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Home My WebLink About2008Annual Report.pdf'¥ "",-Jr' , /~ ~~ . ZDD9 APR -BAH 8: 17 ANNUAL REPORti OF ,SwS-Q. cbs StOler;JQe. Util.vNAME T stiuu:.ridjr: . &:ø:t . 81441,htW.1. ~DDRESS ' TO THE IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEAR ENDED Zoog: ".. .. ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 31-Dec-08 " COMPANY INFORMATION 1 Give full name of utilty 2 Date of Organization 3 Organized under the laws of the state of 4 Address of Pnncipal Offce (number & street) 5 P.O. Box (if applicable) 6 City 7 State 8 Zip Code 9 Organization (propnetor, partnership, corp.) 10 Towns, Counties served Murray Utah 84107 partnership Stonendge resort and golf course community Blanchard, Idaho 11 Are there any affliated companies? yes If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utilty. 12 Contact Information Name President (Owner) Vice President Secretary General Manager Complaints or Biling Engineering Emergency Service Accounting 13 Were any water systems acquired dunng the year or any additions/deletions madeto the service area during the year? No If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utilty. 14 Where are the Company's books and records kept? Street Address 5295 Commerce Drive, Suite 175Cty Mu~yState Utah~p M1W Dean AIara 1(208) 437-2180 Dean Allara 1(208) 437-2180 Laura Wiliams 1(208) 437-2180 Jack Johnston (208) 437-2180 Keith Rusho 208) 437-2180 Kevin Anderson 801) 284-2939 Phone No Rev 3/02 Page 1 ..NAME:CDS Stoneridge Utilities, LLC COMPANY INFORMATION (Cont.) For the Year Ended 31-Dec-08 15 Is the system operated or maintained under a service contract? 16 If yes: With whom is the contract? When does the contract expire? What services and rates are included? No 17 Is water purchased for resale through the system? 18 If yes: Name of Organization Name of owner or operator Mailng Address City State Zip No GaIIonslCCF $Amount Water Purchased 19 Has any system(s) been disapproved by the Idaho Division of Environmental Quality? No If yes, attach full explanation 20 Has the Idaho Division of Environmental Quality recommended any improvements? Yes If yes, attach full explanation See letters and responses attached 21 Number of Complaints received during year concerning:Quality of Service 5High Bils 2Disconnection 0 22 Number of Customers involuntarily disconnected 5 23 Date customers last received a copy of the Summary of Rules required by IDAPA 31.21.01.701? 1-Jul-Q7 Attach a copy of the Summary * All customers recive a copy also. 24 Did significant additions or retirements from the Plant Accounts occur during the year? No If yes, attach full explanation and an updated system map Rev 3/02 Page '1 ,. ..NAME:CDS Stonendge Utilities, LLC REVENUE & EXPENSE DETAIL For the Year Ended 31-Dec-Q8 DESCRIPTION 400 REVENUES Unmetered Water Revenue ACCT# 1 2 3 4 5 6 7 8 460 461.1 461.2 462 464 465 466 400 Metered Sales - Residential Metered Sales - Commercial, Industnal Fire Protection Revenue Other Water Sales Revenue Irrigation Sales Revenue Sales for Resale Total Revenue (Add Lines 1 - 7) (also enter result on Page 4, line 1) 9 * DEQ Fees Biled separately to customers 10 ** Hookup or Connection Fees Collected 11 ***Commission Approved Surcharges Collected 114,754 21,897 19,540 32,590 188,781 Booked to Acct # 19,540 Booked to Acct # Booked to Acct # 401 OPERATING EXPENSES 12 601.1-6 Labor - Operation & Maintenance 13 601.7 Labor - Customer Accounts 14 601.8 Labor - Administrative & General 15 603 Salaries, Offcers & Directors 16 604 Employee Pensions & Benefits 17 610 Purchased Water 18 615-16 Purchased Power & Fuel for Power 19 618 Chemicals 20 620.1-6 Matenals & Supplies - Operation & Maint. 21 620.7-8 Materials & Supplies - Administrative & General 22 631-34 Contract Services - Professional 23 635 Contract Services - Water Testing 24 636 Contract Services - Other 25 641-42 Rentals - Propert & Equipment 26 650 Transportation Expense 27 656-59 Insurance 28 660 Advertising 29 666 Rate Case Expense (Amortization) 30 667 Regulatory Comm. Exp. (Other except taxes) 31 670 Bad Debt Expense 32 675 Miscellaneous 33 Total Operating Expenses (Add lines 12 - 32, also enter on Pg 4, line 2) 16,698 9,205 3,783 8,490 733 10,594 5,777 6,201 5,757 1,286 24 Rev 3/02 Page 3 68,549 323200 ,, "-Name:CDS Stoneridge Utilties, LLC INCOME STATEMENT For Year Ended 12131/2008 ACCT#DESCRIPTION 1 Revenue (From Page 3, line 8)188,781 2 Operating Expenses (From Page 3, line 33)68,549 3 403 Depreciation Expense 42,727 4 406 Amortization, Utilty Plant Aquisition Adj. 5 407 Amortization Exp. - Other 6 408.10 Regulatory Fees (PUC)1,510 7 408.11 Propert Taxes '1,279 8 408.12 Payroll Taxes 5,681 9A 408.13 Other Taxes (list)DEQ Fees 9B 9C 9D 10 409.10 Federal Income Taxes 11 409.11 State Income Taxes 12 410.10 Provision for Deferred Income Tax - Federal 13 410.11 Provision for Deferred Income Tax - State 14 411 Provision for Deferred Utilty Income Tax Credits 15 412 Investment Tax Credits - Utility 16 Total Expenses from operations before interest (add lines 2-15)119,745 17 413 Income From Utility Plant Leased to Others 18 414 Gains (Losses) From Disposition of Utilty Plant 19 Net Operating Income (Add lines 1,17 &18 less line 16)69,036 20 415 Revenues, Merchandizing Jobbing and Contract Work 21 416 Expenses, Merchandizing, Jobbing & Contracts 22 419 Interest & Dividend Income 3,000 23 420 Allowance for Funds used During Construction 24 421 Miscellaneous Non-Utility Income 25 426 Miscellaneous Non-Utility Expense 26 408.20 Other Taxes, Non-Utilty Operations 27 409-20 Income Taxes, Non-Utility Operations 28 Net Non-Utilty Income (Add lines 20,22,23 & 24 less lines 21,25,26, & 27)3,000 29 Gross Income (add lines 19 & 28)72,036 30 427.3 Interest Exp. on Long-Term Debt 31 427.5 Other Interest Charges 32 NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2)72,036 Rev 3/02 Page 4 .. 301 Organization 302 Franchises and Consents 303 Land & Land Rights 304 Structures and Improvements 688222 51,753 739,975 305 Collecting & Impounding Reservoirs 306 Lake, River & Other Intakes 307 Wells 308 Infiltration Galleries & Tunnels 309 Supply Mains 60378 5,860 66,238 310 Power Generation Equipment 311 Power Pumping Equipment 87439 1,590 89,029 320 Purification Systems 2066 3,012 5,078 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib. Mains & Accessories 333 Services 334 Meters and Meter Installations 289 289 335 Hydrants 9478 4,345 13,823 336 Backflow Prevention Devices 339 Other Plant & Misc. Equipment 2524 527 3,051 340 Ofce Furniture and Equipment 341 Transportation Equipment 971 971 342 Stores Equipment 343 Tools, Shop and Garage Equipment 34 Laboratory Equipment 345 Power Operated Equipment 34 Communications Equipment 347 Miscellaneous Equipment 348 Other Tangible Propert 9754 9,754 TOTAL PLANT IN SERVICE 861120.93 67,087 0 928,208 Name: SUB ACCT# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Rev 3/02 CDS Stoneridge Utilties, LLC ACCOUNT 101 PLAT IN SER~CE DETAIL For Year Ended 12131/2008 DESCRIPTION Balance Beginning of Year Removed During Year Added During Year Balance End of Year (Add lines 1 - 28)Enter beginning & end of year totals on Pg 7, Line 1 Page't ""Name:CDS Stoneridge Utilities, LLC For Year Ended 31-Dec-08 ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL SUB Depreciation Rate Balance Beginning Balance End of Increase or 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ACCT#DESCRIPTION %of Year Year (Decrease) 304 Structures and Improvements 373,389 395,512 22,123 305 Collecting & Impounding Reservoirs 306 Lake, River & Other Intakes 307 Wells . 