00 230.00 1,900.00 835.00 I appreciate your business. If I may help you in the future, please don't hesitate to call. Thanks.Total $2r965.00 (' t. \ WELLS FARGO BANK, N.A. IOAHO WELLSFARGO.COM 512 3 9237911241MORNING VIEW WATER CO. AN IDAHO PUC REGUI.ATED COMPANY . P.O. BOX 598 RIGBY, lD 83442 PAY TO THE OBDER $ 3te. so s123 {"-a-27*btp 4 sr;. ro, rr.oo 5 I Mrr. r: I eL t01?Qgrl I08000 5I I5rr. MORNING VIEW WATER CO. AN IDAHO PUC BEGUI.ATED COMPANY 1t7={7nit';:7,>"/,-/i" b*Z { 'ipP q@ MEM' ,yJo /" i^4 (- Statement I Aspen Engineering, Inc. 10727 N Yellowstone Hwy. Idaho Falls,ID 83401 Date 2/8/2018 To: Morning View Water Company Nolan Gneiting 3996 E 200 N P.O. Box 598 Rigby, ID 83442 Amount Due Amount Enc. $r,s62.s0 Date Transaction Amount Balance nt30/2017 ot/19/2018 0yl9/2018 02t08/20r8 t2t06t20t7 0U04t2018 01112120t8 Balance forward Certifi ed Water Operator- D.M20 1 8.008. Due 0l/19/201 8. PIVIT #5094. I}.IV #2018.021. Due 02108/2018.urrvo Morning View Trailer Park Water Line Ext.- Iln/ #201 7. I 88. Due l2lffil20l7. INV #2018.003. Due 0l/04/2018. PMT /,L b-L 240.00 -240.00 -n 437.50 1,250.00 437.50 0.00 240.00 0.00 312.50 7s0.00 2,000.00 r,562.50 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 312.50 0.00 1,250.00 0.00 0.00 $r,562.50