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ANNUAL REPORT~/ ~kC'~
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NAME
KEVIN ANDERSON
CDS/STONERIDGE WATER
5295 S COMMERCE DR STE 175
MURRY UT 84107
TO THE
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED 1.o/¿)
ANNUAL REPORT FOR WATER UTILITIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING 31-Dec-10
COMPANY INFORMATION
1 Give full name of utility
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, attch a list with names, addresses & descriptions. Explain any services
provided to the utilty.
12 Contact I nformation Name
President (Owner)
Vice President
Secretary
General Manager
Complaints or Biling
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 MurraySææ UæhZip 84107
Dean Allara 208) 437-3148
DeanAllara 208) 437-3148
Brad Hansen 208) 437-2180
i 208) 437-2180Brad Hansen
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-10
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, attch full explanation
20 Has the Idaho Division of Environmental Quality
recommended any improvements? No
If yes, attch full explanation See letters and responses attached
21 Number of Complaints received during year concerning:Quality of Service 3High Bils 3Disconnection 0
22 Number of Customers involuntarily disconnected 2
23 Date customers last received a copy of the Summary
of Rules required by IOAPA 31.21.01.701? 1-Jul-07
Attch 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
460
461.1
461.2
462
464
465
466
400
CDS Stoneridge Utilities. LLC
REVENUE & EXPENSE DETAIL
For the Year Ended 31-Dec-10
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, Officers & 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 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)
Rev 3/02 Page 3
113,242
22,368
4,810
32,526
172,945
Booked to Acct #
4,810 Booked to Acct ti
Booked to Acct #
323200
12,014
8,565
1,959
9,222
606
9,305
4,594
3,824
6,716
558
554
57,916
Name:CDS Stoneridge Utilities, LLC
INCOME STATEMENT
For Year Ended 12/31/2010
ACCT#DESCRIPTION
1 Revenue (From Page 3, line 8)172,945
2 Operating Expenses (From Page 3, line 33)57,916
3 403 Depreciation Expense 37,846
4 406 Amortization, Utility Plant Aquisition Adj.
5 407 Amortization Exp. - Other
6 408.10 Regulatory Fees (PUC)141
7 408.11 Propert Taxes 866
8 408.12 Payroll Taxes 4,809
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)101,578
17 413 Income From Utility Plant Leased to Others
18 414 Gains (Losses) From Disposition of Utility Plant
19 Net Operating Income (Add lines 1,17 &18 less line 16)71,367
20 415 Revenues, Merchandizing Jobbing and Contract Work
21 416 Expenses, Merchandizing, Jobbing & Contracts
22 419 Interest & Dividend Income
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-Utility Operations
27 409-20 Income Taxes, Non-Utility 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)71,367
30 427.3 Interest Exp. on Long-Term Debt 4,021
31 427.5 Other I nterest Charges
32 NET INCOME (Line 29 less lines 30 & 31)(Also Enter on Pg 9, Line 2)67,347
Rev 3/02 Page 4
301 Organization
302 Franchises and Consents
303 Land & Land Rights
304 Structures and Improvements 737315 1,318 738,633
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 90087 1,296 91,383
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 Office Furniture and Equipment
341 Transportation Equipment 9754 9754
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 9754 9,754
TOTAL PLANT IN SERVICE 935388.45 2,614 0 938,002
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 PLANT IN SERVICE DETAIL
For Year Ended 12/31/2010
DESCRIPTION
Balance
Beginning
of Year
Removed
During
Year
Added
During
Year
(Add lines 1 - 28)
Balance
End of
Year
Enter beginning & end of year totals on Pg 7, Line 1
PageS
Name:CDS Stoneridge Utilities, LLC
For Year Ended 31-Dec-10
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 426,803 456,465 29,662
305 Collecting & Impounding Reservoirs
306 Lake, River & Other Intakes
307 Wells
308 Infiltration Galleries & Tunnels
309 Supply Mains 41,864 44,774 2,910
310 Power Generation Equipment
311 Power Pumping Equipment 56,852 60,803 3,951
320 Purification Systems 1,787 1,911 124
330 Distribution Reservoirs & Standpipes
331 Trans. & Distrib. Mains & Accessories
333 Services
334 Meters and Meter Installations 1,129 1,207 78
335 Hydrants 6,600 7,059 459
336 Backflow Prevention Devices
339 Other Plant & Misc. Equipment 790 845 55
340 Office Furniture and Equipment
341 Transportation Equipment 8,729 9,336 607
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)544,554 582,400 37,846
Enter beginning & end of year totals on Pg 7, Line 7
Rev 3/02 Page 6
Name:CDS Stoneridge Utilities, LLC
BALANCE SHEET
For Year Ended 31-Dec-10
ASSETS Balance
Beginning
Balance
End of
Increase
or
ACCT#DESCRIPTION of Year Year (Decrease)
101 Utility Plant in Service (From Pg 5, Line 29)935,388 938,002 2,614
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)935,388 938,002 2,614
108.1 Accumulated Depreciation (From Pg 6, Line 26)544,554 582,400 37,846
108.2 Accum. Depr. - Utility Plant Lease to Others
108.3 Accum. Depr. - Propert Held for Future Use
110.1 Accum. Amort. - Utility 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
Accts/Notes Receivable - Customers
Other Receivables
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 Assets (Add lines 13, 16 & 26 - 30)
390834 355602 -35232,,,
0 20,158 20,158
8,799 5,062 -3,737
1,039 899 -140
9,838 26,119 16,281
381,722400,672 -18,951
Page 7
CDS Stoneridge Utilities. LLC
Balance Sheet
For Year Ended 12-31-10
Balance
Beginning
Increase
or
Balance
End of
of Year Year (Decrease)
207-13 Miscellaneous Capital Accounts 123,223 123,223 0
214 Appropriated Retained Earnings
215 Unappropriated Retained Earnings -713,129 -698,804 14,325
216 Reacquired Capital Stock
218 Proprietary Capital7
8
9
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-Utility
Accrued Debt, Interest & Dividends Payable
Misc. Current & Accrued Liabilties
Unamortized Debt Premium
Advances for Construction
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 LIAB & CAPITAL (Add lines 8 & 30)