308 Infiltration Galleries & Tunnels 309 Supply Mains 32,758 38,795 6,037 310 Power Generation Equipment 311 Power Pumping Equipment 47,439 52,684 5,245 320 Purification Systems 1,121 1,656 535 330 Distribution Reservoirs & Standpipes 331 Trans. & Distrib. Mains & Accessories 333 Services 334 Meters and Meter Installations 157 1,046 889 335 Hydrants 5,142 6,116 974 336 Backflow Prevention Devices 339 Other Plant & Misc. Equipment 1,370 732 -638 340 Offce Furniture and Equipment 341 Transportation Equipment 527 8,089 7,562 342 Stores Equipment 343 Tools, Shop and Garage Equipment 344 Laboratory Equipment 345 Power Operated Equipment 346 Communications Equipment 347 Miscellaneous Equipment 348 Other Tangible Property TOTALS (Add Lines 1 - 25)461,903 504,630 42,727 Enter beginning & end of year totals on Pg 7, Line 7 Rev 3/02 Page 6 ,..Name:CDS Stoneridge Utilties, LLC BALCE SHEET For Year Ended 31-Dec-Q8 ASSETS Balance Beginning Balance End of Increase or ACCT#DESCRIPTION of Year Year (Derease) 101 Utilty Plant in Service (From Pg 5, Line 29)861,121 928,208 67,087 102 Utility Plant Leased to Others 103 Plant Held for Future Use 105 Construction Work in Progress 114 Utilty Plant Aquisition Adjustment Subtotal (Add Lines 1 - 5)861,121 928,208 67,087 108.1 Accumulated Depreciation (From Pg 6, Line 26)461,903 504,630 42,727 108.2 Accum. Depr. - Utilty Plant Lease to Others . 108.3 Accum. Depr. - Propert Held for Future Use 110.1 Accum. Amort. - Utilty Plant in Service 110.2 Accum. Amort. - Utility Plant Lease to Others 115 Accumulated Amortization - Aquisition Adj. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 123 15 125 16 17 131 18 135 19 141 20 142 21 145 22 151 23 162 24 173 25 143 26 27 181 28 183 29 184 30 186 31 Rev 3/02 Net Utility Plant (Line 6 less lines 7 - 12) Investment in Subsidiaries Other Investments Total Investments (Add lines 14 & 15) Cash Short Term Investments AcctsIotes Receivable - Customers Other Recivables Receivables from Associated Companies Materials & Supplies Inventory Prepaid Expenses Unbiled (Accrued) Utility Revenue Provision for Uncollectable Accounts Total Current (Add lines 17 -24 less line 25) Unamortized Debt Discount & Expense Preliminary Survey & Investigation Charges Deferred Rate Case Expenses Other Deferred Charges Total Aset (Add lines 13, 16 & 26 - 30) 399218 423578 24360,,, 39,162 15,713 -23,449 20,098 26,986 6,888 0 523 523 527 0 -527 59,787 43,222 -16,565 459,005 466,800 7,796 Pagei ..Name:CDS Stoneridge Utilities, LLC BALCE SHEET For Year Ended 31-Dec-08 LIABILITIES & CAPITAL Balance End of Increase or Balance Beginning 1 2 3 4 5 6 7 8 9 ACCT#DESCRIPTION of Year Year (Decrease) 201-3 Common Stock 204-6 Preferred Stock 207-13 Miscellaneous Capital Accounts 123,223 123,223 0 214 Appropriated Retained Earnings 215 Unappropriated Retained Earnings -810,026 -737,990 72,036 216 Reacquired Capital Stock 218 Proprietary Capital Total Equity Capital (Add Lines 1-5+7 less line 6) Bonds Advances from Associated Companies Other Long - Term Debt Accounts Payable Notes Payable Accounts Payable - Associated Companies Customer Deposits (Refundable) Accrued Other Taxes Payable Accrued Income Taxes Payable Accrued Taxes - Non-Utilty Accrued Debt, Interest & Dividends Payable Misc. Current & Accrued Liabilities Unamortized Debt Premium Advances for Construction -686803 -614767 72 036,,, 0 9,870 7,345 -2,525 499,193 499,193 0 635,629 575,472 -60,157 1,118 3,427 2,309 1,145,810 1,085,437 -60,373 459,007 470,670 11,663 221-2 223 11 224 12 231 13 232 14 233 15 235 16 236.11 17 236.12 18 236.2 19 237-40 20 241 21 251 22 252 23 253 24 255.1 25 255.2 26 261-5 27 271 28 272 29 281-3 30 31 Other Deferred Liabilties Accumulated Investment Tax Credits - Utility Accum. Investment Tax Credits - Non-Utility Operating Reserves Contributions in Aid of Construction Accum. Amort. of Contrib. in Aid of Const. ** Accumulated Deferred Income Taxes Total Liabilities (Add lines 9 - 29 TOTAL L1AB & CAPITAL ( Add lines 8 & 30) ** Only if Commission Approved Rev 3/02 Page 8 ,. ..Name:CDS Stoneridge Utilties. LLC STATEMENT OF RETAINED EARNINGS For Year Ended 31-Dec-Q8 1 Retained Earnings Balance ~ Beginning of Year 2 Amount Added from Current Year Income (From Pg 4, Line 32) 3 Oter Credits to Account 4 Dividends Paid or Appropriated 5 Other Distributions of Retained Earnings 6 Retained Earnings Balance ~ End of Year -810,026 72,036 -737,990 CAPITAL STOCK DETAIL No. Shares No. Shares Dividends 7 Description (Class, Par Value etc.) Stoneridge Utilties LLC is accounted for as a partnership Authorized Outstandina Paid no stock DETAIL OF LONG. TERM DEBT Interest Year-end Interest P 'd Interest A ed8 Descnption Rate Balance ai ecru Note from Deoartment of Environmental Qualitv 2.00%499,193 Rev 3/02 Pageq .. ..Name:CDS Stoneridge Utilties, LLC SYSTEM ENGINEERING DATA For Year Ended 31-Dec-08 1 Provide an updated system map if significant changes have been made to the system during the year. 2 Water Supply: Rated Capacity Type of Treatment: (None, Chlorine Fluoride Annual Production Water Supply Source (Well, Spring, Pump DesiQnation or location (gpm)Filter etc.)(OOO's GaL)Surface Wtr) Well #1 E005117 800 Chlorine 41246.3 Well Well #1 E005118 o Chlorine back-up Well *Well #3 D0040131 600 Chlorine 50833.1 Well 3 System Storage: Total Capacity OOO's Usable Capacity OOO's Type of Reservoir Construction (Elevated,Pres- (Wood, Steel StoraQe DesiQnation or Location Gal.Gal.urized, Boosted)Concrete) Storaçie tank 1/4 mile west of wells 315000 315000 Elevated Concrete 2 storage tanks 1 mile west of wells 20000 20000 buried Steel 4 storaQe tanks 1 mile west of wells 12000 12000 buried Concrete (Duplicate form and attach if necessary. Asterisk facilties added this year.) Rev 3/02 Page 10 ~Name:CDS Stoneridge Utilties, LLC SYSTEM ENGINEERING DATA (continued) For Year Ended 31-Dec-08 4 Pump information for ALL system pumps, including wells and boosters. Designation or Location Horse Rated Capacity Discharge Pressure Energy Used & Type of Pump**Power (gpm)(psi)This Year Pump #1 line shaft turbine 125 1000 115 69798kwh Pump #1 line shaft turbine 0 0 o backup *Pump #3 submersible 100 600 115 69798kwh .. .** Submit pump curves unless previously provided or unavailable. Asterisk facillties added this year. Attch additional sheets if inadequate space is available on this page. 5 If Wells are metered: What was the total amount pumped this year? What was the total amount pumped during peak month? What was the total amount pumped on the peak day? 92.1 milion galle 26.9 millon galle .90 millon galloi 6 If customers are metered, what was the total amount sold in peak month?21.1 millon galle 7 Was your system designed to supply fire flows? If Yes: What is current system rating? yes 5 8 How many times were meters read this year? During which months? 7 April to October 9 How many additional customers could be served with no system improvements except a service line and meter? How many of those potential additions are vacant lots? 720 504 10 Are backbone plant additions anticipated during the coming year? If Yes, attach an explanation of projec and anticipated costs! no 11 In what year do you anticipate that the system capacity (supply, storage or distribution) wil have to be expanded?2008/2009 Rev 3/02 Page 11 ~. ~ '\Name:CDS Stoneridge Utilities, LLC SYSTEM ENGINEERING DATA (continued) For Year Ended 31-Dec-Q8 FEET OF MAINS 1 Pipe Size 10"1355'1355' 8"11390'11,390' 6"11,550'11,550' . 