2009Annual Report.pdf

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SW5-Cù
ANNUAL REPORT
OF
i: Jb
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED ~"emher.3J) 2(/01
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IDAHO
PUBLIC UTiliTIEScommission
C.L. "Butch" Otter, Governor
P.O. Box 83720, Boise, Idaho 83720-0074
Jim D. Kempton, President
Marsha H. Smith, Commissioner
Mack A. Redford, Commissioner
December 31, 2009
Kevin Anderson
CDS/Stoneridge Water
5295 S. Commerce Dr.
Suite 175
Murray, UT 84107
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Dear Mr. Anderson:~
Ul
The Idaho Public Utilties Commission requires every public utilty to fie annual reports
each year with the Commission consistent with Idaho Code § 61-405. The annual reports are due
by April 15. Two blan copies of the anual report are enclosed for your convenience. Please
complete and return one copy to the Commission. The second copy is for your records.
If you have any questions concerning the reporting procedure or the report form itself,
please call our Deputy Administrator of Utilities, Terri Carlock, at [phone].
Sincerely,Æ44J0
Randy Lobb
Administrator
Utilties Division
i:umisc/annual report 1st letters elec wtr
Located at 472 West Washington Street, Boise, Idaho 83702
Telephone: [phone] Facsimile: [phone]
NAME:CDS Stoneridge Utilities. LLC
COMPANY INFORMATION (Cont.)
For the Year Ended 31-Dec-09
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
Mailing Address
City
State
Zip
No
Gallons/CCF $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 6High Bils 3Disconnection 0
22 Number of Customers involuntarily disconnected 2
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01.701? 1-Jul-07
Attach a copy of the Summary * All customers receive 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
ANNUAL REPORT FOR WATER UTILITIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING 31-Dec-09
COMPANY INFORMATION
1 Give full name of utilty
2 Date of Organization
3 Organized under the laws of the state of
4 Address of Principal Offce (number & street)
5 P.O. Box (if applicable)
6 City
7 State
8 Zip Code
9 Organization (proprietor, partnership, corp.)
10 Towns, Counties served
Murray
Utah
84107
partnership
Stoneridge 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 Billng
Engineering
Emergency Service
Accounting
13 Were any water systems acquired during 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 175City MurrayState UtahZ~ ~1~
Dean Allara '208) 437-3148
Dean Allara [phone]
Brad Hansen [phone]
Brad Hansen [phone]
Keith Rusho 1(208) 437-2180
Kevin Anderson 1(801) 284-2939
Phone No
Rev 3/02 Page 1
NAME:CDS Stoneridge Utilities, LLC
COMPANY INFORMATION (Cont.)
For the Year Ended 31-Dec-09
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 6High Bils 3Disconnection 0
22 Number of Customers involuntarily disconnected 2
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01.701? 1-Jul-07
Attach a copy of the Summary * All customers .receive 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 2
NAME:
ACCT#
1
2
3
4
5
6
7
8
CDS Stoneridge Utilties, LLC
REVENUE & EXPENSE DETAIL
For the Year Ended 31-Dec-09
DESCRIPTION
400 REVENUES
Unmetered Water Revenue
Metered Sales - Residential
Metered Sales - Commercial, Industrial
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
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, Ofcers & Directors
16 604 Employee Pensions & Benefis
17 610 Purchased Water
18 615-16 Purchased Power & Fuel for Power
19 618 Chemicals
20 620.1-6 Materials & 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)
460
461.1
461.2
462
464
465
466
400
Rev 3/02 Page 3
120,881
23,219
17,670
44,627
206,397
Booked to Acct #
17,670 Booked to Acct #
Booked to Acct #
323200
4,296 x
8,692 x
3,994 x
10,189 x
896 x
9,672 x
7,613 x
10,868 x
7,006 x
451 x
1,103 x
64,781
Name:CDS Stoneridge Utilities, LLC
INCOME STATEMENT
For Year Ended 12131/2009
ACCT#DESCRIPTION
1 Revenue (From Page 3, line 8)206,397
2 Operating Expenses (From Page 3, line 33)64,781
3 403 Depreciation Expense 39,925 x
4 406 Amortization, Utilty Plant Aquisition Adj.
5 407 Amortization Exp. - Other
6 408.10 Regulatory Fees (PUC)923 x
7 408.11 Propert Taxes 1,555 x
8 408.12 Payroll Taxes 4,578 x
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 Utility Income Tax Credits
15 412 Investment Tax Credits - Utility
16 Total Expenses from operations before interest (add lines 2-15)111,762
17 413 Income From Utilty 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)
20 415 Revenues, Merchandizing Jobbing and Contract Work
21 416 Expenses, Merchandizing, Jobbing & Contracts
22 419 Interest & Dividend Income x
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-Utilty Operations
28 Net Non-Utility Income (Add lines 20,22,23 & 24 less lines 21,25,26, & 27)
29 Gross Income (add lines 19 & 28)
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)
94,635
94,635
8,602
86,033
Rev 3/02 Page 4
301 Organization
302 Franchises and Consents
303 Land & Land Rights
304 Structures and Improvements 739975 4,549 -7,209 737,315
305 Collecting & Impounding Reservoirs
306 Lake, River & Other Intakes
307 Wells
308 Infiltration Galleries & Tunnels
309 Supply Mains 66238 66,238
310 Power Generation Equipment
311 Power Pumping Equipment 89029 1,058 90,087
320 Purification Systems 5078 5,078
330 Distribution Reservoirs & Standpipes
331 Trans. & Distrib. Mains & Accessories
333 Services
334 Meters and Meter Installations 289 289
335 Hydrants 13823 13,823
336 Backflow Prevention Devices
339 Other Plant & Misc. Equipment 3051 3,051
340 Offce Furniture and Equipment
341 Transportation Equipment 971 971
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 9754 9,754
TOTAL PLANT IN SERVICE 928207.93 5,607 -7,209 926,606
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 Utilities. LLC
ACCOUNT 101 PLAT IN SERVICE DETAIL
For Year Ended 12131/2009
DESCRIPTION
Balance
Beginning
of Year
Added
During
Year
Removed
During
Year
Balance
End of
Year
(Add lines 1 - 28)Enter beginning & end of year totals on Pg 7, Line 1
Page 5
Name:CDS Stoneridge Utilities, LLC
For Year Ended 31-Dec-09
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 395,512 426,803 31,291
