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HomeMy WebLinkAbout20240509Staff 56-61 to SWS.pdf RECEIVED 2024 May 9, 4:23PM IDAHO PUBLIC UTILITIES COMMISSION MICHAEL DUVAL DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0320 IDAHO BAR NO. 11714 Street Address for Express Mail: 11331 W CHINDEN BLVD, BLDG 8, SUITE 201-A BOISE, ID 83714 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF CDS STONERIDGE ) UTILITIES,LLC'S APPLICATION FOR ) CASE NO. SWS-W-24-01 AUTHORITY TO INCREASE ITS RATES ) AND CHARGES FOR WATER SERVICE IN ) THE STATE OF IDAHO ) FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO CDS STONERIDGE UTILITIES,LLC Staff of the Idaho Public Utilities Commission("Commission"), by and through its attorney of record, Michael Duval, Deputy Attorney General, requests that CDS Stoneridge Utilities, LLC ("Company")provide the following documents and information as soon as possible, but no later than THURSDAY,MAY 30, 2024. This Production Request is to be considered as continuing, and the Company is requested to provide,by way of supplementary responses, additional documents that it(or any person acting on its behalf) may later obtain that will augment the documents or information produced. Please provide answers to each question, supporting workpapers that provide detail or are the source of information used in calculations, and the name,job title, and telephone number of the person preparing the documents. Please also identify the name,job title, location, and telephone number of the record holder. FOURTH PRODUCTION REQUEST TO CDS STONERIDGE UTILITIES, LLC 1 MAY 9, 2024 In addition to the written copies provided as response to the requests,please provide all Excel spreadsheets and electronic files with formulas intact and enabled. REQUEST NO. 56: Please provide a copy of the 2023 annual report. If not available, please provide a date when it will be filed with the Commission. REQUEST NO. 57: Please provide all documents, including invoices, receipts, time sheets/weekly worked reports, etc., that support the Company's response to Staff s Production Request No. 1, Rate Case Labor Cost Details to date schedule. a. 2020-2023 Mailing Costs of$1,250; b. 2020-2023 Publication Costs $225; c. 2020-2023 Labor Costs $50,200; d. Jan-Mar 2024 labor Costs $12,300; and e. April 1-15, 2024, labor Costs $33,441.50. REQUEST NO. 58: Staff is unable to open the following spreadsheets provided in responses to Production Requests. Please provide the Excel and hardcopy printouts of the following: a. Response to Production Request No. 2 "2020_2023 Annual Depreciation Worksheet SRU Water Known Schedule;" b. Response to Production Request No. 5 "2023 Annual Depreciation Known changes" and"2020_2024 Annual depreciation Known Changes;" c. Response to Production Request No. 11 "Inland Power Master Meter List;" d. Response to Production Request No. 12 "well pump record 2019,"well pump record 2020 2023" and"well volumes 20-24;" e. Response to Production Request No. 15 "chlorine report 2019_2024;" f. Response to Production Request No. 19 "Backup Power System;" g. Response to Production Request No. 20 "Wireless meter changeout Cap Ex;" h. Response to Production Request No. 30 "IPUC Excel General Rate Case 2_29_24 final;" and i. Response to Production Request No. 32 "2020_2023 annual Depreciation Worksheet SRU Water Known Schedule." FOURTH PRODUCTION REQUEST TO CDS STONERIDGE UTILITIES, LLC 2 MAY 9, 2024 REQUEST NO. 59: Please provide copies of the Company's 2022 and 2023 tax returns. REQUEST NO. 60: As a supplement to Production Request No. 31, please provide identical reports for all months of 2022 and 2023 in Excel format. REQUEST NO. 61: Please explain the Company's billing policies and practices used to read customer meters. Pease answer the following: a. Please explain if the Company charges seasonal rates. If so, please provide the month and dates of the first and last meter reading of a calendar year. b. Please explain how a customer is billed if the meter is not read every month. c. If multiple months pass between meter readings, what is the monthly customer charge? d. If multiple months pass between meter readings, how is a customer's monthly consumption determined? DATED at Boise, Idaho, this 9 h day of May 2024. i Michael Duval Deputy Attorney General [:\Utility\UMISC\PRDREQ\SWS-W-24-01 PR#4.docx FOURTH PRODUCTION REQUEST TO CDS STONERIDGE UTILITIES, LLC 3 MAY 9, 2024 CERTIFICATE OF SERVICE I HAVE THIS `��DAY OF MAY 2024 I HEREBY CERTIFY THAT , SERVED THE FOREGOING FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO CDS STONERIDGE UTILITIES, LLC, IN CASE NO. SWS-W-24-01, BY E-MAILING A COPY THEREOF, TO THE FOLLOWING: CHAN KARUPIAH RICK HARUTHUNIAN MANAGING PARTNER RAMSDEN, MARFICE, EALY& DE SMET, CDS STONERIDGE UTILITIES, LLC LLP P.O. BOX 298 700 NORTHWEST BLVD. 364 STONERIDGE ROAD P.O. BOX 1336 BLANCHARD, ID 83804 COEUR D'ALENE, ID 83816-1336 E-MAIL: chansan ,comcast.net E-MAIL: rharuthunianAnnedlaw.com utilities(istoneridgeidaho.com RANDOLPH LEE GARRISON,PRO SE 76 BELLFLOWER CT. BLANCHARD, ID 83804 E-MAIL: izarrison(@,nngarrison.com PATRICIA JORDAN, SECRETARY CERTIFICATE OF SERVICE