4"9500 9500' 3"27,900'27,900' 2"4250'4250' 12"100'100' In Use Beginning OfVear Installed During Year Abandoned During Year In Use End of Year 66045 CUSTOMER STATISTICS Number of Customers Thousands of Gallons Sold TOTALS (Add lines 2 through 8) This Last This Last Year Year Year Year 313 366 24,525 66,795 15 8 54,117 52,505 374 193 78,642 119,300 2 Metered: 2A Residential 2B Commercial 2C Industrial 3 Flat Rate: 3A Residential 3B Commercial 3C Industrial 4 Private Fire Protection 5 Public Fire Protection 6 Street Sprinkling 7 Municipal, Other 8 Other Water Utilities Rev 3/02 Page 12 ..". i. ~ CERTIFICATE State of~ IIAk ) . ) ss~") WE, the underSigned--ea Allm :;~he ~~jl1 st~ Uti lies utility, on our oath do severally say t at the foregoing report has been prepared under our directon, from the original books, papers and records of said utility; that we have carefully examined same, and declare the same to be a correct statement of the business and affairs of said utility for the period covered by the report in respect to each and every matter and thing therin set forth, to the best of our knowledge, information and belief. \t-o Cl ~ (Chief Offcer) ~"~~ (Ofcer in Charge of Accounts) Subscribed and Sworn to Before Met"" . '. . this .'t day of ~\ ,'î-Òc\ .~ '.'~. if&ú\R NOTARY PUBLIC DEAN LE IE-~..._ia I.... .'UlCI.1Y ..,.' -.... My Commission Expires le - \ -iVl~ gdklexcelljnelsonlanulrpnnualrpl Rev 3/02 Page 13 ,. .. Addendum to item #11 CDS Stoneridge Parters Ths entity is a major equity holder of Stonerdge Utilities, Land and Golf The ownership consists of several limited parers with Dean AHara, Chrs Young, and Dan Stanger as general parers CDS Stoneridge Land Ths is a sister company of Stonerdge Utilities and is owned by CDS Stonerdge Parner CDS Stoneridge Golf Ths is a sister company of Stonerdge Utilities and is owned by CDS Stonerdge Parers These entities aH have the same addresses as that of Stonerdge Utilties. They provide administrative, management and financial services to Stonerdge Utilities. ..Stoneridge Water Company P.O. Box 298, Blanchard, ID 83804 Phone: (208) 437-2180 Fax: (208) 437-2181 Summary of Rules To Our Water Customers: This is a summary of the rules for service for all Stoneridge Water Company customers as determined by the Idaho Public Utilities Commission (lPUC). These rules cover the rights and responsibilties of the Customer and the Utilty. Please review the new approved rate schedule under "Notification and Biling." If you have any questions concerning this information please contact us or you can directly contact the IPUC, P.O. Box 83720, Boise, il 83720-0074,1-800-432-0369. TERMINATION WIH PRIOR NOTICE With proper customer notice Stonerdge Water Company may deny or termte water service for one of the following reasons: 1. Non-payment of a past due bil or payment of a pas due bil with an NSF check. 2. Failure to honor the terms of a payment arangement. 3. Obtaning servce by false identity. 4. Refusing to allow access to the water meter shut-off valve. 5. Wilfully wasting service though improper equipment or otherwse. 6. Failure to apply for service. TERMINATION WITHOUT PRIOR NOTICE Stoneridge Water Company may deny or terminate water service without notice for one of the following reasons: 1. A sitution exist that is imediately dangerous to life, physical saety or propert. 2. To prevent a violation offederal, state or local safety or heath codes. 3. Servce is obtained, divered or used without the authorization of Stone ridge Water Company. 4. Stoneridge Water Company has dilgently attempted to notif you of termnation and has been unble to contat you. 5. If ordered by any cour, The Commssion or any other duly authorized public authority. NOTIFICATION AN BILLING 1, Meters will be read on the first business day of each month (weather providing). Bils wil be sent out by the 10th with payment due by the 25th of each month. The basic monthy fee is determed by meter size and is as follows: a.) 0.75" - $24.00 per month; 1.00" - $42.67 per month; 1.50" - $96.00 per month; 2.00" - $170.67 per month 2.50" - $266.67 per month; 3.00" - $384.00 per month; 4.00" - $682.67 per month; and 6.00" - $1,536.00 per month. The commodity chage is $0.79/1,000 gallons, with the exception of the Golf Course whose charge is $0.71/1,000 gallons. This reflects a 10% discount because of its interrptible, off-peak usage capabilties. ..b.) In addition, Happy Valley Rachos Water Customers and other customers connected to tht par of the water system shall pay a surcharge of $16.83 per month for loan costs. 2. A billng will be considered past due (60) days afer the biling date. A wrtten Initial Notice must be mailed at leas (7) seven days before the proposed termnation date. A wrtten Fina Notice wil be mailed on the expiraton date of the Intial Notice. There will be a Grace Period of (7) seven days afer the Fina Notice ha been mailed. 3. At least (24) twenty-four hours before the service is termated a notice will be left at the property advising you of the steps needed to have services restored. 4. When the (24) twenty-four hour period has ended another attempt will be made to contact you in person or by telephone before service is terminated. 5. Only a (24) twenty-four hour notice is requied if you do not make an intial payment according to the payment argement or the initial payment is not honored by the ban. PAYMNT ARGEMENTS AND SPECIAL CIRCUMSTANCES If you canot pay your biling in full or you receive a notice of termation, pleae call our offce at (208) 437-2180. Payment arangements can be made to avoid termination of serice. If you canot pay your bil and a member of your household is seriously il or there is a medical emergency, Stonerdge Water Company will postpone termination of service for (30) tlrt days. A written certfication is required from a licensed physician or public health offcial stating the name of the person who is il, and the nae, title and signatue of the person certfying the serious ilness or medical emergency. COMPLAIN PROCEDURES If at any time you have a complaint concerning the termintion of service, policies and practices or any other matter regarding our service please contact Stoneridge Water Company, in person, by telephone or in wrting. Your complaint will be investigated promptly and thoroughy. You will be notified orally or in wrtig the results of the investigation and we will make every effort to resolve the complait. If you are disatisfied with the proposed resolution of your complaint, you may ask the IPUC to review the matter. Your request may be done orally or in wrting. Your service will not be disconnected while the complaint is being investigated by the utilty or the IPUC. RESTRICTION OF TERMINATION OF SERVICE Service will not be disconnected on Friday afer 12:00 noon or on a Saturday, Sunday, Legal Holidays recognzed by the state of Idaho, or after 12:00 noon on any day imediately before any legal holiday, Service will only be terminated between the hours of 8:00am and 4:00pm. The employee sent to the premises to terinate service will identify himself/herselfto you and state the purse of the visit. This person is authoried to accept payment in fuL. HOOK-UP The company reserves the right to deny hook-ups durg the winter months due to adverse weather conditions. New hook-ups will be scheduled as soon as weather conditions permt. "', HOOK-UP CHARGES AND MONTLY FEES A one time hook-up charge of$1,200.00 will be paid in advance for any