305 Collecting & Impounding Reservoirs
306 Lake, River & Other Intakes
307 Wells
308 Infitration Galleries & Tunnels
309 Supply Mains 38,795 41,864 3,069
310 Power Generation Equipment
311 Power Pumping Equipment 52,684 56,852 4,168
320 Purification Systems 1,656 1,787 131
330 Distribution Reservoirs & Standpipes
331 Trans. & Distrib. Mains & Accessories
333 Services
334 Meters and Meter Installations 1,046 1,129 83
335 Hydrants 6,116 6,600 484
336 Backflow Prevention Devices
339 Other Plant & Misc. Equipment 732 790 58
340 Offce Furniture and Equipment
341 Transportation Equipment 8,089 8,729 640
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 Propert
TOTALS (Add Lines 1 - 25)504,630 544,555 39,925
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-09
ASSETS Balance
End of
Increase
or
Balance
Beginning
ACCT#DESCRIPTION of Year Year (Decrease)
101 Utility Plant in Service (From Pg 5, Line 29)928,208 926,606 -1,602
102 Utility Plant Leased to Others
103 Plant Held for Future Use
105 Construction Work in Progress
114 Utility Plant Aquisition Adjustment
Subtotal (Add Lines 1 - 5)928,208 926,606 -1,602
108.1 Accumulated Depreciation (From Pg 6, Line 26)504,630 544,555 39,925
108.2 Accum. Depr. - Utility Plant Lease to Others
108.3 Accum. Depr. - Property 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 Utilty Plant (Line 6 less lines 7 - 12)
Investment in Subsidiaries
Other Investments
Total Investments (Add lines 14 & 15)
Cash
Short Term Investments
AcctslNotes Receivable - Customers
Other Receivables
Receivables from Associated Companies
Materials & Supplies Inventory
Prepaid Expenses
Unbiled (Accrued) Utilty 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 Asets (Add lines 13, 16 & 26 - 30)
423578 382051 -41 527,,,
15,713 0 -15,713
26,986 8,799 -18,187
523 0 -523
0 1,039 1,039
43,222 9,838 -33,384
466,800 391,889 -74,911
Page 7
CDS Stoneridge Utilities. LLC
Balance Sheet
For Year Ended 12-31-09
Balance
Beginning
Balance
End of
Increase
or
7
8
9
of Year Year (Decrease)
207-13 Miscellaneous Capital Accounts 123,223 123,223 0
214 Appropriated Retained Earnings
215 Unappropriated Retained Earnings -737,990 -651,957 86,033
216 Reacquired Capital Stock
218 Proprietary Capital
-614767 -528,734 86.033Total Equity Capital (Add Lines 1-5+7 less line 6)
Bonds
,
0
7,345 13,176 5,831
499,193 462,754 -36,439
575,472 514,007 -61,465
3,427 641 -2,786
1,085,437 990,577 -94,860
470,670 461,843 -8,827
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
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-Utility
Accrued Debt, Interest & Dividends Payable
Misc. Current & Accrued Liabilties
Unamortized Debt Premium
Advances for Construction
Other Deferred Liabilities
Accumulated Investment Tax Credits - Utilty
Accum. Investment Tax Credits - Non-Utilty
Operating Reserves
Contributions in Aid of Construction
Accum. Amort. of Contrib. in Aid of Const. **
Accumulated Deferred Income Taxes
Total Liabilties (Add lines 9 - 29
TOTAL L1AB & CAPITAL ( Add lines 8 & 30)
** Only if Commission Approved
Rev 3/02 Page 8
Name:CDS Stoneridge Utilities, LLC
STATEMENT OF RETAINED EARNINGS
For Year Ended 31-Dec-09
1 Retained Earnings Balance ~ Beginning of Year
2 Amount Added from Current Year Income (From Pg 4, Line 32)
3 Other Credits to Account
4 Dividends Paid or Appropriated
5 Other Distributions of Retained Earnings
6 Retained Earnings Balance ~ End of Year
-737,990
86,033
-651,957
CAPITAL STOCK DETAIL
No. Shares
Stoneridge Utilties LLC
is accounted for as a partnership
Authorized utstandinÇJ ai
no stock
No. Shares
o
Dividends
P 'd7Description (Class, Par Value etc.)
DETAIL OF LONG. TERM DEBT
escriOllon ate aance ai ccrue
Note from Deoartment of
Environmental Quality 2.00%462,754
Interest
R
Year-end
B I
Interest
P 'd
Interest8 D . t A d
Rev 3/02 Page 9
Name:CDS Stoneridge Utilities. LLC
SYSTEM ENGINEERING DATA
For Year Ended 31-Dec-09
1 Provide an updated system map if significant changes have been made to the system during the year.
Rated
Capacity
Type of
Treatment:
(None, Chlorine
Fluoride
Annual
Production
Water
Supply
Source
(Well, Spring,
2 Water Supply:
Pump Designation or location (gpm)Filter etc.)(GOO's GaL)Surface Wtr)
Well #1 E005117 800 Chlorine 45916.2 Well
Well #1 E005118 o Chlorine back-up Well
Well #3 D0040131 600 Chlorine 66501.6 Well
3 System Storage:
Total
Capacity
OOO's
Usable
Capacity
OOO's
Type of
Reservoir Construction
(Elevated, Pres- (Wood, Steel
Storage Designation or Location GaL.GaL.urized, Boosted\Concrete)
Storage tank 1/4 mile west of wells 315000 315000 Elevated Concrete
2 storage tanks 1 mile west of wells 20000 20000 buried Steel
4 storage 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 Utilities, LLC
SYSTEM ENGINEERING DATA
(continued)
For Year Ended 31-Dec-09
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 (qpm)(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 facilities added this year.
Atach 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?
112.4 milion ga
28.1 millon galle
.91 millon galloi
6 If customers are metered, what was the total amount sold in peak month?21.3 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
503
10 Are backbone plant additions anticipated during the coming year?
If Yes, attach an explanation of projects and anticipated costs!
no
11 In what year do you anticipate that the system capacity (supply, storage or distribution)
wil have to be expanded?2011/2012
Rev 3/02 Page 11
Name:CDS Stoneridge Utilties, LLC
SYSTEM ENGINEERING DATA
(continued)
For Year Ended 31-Dec-09
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
Of Year
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
338 313 45,485 24,525
13 15 56,914 54,117
351 328 102,399 78,642
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 Utilties
Rev 3/02 Page 12
CERTIFICATE
~
State of-lallo- )
. Vl)J ssCounty of 2&lJ lJ
andof the ,
utility, on our oath do severally say that tlie foregoing report h s been prepared under our direction,
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 utilty 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.
A1ara
Chief Offcer)
~ .~~
.~ (õ in Charge of ACCQunts)
.-
Subscribed and Sworn to Before Me~ . .'this~~ay of.. ld?nA~.~,~
(loP DEANLE..