** Only if Commission Approved
Rev 3/02 Page 8
-589906 14325-575581,,,
13,176 13,541 365
462,754 443,973 -18,781
514,007 495,553 -18,454
641 4,235 3,595
990,578 957,303 -33,275
400,672 381,722 -18,950
Name:CDS Stoneridge Utilities. LLC
STATEMENT OF RETAINED EARNINGS
For Year Ended 31-Dec-10
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
-713,129
67,347
-53,022
-698,804
7 Description (Class, Par Value etc.)
CAPITAL STOCK DETAIL
No. Shares
d
No. Shares
Stoneridge Utilities LLC
is accounted for as a partnership
Authorize utstan In9 ai
no stock
o d.
Dividends
P .d
DETAIL OF LONG-TERM DEBT
Interest Year-end Interest Interest8 D . tescripl10n Rate Balance Paid Accrued
Note from DeDartment of
Environmental Qualitv 2.00%443,973
Rev 3/02 Page 9
Name:CDS Stoneridge Utilities: LLC
SYSTEM ENGINEERING DATA
For Year Ended 31-Dec-10
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,
Pumo Desii:nation or location (aom)Filter etc.)(OOO's Gal.)Surface Wtr)
Well #1 E005117 800 Chlorine 39687.6 Well
Well #1 E005118 o Chlorine back-uo Well
Well #3 D0040131 600 Chlorine 41650.3 Well
3 System Storage:
Total
Capacity
OOO's
Usable
Capacity
OOO's
Type of
Reservoir Construction
(Elevated, Pres- (Wood, Steel
Storace Desicnation or Location Gal.Gal.urized, Boosted'Concrete)
Storai:e tank 1/4 mile west of wells 315000 315000 Elevated Concrete
2 storaae tanks 1 mile west of wells 20000 20000 buried Steel
4 storai:e 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-10
4 Pump information for ALL system pumps, including wells and boosters.
Designation or Location Horse
Rated
Capacity
Discharge
Pressure
Energy
Used
& Tvoe of Pumo**Power (gpm)(psi)This Year
Pumo #1 line shaft turbine 125 1000 115 84890 kwh
Pumo #1 line shaft turbine 0 0 o backuo
Pumo #3 submersible 100 600 115 84890 kwh
... .** Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
Attach 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?
81.3 millon gall,
22.0 millon galJ
.82 milion gallo
6 If customers are metered, what was the total amount sold in peak month?20.8 millon galJ
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?2016/2017
Rev 3/02 Page 11
Name:CDS Stoneridge Utilities: LLC
SYSTEM ENGINEERING DATA
(continued)
For Year Ended 31-Dec-10
FEET OF MAINS
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
1 Pipe
Size
66045
CUSTOMER STATISTICS
Number of Customers Thousands of Gallons Sold
TOTALS (Add lines 2 through 8)
This Last This Last
Year Year Year Year
338 338 23,909 45,485
14 13 33,778 56,914
352 351 57,687 102,399
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
04/14/2011 09: 06 6505791320 BRIDGE INV GROUP PAGE 01101
CERTIFICA TE
Stateof~ )
countyof~~~ ss
"". tho 0""''';9"'' Deo- ~~ ~i::;:~r~do ~'s,S!:Fk~
utility, on our oath do severally say that the foregoing report has been prepared under our direion,
from the Qriginal books, papers iind records of sÐjd utilty; that we have carefully examined Silme, ã1nd
declare the same to be a correct statement of the busínes$ end affairs of said utilty for the peñod
covered by the report in respect to each and evory matter and thing therin set forth, to the best of our
knowledge, information and belief.
CJ~C)~
(Chief Offær)
7
~~(( Charge of Accunts)
Subscribed and Sworn to Before Me(~~ii
~OTARY PUBLIC
My Commission Expires -- I ,r 40 1 ;;
gdkleiceJ/JelSonanulrprannualrpi..JM.." ..~......t~-.IlIl11
. ... ,"' IUIIAY, UTAHN1.7
, ", 'CO EX.IM-22
Reii 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 Allar Chs Young, and Dan Stager
as gener parer
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 Stonerdge Utilities and is owned by CDS Stonerdge Parers
These entities all have the same addresses as that of Stonerdge Utilities.
They provide admstrative, management and financial serces to Stonerdge Utilties.
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 sumary of the rules for service for all Stonerdge Water Company customers as
determined by the Idaho Public Utiities Commission (iUC). These rules cover the rihts
and responsibilties of the Customer and the Utity. Please review the new approved rate
schedule under "Notification and Biling."
If you have any questions concerning this inormation please contact us or you can directly
contact the IPUC, P.O. Box 83720, Boise, ID 83726-0074,1-800-432-0369.
TERMATION WITH PRIOR NOTICE
With proper customer notice Stoneridge Water Company may deny or termate water serce
for one of the followig 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 terms of a payment argement.