new serce hook-up. The extra costs of any out-of-the-ordiar circumstaces requiring additional equipment or special constrction techniques involved in the intalation of a new service connection wil be agreed to in advance and put into writing by the customer and the company, Ony one residence per hook-up is aUowed.Anyitrgåtoli usage will now be metered. The monthly rate is as appear on Page (lnelJder ''Notication and Biling". Payment is due by the 25th of the month, bils will be considered deliaueif by the30th of the month. Arangements can be made to pay in advance monthy, quaerly, semi-anualy or anually. RECONNECTION FEE If water service is termnated, the balance in fu, plus a reconnect fee of $18.50 (during offce hours) or $33.50 (afer hours) is due ifreconnection is done withn 30-days. Afer 30-days the reconnect fee is as follows: METER SiZE:RECONNECT FEE AFTER 30-DA YS: 0.75 1.00 1.50 2.00 2.50 3.00 4.00 6.00 $65.00 $116.00 $260.00 $462.00 $722.00 $1,040.00 $1,849.00 $4,160.00 NOONlEXCEP1' AN AUTHORIED AGENT OF THECOMPANYSIlL TAmER WITH COMPANY'S LOCKING VALVE AND METER. " i. (i,t C' ¡ ".. Ir, ".J' ::€(~ '. '\,. ~t~ 'S )7'l't .. ,r .k' J'.. c: .. - ,1."7"'/d ., STAll OF II DEAR OFENROAl QUAliTY ~ ....._...~.. ....~-......_.. .. 1 '. .. .~.,..' .~._'. .._... ~. .~_. ..... .....~1410 NC HI · ... Id 83 . (., 37 Januar 7, 2008 C.L. '1- 0I. GITci Hi, DI Cerifi Mail No.: 700 OS20 0016 4834 823 Mr. De Allan CDS Stogc Utilit 520 S. £1 Camino Rea, Suite ~30 San Mateo, CA 94 Re: Dnnkng Water Lo #DW-9918 De Mr. Allar: This leter is to confi yo reei of th fi disbt payment of th Utility's drnkng wat loan with the Deent of Envirta Q8ity an to failtate th repym of th Utlity's loa. Enlos)' wil fi th Utility's priu note, which includes a reont scheule. The sian priss noe shld be rern to Carl Ga in this offce, at th ad listed above, by Feb 7, 200. Ii yo have any ,-IO or co re.th no plcoDtaet Carl 08 at (208) 3730S77. Sinly,ß~f1.~ Bar N. .Bll Waw Quity Divisio Aununisvat BNB:CG:bme Enclour c: John TÌI.II. DlQ Coe d Al ...0f Car ~ DEQ sa Of Bil Ha OIQ Sl. OWIC Lon Ga DIQ St Off , ,. . ~ \.'.. ~ (J)t7Ã\::'"" PJt8so RODU 1I'1 ..iLr LO ACCO DEQ Loan ION-"18 This Promissory Note is executed in conformnce with and pursuant to the Drinking Water Loan Contract (DN-9918) entered into betwen the CDS Stoneridge Utilities (Borrower) and the State of Idaho, Departmet of Bnvironmnt~l OUality (DBQ). For value received, CDS Stoneridge Utilities (herein called the "Borrower") pronses to pay to the State the principal amount offour hun thirty eight thouan five huned dollars ($438,500), plus interest on the unpaid balance at the rate of two percent (2.00%) per annum. The principal an interest of this note shall be repaid in accordnce with the Loan Repaymnt Schedle, which isattached as Apndix A an hereb incorprated by reference. Inaddition, the Borrower pleds revenue an incom of the Borrowr i s drinking water treatment facility, whether collected or uncollected, in an amount sufficient to repay all principal and interest. Th Borrower plede. to establish an maintain a reserv account equl to twenty one thowumd nine hundred twenty fivedollars ($21, 925) of principal and interest. The reserve accountwill be fully funed within five years from the date this note issigned with at least twenty percent of the reserve account funedeach year. Every pa~nt in on an indedss ciide by this note .hall be applied first to intere.t comted to the effective date of the paymnt an then to principal. Prepaymnts of scheled installments, or any portion thereof, may be made only with priorwritten pexm..ion of the Stat.. Refun and exra paymnt., afterpaymnt of interest, will be applied to the installments last to becom du unr this note and .ball not affect the obligation of tbe Borrowr to pay the reining installmets as scheled herein. If the State at any time as.igns this note an insurs the paymnt thereof, tn. Ion:wer .hall cetin. to make paymnts to the State as collection agnt for the holder. No assignment of this note shall be effective unle.s the Borrower i8 notified in writing of the name ai. ac:s. of the aasign... Th Borrwer shall thereu duly note in its records the occur.nce of such assignt, together with the name an address of the assignee. Any amount adanced or expnd by the State for the collection hereof or to preserv or protect an security hereto, or otherwise uner the teøw of any security or other instrunt excuted in \., . \,'. ~ r)(j) Page T\o Promissory Note. connection with the loan evidenced hereby, at the option of the State shall becom a part of and bear interest at the same rateas the principal of the debt evideced hereby an be immiatelydue an payable by Borrower to the State without dem. This note is given as evidence of a loan to Borror made or insued by the State pursut to IDAA 58 Title i, Chpter 20. '1isnote shall be subject to the preeent reglations of the State an to its future regulations not inconsistent with the expressprovisions hereof. Presentment, protest and not ice are hereb waived. Loan paymnts shal 1 be sent to: Idaho Departmet of Environmtal Qulity 1410 North Hilton Boise, idao 83706-1253 Dated this ~d.y of January200a. (SBA) A~: C.bJ~.. ¡¿A4£-Signture of Attesting Official #~t:ldÓfW~t';:tfn:~fÇïgl:l' ' Sgnturof Boi:'O l li Offieiål -twiú.Title of SOrirlsötliciai ~ ;5 l!øiR!C ;:;;ivuiu: JJrnP .0. lo or Street Adss ~Wil~ .U =w)oity, State,&iucz:Zip Cod ~ .. . ~\'-, (~DATE 12-21-07 DBPI OF ENIRORAL QUALITY AMRTIZATION SCHE ~':' ArUDtJ Ab RUN 12-21-07 AT 11: 03 PAGE LOAR NUER: STNEØf PJ: 1 YE: Y ORIG-LO-DATE: 01-01-08H!-PN-DATI: 01-01-09 Pl-TYPB: BCU-BALAE: DI RAU: NO OF Pl:PØ AI: NA: S'IDGE DW-'918 438,500.002.0000 20 26,821.38 NO. PI''DATB DAYS AH IN'JI PlINCIPAL.............:.................:1..................................................8A 001 01-01-09 366 26,821.38 8,794.03 18,027.35 366 26,821.38 8,794.03 18,027.35 002 01-01-10 365 26,821.38 8,409.45 18,411.93 365 26,821.38 8,409..5 18,411.93 )03 01-01-11 365 26,821.38 8,041.21 18,780.17 365 26,821.38 8,041.21 18,780.17 )04 01-01-12 365 26,821.38 7,665.61 19,155.77 365 26,821.38 7, '65.61 19,155.77 t05 01-01-13 366 26,821.38 7,302.45 19,518.93 366 26,821.38 1,302.45 19,518.93 06 01-01-14 365 26,821.38 6,8'2.12 19,929.26 365 26,821.38 6,892.12 19,929.26 01 01-01-15 365 26,821.3'6,4'3.53 20,327.85 365 26, '21.38 6,.'3.53 20,327. .5 :)8 01-01-16 365 26,821. ii 6.08'.97 20.734.41 365 26,821.3'6,086.97 20,734.41 )9 01-01-17 366 2',821.38 5.6'7.83 21,133.55 366 26.821.31 5,687.83 21,133.55 ,0 01-01-18 365 26,821.3'5.2.9.'2 21.571.76 365 36.821.31 5.249.62 21.571.7' 1 01-01-1)365 2l,ui..~.8ia..ia 22.003..20 lEiS H.IU-3 ",818..11 22,003.%0 1 .20.472.65 402.060.72 383.280.55 314.124.78 344,605 .85 324,616.59 304,3.8.74 283,'14.33 262,410.78 240,90'.02 na, .Jl..12 '., . ..:_~.:,.:\;i; \ \.' APlX A. c. (D 0NO.PM-DATE DAYS AMUH INTEREST PRINCIPAL BAB....=........................................................................... 012 01-01-20 365 26,821.38 4,378.12 22,443.26 19',462.56 365 26,821.38 4,378.12 22,443.26 013 01-01-21 366 26,821.38 3,940.02 22,881.36 173,581.20 366 26,821.38 3,940.02 22,881.36 014 01-01-22 365 26,821.38 3,471.62 23,349.76 150,231.44 365 26,821.38 3,471.62 23,349.76 015 01-01-23 365 26,821.38 3,004.63 23,816.75 126,414.69 365 26,821.38 3,004.63 23,816.75 016 01-01-24 365 26,821.38 2,528.29 24,293.09 102,121.60 365 26,821.38 2,528.29 24,293.09 017 01-01-25 366 26,821.38 2,048.03 24,773.35 77,348.25 366 26,821.38 2,048.03 24,773.35 l18 01-01-26 365 26,821.38 1,546.96 25,274.42 52,073.83 365 26,821.38 1,546.96 25,274.42 119 01-01-27 365 26,821.38 1,041.48 25,779.90 26,293.93 365 26,821.38 1,041.48 25,779.90 20 01-01-28 365 26,819.81 525.'8 26,293.93 365 26,819.81 525."26,293.93 7305 536,426.0)97,926. 