..MI....".
.11 ."C~II.CE."....IM'LMcm."...... ca...NOTARY PUBLIC
My Commission Expires le ~\-1) \D
gdklexcl/jneisoii/anuirptslrannuairpt
Rev 3/02 Page 1
Addendum to item #11
CDS Stoneridge Parters
Ths entity is a major equity holder of Stonerdge Utilities, Land and Golf
The ownership consists of severa1limited parer with Dea AHara, Chrs Young, and Dan Stager
as gener parers
CDS Stoneridge Land
Ths is a sister company of Stonerdge Utilities and is owned by CDS Stonerdge Parers
CDS Stoneridge Golf
Ths is a sister company of Stoneridge Utilities and is owned by CDS Stonerdge Parers
These entities all have the same addresses as that of Stonerdge Utilties.
They provide adminstrative, management and financial serces to Stoneridge Utilties.
Stoneridge Water Company
P.O. Box 298, Blanchard, ID 83804
Phone: [phone] Fax: [phone]
Summary of Rules
To Our Water Customers:
This is a summary of the rules for servce for all Stoneridge Water Company customers as
determined by the Idaho Public Utlities Commission (lUC). These rules cover the rights
and responsibilties of the Customer and the Utity. Please review the new approved rate
schedule under "Notifcation and BiDing."
If you have any questions concerning this inormation please contact us or you can directly
contact the IPUC, P.O. Box 83720, Boise, ID 83720-0074,1-800-432-0369.
TERMATION WITH PRIOR NOTICE
With proper customer notice Stoneridge Water Company may deny or termnate water serce
for one of the following reasons:
1. Non-payment of a pas due bil or payment of a pas due bil with an NSF check.
2. Faiure to honor the tenns of a payment arangement.
3. Obtaining servce by false identity.
4. Refusing to allow access to the water meter shut-off valve.
5. Wilfully wasg servce though improper equipment or otherwse.
6. Failure to apply for serice.
TERMINATION WITHOUT PRIOR NOTICE
Stoneridge Water Company may deny or termnate 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 health codes.
3. Service is obtained, divered or used without the authorization of Stoneridge
Water Company.
4. Stoneridge Water Company has dilgently attempted to noti you of termnation
and has been unable 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
will be sent out by the 10tb with payment due by the 25th of eah 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 chage is $0.71/1,000 gallons. Ths 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 that par of the water system shl pay a surcharge of $16.83 per
month for loan costs.
2. A biling will be considered past due (60) days afer the biling date. A wrtten Intial
Notice must be mailed at leas (7) seven days before the proposed termation date.
A wrtten Fina Notice will be mailed on the expiraton date of the Intial Notice.
There will be a Grce Period of (7) seven days afer the Fina Notice has been mailed.
3. At leat (24) twenty-four hours before the servce is termted a notice will be left at
the propert advising you of the steps needed to have services restored.
4. When the (24) twenty-four hour period has ended another attempt wil be made to
contact you in person or by telephone before service is tenninated.
5. Only a (24) twenty-four hour notice is requied if you do not make an initial payment
according to the payment argement or the initial payment is not honored by the
ban.
PAYMT ARGEMENTS AND SPECIAL CIRCUMSTANCES
If you canot pay your biling in full or you receive a notice of tennination, please call our offce
at [phone]. Payment arangements can be made to avoid termnation of servce. If you
canot pay your bil and a member of your household is seriously il or there is a medcal
emergency, Stoneridge Water Company will postpone tennination of service for (30) t1rt days.
A written certcation 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 cerfyng the
serious ilness or medical emergency.
COMPLAIN PROCEDURS
If at any time you have a complaint concerng the tennintion of servce, policies and practices
or any other matter regarding our service please contact Stoneridge Water Company, in person,
by telephone or in wrting. Your complaint wil be investigated promptly and thoroughly, You
will be notified oraly or in wrting the results of the investigation and we will make every effort
to resolve the complait. If you are dissatisfied with the proposed resolution of your complaint,
you may ask the IPUC to review the matter, Your request may be done orally or in wrtig.
Your servce will not be disconnected while the complaint is being investigated by the utilty or
the IPUC.
RESTRCTION OF TERMINATION OF SERVICE
Service will not be disconnected on Friday afer 12:00 noon or on a Satuday, Sunday, Legal
Holidays recognzed by the state of Idaho, or after 12:00 noon on any day imedately before
any legal holiday. Service wil only be tennnated between the hours of 8:00am and 4:00pm.
The employee sent to the premises to terinate service will identi himself/herself to you and
state the purose of the visit. Ths 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
weater conditions. New hook-ups will be scheduled as soon as weather conditions permt.
,
HOOK-UP CHARGES AND MONTHLY FEES
A one time hook-up charge of $1 ,200.00 will be paid in advance for any new serice hook-up.
The extra costs of any out-of-the-ordar circumstaces requiring additional equipment or
special constrction technques involved in the intalation of a new servce connection wil be
ageed to in advance and put into writing by the customer and the company. Ony one residence
per hook-up is allowed. Any irrgation usage will now be metered. The monthly rate is as
appear on Page One tJder''Notifçation and Biling". Payment is due by the 25th of the month,
bils will be considered deliquent by the 30th of the month. Arangements can be made to pay
in advance monthy, quaerly, semi-anualy or anualy,
RECONNECTION FEE
If water service is ternated, the balance in fu, plus a reconnect fee of $18.50 (durg offce
hours) or $33.50 (afer hours) is due ifreconnecton is done withn 3D-days. Afer 3D-days the
reconnect fee is as follows:
METER SIZ:RECONNCT FEE AFTER 30-DAYS:
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
NO ONE EXCEPT AN AUTHORIED AGENT OF THE COMPANY SHAL TAMER
WITH COMPANY'S LOCKING VALVE AN METER.
~..",_';:1lj\;"¡¡'i.- .ç ~,, ~.~:...~"1', _~), - ..~-:~. . . -r,J,_, _,',..J"l!i"'~~-i \\ ~
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~ .1-"7''';i3STATE OF ID
DEPARTMENT OF
ENVRONMENTAL QUALITY
1410 No HI. Bose, Id 8370. (20 373
Januar 7, 2008
C.L. "8u" Ol. Go
Tan Hade, Dito
Cerified Mail No.: 700 0520 0016 4834 8293
Mr. Dea AHar
CDS Stoneridge Utilities
520 S. El Camino Real. Suite- ':30
San Mateo, CA 94402
Re: Drinking Water Lo #DW-9918
Der Mr. Allara:
This letter is to confi your reeipt of the final disburent payment of th Utility's drnkng water
loan with th Dearent of Envirnmental Qulity an to facilitate the repyment of th Utlity'sloan. Enclos yo wil find th Utility's proissory note, which includes a reyment scheule. The
signed promissory oote shold be return to Carol Ganso in this offce, at th addr listed above,
by Febru 7, 200.