3. Obtaining servce by false identity.
41 Refusing to allow access to the water meter shut-off valve.
5. Wilfuy wastig service though improper equipment or otherwse 1
6. Failure to apply for serce.
TERMATION WITHOUT PRIOR NOTICE
Stoneridge Water Company may deny or terminte wate service without notice for one of the
following reasons:
1. A sitution exist that is imedately dangerous to life, physical safety or
propert.
2. To prevent a violation of federal, state or local safety or health codes.
3. Servce is obtaed, diverted or used without the autorization of Stoneridge
Wate Company.
4. Stoneridge Water Company has dilgently attempted to notify you of termtion
and has been unble to contat you.
5. If ordered by any cour, The Commission or any other duly autorized public
authority.
NOTIFICATION AN BILLING
I: Meters will be read on the first business day of each month (weather providing). Bils
will 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 pe 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 galons. Ths reflects a 10%
discount becae of its interrptble, off-peak usage capabilties.
b.) In addition, Happy Valley Rachos Water Customer and other customers
connected to tht par of the watr system shall pay a surcharge of $16.83 per
month for loan cost.
2. A biling will be considered past due (60) days afr the biling date. A wrtten Initial
Notice must be mailed at lea (7) seven days before the proposed tetion date.
A wrtten Fina Notice wil be mailed on the expiration date of the Intial Notice.
There will be a Grce Perod of (7) seven days af the Fin Notice has bee mailed.
3. At leas (24) twenty-four hours before the serce is termted a notice will be l~ft at
the propert advising you of the steps neeed to have servces resored.
4. When the (24) twenty-four hour perod has ended another attempt wil be made to
contact you in person or by telephone before serce is tennated.
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 intial payment is not honored by the
ban.
PAYMT ARGEMENTS AN SPECIAL CIRCUMSTANCES
If you canot pay your biling in full or you receive a notice of teimination, pleae call our offce
at (208) 437-2180. Payment argements ca be made to avoid termtion of serce. If you
canot pay your bil and a member of your household is seriously il or there is a medcal
emergency, Stonerdge Water Company wil postpone termination of service for (30) thrt days.
A wrtten certcation is required from a licesed physician or public heath offcial sttig the
name of the person who is il, and the nae, title and signatue of the person cerfyng the
serious ilness or medical emergency.
COMPLAINT PROCEDURS
If at any time you have a complaint concerng the termintion of servce, policies and practices
or any other matter regardig our serice please contact Stoneridge Water Company, in person,
by telephone or in writig. Your complait will be investigated promptly and thoroughly. You
will be notified orally or in wrtig the results of the investgation and we wil 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 wrìting.
Your servce will not be disconnected while the complaint is being investigated by the utilty or
the iPUC.
RESTRCTION OF TERMATION OF SERVICE
Service will not be disconnected on Friday after 12:00 noon or on a Satuday, Sunday, Legal
Holidays recognzed by the state ofIdaho, or afer 12:00 noon on any day imediately before
any legal holiday. Service wil only be tenninated between the hours of 8:00am and 4:00pm.
The employee sent to the premises to termnate service will identify hiself!erself 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 durng the winter months due to adverse
weather conditions. New hook-ups will be scheduled as soon as weather conditions permt.
,
HOOK-UP CHAGES AN 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-ordin circumstaces requirig additional equipment or
special constrction technques involved in the intaation of a new service connection will be
ageed to in advance and put into writing by the customer and the company. Ony one residence
per hook-up is allowed. Any irrgaton usage will now be metered. The monthy rate is as
appears on Page One t1derc'Notifeation 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 anually.
RECONNCTION FEE
If water servce is teate. 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 30-days the
reconnect fee is as follows:
METER SIZ:RECONNCT FEE AFER 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
WIH COMPANY'S LOCKIG VALVE AND METER.
,
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~ .i_"::l7i¡,?STATE OF ID
DEPARTMEN OF
ENVRONMENTAl QUALITY
1410 No HI · Bo, Id 8370 · (20 373
Januar 7 t 2008
e:L "Bu" Ol. GoTon Hade, Di
Cerified Mail No.: 700 0520 0016 4834 8293
Mr. Dea AHar
CDS Stonendge Utilities
520 S. El Camino Real, Suite- ~30
San Mateo, CA 94402
Re: Drinkng Water Lo #DW-9918
De Mr. AHara:
This letter is to confi your reeipt of the final disbursent payment of the Utility's drnkng water
loan with the Dearent of Envirnmental Qulity an to faciltate the repayment of th Utlity's
loa. Enclose yo wil find the Utility's promissory note, which includes a reyment schedule. The
signed promissory note should be return to Carol Garson in this offce, at the addr listed above,
by Febru 7. 200.
If you have any queions or concers regaring this note pleae contact Carol Garon at
(208) 373-0577.
Sincerely,ß~l/.~
Barr N. Burll
Water Quality Division Aùministrtor
BNB:CG:bme
Enclosure
e: John Tindl. DEQ Cocm- d Alen Regi Office
Carl Ga DEQ Stae Ofce
Bil Hmt DEQ Stae Offce
Lon Garz DEQ St Offce
. ~
c~.jJ
"":~
t;1W ,. ,
DEQ Loan #DW-9918
PROxiSSORY NO
DRIING WA'1 FACILITY LO ACCOUN
This Promissory Note is executed in conformnce with and pursuant
to the Drinking Water Lo Contract (DW-9918) entered into between
the CDS Stoneridge Utilities (Borrower) and the State of Idaho,
Department of Environmental Quality (DEQ).