03 438,500.00 STATE OF IDAHO DEPARTMENT OF ENVIRONMENTAL QUALITY 2110 Ironwod Parkay. Coeur d'Alene, Idaho 83814. (208) 769-1422 C.L. "Butch" Ottr, Governor Toni Hardesty, Direcor May 12,2008 Keit Rusho, Operator Stoneridge Water Supply System PO Box 298 Blanchard,lD 83804 RE: Sanitry Survey of Stonerldge Water System, PWS 101090009 Dear Mr. Rusho: Thank you for your assistance in conducting a survey of the Stoneridge public water supply system. The Stoneridge water system was found to be in compliance with the Rules for Public Drinking Water Systems. The recent renovation of the water system and the connection of the Happy Valley water system were well done. We did, however, note six deficiencies during the inspecton. They were: 1. There was no well log for well #1. 2. A well vent needs to be installed in the pedestal of well 1. 3. All threaded taps in all water supply related buildings and facilities must be protected by atmospheric vacuum breaker. 4. The chlorine solution tanks in the pump house near the wells and the pump house serving the Happy Valley servce area must be vented to the outdoors, and all penetrations into the solution tanks must be sealed. 5. Provisions must be made for eye washing and protecon during fillng of the chemical solution tanks. 6. There is a written cross connecton control program but no annual inspecons were penormed. There were no records of inspections of individual cross connecton control devices on file in the utilit offce. The proceure for addressing these deficiencies is to create a Plan of Correction (POC). This is a document that lists the deficiencies that were noted by DEC, how you intend to remedy them, and the dates of remediation. This poe must be sent to DEC within 45 days of the date of this letter. I would like to take this opportunity to thank you for your assistnce during the survey. If you have any questions or comments about the survey report, please do not hesitate to contact me at (208) 769-1422. Sinceel,~ Anthony P Davis Analyst 0~ c: Steve Tanner, DEQ/CDA Laura Wiliams, 364 Stoneridge, Blanchard, ID 83804 ~,~'~ STONERIOGE~ StoneRidge Utilities P.O. Box 298 Blanchard, ID 83804 (208) 437-2180 Fax- (208) 437-2181 Keith Rusho, Utilities Maer (208) 437-2180 May 29, 2008 State ofIdao Deparent of Environmental Quaity 2110 Irnwood Parkway Coeur d Alene, ID 83814 Att: Anthony Davis Hello Tony Enclosed you wil find StoneRidge Water System's Plan of Corrtion in respoi;se to the Santa Surey letter received May 13th. We hope tht our responss ar adequate and acceptale. We have asked for a I-yr. extension on Item #6 dealing with backfow/cross connecton inpeons to give us more time to review our customer base and discover who will need to be notied/advised of the necessar requirements to prevent irrigation backfow/cross connection contation. If you have any fuer questons we can be reached at 208-437-2180, P.O. Box 298, Blanchad, il or 104 Chatwold, Blanchar, ID. Regards, Laur L. Wiliams Adminstrative Assistant StoneRidge Utilty Company . . ~..~".~ STONE RIDGE~ StoneRidge Utities P.O. Box 298 Blanchad, ID 83804 (208) 437-2180 Fax - (208) 437-2181 Keith Rusho. Utilities Mager (208) 437-2180 State ofIdao DEQ 2110 Ironwood Paray Coeur d Alene, ID 83814 Att: Anthony Davis, Anyst PLAN OF CORRCTION - MAY 2008 - STONERIGE WATE COMPAN - ID9000 Deficiency # 1 There was no well log for well # 1 Correcon: See Exhbit A - the available well logs frm 4/28/05. Deficiency #2 A well vent needs to be inst.lledin the pedesta orwell #1 Corrction - Insta W' PVC schedule 40 mae adpter silcone fitting to well bas and screen off outside fittng, To be complet by 6/15/08 Deficiency #3 AU threaded taps in all water supply related buildings and facilties must be protected by atmospheric vacuum breakers Cortion: Insta atospherc vacum braker to al thaded hose bib taps on soure pups meter chore buiding, StoneRidge booster chlorie meter buidig and Happy Valley Rachos (HR) mid-boost pumps buildig. To be completd by 6/15/08 Deficiency #4 Th chlorine solution tan.ks in QumQ house otat the wells and th mmm house serving Hmmy ValleyRanchol (HVR) service ar must be vented to the outdoors. and all penetrations into the solution tank must be .scaled. Correction: Sea off top of chlorie solution ta where chlorie injecor hoses enter ta Inall new vents below lid and hook up vent pipe to exit thugh th wa to the outde and sc off pipe. Seal hole thugh the wa. To be completed by 6/15/08 Deficiency #5 Provisions made for eye washing and protection duringlilling ofehetnical soludootaks Correction: Order two stad alone Port Str II eyewa stations and face shelds for the soure pumps chlorie buildi and StoneRidge booster chlorie buiding. Order 5122/08 - wi be ined when they arve. To be completed by 7115/08 Deficiency #6 Ther'sa writtn. cross connection control progr but no annua Inspections. No record of inspetions of individual cross connection control devices on tile in the utility office Per a converstion with Tony Davis, DEQ Analyst on 5/28/08, StoneRidge Water Compay respectfy requests a l-yr extension on addrssing Deficiency #6 due to our need to ven: those cusomer with automac irgation systems, both with StoneRidge Golf Club Communty and Hapy Valey Rachos (H) communty. We will need to researh and confrm the source of their irgation water - wheter frm our well(s), irgation pond or their private well(s). We will then fu those customer with a copy of our Back.ow Cross Connection Policy and asist them in arging for tesg of the bak.ow devices by a certfied inpector. We will also kee records of al customers with bak.ow devices and their testig calenda. We wil begi testing of the backfow devices the sumer of 2008 and will continue until tetin is completed. Theraf testng wi be done as requi by DEQ. 5129/2008 Exhibit A Well Logs - 04/28/05 'Ma~ ~U U~ U~: U~a oJ H ~ewe i i :spa l :iu:: J '/"l, -:;"/::lj p. ~ C:lao1\PISRIHIP IIIWeD Tes STONERIDGE UTILITIES WELL #3 TESTING Step Test4/iN,,- Prl 5Il1 Well #3 Well #2 Well #1 Well #3 Well #2 Well #1 4/28/2005 Flow Water Flow Water Flow Water Flow Water Flow Water Flow WaterrimerateLevelrateLevelrateLevelTimerateLevelraeLevelraeLevel 4:30 0 95,17 °93.00 1000 na 8:00 PM 600 96,50 0 1000 na 6:00 PM 150 95.17 0 93.00 1000 na 8:01 PM 600 98.06 0 1000 na 6:01 PM 150 96.00 0 1000 na 8:02 PM 600 96.71 °1000 na 6:02 PM 150 96,00 0 1000 ns 8:03 PM 600 96.64 0 1000 ns 6:03 PM 150 94.63 0 1000 na 8:04 PM 600 96.64 0 100 na 6:04 PM 150 94.63 0 1000 na 8:05 PM 600 96.66 0 1000 ns 6:05 PM 150 94.63 0 94.00 1000 ns 8:06 PM 600 96.63 0 100 na 6:06 PM 150 94,63 0 1000 ns 8:07 PM 600 96.65 0 1000 na 6:07 PM 150 94.63 °1000 na 8:08 PM 600 96.65 °100 na 6:08 PM 150 94.63 °1000 na 8:09 PM 600 96.65 °1000 na 6:09 PM 160 94.63 0 1000 ns 8:10 PM 600 96.65 0 1000 na 6:10 PM 150 94.63 0 93.75 1000 na 8:15 PM 600 96.65 °93.04 1000 ns 6:15 PM 150 94.63 0 93.58 1000 ns 8:20 PM 600 96.65 0 1000 na 6:20 PM 150 94.63 0 92.42 1000 na 8:25 PM 600 96.65 0 1000 na 6:25 PM 150 94.63 0 93.25 1000 na 8:30 PM 600 96.65 0 1000 na 6:30 PM 150 94.63 0 93.29 1000 na 8:35 PM 600 96,65 0 1000 ns 6:35 PM 150 94.63 0 1000 na 8:40 PM 600 96.65 0 1000 ns 6:40 PM 150 94.63 0 1000 ns 8:45 PM 600 96.65 0 93,92 1000 ns 6:45 PM 150 94.63 0 1000 ns 8:50 PM 600 96,65 0 1000 na 6:50 PM 150 94.63 0 1000 na 8:55 