If you have any queions or concern regarini this note please contact Carl Ga at
[phone].
Sincerely,ß~l/.~
Barr N. Burll
Water Quality Division Aùiniilistrator
BNB:CG:bmc
Enclosure
c: John Tindl, DEQ Coeur d Alen Regi Off
Car Oa DEQ Stae Ofce
Bil Ha. DBQ Sta Office
Lori Gar DEQ St Off
. ..
I,~/:~t;~....
PROXSSORY HO
DltNIIHG WATB FACILITY LO ACCOUN
DEQ Loan #DW-9918
This Promissory Note is executed in conformnce with and pursuant
to the Drinking Water Loan Contract (DW-9918) entered into between
the CDS Stoneridge Utilities (Borrower) and the State of Idaho,
Department of Environmental Quality (DBQ).
For value received, CDS Stoneridge Utilities (herein called the
"Borrower") promises to pay to the State the principal amount of
four hundred thirty eight thouan five hundred dollars ($438,500),
plus interest on the unpaid balance at the rate of two percent
(2.00%) per annum. The principal and interest of this note shall
be repaid in accordance with the Loan Repaymnt Schedule, which is
attached as Appendix A and hereby incorprated by reference. In
addition, the Borrower pledges revenue and income of the Borrower i s
drinking water treatment facility, whether collected or
uncollected, in an amount sufficient to repay all principal and
interest. Th Borrower pledges to establish an maintain a reserve
account equal to twenty one thousand nine hundred twenty fivedollars ($21, 925) of principal and interest. The reserve account
will be fully funded within five years from the date this note is
signed with at least twenty percent of the reserve account funded
each year.
Every paymnt made on any indetednss evidenced by this note shallbe applied first to interest comted to the effective date of the
paymnt and then to principal. Prepaymnts of scheduled
installments, or any portion thereof, may be made only with prior
written permssion of the State. Refun and extra paymnts, afterpaymnt of interest i will be applied to the installments last to
become due under this note and shall not affect the obligation ofthe Borrowr to pay the remining installments as scheduled herein.
I f the State at any time assigns this note and insurs the paymnt
thereof, the Borrower shall continue to make payments to the State
as collection agent for the holder. No assignment of this note
shall be effective unless the Borrower is notified in writing of
the name an address of the assignee. The Borrower shall thereupon
duly note in its records the occurrence of such assignment,
together with the name an addess of the assignee.
Any amount advanced or expndd by the State for the collection
hereof or to preserve or protect any security hereto, or otherwise
under the terms of any security or other instrument executed in
()(7'\~~:d
Page Two
Promissory Note.
connection with the loan evidenced hereby, at the option of the
State shall become a part of and bear interest at the same rateas the principal of the debt evidenced hereby and be immiately
due and payable by Borrower to the State without demad.
This note is gi ven as evidence of a loan to Borrower made or
insured by the State pursuat to lDAA 58 Title 1, Chpter 20. This
note shall he subject to the present regulations of the State and
to its future regulations not inconsistent with the expressprovisions hereof.
Presentment, protest and notice are hereby waived.
Loan paymnts shall be sent to:
Idaho Department of Environmental Quality
1410 North Hilton
Boise, Idaho 83706-1253
Dated this ~11 day of January 2008.
(SEA)Stonerid e tTtilities
of Borrower
SigntUre of Borrr l s Official
AftS'1:
': t 1/( -;,MJ¥OÇÄl, ~.... 6b-Signture of Attesting Official
Ú(X"yw",,~,! t'''L;ft 4,..-8 Q ~~\ .Title of Attestiii Official
Jrtfw ¡ . ... . ......Title of Borrower's Official
~. j4t!QWt1Ct' ~ \l e #rnP .0. Box or Street Addiss
.mU((û~ ,.. lJ 14 \n .City, . State,StiMZZip Cod
(~DATE 12-21-07 DEPT OF ENIRONMAL QUALITY
AMORTIZATION SCHEDLE
~'"t.p:.'.:,::.
APPENDIX A
RUN 12-21-07 AT 11: 03 PAGE
LOAN NUER: STONEPH FR: 1 YEA: Y
ORIG-LOAN-DATE: 01-01-08
NET-PMT-DATE: 01-01-09
PM-TYPE: B
CUR-BALAE:
IN RATE:
NO OF PM:PH AH:
NAM: STIDGE DW-9918
438,500.002.0000
20
26,821.38
NO. PM- DATE DAYS AMOUN INTERST PRINCIPAL=====..==========================-==========_a_==c=========-===========z======_=BACE
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 8,409.45 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 7,665.61 19,155.77
105 01-01-13 366 26,821.38 7,302.45 19,518.93
366 26,821.38 7,302.45 19,518.93
06 01-01-14 365 26,821.38 6,892.12 19,929.26
365 26,821.38 6,892.12 19,929.26
07 01-01-15 365 26,821.38 6,493.53 20,327.85
365 26,821.38 6,493.53 20,327.85
08 01-01-16 365 26,821.38 6,086.97 20,734.41
365 26,821.38 6,086.97 20,734.41
)9 01-01-17 366 26,821. 38 5,687.83 21,133.55
366 26,821. 38 5,687.83 21,133.55
.0 01-01-18 365 26,821.38 5,249.62 21,571. 76
365 26,821.3.8 5,249.62 21,571.76
.1 Oi-oi-1 365 26,I21..~.818.JJ 2..003.20
365 26.821-.",llB.JJ 22. 003.20
i
420,472.65
402,060.72
383,280.55
364,124.78
344,605.85
324,676.59
304,348.74
283,614.33
262,48-0.78
240,909.02
na.JD5.82
,.:..~~....-:,~f;
()APPENIX A(~
NO.PMT-DATE DAYS AMOUN INTEREST PRINCIPAL BALACE=======:==:==:=====::===============::=======:=======:=====:=======:=:_====::=:=
012 01-01-20 365 26,821.38 4,378.12 22,443.26 196,462.56
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
)18 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 26,819.81 525.88 26,293.93
365 26,819.81 525.88 26,293.93
7305 536,426.03 97,926.03 438,500.00
~ !..
