HomeMy WebLinkAbout20180226Compliance Filing to Order No. 33826.pdfRECEIVED
2OIBFEB 25 fiH 9:An Idaho Public Utility
PO Box 598
Rigby, ID 83442
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Morning Vi"fWefdi'utfr | ffipe breakage report
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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,
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Nolan Gneiting, President, Morning View Water Co.
REC E IVE D
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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
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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
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208-745- r 556
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Thank you for your business
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Yellowstone Lumber
272 N Yellorvstone
Rigby,ID 83442
20t.745.t983
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NTVOICE
rr01-000377 PAGE 1 OF .I
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Check#146O4 19.6
Signature
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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
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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
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MORNING VIEW WATER CO. AN IDAHO PUC BEGUI.ATED COMPANY
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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