For value received, CDS Stoneridge Utilities (herein called the
"Borrower") promises to pay to the State the principal amot 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 incorporated by reference. In
addition, the Borrower pledges revenue and income of the Borrower's
drinking water treatment facility, whether collected or
uncollected, in an amount sufficient to repay all principal and
interest. The Borrower pledges to establish an maintain a reserve
account equal to twenty one thousand nine hundred twenty fivedollars ($21, 925) of principal and interest. The reserve account
will be fully funded within five years from the date this note is
signed with at least twenty percent of the reserve account funded
each year.
Every paymnt made on any indetednss evidenced by this note shall
be applied first to interest comuted to the effective date of the
payment and then to principal. Prepayments of scheduled
installments, or any portion thereof, may be made only with prior
written permssion of the State. Refun and extra paymnts, afterpaymnt of interest, will be applied to the installments last tobecom due under this note and shall not affect the obligation ofthe Borrowr to pay the remaining installments as scheduled here,in.
If the State at any time a$signs this note and insures 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 and addess of the assignee.
Any amount advanced or expnded by the State for the collection
hereof or to preserve or protect any security hereto, or otherwise
under the term of any security or other instrument executed in
t)f"-~::\~". . :~;~~...~ ",;
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 rate
as the principal of the debt evidenced hereby and be immdiately
due and payable by Borrower to the State wi thout demad.
This note is given as evidence of a loan to Borrower made or
insured by the State pursut to IDAPA 58 Title 1, Chpter 20. This
note shall be 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 A1l day of January 2008.
(SEA)
Signture of Borrr i s Official
AftT:
0JNiJ,.d~w . r.4 6\lsgnture of Attesting Official
Ú,XAi\d., '" ~í W,f1 G,.... (.1 ~~l .Title of Attesting Official
J:Ht'wTi tle of Borrower i s Official
~.t14 /!.ammøCG.I:'le lh-nP.o. Box or Street Addrss
IDU((4).J '.'. kl14YiCity, State,SfilP7Zip Cod
(t;DATE 12-21-07 DEPT OF ENIRONMAL QUALITY
AMORTIZATION SCHEDULE
J'-~'-r...i.......
.. ;.~.'
APPENDU A
RUN 12-21-07 AT 11: 03 PAGE
LOAN NUER: STONE
PH FR: 1 YEA: Y
ORIG-LQ-DATE: 01-01-08
NET-PMT-DATE: 01-01-09
PM-TYPE: BCUR- BAE:
IN RATE:
NO OF PM:
PMT AMUN:
NAM: STIDGE IM-9918
438,500.002.0000
20
26,821.38
NO. PM- DATE DAYS AMOUN INTERST PRINCIPAL===================-=============c==========_:_=_=============================~.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 5,2(9.62 21,571. 76
365 26,821.3_8 5,249.62 21,571.76
_1 Oi-oi-1 365 26,82L 4.. 818.Ul 22.003.20
365 2l,82.D 4,818.1.22,003.20
1
420,472.65
402,060.72
383,280.55
364,124.78
344,605.85
324,676.59
304,342.74
283,614.33
262,40-0.78
240,909.02
2l, 9Ð5 _ 82.
, :~l;~'.
~ J_t.;t,:-.;;l;
()APPENIX A,~'.T~.:':
NO.PMT-DATE DAYS AMOUN INTEREST PRINCIPAL BACE==== =======================================C=======_==========2=================
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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STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
2110 Ironwd Parky. Cour dAlene. Idaho 8314. (208) 7691422 C.L .Butch. Ot, Goerr
Toni Hadesy, Diror
May 12, 2008
Keith Rusho, Operator
Stoneridge Water Supply System
PO Box 298
Blanchard,lD 83804
RE: Sanitary Survey of Stoneridge Water System, PWS ID1090009
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 connecon of the Happy Valley water system were well
done. We did, however, note six deficiencies during the inspection. 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 servce 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 inspecions were penormed: There
were no records of inspections of individual cross connection control device on file in the utilit offce.
The procedure for addressing these defciencies 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 POC 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 (208) 769-1422:
Sincerely"~
Anthony P Davis
Analyst
0__
c: Steve Tanner, DEQ/CDA
Laura Wiliams, 364 Stoneridge, Blanchard, ID 83804
~~~
STONE RIDGE~
StoneRidge Utilities
P.O. Box 298
Blanchad, il 83804
(208) 437-2180 Fax - (208) 437-2181
Keith Rusho, Utilities Maner
(208) 437-2180
May 29, 2008
State of Idao
Deparent of Environmental Quity
2110 Ironwood Parkway
Coeur d Alene, ID 83814
Att: Anthony Davis
Hello Tony
Enclosed you wil fid StoneRidge Water System's Plan of Correcon in response to the Santa Surey letter
received May 13th.
We hope that our responses ar adequate and acceptable.
We have asked for a I-yr. extension on Item #6 dealing with backfow/cross connecton inpecons to give us
more tie to review our customer base and discover who will nee to be notied/advised of the necessar
requirements to prevent irrigation backfow/cross connecton containtion.
If you have any fuer questons we can be reached at 208-437-2180, P.O. Box 298, Blanchad, il or 104
Chatwold, Blanchard, ID.
Regards,
Laura L. Wiliams
Adminsttive Assistt
StoneRidge Utilty Company
A~~
STONE RIDGE~
StoneRidge Utities
P.O. Box 298
Blachd, ID 83804
(208) 437-2180 Fax -(208) 437-2181Keith Ruso, Utities Maer
(208) 437-2180
Stte ofIdao
DEQ
2110 Ironwood Parkwy
Coeur d Alene, ID 83814
Att: Anthony Davis, Anyst
PLA OF CORRTION - MAY 2008 - STONEGE WATE COMPAN - ID9009
Deficiency #1
There was no well log for well # 1
Correcon: See Exbit A - the available well logs frm 4/28/05.