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0\ I'AIO 1~."O '.'1:1"'' /-~ 0-"",,.,'~¡~. .'~¿ ... . - .' ..~"'\"- -. - -----.' -. - ../::10\ ..' ...,::.,,'
"1/I'J1 ,\\. 0
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
2110 Ironwod Parkay. Coeur d'Alene. Idaho 83814. [phone] C.L. .Butch" Otte, Goernor
Toni Hardety, Direor
May 12, 2008
Keith Rusho, Operator
Stonerige Water Supply System
PO Box 298
Blanchard,ID 83804
RE: Sanitary Survey of Stoneridge 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 breakers.
4. The chlorine solution tanks in the pump house near the wells and the pump house serving the Happy
Valley service area must be vented to the outdoors, and all penetrations into the solution tanks mustbe sealed. ,
5. Provisions must be made for eye washing and protecton during fillng of the chemical solution tanks.
6. There is a writen cross connection control program but no annual inspeions were penormed. There
were no records of inspections of individual cross connection control devices on file in the utilty offce.
The procedure for addressing these deficiencies is to create a Plan of Correction (POC). This is a document
that lists the deficiencies that were noted by DEQ, how you intend to remedy them, and the dates of
remediation. This poe must be sent to DEQ within 45 days of the date of this letter.
I would like to take this opportunity to thank you for your assistance during the survey. If you have any
questions or comments about the survey report, please do not hesitate to contact me at [phone].
Sinceely,~
Anthony P Davis
Analyst
0~
c: Steve Tanner, DEQ/CDA
Laura Willams, 364 Stoneridge, Blanchard, 10 83804
~~~
STONE RIDGE~
StoneRidge Utilities
P.O. Box 298
Blancha. il 83804
[phone] Fax - [phone]
Keith Rusho, Utilities Maner
[phone]
May 29, 2008
State of Idao
Deparent of Environmenta Quity
2110 Ironwood Parkway
Coeur d Alene, 10 83814
Att: Anthony Davis
Hello Tony
Enclosed you wil find StoneRidge Water System's Plan of Correction in respo.rse to the Santa Surey letter
received May 13 t1.
We hope tht our responses are adequate and acceptable.
We have asked for a i -yr. extension on ltem #6 dealing with backfow/cross connecton inpecons to give us
more time to review our customer base and discover who will need to be notied/advised of the necessar
requireents to prevent irrigation backfow/cross connection contation.
If you have any fuer questions we can be reached at 208-437-2180, P.O. Box 298, Blanchad, il or 104
Chatwold, Blanchard, ID.
Regards.
Laura L. Wiliams
Adminstrative Assistt
StoneRidge Utilty Company
A~~
STONE RIDGE~
StoneRidge Utilties
P.O. Box 298
Blanchad, ID 83804
[phone] Fax - [phone]
Keit Rusho, Utities Mager
[phone]
Stae of Idao
DEQ
2110 Ironwood Parkway
Coeur d'Alene, ID 83814
Att: Anthony Davis, Anyst
PLAN OF CORRTION - MAY 2008 - STONE RIGE WATE COMPAN - ID90009
Deficiency # 1
There was no well log for well #1
Correcton: See Exhbit A - the available well logs from 4/28/05.
Deficiency #2
A well vent needs to be installed in the pedestal of well # 1
Correction - Inst yz PVC schedule 40 male adpter silcone fittg to well bas and screen off outside fittng.
To be completed by 6/15/08
Deficiency #3
All threaded Laps in all water supply related buildings and facilities must
be protected by atmospheric vacuum breakers
Cortion: Inta atmospherc vacuwn breaker to al thaded hose bib taps on soure pups
meter chlorie buidig, StoneRidge booster chlorie meter buidig and
Hapy Valley Rachos (HR) mid-boost pumps buildig.
To be completd by 6/15/08
Deficiency #4
The chlorine solution tanks in pump house near the wells and .the pump house serving Happy Valley Ranchos
(HVR) service area must be vented to the outdoors. and al penetrations into the soluuon tank must be sealed.
Correction: Sea off top of chlorie solution ta wher chlorie injecor hose enter ta
Install new vents below lid and hook up vent pipe to exit thoug the wa to the outside
and scree off pipe. Seal hole thugh the wal.
To be completed by 6/15/08
Deficiency #5
Provisions made for eye washing and protection during fillng of cheinical solution tanks
Corrction: Order two stad alone Port Stram II eyewa stations and face shelds for the
source pumps chlorie buildin and StoneRidg booster chlorie buidig.
Ordered 5/22/08 - wi be ined when they arve.
To be completed by 7115/08
Deficiency #6
There's a writteii cross connection control program but no annual inspections. No record of inspections of
individual cross connection control devices on tile in the utility office
Per a conversation with Tony Davis, DEQ Anyst on 5/28/08, StoneRidge Water Compay resectfy
request a l-yr extension on addressing Deficiency #6 due to our need to veri those cusomer with automatic
irgation systems, both witl StoneRidge Golf Club Communty and Happy Valey Rachos (HV)
communty. We will need to reseach and conf the source of their irgation water - wheter from our
well(s), irrgation pond or their private well(s). We will then fuh those customers with a copy of our
Backfow Cross Connection Policy and asis them in arging for test of the bakfow devce by a
certfied inector. We will also keep records of all customers with backfow devices and their testig
caenda.
We will begi testig of the backf0w devices the sumer of 2008 and will continue until testi is completed.
Theraf testig wi be done as requied by DEQ.