PM 600 96.65 0 1000 na 6:55 PM 150 94.63 0 94.08 1000 na 9:00 PM 750 97.54 0 1000 na7:00 PM 450 94,63 0 1000 na 9:01 PM 750 97,54 0 1000 na 7:01 PM 450 95.88 0 1000 na 9:02 PM 750 97.58 0 1000 n8 7:02 PM 450 95,88 0 1000 na 9:03 PM 750 97,50 0 1000 ns 7:03 PM 450 95.88 0 1000 na 9:04 PM 750 97,54 0 1000 na 7:04 PM 450 95.88 0 1000 na 9:05 PM 750 97,54 0 1000 na 7:05 PM 450 95.88 0 1000 na 9:06 PM 750 97.54 °1000 na 7:06 PM 450 95.88 °1000 na 9:07 PM 750 97.54 0 1000 na 7:07 PM 450 95.88 0 1000 ns 9:08 PM 750 97.54 0 1000 na 7:08 PM 450 95.88 0 1000 ns 9:09 PM 750 97.54 0 1000 na 7:09 PM 450 95.88 0 1000 na 9:10 PM 750 97,54 0 1000 na 7:10 PM 450 95,88 °1000 na 9:16 PM 750 97.54 °95.00 1000 ns 7:15 PM 450 95.88 0 94.08 1000 na 9:20 PM 750 97,54 0 1000 na 7:20 PM 450 95.88 0 1000 ns 9:25PM 750 97.54 0 1000 ns 7:25 PM 450 95,88 0 1000 na 9:30PM 760 97,54 0 100 ns 7:30 PM 450 95,88 0 1000 na 9:35PM 750 97.54 0 100 ns 7:35 PM 450 95.88 0 1000 na 9:40 PM 750 97.54 0 1000 na 7:40 PM 450 95.88 0 1000 ns 9:45 PM 750 97.54 0 95.00 1000 ns 7:45 PM 450 95.88 0 94.08 1000 na 9:50PM 750 97.54 0 1000 na 7:50 PM 450 95.a8 0 1000 ns 9:55PM 750 97.54 0 1000 na 7:55 PM 450 95.83 0 1000 ns 10:00 PM 750 97.54 °1000 na 10:01 PM 0 93.17 0 1000 na 10:02 PM 0 94.00 0 1000 na 10:03 PM 0 94.00 0 1000 ns 10:04 PM 0 94,00 0 1000 na JAMES A SEWELL AND ASSOCIATES Counseling Engineers 9 S Washington Suite 708 Spokane. Washington ST O N E R I D G E U T i l i T I E S WE L L # 3 T E S T I N G 15 0 % F l o w R a t e C h a r t ~IIU No del o en.. c: \ a 1 \ f R \ h a l r . l l \ W e l T e s n g . x i 93 . 0 0 ' 94 . 0 0 95 . 0 0 a=i 9 6 . 0 0 0'a I 97 . 0 0 c 98 . 0 0 99 . 0 0 10 0 . 0 0 10 1 . 0 0 Pr i 5 1 8 1 92 0 G P M F l o w R a t e oti II 6: 0 0 92 . 0 0 Ti m e o f D a y ( h r : m n ) A M 8: 3 0 9 : 0 0 9 : 3 0 1 0 : 0 0 12 : 0 0 6: 3 0 7: 0 0 7: 3 0 8: 0 0 10 : 3 0 11 : 0 0 11 : 3 0 .- . . - -. - . . . . . l- - I i ~. i Ji : V- ~ ., ,; .. ¡ , li - I. I\ . i , i " c. :D en lDe,.....en"o ~tio CD......oJ iel..(I en I- + W e l l # 3 _ _ W e l l # 2 1 JA M E S A S E W E L L A N D A S S O C I A T E S Co n s u l t i n g E n g i n e e r s - 9 S W a s h i n g t o n S u i t e 7 0 8 Sp o k a n e , W a s h i n g t o n ".(i C;lojm1\Pj.c..ISRlRlPh...IIIl.1I TeIl.id STONERIDGE UTILITIES WELL #3 TESTING Step Test 4/"fjf)''' Print 5/9/2 WElII#3 Well #2 Well#1 Well #3 Well #2 Wéll#1 41281005 Flo Water Flo war Flow Wate Flo Water Flo Wäl Flo Wë!et TlJTê rae Level rae Lev ra Level '1 tae Levl ra Level l'te l4al 4:30 0 95,17 0 øi.oo 100 na 8:00 PM 600 96.50 0 100 na 6:00 PM 150 95.17 a 93.00 1000 na 8:01 PM 600 98.06 0 1000 na 6:01 PM 150 96.00 0 1000 na 8:02. PM 600 96.71 0 1000 ns 6:02 PM 150 96.00 0 1000 na 8:03 PM 600 96.64 0 1000 na 6:03 PM 150 94.63 0 1000 na 8:04 PM GOO 96.64 0 1000 na 6:04 PM 150 94.63 0 1000 na 8:05 PM 600 96.66 0 1000 na 6:05 PM 150 94.63 0 94.00 1000 na 8:06 PM 600 96.63 0 1000 na 6:06 PM 150 94.63 0 1000 na 8:07 PM 600 96.65 0 1000 na 6:07 PM 150 94,63 0 1000 na 6:08 PM 600 96.65 0 1000 na 6:08 PM 150 94.63 0 100 ns 8:09 PM 600 96.65 0 1000 na 6:09 PM 150 94.83 0 1000 ns 8:10 PM 600 96.65 0 1000 na 6:10 PM 150 94,63 0 93.75 1000 na 8:15 PM 800 96,65 0 93,04 1000 na 6:15 PM 150 94.63 0 93.58 1000 ns 8:20 PM 600 96.65 0 1000 na 6:20 PM 150 94,63 0 92.42 1000 na 8:25 PM 600 96.65 0 1000 na 6:25 PM 150 94,63 0 93.25 1000 na 8:30 PM 600 96.65 0 1000 ns 6:30 PM 150 94.63 0 93,29 1000 na 8:35 PM 600 96.65 0 1000 na 6:35 PM 150 94.63 0 1000 na 8:40 PM 600 96.65 0 1000 ns 6:40 PM 150 94.63 0 1000 na 6:45 PM 600 96.65 0 93.92 1000 na 6:45 PM 150 94.63 0 1000 na 8:50 PM 600 96.65 0 1000 ns 6:50 PM 150 94.63 0 1000 ne 8:55 PM 600 96.65 a 1000 na 6:55 PM 150 94.63 a 94.08 1000 ns 9:00 PM 750 97.54 0 1000 na 7:00 PM 450 94.63 0 1000 na 9:01 PM 750 97.54 a 1000 na 7:01 PM 450 95.88 0 1000 na 9:02 PM 750 97.58 0 1000 na 7:02PM 450 95.88 0 100 na 9:03 PM 750 97,50 0 1000 ns 7:03 PM 450 95.88 0 1000 na 9:04 PM 750 97.54 0 1000 na 7:04 PM 450 95,88 0 1000 ns 9:05PM 750 97.54 0 1000 ns 7:05 PM 450 95.68 0 1000 ns 9:06 PM 750 97.54 0 1000 ns 7:06 PM 450 95.88 0 1000 ns 9:07 PM 750 97.54 0 1000 na 7:07 PM 450 95.88 0 1000 os 9:08 PM 750 97.54 0 1000 na 7:08 PM 450 95.88 0 1000 na 9:09 PM 750 97.54 0 1000 na 7:09 PM 450 95.88 0 1000 ns 9:10 PM 750 97.54 a 1000 na 7:10 PM 450 95.88 0 1000 na 9:15 PM 750 97.54 a 95.00 1000 na 7:15 PM 450 95.88 0 94.08 1000 na 9:20 PM 750 97,54 .Q 1000 ns 7:20 PM 450 95.88 0 1000 na 9:25 PM 750 97.54 0 1000 ne 7:25 PM 450 95,88 0 1000 na 9:30 PM 750 97.54 0 1000 ns 7:30 PM 450 95.88 0 1000 na 9:35 PM 750 97,54 0 1000 na 7:35 PM 450 95.88 0 lOOO na 9:40 PM 750 97,54 0 1000 na 7:40 PM 450 95.88 0 1000 na 9:45PM 750 97.54 0 95,00 1000 na 7:45 PM 450 95.88 0 94.08 1000 na 9:50 PM 750 97.54 0 1000 na 7:50 PM 450 95.88 0 1000 na 9:55 PM 750 97.54 0 1000 na 7:55 PM 450 95.83 0 1000 na 10:00 PM 750 97.54 0 100 na 10:01 PM 0 93.17 0 1000 ns 10:02 PM 0 94..00 0 1000 na 10:03 PM 0 94.00'0 1000 ns 10:04 PM 0 94.OQ 0 1000 na JAMES A SEWELL AND ASSOCIATES Conseling Engineers 9 S Washington Suite 708 Spokane. Washington G -d B61.5-l.vl. (605)odS I I amilS l: C'ill.O:SO 50 OZ he.. ., ria~ i:u u:: Ul': Ul'l!.. M ~elie.1.1 ~pO i;;u-=J ,.,,-;;';;Q t' . .. . C:\a1\Proj8CliISRIHRlPli 1IIlllWtiI Teolrig.li STON ERI DG E UTI LITI ES WELL #3 TESTING 150% Flow RateTest If/~f/'~'" Well #3 Well #2 Well #1 4/29/05 Flow Water Flow Water Flow Water Time rate Level rate Level rate Level 6:00AM 920 94,00 0 95.00 1000 na 6:01 AM 920 98.25 0 1000 na 6:02AM 920 98.36 0 1000 na 6:031W 920 98.35 0 1000 na 6:04 AM 920 98.44 0 1000 na 6:05AM 920 98.44 0 1000 na 6:06AM 920 98.44 0 1000 na 6:07 AM 920 98.44 0 1000 na 6:08AM 920 98.44 0 1000 na 6:09 AM 920 98.44 0 1000 na 6:tO AM 920 98.44 0 95.00 1000 na 6:15 AM 920 98.44 0 95.00 1000 na 6:20 AM 920 98,44 0 95.00 1000 na 6:25 AM 920 98.48 0 95.00 1000 na 6:30 AM 920 98.46 0 95.25 1000 na 6:35 AM 920 98.48 0 95.83 1000 na 6:40 AM 920 98,48 0 95.25 1000 na 6:45 AM 920 98.48 0 95.00 1000 na 6:50 AM 920 98,48 0 94.50 1000 na 6:55 AM 920 98.46 0 95.58 1000 na 7:00 AM 920 98.66 0 1000 na 7:30 IW 920 98.56 0 94.25 1000 na 8:00 AM 920 98.56 0 1000 na 8:30 AM 920 98.58 0 1000 na 9:00 AM 920 98.58 0 94.75 1000 na 9:30 AM 920 100,17 0 94.75 1000 na 10:00 AM 920 100.17 0 1000 na 11:00 AM 920 100.17 0 1000 na 11:50 AM 920 0 94.75 1000 na 12:00 PM 920 100.17 0 94,33 1000 na 12:01 PM 0 95.58 0 1000 na 12:02 PM 0 95.75 0 1000 na 12:03 PM 0 95.75 0 1000 na 12:04 PM 0 95.75 0 1000 na 12:05 PM 0 95,75 0 1000 na . JAMES A SEWELL AND ASSOCIATES Consulting Engineers pnrø 6/1l100 9 S Washington Suite 708 Spokane Washington i ¡¡ !.. uiw ~- I- C) 1::i z.!l ~- - t,f:I- I- S a:...c ~-:i f3 " BUJ .. a:.2U-tiC) C" J :¡C :i .e CDl1E- .. u.C)i=~.. ~0W W,~N Z 3= IØ eno ..l- en l , I ~ ,l- ~ lu l. . d 8N- .'. - vr/- ...~ ..~.i~~...-. .,. ..1 . o~-- ~-- ã- §- o.~ e,CD ¡.x ! ~r. s,"' ! 8cØg .sl 8t"Ø) g ;i 8 ~ ~ gäl si ~= 8-."Ø) ~ 8- (ti) UMOP MIUQ o~-o- 00 c:~i_.- "5 "fCJ lIc: 3:.s - .~~.c ~ = & ~ en enØ) ~l + ~ ¡ l enw ~ iczc( I! .. CD.. CDW.E s: QlW i:Cf WC) c( J5 en :iWil i l5..0 Qi:JC-JloJ ri:nci odc: T Tamac: i- r eAn :An Qn n~ ~ew '. . i l.. t/lwIX .- l: Co l Q,- :: æ 1:¡¡ i: l; I- .. "=i ..s: :: U) .c a... ww~C!§I- lI C Co e- t!II os...c * ø.ol E- .J 0 i=0: .. !0w w (I U)ZJ è 0 ~..ôIItI.. l il- i la c -d !.. ....~ II ~. .~'/ I - . ~- ~ . .. J . .... .