Deficiency #2
A well vent needs to be installed in the pedestal of well # 1
Correction - Insta Y2 PVC schedule 40 mae adpter silcone fittg to well bas and scen off outside fittng.
To be completed by 6/15/08
Deficiency #3
All threaded taps in all water supply related buildings and facilities must
be protected by atmospheric vacuum breakers
Corrtion: In atmospherc vacuum brer to al1hed hose bib taps on somce pwps
meter chore buidig, StoneRidge booster chlorie meter budig and
Hapy Valley Rachos (H) mid-bost pumps buildig.
To be complet by 6/15/08
Deficiency #4
The chlorine solution tanks in pump house near the wells and .the pump house serving Happ\' Valley Ranchos
(HVR) service area must be vented to the outdoors. and al penetra1Ions into the solution tank must be sealed.
Correction: Sea off top of chlonne soluton ta where chlorie injecor hoses enter ta
Instl new vents below lid and hook up vent pipe to ext though the wal 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 filJng of chcinÎc31 solution tanks
Corrction: Order two stad alone Port Str D eyewah stations and fac shelds for the
soure pums chlorie buildi and StoneRidg booster chlore buidig.
Orered 5/2208 - wi be ined when they arve.
To be completd by 7115/08
Deficiency #6
Tliere~ s a written cross connection control program but no annual inspections 1 No record of inspections of
individual cross connection control devices on file in the utility offce
Per a converstion with Tony Davis, DEQ Analyst on 5/28/08, StoneRi.dge Wat Compay retfy
request a l-yr extension on addrssing Deficiency #6 due to om need to ven those cusomer with automatic
irgation systems, both wit1 StoneRidge Golf Club Communty and Happy Valey Rachos (H)
communty. We will nee to reseach and conf the source of their irgaton water - wheter from our
well(s), irgation pond or their private well(s). We will then fuh those cuomers with a copy of our
Backfow Cross Connection Policy and assist them in arging for tes of the bakfow devices by a
certfied inector. We will also keep record of al customers with backfow devices and their testgcaenda.
We wil begi testg of the back:ow devices the sumer of 2008 and will continue until tetin is completed.
Thereaf tesg wil be done as reui by DEQ.
512912008
Exhibit A
Well Logs - 04/28/05
Ma~ ~U Ub Uti: u~a .J H ~ewei i ~pO u::u:: J ./"t.I -~./::tt p. ë
C~D11P1O1H~ IIMIlWeI TIl STONERIDGE UTILITIES
WELL #3 TESTING
Step Test
'I¡ilJø,'
Prl &/W2
Well#S Well '# Well #1 Well #3 Well#2 Well #1
4/2812005
Flo WeIer Flow Water Flo Water Flo Water Flow Water Flow W.ter
Time rate Level rate Level rae Level Time rate Level rate Level ree Level
4:30 0 95.17 0 93.00 100 n8 8:00 PM 600 96.50 0 100 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 60 96.71 0 100 na
6:02 PM 150 96.00 0 100 na 8:03 PM 600 96.64 0 100 ns
6:03 PM 150 94.63 0 10ó ne 8:04 PM 600 96.64 0 100 ns
6:04 PM 150 94.63 0 100 na 8:05 PM 600 96.68 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 os 8:07 PM 600 96.65 0 1000 na
6:07 PM 150 94.63 0 1000 ns 8:08 PM 600 96.65 0 1000 na
6:08 PM 150 94.63 0 1000 ns 8:09 PM 600 96.65 0 100 na
6:09 PM 150 94163 0 100 os 8:10 PM 600 96.65 0 1000 ne
6:10 PM 150 94163 0 93.75 1000 ne 8:15 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 os 8:25 PM 60 96.65 0 1000 os
6:25 PM 150 94.63 0 93.25 1000 os 8:30 PM 600 96.65 0 1000 nB
6:30 PM 150 94.63 0 93.29 1000 ns 8:35 PM 600 96.65 0 1000 na
6:35 PM 160 94:63 0 1000 os 8:40 PM 600 96.65 0 1000 na
6:40 PM 150 94.63 0 1000 os 8:45 PM 600 96.65 0 93.92 1000 ne
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 os 8:55 PM 600 96.65 0 1000 na
6:55 PM 150 94.63 0 94.08 1000 os 9:00 PM 750 97.54 0 1000 na