5/29/2008
Exhibit A
Well Logs - 04/28/05
Ma~ ~U U~ U~: U~a ~ H ~eweJ.l :spa l ::u:: J "I,.' -::"/::t:p. ë
C:1I11P11SIHVRIP IIIHlWeI T8S STONERIDGE UTILITIES
WELL #3 TESTING
Step Test
4/'J1lt?'~
Pñn &Ill
Well #3 WeU#2 Well #1 Well #3 Well #2 Well #1
4/2812005
Flo Waler Flow Water Flow Water Flow Water Flow Water Flow Water
Time rate Level rate Level rate Level Time rate Level rate Leve rae Level
4:30 0 95.17 0 93.00 1000 ns 8:00 PM 600 96.50 0 1000 na
6:00 PM 150 95.17 0 93.00 1000 na 8:01 PM 60 98.06 0 100 na
6:01 PM 150 96.00 0 1000 na 8:02 PM 600 96.71 0 1000 ns
Eì:02 PM 150 96.00 0 1000 ns 8:03 PM 600 96.64 0 100 ns
6:03 PM 150 94.63 0 1000 na 8:04 PM 600 96.64 0 100 ns
6:04 PM 150 94.63 0 1000 ns 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.Eì3 0 100 na
6:06 PM 150 94.63 0 1000 ne 8:07 PM 600 96.65 0 100 na
6:07 PM 150 94.63 0 1000 ns 8:08 PM 600 96.65 0 1000 ns
6:08 PM 150 94.63 0 100 ns 8:09 PM 600 96.65 0 1000 ns
6:09 PM 150 94.63 0 100 ns 8:10 PM 600 96.65 0 1000 na
6:10 PM 150 94.63 0 93.75 1000 ns 6:15 PM 600 96.65 0 93.04 1000 ns
6:15 PM 150 94.63 0 93.58 1000 ns 8:20 PM 600 96.65 0 1000 ns
6:20 PM 150 94.63 0 92.42 1000 ns 8:25 PM 600 96.65 0 1000 na
6:25 PM 150 94.63 0 93.25 1000 ns 8:30 PM 600 96.65 0 1000 ns
6:30 PM 150 94.63 0 93.29 1000 ns 8:35 PM eoo 96.65 0 1000 ns
6:35 PM 150 94.63 0 1000 ns 8:40 PM 600 96.65 0 1000 na
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 ns
6:50 PM 150 94.63 0 1000 na 8:55 PM 600 96.65 0 1000 ns
6:55 PM 150 94.63 0 94.08 1000 ns 9:00 PM 750 97.54 0 1000 na
7:00 PM 450 94,63 0 1000 ns 9:01 PM 750 97.54 0 1000 ns
7:01 PM 450 95.88 0 1000 na 9:02 PM 750 97.58 0 1000 na
7:02 PM 450 95.88 0 1000 na 9:03 PM 750 97.50 0 1000 na
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 ns 9:06 PM 750 97.54 0 1000 na
7:06 PM 450 95.88 0 1000 na 9:07 PM 750 97.54 0 1000 ns
7:07 PM 450 95.88 0 1000 na 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 ns 9:10 PM 750 97.54 0 1000 ns
7:10 PM 450 95.88 a 1000 na 9:16 PM 750 97.54 0 95.00 1000 ns
7:15 PM 450 95.88 0 94.08 1000 ns 9:20 PM 750 97.54 0 1000 na
7:20 PM 450 95,88 0 1000 ns 9:25 PM 750 97.54 0 1000 ns
7:25 PM 450 95.88 0 1000 ns 9:30 PM 760 97.54 0 1000 ns
7:30 PM 450 95,88 0 1000 ns 9:35PM 750 97.54 0 100 ns
7:35 PM 450 95.88 0 1000 ns 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 ne
7:45 PM 450 95,88 0 94.08 1000 na 9:50PM 750 97.54 0 1000 ns
7:50 PM 450 95.88 a 1000 ns 9:55PM 750 97.54 0 1000 na
7:55 PM 450 95.83 0 1000 na 10:00 PM 750 97.54 0 1000 na
10:01 PM o 93.17 0 1000 na
10:02 PM 0 94.00 0 1000 ns
10:03 PM 0 94.00 0 1000 na
10:04 PM 0 94.00 0 1000 na
JAMES A SEWELL AND ASSOCIATES
Counseling Engineers
9 S Washington Suite 708
Spokane, Washington
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C;\jm,\Pj....ISFllPh... .IwIlWell Te8lld STONERIDGE UTILITIES
WELL #3 TESTING
Step Test
ii!,n/P,-
Prinl 5/91200
Wfll\#3 Well #2 Well. #1 Wellt#3 Wellt#Well #1
41281005
Flow Water FlO Water Flo Water FlOW Water Flo Water Flo Water
11e rate Level rate Level rae Level TI tefl Level rae Level rate Lfivel
4:30 0 95.17 0 93.00 1000 na 8:00 PM 600 96.50 0 1000 ns
6:00 PM 150 95.17 0 93.00 1000 na 8:01 PM 600 98.06 0 1000 ns
6:01 PM 150 96.00 0 1000 ns 6:02PM 600 96.71 0 1000 na
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 600 96.64 0 1000 na
6:04 PM 150 94.63 0 1000 oa 8:05 PM 600 96.66 0 1000 ne
6:05 PM 150 94.63 0 94.00 100 na 8:06 PM 600 96.63 0 100 na
6:06 PM 150 94.63 0 1000 oa 8:07 PM 600 96.65 0 1000 na
6:07 PM 150 94.63 0 1000 ns 6:08 PM 600 96.65 0 1000 na
6:08 PM 160 94.63 0 100 na 8:09PM 600 96.65 0 1000 na
6:09 PM 150 94.63 0 1000 na 8:10 PM 600 96.65 0 1000 na
6:10 PM 150 94.63 0 93.75 1000 na 6:15 PM 600 96.65 0 93.04 1000 ns
6:15 PM 150 94.83 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.ns
6:25 PM 150 94.63 0 93.25 1000 na 8:30 PM 600 96.65 0 1000 oa
6:30 PM 150 94.63 0 93.29 1000 ns 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 os
6:40 PM 1.50 94.63 0 1000 na 8:45 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 ns 8:55 PM 600 96.65 0 1000 ns
6:55 PM 150 94.63 0 94.08 1000 na 9:00 PM 750 97.54 0 1000 na
7:00 PM 450 94.63 0 1000 na 9:01 PM 750 97.54 0 1000 ns
7:01 PM 450 95.88 0 1000 ns 9:02 PM 750 97.58 0 1000 na
7:02PM 450 95.88 0 1000 na 9:03 PM 750 97.50 0 1000 na
7:03 PM 450 95.88 0 1000 ns 9:04 PM 750 97.54 0 1000 ns
7:04 PM 450 95.88 0 1000 ns 9:05 PM 750 97.64 0 1000 ns
7:05 PM 450 95.88 0 1000 na 9:06 PM 750 97.54 0 1000 na
7:06 PM 450 95.88 0 1000 ns 9:07 PM 750 97.54 0 100 ns
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 na .9:OSPM 750 97.54 0 1000 na
7:09 PM 450 95.88 0 1000 ns 9:1Q PM 750 97.54 0 1000 ns
7:10 PM 450 95.88 0 1000 ns 9:15 PM 750 97.54 0 95.00 1000 ns
7:15 PM 450 95.88 0 94.08 1000 ns 9:20 PM 750 97.54 .(1000 na
7:20 PM 450 95.88 0 1000 ns 9:25 PM 750 97.54 0 1000 na
7:25 PM 450 95.88 0 1000 OS 9:30 PM 750 97.54 0 1000 ns
7:30 PM 450 95.88 0 1000 OS 9:35 PM 750 97.54 0 1000 ns
7:35 PM 450 95.88 0 1.000 na 9:40 PM 750 97.54 0 1000 na
7:40 PM 450 95.88 0 1000 ns 9:45PM 750 97.54 0 95.00 1000 na
7:45 PM 450 95.88 0 94.08 1000 os 9:50 PM 750 97.54 0 1000 na
7:50PM 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 1000 na
10;01 PM o 93.17 0 1000 na
10:02 PM 0 94.00 0 1000 na
10:03 PM 0 94.00 0 1000 na
10:04 PM 0 94.00 0 1000 na
JAMES A SEWELL AND ASSOCIATES
Counseling Engineers
2.d 86L.S-L.-vL. (60S)odS iiamas l: l'
9 S Washington Suite 708
Spokne. Washington
2L.0:80 SO 02 ~ew
Ma~ C:U UQ Uti: utla "" M ::ewei i ::pO i::U~J ,",,-:;,.;o I' . ..