~j ~ I .. ~ ~ g ci o~Ul ~~ gti ~ 2:co 8 sf g ~ g a; guiQ) ~ gIi l: U:I) WAOe MUQ oo ~ oqOlOl ~8.. ~..o.. a: i:~~ :l.S':: .s U) tQi: ~ .9 _C) IIi: i:i~~! U) Ø) ~ l + ~l + (JW ~Ü ~oz c( ~ :: mW,5 ~ gi CJ w c( gi:;en -w:: ~ ~..8 RR/.C-I +./. r Rnc 1 od~ T TaimB~ i- r eRn: Rn cn n? ~ew -. . . Name=sal$dRQ. 3. LOCTlN OF WELL by legal descripon Sketch map locatn must agree wit wrn Iocallon,N Twp.~._Nort (i or South QRge.-LEast Q or West (! E Sec:.i ~/4 l\114 ~14 GoV" LotCouni BONNER w Let. Longs AdØ..orWel_#j~.&i1el~I~.. -.~\O~Ol~ae== Ll .Blk..Sub.Name 4. UseQoostic QTheiml 8MonitOr Qlrrigatn. Oter _(!Munlcipal Olnleetn 5. TYPEOF WORK chec all that apply (Replacement etc.) (!New Well 0 Modify OAbanonm OOther 6. DRILL METHOD (!A1r Ro OCabl Tool OMud Rotary Oater 7, SEAING PROCEDURES ~ w. dr ahai..el (! YON Shoe Depths(s) ~ 24'Wi drllh se tea 0 'f (! N HIl ~_ a.~-,..r ll !fii Te Ga NI m"+1 1?jLe..'--- . Casi Uner WellC Threade ~ 8 (! §o Q 8 .o Q 0 Lalh of Heac --Z'.. ,Le oITiilp NLA l. PERFORATIONS I SCREENSPenortions Method N/A Screens Scen Type .JOHNSON~i§ 'o. STATIC WATER LEVEL OR ARTESIAN PRESSURE94 ft be ground Meiian prouie ..à- lb. Depth now encountered _.N/A It Describe acc port or contrl devics: NfA 9 -d B81.S-1.'¡1. (80S) ~~~i Bottom Ho" Temp. .!,-ët:ÈAe --...'"Dep.fi Wat JØ 12. UTHOLOGIC LOG: (Describe repalns or abndoment)Water WatiemD, 5'Waf Q~,teciçoI~___"- !7.1 _t'IAV.1t 'N ~~'! y RR ol - ~- -- --- ....- ¡.- ~ :- .. .. .. .. '" '"I------ -- '"l- I- ¡. Lin 8o ~leted Depth 144' 8"Olte Start 4-21-05 13. "LLES CERFICATION (Measurable) CompleteCl 4-29-05 Ii êØfY tht aU minimum weconsctonstats w."coplwi at the tk.th ri w reoved. 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ATLAccurte TesgLabs,LLC 1?3 Sfel¥W., .tNi d'A1~ iD138f3pbono(20111762li78Fax (20li 7" SflliWeb ö: W".acc~lØz,f.m i-mail:,lno(cclt_&'co . STATE OF IDAHO DRINKIG WATER COLIFORM BACTERIA ANALYSIS REPORT Laboratory Director. Waltr Mueller Laboratory Supervisor, MicrobiOlogy: Rtlena Cooper Intennountain DriUing Michele Frachiseur 3419 Hwy57 Priest River, iO 83856 Lab Sample Number: 541 Lab Order Number: 200040382 1 PW Number watr System: Loction: County: eolleçted ey; Samplé Type: Stonere Well #3 Bonner Michele Frachiseur RS-Routne Sample Date Collected: nne Collected: 04291200 09:30 Date Receved: TIme Recived: 049100 10:27 Method Analyte Result .Analysis Dat Anaiyst 823a-A Talel Coliform Absent 04/005 WM 923B-PA E.Cali Abent 04130J2 WM ¿f NOTES: I!' YOUR RESULT is "ASSENT": The absence of i:oiiform b.ii:f:flr.a indicates that. your w.atn ,j, not contaminated with ccl~torm bactQria. Il YOUR R&SULT is "l'RESF.NT": in: presence of coliform bacteda mean:s tha't: ycu~ WRt.er iii. cont;u111at.ecl, ~nd may contain disease causing orqanisms. Contaminai:éd waeet ,sno'uld iiot be USlid for drlnk1ng water. 0. If coliform b~ctari, ~re p~~sent, an additional test has been run tor E~cher!ehr~ coli baetøria. The result tor this t.s~ is ALAO r.eoortad A~ h~i nn nrA~An~ nr Ah~pn~. 6. d 8S¿Si-1.f,¿ (60Sil cdS t tamas i: C'eso: 80 SO OG ~ew ; ,-STONEGE UTITIES LC HAPPY VALLEY RANCHOS WATER SYSTEM OPERATION AND MATENANCE MAAL 4 DESCRIPTION, OPERATION AND CONTROL OF UN OPERATIONS A Description of process The source of all the Stoneridge Utilties potable water is the Rathdr Pre Aquifer. Source pumps located in a well field lift the water from the Aquifer and pump it to the Stoneridge Storage Tan, At the well field, the water frm the source pumps passes though the Meter Building where the flow is metered, disinected, and either wasted onto the ground or delivere though the transmission/distrbution system to the Stonerdge Storage Tan. The potable water is disinected by the adtion of a solution of sodium hypchlorite. The addition of the chlorie solution is to prevent the grwt of pathogens in the water while it is in the water system. The Stoneridge Storage Tan maintas a constat pressur in the lowest pressure zone of the Stonerdge Utilities' water system which sees the Stoneridge development. The Stoneridge Booster Station drws water from the Stoneridge Storage Tan and pumps the water into the mid level pressure zone. A sodium hypchlorite solution is injected totbewasy as the Wa ente tlolderJI.po1Ûon of the wa sysm. Tbeab to injec chlore attb 1:r ston alow tbsysem operto better maitath fr Ghlorieredti in théolder porton o£thsystem. The mid level pressure zone serves the lower porton of the liy Valey iaehos subdvision. The pressure is maitaed in the mid level pressure zone by the HV Mid Leel Storage Tans. The HVR Mid Level Booster Station draws water frm the HV Mid Level Tans and pumps the water into the upper pressure zone. The pressue is maitaned in the uppe level pressur zone by the HV Upper Level Storage Tans. The upper level pressue zone serves the homes in the higher portons of the Happy Valley Rachos subdivision. B Function of process Stoneridge Source Pumps - The Stonerdge source pumps lif water out of wells tht ar located in Section 20 T 54 N, R 5 WBM. The wells are located in the Stoneridge Golf Coure between 11th and 18th faiys on propert owned by Stoneridge Golf Course LC. The wells are gruped in a well field havig a 50 foot radus over the Rathdr Praie Aquifer. Curently only wells # 1 and #3 are operational. The soil prfile st as a silty loam soil at the surac and grows progressively courer as it gets deepr. The water table is about 95 feet below the suace. The wells were drlled down to the beock at a dep of 145 fee. The casing was then pulled back to expose 20 feet of stess steel scren. Well # 1 has a 12 in steel casing, a lie sh drven tubine pump th1 is lubricated with vegetable oiL. The pump is drven by a 125 horsepower hollow sha 480 volt electc motor tht st across the line. Well #2 is not in producton at ths tie because the plasc screen has collapsed, prohibiti settg the pump below the bottom of the steel caing. Page 10 of 55 , 'STONERIGE UTILTIS LC HAPy VALLEY RACHOS WATER SYSTEM OPERATION AN MAENANCE MAAL Well #3 has a 10 inch steel casing, and a submersible pump and motor. The pump is drven by a 100 horse submerible 480 volt electrc motor that has a soft st to slowly speed up and slow down the pump. The wells draw water from the edge of the Rathdr Praie Aquifer. The the wells are located in a nearly strght line. Well # 1 is 55 feet eat of well #2 and well #3 is located 60 feet west of well #2. The caacity of the Rathdr Pre Aquifer is so lare at ths point that when flow testg Well #3, the depth measements at well #2 vared about 12 inches when well #1 sted operation. The pumps move the water from the Rathdr Prrie Aqufer to the Meter Buildig. ii Metering and Disinfecton - The soure pumps move the water from below the ground surace to the metr buidig. Each well soure is pipe individuay to a mai manfold. Each individua piping ru contas a flow switch to determne if ther is flow in th line, a meter that shows the insttiations flow rate and a cumulative counter to show the tota amount of water tht ha been pumped, an injection point for the chlorie solution, and an isolation valve. There ar thee individua pipes, one for each source well, The water flows from the individua pipes into a ma mafold. Each end of the mafold exits the meter buildig in a dierent diection. One end goes to a dead end line tht ends with a fi hydrt just outside the buildig. Ths exit provides a way to blow off well water without the water enterg the potable water system. The other end of the manfold ha an isolation valve and then leaves the buil4ing and is conneced to the distbuton/trsmission system to the Stoneridge Storae Tan When the isolation valve is shut, the water from any well ca be wasted though the hydrt, never enterng the potable water system. Also comig off the