7:00 PM 450 94163 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 97158 0 1000 os
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 ns 9:04 PM 750 97.54 0 1000 ns
7:04 PM 460 96.88 0 1000 na 9:05 PM 750 97.54 0 1000 ns
7:05 PM 450 95.88 0 1000 os 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 ns
7:09 PM 450 95.88 0 1000 ns 9:10 PM 750 97.54 0 1000 na
7:10 PM 450 95.88 0 1000 os 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 95188 0 1000 oa 9:25 PM 750 97.54 0 1000 na
7:25 PM 450 95.88 0 1000 na 9:30 PM 760 97.54 0 1000 ns
7:30 PM 450 95.88 0 1000 os 9:35PM 750 97.54 0 1000 ns
7:35 PM 450 95.88 0 1000 os 9:40 PM 750 97.54 0 1000 na
7:40 PM 450 95188 0 1000 ns 9:45 PM 750 97.54 0 95.00 100 ne
7:45 PM 450 95.88 0 94.08 1000 ns 9:50PM 750 97.54 0 1000 na
7:50 PM 450 95.88 0 1000 ns 9:55PM 750 97.54 0 1000 na
7:55 PM 450 95.83 0 1000 na 10:00 PM 750 97.64 0 1000 ne
10:01 PM o 93.17 0 1000 ns
10:02 PM 0 94.00 0 1000 OS
10:03 PM 0 94.00 0 1000 ns
10:04 PM 0 94100 0 1000 na
JAMES A SEWELL AND ASSOCIATES
Counseling Engineers
9 S Washington Suite 708
Spokane, VVashmgton
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C;1,_¡....\SIP.. __II Teald STONERIDGE UTILITIES
WELL #3 TESTING
Step Test
",¡,pip,"
pr\5l191200
weu#s Wellf1 Well,#1 Well #3 Well #2 well #1
4/281200
Flo Water FlO' Water Flow Water FlOW Water Flo Water FlO Water'
Tle rate Level rate Level ra Level TI ra LCMI rae Level rete Level
4:30 0 95.17 0 9.3.00 100 na 8:00 PM 600 96.60 0 1000 ns
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 0 100 ns 8:02PM 600 96.71 0 100 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 600 96.64 0 1000 na
6:04 PM 150 94.63 0 100 na 8:05 PM 600 96.66 0 1000 ne
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 na 8:07 PM 600 96.65 0 1000 na
6:07 PM 150 94.63 0 1000 na 8:08 PM 600 96.65 0 1000 ns
6:08 PM 150 94.63 0 100 ne 8:09PM 600 96.65 0 1000 na
6:09 PM 150 94163 0 1000 ns 8:10 PM 600 96.65 0 1000 na
6:10 PM 150 94.63 0 93.75 1000 na 6:15 PM 600 96.66 0 93.04 1000 ns
6:15 PM 150 94.63 0 93.58 1000 na 8:20 PM 600 96.65 0 1000 na
6:20 PM 150 94.63 0 92.42 1000 ns 8:25 PM 600 96.65 0 1000'ns
6:25 PM 150 94.63 0 93.25 1000 na 8:80 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 ns 8:40 PM 600 96.65 0 1000 ns
6:40 PM 150 94.63 0 1000 na 8:45 PM 600 96.65 0 93.92 1000 ns
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 os
6:55 PM 150 94.63 0 94.0B 1000 na 9:00 PM 750 97.54 0 100 na
7:00 PM 460 94.63 0 1000 ns 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
7:02 PM 450 95.88 0 1000 os 9:03 PM 750 97.50 0 1000 na
7:03 PM 460 95.88 0 100 os 9:04 PM 750 97154 0 1000 na
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 ns
7:06 PM 450 95.88 0 1000 ns 9:07 PM 750 97154 0 1000 ns
7:07 PM 450 95.88 0 1000 na 9:08 PM 750 97.54 0 1000 ns
7:08 PM 450 95.88 0 1000 ns 9:C)9PM 750 97.5A 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 na 9:15 PM 750 97154 0 95.00 1000 na
7:15 PM 450 95.88 0 94.08 1000 na 9:20 PM 750 97.54 .(1000 ns
7:20 PM 450 95.88 0 1000 os 9:25 PM 750 97.54 0 1000 ns
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 760 97.54 0 1000 na
7:35 PM 450 95.88 0 1.000 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 ns
7:45 PM 450 95.88 0 94.08 1000 na 9:50 PM 750 97.54 0 1000 na
7:50PM 450 95.88 0 1000 na 9:55 PM 750 97154 0 1000 na
7:55 PM 450 95.83 0 1000 ns 10:0,0 PM 750 97.54 0 1000 na
10:01 PM o 93.17 0 1000 ns
10:02 PM 0 94.00 0 1000 na
10:03 PM 0 94.00 0 1000 nB
10:04 PM 0 94.00 0 1000 oa
JAMES A SEWELL AND ASSOCIATES
Counseling Engineers
a'd eS1.5- L,vl. (605)odS 1 Ternes 1: r
9 S Washington Suite 708
Spokane. Washington
el.o:eo 50 02 i:eli
na::. ~U U:: Utl: Utlll .. M ~ewei.l ::pO I;:U;:li-ri--=i..O t' . ..