C:wji1"'ro¡ec\SRlHlPhi..II\II\WeIITesil.i STaN ERI DG E UTI LITI ES
WELL #3 TESTING
150% Flow RateTest
1.1 " Iff, ~"
Well #3 Well #2 Well #1
4129/05
Flow Water Flow Water Flow Water
Time rate Level rate Level rate Level
6:00 AM 920 94.00 0 95.00 1000 na
6:01 AM 920 98.25 0 1000 na
6:02 AM 920 98.36 0 1000 na
6:031W 920 98.35 0 1000 ns
6:04 AM 920 98.44 0 1000 na
6:05 AM 920 98.44 0 1000 na
6:06 AM 920 98.44 0 1000 na
6:07 AM 920 98.44 0 1000 ns
6:08 AM 920 98.44 0 1000 na
6:09 AM 920 98.44 0 1000 na
6:10 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
6:251W 920 98.48 0 95.00 1000 ns
6:30 Nl 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
6:46 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 a 95.58 1000 na
7:00 AM 920 98.56 0 1000 na
7:30 IW 920 98.56 0 94.25 1000 ns
8:00 AM 920 98.56 0 1000 ns
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 ns
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 a 1000 ns
JAMES A SEWELL AND ASSOCIATES
Consulting Engineers
Prtll5ll100
9 S Washington Suite 708
Spokane Washington
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Inspcrl ~y -ÕFFï..IC.USifÕÑl.Y -..- ~
Twt__n7.Rae. _5eo_-.1M 1M mlit -: :i: :-':'-
11. WELL TÉTS ...-. - ..._-..-. -(!ump Ohiler OAlr ()long
Form 238-7
11/97 IDAHO DEPARTMENT OF WATER RESOURCES
WELL DRILLER'S REPORT
1. WELL TAG NO. D -04.131
DRILLING PERMIT NO. _ _ - -
otr IDWR No.
2. OWNERName STONE81DGE --Ads POBOX 28.0. 36 STNERICGE ROACCit BI ANCHARp. _.-Stle lI ZI .a380
3. LOCATION OF WELL by legl descripton
Sketch map location must agree with wrttn lotion,N
Twp. 54 Nor (! or South 0
Rge. 5 '-Ea 0 or West (!
E Seç... ~14 li1/4 ~/4
Gov' Lot Count BONNER
~~4~
waterTem 51Wat (;l#.lI t~t orcøments:
Bottom Hole Temp, .!-,ClEAR __-Depth fi Water M-
11. LITHOLOGIC LOG: (Deecrlbe repalns or abandoment)Water
W
lM of HeIdp1 --2."..,Le ofTiil1p NIA
=:Fio Til Reml/: L1lly, Wat Quaty & Templlai y N
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I?A ~
.tf
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.----
..---
-----
-....--
i--
-------
i-
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-
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Cèlleted Depth 144' 8"(Measurble)
Pate Stirt 4-21-05 Completed 4-29-05
13. DRILLE'S CERFICAilON
s
Lat.
long
~lJiæ.W1.J¡¡U~ ~f:=J-
Lt.Blk.Sub.Name
4. Us
ODomstic
QThermal
(!unicial
OlnJecton
QMonitor QlrritionOOthr _
5. TVPEOF WORK cleck all that apply (Replacement etc.)
(!New Well 0 Modify OAbendonment Ooter
6. DRILL METOD
(!Alr Rota OCabl Tool OMud Rotary OOthef
7. SEA~G PROCEDURES
SËÄCi FiLTER ACK
Mat"r1ã1 . From
_0
Me
.emnCas
Was dtihoe..d? (! YON Shoe Depths(s) ..24'wedruho...iiteed7 0 Y (! N Hll N/A
8.CUi ..r~F_To Ga Nll
1nn +1 112Lp:ß1 --
Celln Uner Weled Threadd
~ 8 (! §ö 0 8 .o 0 0
9. PERFORATIONS I SCREENSPenorations Method N/AScreens Screen Type .JSON~.I§
10. STATIC WATER LEVEL OR ARTESIAN PRESSURE
94 ft belOW ground Meiian pressure -WL. lb.
Lln
8o If Cefy tit aU minimum wellconstrctonstndards ~fl copleJwih at the tlfl ti ri w . removed.
Company Name lnt
Depth now encountered
contrl devics:
tilA It Describe acc port or
NIA
FI
and
Driller or Oprator
__Firm No. -5t3.
Date 5ž Z.o &~
Dale 5- 2.-c5
9 .d B6¿5-¿v¿ (60S)odS t iamas I: C ~80: 80 SO O~ ~ew
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STONERIGE UTITIS LC
HAPPY VALEY RANCHOS WATER SYSTE
OPERATION AND MATEANCE MAUAL
4. DESCRIPTION, OPERTION AN CONTROL OF UN OPERATIONS
A Description of process
The source of all the Stoneridge Utilities potable water is the Rathdru Praie Aquifer.
Source pumps locaed in a well field lift the water from the Aquier 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, disiected, and either wasted onto the ground or delivered
though the transmission/distrbuton syste to the Stonerdge Storage Tan. The potable
water is disinected by the addition of a solution of sodium hypochlorite. The addition of
the cWorie solution is to prevent the grwt of pathogens in the water while it is in the
water system. The Stonerdge Storage Tan maintas a constat pressur in the lowest
pressure zone of the Stonerdge Utilities' water system which serves the Stonerdge
development.
The Stoneridge Booster Station drws water from the Stoneridge Storage Tan and
pumps the water into the mid level pressure zone. A sodium hypochlorite solution is
injected to the wate system as the water ente the olderHVportoIl Qfthewa
systm. The abili to injec chlorie at the oo.ostr sttion alOws the syStem operaor to
better maita the freeciilQiieresdti in the
olderpomòn of the sy$1em. The mid
level pressue zone serves the lower porton oftle Rapy Valey Rlchòs subdvision.