manfold is a two inch line tht feeds the local irrgation system with 100 feet of the well field. There is no separate chlorie conta facilty, though at ths tie the neaest connecton is about 5 miutes away (1000 ft of 10" pipe ~ 800 gpm). The potable water system is protected from irgaton water bacldow with a reduce pressure backfow preventer. ii Stoneridge Storage Tank - Water is pumped frm the wells, though the Meter Buildig to the Stoneridge Storage Tan though the distbution/transmission system of loope pipes that end in a single 1500 feet long 10 inch transmssion lie to the ta. The ta is a semi bured cas in place concrete ta having a capacity of 315,000 gallons. The ta is 58.0 feet in diameter and 16' 6" feet ta with a single cast in place center colum. The tan has single access hatch in roof. The pump control sesors are suspended from the roof of the ta. iv Stoneridge Booster Station - The Stoneridge Booster Station was constrcted in 2004 to provide serce to the adjacent HV water system. The HVR water systm had bee constcte about 20 year earlier to serve the HVR subdivision and wa ru by the HV home owners. The HV water system was taen over by Stonerdge Utilities in 2004 and the Stoneridge Booster Station wa conscted to supply water to the HVR system. The Page 11 of 55 ). " STONERIGE UTlITIES LC HAPY VALLEY RANCHOS WATE SYSTE OPERATION AND MATENANCE MANUAL HVR water system abandoned the HVR source wells at the time of the constrction of the Stoneridge Booster Station. The Stoneridge Booster Station is located physicaly next to the Stonerdge Storage Tan on the ta lot. The Stoneridge Booster Station is vertcally located a few feet below the bottom of the Stoneridge Storage Tan. The Stoneridge Booster Station intae line is connected to the main pipe lie to the ta. The booster sttion ha two vertcal tubine pumps in can with 15 horsepower ai cooled motors positioned in parlel with room in the buildig for a thd pump. The pumps are drven with 3 phae varable frequency drves (VFD) that provide soft sta and stop capabilty to minie war haerg in the system. The VFDs tae 1 phase power and change it to 3 phase power to ru the motors. To provide fie flow to a hydrt at the bas of the HV subdivision, a bypass check valve is connected in parel with the booster pumps. The booster pumps have a combined pumping capacty of 300 gpm. In the event that the fIre hydrant is opened the check valve will open and alow a flow of 1000 gpm to the hydrant at a reducedpr.Eabofthe palel pump loops conta the pump, a meter to show th intaeous flQw rat and tota amount pumped. The pump controller antonicay tu on a solution pump that injects a sodium hypchlorite solution into the water system as the water leaves the buildig. The two solution pumps are positioned on the wall over a fift gallon day ta. As the water leaves the building it passes an ai relief valve tht would eject ai that has come out of solution when being pumped. From the booster sttion the water flows though a trsmission line to a Fire Hydrant and Check Valve Pit where the new line meets the origial HV pipe line at the intersecton of Mounta View Drve and the Blanchad Road. v Fire Hydrant and Check Valve Pit - Water from the Stonerdge Booster Station is cared by a transmssion pipe to the HV systm. Just before the trmission line connects to the HVR systm, a Fire Hydrt and Check Valve Pit are in the transmission line. The fire hydrt is located beteen the check valve and the Stonerdge Booster Station. Ths allows the fie hydrt to normaly have boost system pressure of i 00 psi, but in the event tht the fire hydrant is opened fully, the pressue will drop frm 100 psi at a flow of 300 gpm to 15 psi at a flow rate of 1000 gpm as the check valve in the Stonerdge Booster Station bypasses water arund the pumps. Another check valve is locate in the trmission line between the fi hydrt and the HV system. Ths check valve holds back the water in the HV Mid Level Tan when the fie hydrant is opened. Ths check valve is necessar becaus the HV Mid Level Tan do not hold sufcient water to supply the fie hydrant at a rate of 1000 gpm for more th 10 miutes. There are a few customer connected to the trsmssion line beeen the Stoneridge Booster Station and the Check Valve Pit at the inteection of Mounta View Drve and the Blanchar Road. To supply these customers with high pressu water when the Stonerdge Booster Station pumps are not rug, a 1" lie bypasses the check valve, allowig the water pressured by the HV Mid Level Tan to pass back to the customers along the tranmission lie. From the Page 12 of 55 '" ~ ..STONERIGE UmITIES LC HAPPY VALLEY RACHOS WATER SYSTEM OPERA nON AND MATEANCE MAAL interconnection at Mountan View Drive the existg HVR pipe line rus up Mounta View Drive to the HV Mid Level Tans. VI HV Mid Level Tanks - The HVR Mid Level Tan store water that is pumped by the Stoneridge Booster Station, The tas are located about haf way up the HVR subdivision. The ta consist of one bured steel ta and two bured concrete tas. The 10,000 gallon stl ta lies on its side and is 8' in diamete and 29 feet long with a single 20" hatch located at the mid point of the ta. The two concrete ta each hold 3,000 gallons with 24 inch haches located at each end of eah ta. The two concrete ta are plumbed togeter to act as a single ta in parlel with the steel ta. The tas are plumbed so that the system can operate with all the tas on line, jus the steel ta, or just the two concrete tas. Across Mounta View Drive and below the mid level tas is the HVR Mid Level Booster Staon. The ta over flows and drs from all thee ta are plumbed togeter and discharge across the road near the HV Mid Level Booster Staion. The steel ta was sad blased and pated with an epoxy coatg in 2005. vii HV Mid Level Booster Station - The HV Mid Level Booster Station is located physically across Mounta View Dnve and below the HV Mid Level Tans. The HVR Mid Level Booster Staion taes water from the mid level pressure zone and pumps it into the upper pressure zone. The HV Mid Level Boostr Station consists of two pumps in parleL. One pump is a 12 gpm submersble tubine pump and motor positioned in a lengt of pipe. The second pump is a 20 gpm vertcal tubine pump in a ca with an ai coled motor on top. Water is tranferred from the HVR Mid Level Booster Station via 4 inch distbution pipes to the upper level ta. vii HV Upper Level Tanks - Water from the HVR Mid Level Boostr Station is pumped via a 4 inch distbution line to the HVR Upper Level Tan tht are located at the exteme top of the HVR subdivision. The upper level tas are confgued the same as the mid level tas. There is a 10,000 gallon steel ta and two 3,000 gallon concrete ta. The steel ta is 8 feet in diameter and 29 feet long with a 24 inch hatch located at one end. The over flow pipes from all the tas ar plumbed togeter and dischage on the ta lot. The ta drais for the thee ta are connected together and dischage to the opposite side of the ta lot from the over flow drai The steel ta was sand blasted and paited with an epoxy coating in 2005. C NORM OPERATION OR CONTOL OF PROCESS i Stoneridge Source Pumps - Cuently ther are pumps in wells #1 and #3. The pump in well #1 is a line shaf drven tubine pump. The pump is drven by a hollow shaf electrc motor. The pump colum and pump are lubricated with a food grde vegetable oil. The oil lubricates the meta to meta faces and then enters the potale water system. The motor st across the line each tie, causing high pressur tranits to travel thugh the pipe lines. Each Page 13 of 55