C:\ajm1\1roIlIHlPli.. mwllenestrm S TON ERI DG E UTI LITI ES
WELL #3 TESTING
150% Flow RateTest
"fl "lfl'~'
Well #3 Well #2 Well #1
4129/05
Flo Water Flow Water Flow Water
Time rate Level rate Level rate Level
6:00 AM 920 94.00 0 95.00 1000 ns
6:01 AM 920 98.25 0 1000 ns
6:02AM 920 98.36 0 1000 ne
6:03 AM 920 98.35 0 1000 ns
6:04 AM 920 98.44 0 1000 na
6:05 AM 920 98.44 0 1000 ns
6:06AM 920 98.44 0 1000 ns
6:07 AM 920 98.44 0 1000 ne
6:08 AM 920 98.44 0 1000 ns
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 ns
ê: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 ns
6:35 AM 920 98.48 0 95.83 1000 na
6:40 AM 920 98.48 0 95.25 1000 ns
6:45 AM 920 98.48 0 95.00 1000 ns
6:50 AM 920 98.48 0 94.50 1000 ns
6:55 AM 920 98.46 0 95.58 1000 na
7:00 AM 920 98156 0 1000 ne
7:30 AM 920 98156 0 94.25 1000 na
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 na
11:00 AM 920 100.17 0 1000 ne
11:50 AM 920 0 94.75 1000 ns
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 95.15 0 1000 na
12:04 PM 0 95175 0 1000 na
12:05 PM 0 95175 0 1000 ne
JAMES A SEWEll AND ASSOCIATES
Consulting Engineers
prta 5/191
9 S Washington Suite 708
Spokane Washington
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11. WEL TÉTS .-_. ...--- -_. -
(!Pump OBailer OAlr ()ng~Pf~~~
WalrTem 51 Botom Hole Temp. J!-Wate QIl.iieitorcømelS: ..r ÈAR ----Dep fí Water Jl
Fomi23S.7
11197 IDAHO DEPARTMENT OF WATER RESOURCES
WELL DRILLER'S REPORT
1. Wel.L TAG NO. D ..4.Q131
DRIWNG PERMT NO:otr IDWR No. - - - -
2. OWNER
Name~,.nNEßIDGE~s~28, 3M smNËRIO~RÕAOCi BI ~ _ ___ te Il :8804
3. LOCATIN OF WELL by legal deacllon
SkeJc map lotIn must agree wit wrn iotion.N
Twp.~._ Norh (§ or South
Rge.J-Ea 0 or Wesl
w
o(Ð 12. UTOLOGIC LOG: (Deecrlbe repalns or abandoment)war
Lq or Heedplpe --Z'..,
i.ofT~N/A
'l ~lO To Rel\ LlIy, wa Quat a Tempai y N
I?A ¡l;A'
.
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I-I-------
l-
I-
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-
..-
..-
-
--
I
---
,--
-
l-
I-
Còmpleted Depth 144'8"(Measurable)
i)&te Startd 4-21-05 Completed 4-29-05
13. DRILLE'S CERTIFICATION~ Certfy tht aU minimum weU constrdlonsiancards werf¡ eopl
wih althe tle thri w sremoved.
Company Name Int. ,~nna
E Sec..i ~M ~/4 ~I
Gov' Lot Count BONNER
Let
Longs
ir"ÆlJi..~lÜL ~w=-
Ll Blk.Sub: Name
4. Us
ODomtk: (!unicial QMnitor OlrralionOThennl Olnjeetn 00tr -
5: TVEOF WORK check an that apply (Replacement etc.)
(!NswWell 0 Modif OAbndonme Oother
6. DRILL METOD
(!A1r Roiy OC¡ible Tool OMud Rotry OOther
7. S~G PROCEDURES
flCiFPtlCKMar I From
D
Meod
'emnCase
Was dtIhoeuMir (! yON Shoe Depths(s) ~24'Welclmuhae ii teed? 0 Y (! N HII N/A
8. Cál- / LIlßroiaf_To Ga Mi
'inn +1 1?L rl..31ICTi:i:1 ---
c..in Liner We Thteed
§ 8 (! §o § 0
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9. PERFORATIONS I SCREESPenorations Method NIA
Screens Screen Type JOHNSON
~Fio.,. To, ,.sb.Nu, 'ow - i -, ' . '. . . .' " JifulHs" 0; _ ' 0: 0
'.
10. STATIC WATER LEVEL OR ARTEIAN PRESSURESA ft belo ground Me,lan pmsii .JL. lb.
Linrooo
Depth now encountered
contrl òevlces:
N/A ft. Descib accss port or
NIA
FI
and
Driller or Operator
__Arm No. -5t3.
Date £ z- tJfS
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STONERIGE UTITIS LC
HAPPY V AL RANCHOS WATE SYSTE
OPERATION AND MATEANCE MAAL
1:. DESCRTION, OPERTION AN CONTOL OF UNT OPERATIONS
A Description of process
The source of all the Stoneridge Utilities potable water is the Rathdr Praie Aquifer.
Source pumps loced in a well field li the water frm the Aquier and pump it to the
Stoneridge Storage Tan.
At the well field, the waer frm the source pumps pases though the Meter Buildig
where the flow is metered, disieced and either wased onto the ground or deliver
thoug the transmssion/distbuon syste to the Stonerdge Storage Tan. The potable
wate is disieced by the addtion of a soluton of sodium hypchlorite. The addition of
the cWorie solution is to prevent the growt of pathogens in the water while it is in the
water system. The Stonerdge Storage Tan maintas a const presu in the lowest
prssure zone of the Stonerdge Utilities' waer syste which sees the Stonerdge
development.
The Stonerdge Booster Staon drws water from the Stonerdge Storage Tan and
pumps the water into the mid level pressure zone. A sodium hypochlorite solution is
injected to the water sy as the water eite the olderHV.pørtoi; nftbewRte
sysm. The abili to injec ch0rieatthe boosr sttion alOws the syStem operaor to
better maita th freechlQr resdúa in thèolderportoDOÎ the system. The mid
level presue zone seres the lower porton of
the Hapy Valey RJchòs subdvision.
The pressure is maitaed in the mid level pressue zone by the HV Mid Leel Storage
Tans.
The HV Mid Level Booster Station drws water from the HV Mid Level Tans and
pumps the wate into the upper pressure zone. The pressue is maitaned in the upper
level pressur zone by the HV Upper Level Storage Tan. The upper level pressure
zone seres the homes in the higher portons of the Happy Valley Rachos subdivision.