The pressure is maitaed in the mid level pressure zone by the HV Mid Leel Storage
Tan.
The HVR Mid Level Booster Station draws water from the HV Mid Level Tan and
pumps the water into the upper pressure zone. The pressure is mataed in the upper
level pressure 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 that ar located in Section 20 T 54 N, R 5 WBM. The wells are located
in the Stoneridge Golf Course between 11th and 18th faiays on propert
owned by Stonerdge Golf Coure Le. The wells are grouped in a well field
having a 50 foot radus over the Rathdr Pre Aquifer, Curently only
wells # 1 and #3 are operational. The soil profie 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 surace. The wells were drlled down to the
bedrock at a depth of 145 feet. The cag was then puled back to expose 20
feet of stess steel scree. Well #1 has a 12m steel casing, a lie sha
drven tubine pump tht is lubricated with vegetable oil. The pump is drven
by a 125 horsepower hollow sha 480 volt elecc motor tht st across the
line. Well #2 is not in producton at ths tie because the plasc screen has
collapsed, prohibitig settg the pump below the bottom of the stel casing.
Page 10 of 55
1FF7usifÕÑi.V ---j
lnsepctl ~ylWD ""..17i.Roe... .. 1/4 Seç~1/j¡LiL -: :-i: :- ': ,-
11. WELLTÉTS .--'- ...------(!ump OBailer ()ir OFIo~;/~~~;
Fomi238.7
11/g'IDAHO DEPARTMENT OF WATER RESOURCES
WELL DRILLER'S REPORT
1. WElL TAG NO. D --4.Q131DRIWNGPERMNO. _ _ - -
otr IDWR No.
2. OWNERName ..NERIDGE.. -
Adres _e 28.0 .36 STQtiER1DGE RQAD
Cit 81 L.:.:-,: .. . _~stte lI Zip \880
3. LOCTION OF WELL by legal decrIpn
Sketc map locon mut agree w\t wrn IocaUon,N
Tw. 54 Nor C! or South 0
Rge. 5 '-Ea 0 or Wesl (!
E see..2 ~J4 N1J4 ~J4
Gov Lot Count BONNEa
w
Lat.
longs
Addf8 orwe on golf coUrse-
l&"'lJaæ.~JäJ~) Ci Blanchard
Ll , Bile. Sub. Name
4. Us
ODomsti (!unicipl QMnitor Olrratlon
OTheimal Olnleetion OOther -
5. TVEOF WORK check an that apply (Replacement etc.)
(!New Well 0 Modif OAbandonment 00ther
6. DRILL METHOD
(!AI Rota OCabie Tool OMud Rotary OOter
7. SEANG PROCEDURESSËÃCn:ACK Me
Maf1ã1 .. From_0
Was dñ 'ho.- C! yON Shoe Oepths(s) -124'wu drl ih selea 0 Y (! N Haw N fA
8. Câl ..rJål'll To Gae ..I~
inn +1 1?!L 11.31 ~. i i-.i-i-'--
.
Ciiin Lier Weled Threade~ 0 (! 8
8 § § 8
N/Ai.lh af Hellpl --Z'... ,Le afTa!l
9. PERFORATIONS f SCREENSPenoration Method N/ASaeens Scren Type ~ON~sl§
10. STATIC WATER LEVEL OR ARTESIAN PRESSURE
94 ft beow ground Ailan pmlure .J lb.
Depth now encountered _.NIA ft Describ accss port or
contro devics:NIA
9 'd 8SL.S-l.liL.lSOSJ
12. UTHOLOGIC LOG:
Boom Ho Tamp. .!-..IEAR --~-Oepth fi Water M.
IDeecrlb" repalra or aandom.nt)wir
weterTem 51
Wat Qiiai ..tor eøments
! = FI1 T" R8m: LII. we Qualit & Timpii"~'AV.'"l N
RR "
~!" -
-..
.-
--------..-
....-..i--
-
-
I-..
.
----
I-------
Linrooo
~,!ied Depth 144' 8"pate Start 4-21-05
13. DRILLE'S CERTIFICATION
(Measurable)4-29-5Completed
II èertfY that aU minimum weUconstrctonslndatds W$~ COplelleå
wih at the tl lhil w reOve.
Company Name lnt
__fi No. -63.
DateGZ-&~
Date.s-2:~
cdS i: iamas l: C'280: 80 SO OG hew
CI =m Q)"a ~æ~
Q) -c ~
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ATL Accurate Tesg Labs, LLC
7?SO MW!"'JaW~ Ç9~ a.'Aloa~ ID 838j3PhonC'(20l)762 R37SFø (20S) 762 ~82Web ti: WW.âccelesg.cómi;.inal:ln~caet_i.co
STATE OF IDAHO
DRINKIG WATER COLIFORM BACTERIA ANALYSIS REPORT
Laboratory Director. Walter Mueller
L.aboratory Supervsor, MirobiOlogy: Rtiena Cooper
Intermountain Drillng
Michele Frachiseur
3419 Hwy57
Priest River, 10 83856
Lab Sample Number: 54681
lab Order Number. 200040382 1
PWS Number:
Water SYitem:
Location:
County:
Colleçted By;
Sample Type:
Stonerdge
Well #3
Bonner
Michele Fraehiseur
RS-Routne Sampie
Date Colleced: 0429/2005
nne Collected: 09:30
Date Recolved:
TIme Recived:
049100
10:27
Method Analye Result .Analysis .Date Anaiyst
823B-PA Talel Coliform Absent O4/00 WM
923B-PA E.Coli Abent 04130100 WM
c:
NO'!ES:
IF YOUR RESULT is "Aß5ENT": The absence of coiifo~ báctØr. ia indicates that. your w~~et ~¡ not
contandnated with coliform bacteria.
IF YOUR ReSULT is "PRtSF-NT.': ùiif presence of colifol'm bllcteda mean:i tha'e your wat.ei: iii,
cont,ul\St.ecl, l\iid may contain disease causing orqan1stl. ContilTlinat.ed water sh.o'uld not be: us lid
for drink1 ng wa ter .
If coliform b~ctQri~ ~re pi:esent, an additional test hAS been run for E$cherichr~ coli
baeteria. Th~ result fot th~s teat is al.o r.eoortøò ~~ h~inn nrA~An~ nr Ah~~n~.
S'd .BS¿S-¿v¿ (SOS)odS il-miiS 1: r eso: BO SO O~ ~ew