B Functon of process
Stoneridge Source Pumps - The Stonerdge source pumps lif water out of
wells tht ar located in Secton 20 T 54 N, R 5 WBM. The wells are located
in the Stonerdge Golf Cour between 11 th and 18th faiys on propert
owned by Stonerdge Golf Cour Le. The wells are gruped in a well field
havig a 50 foot radus over the Rathdn Praie Aquifer. Cuently
only
wells # 1 and #3 are operational. The soil profie st as a silty loam soil at
the surace and grows progressively courer as it gets deeper. The water table
is about 95 fee below the suiace. The wells were dred down to the
bedrock at a depth of 145 feet. The cag was then pulled back to expose 20
feet of stess steel scree. Well #1 has a 12 il steel casing, a line sha
dnven tubine pump th is lubricated with vegetable oil. The pump is drven
by a 125 horsepower hollow sh 480 volt elecc motor tht sta across the
line. Well #2 is not in prducton at ths tie beause the plasc screen bas
collapsed, prohibitig settg the pump below the bottom of
the steel casing.
Page 10 of 55
OFFICEUSËOÑlY ---j
lnsepc.Ø ~yTwo"",'1/.i..ROe.,,-., Wi Sec_',4Lã-: :-i: :- ': ,-
11. WEL reTS ---- - ._._- -- - -(!Pump OSailr QAlr QF~;I~~~l"-d
~Fomi238.7
11/97 IDAHO DEPARTMENT OF WATER RESOURCES
WELL DRILLER'S REPORT
1. WE1 TAG NO. D --4.131DRILUG PERMTNO: _ - - -
otr IDW No.
2. OWNER
Name ..mNEBIDGE
Ads jB ~ 280 .3M SONËR10GE R.QAO
CI 21 L:E1...;- ,.' . _.- . ie lIZl ".80
3. LOCATIN OF WELL by leg decrin
Sketc map loon must agree wlt wrn lotion.N Twp:~._ North (! or So
Rge.J-Eat 0 or West
w E 5ec..i ~#4 .t/4 ~/4
Go Lot COunl BONNER
Let:
Long
$
Addre of Wei QD golf course_
lI~,fi.~~JeJ~i Ci Blancb$rd
Ll Blk.Sub.Name
-'-
4. Us
ODomtic (!unicial ()nitor OlrrigatlonOTheimal Olnleet OOthr -
5: TVEOF WORK check all that apply (Rplacement etc.)
(!New Well 0 Modify OAbandonment Ootr
6. DRILL METOD
(!A1r Rota OCabi Tool OMud Rotary 00ter
71 SEANG PROCEDURES
sEÄ(iFPACK
Materil - "From. D Me
emDCase
wadrlnouo (! YON Shoe DepthS(S) --24'W8dllhiiu.alloaied 0 'f (! N Ha N/A
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--
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N/Ai.Di iif Heldpe --2.".. ,Le of Tai
9. PERORATIONS I SCREENSPenoraions Method NtASCleens Scren Type JOHNSON~I§
10. STAnc WATER LEVEL OR ARTeIAN PRESSURE
94 ft belo ground Arian pieuie .. lb.
Depth now encountered
contrl devics:
NtA It Descr accss port or
NIA
S .d 8Sl.S-l.itl.lSOS)
o(!
Botom Hole Tamp. J:-
f~l!w.fAr-. ~
lDecrlbe rep.l~ or abandoment)war
war Ter 51Wltè øiiattelt orcøments:
121 LIHOLOGIC LOG:
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bopleted Depth 144' 8"
Pöte.Stait 4-21-05
(Measurable)
Completed 4-29-05
13. DRILLE'S CERTIFICATION
uW Ólrtfy \hat all minlumweilconstrdlonslandards we~ copll1
wih at the time th ri VI removed.
Company Name Int
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ATL Accurate Tesing Labs, LLC
7§Sõ M~'Yi.'Wi t~ a:Aî~~ ID B3815Phonc(20ll,62K37SFø (208) 762 ~2Web ti: WW.âcceiesg.cötO~.Jnai:ii.ca...i.com
STATE OF lDAHO
DRINKIG WATER COLIFORM BACTERIA ANALYSIS REPORT
Laboratory Director. waller Muellr
Laboratory Supervisor, MIrobiOlogy: Rhena Cooper
IntermounteinJiling
Michel& Frachiseur
3419 Hwyó7
Priest River, lO 8385
Lab sample Number: 54681
Lab Order Number. 200040382 1
PWS Number:
water System:
Location:
County:
eolleçted By;
Saple Type:
Date coiiected:
nne Collected:
Stoneridge
Well#S
Bonner
Michele Frachi_eur
RS.Routne Sample
0429/200
09:30
Date Received:
Time Recived:
0419100
10:27
Method Analyte Reult ,Analysis .Date Anaiyst
823B-PA Tatl Coliform Absent 04/0r.oos WM
923B-PA E1Coli Abent O-'0J00 WM
~
NO'lES:
IF YOV~ RESULT is "ABSENT": The absence of coiifotm biict:iir.fl indictltes that. you.r w.1:eJ :1$ not
eont~min&ted with coliform bactezia.
IF YOUR RESULT is '.PRESf.NT": 'Iö: prennce of coliform bacte.ta mean:i tha.t YO\l:r wilt.er b.
contolaúnat.eci, iwei ltay contain disease c8usinq orqan1sms. contaninaced water .sho'uld iiot ~e uSlid
for à~1nkin9 water:
if coliform bQcteri~ ~re pLesent, an additional teat has been run tor E$cheriehr~ coli
bacteria. The result for thi$ teat is aL50 r.eDortaä ~~ h~1nn nrA"An~ nr Ah~pn~.
6' d BSi.S- i.'Pi. (60S)odS llemas I: r ESO: BO SO oa ~ew