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HomeMy WebLinkAbout20250131Affidavit of Jon Kruck.pdf RECEIVED Friday, January 31, 2025 9:04:32 AM IDAHO PUBLIC UTILITIES COMMISSION BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER ZIPLY FIBER OF ) CASE NO. GNR-T-25-02 IDAHO,LLC'S AND ZIPLY FIBER ) NORTHWEST,LLC'S FAILURE TO ) AFFIDAVIT OF JON KRUCK PROVIDE ADEQUATE SERVICE AND ) MAINTENANCE OF PLANT IN ) SERVICE PURSUANT TO IDAHO CODE ) §§ 62-601 THROUGH 62-624 ) STATE OF IDAHO ) SS. County of Ada ) I, Jon Kruck, being first duly sworn under oath, depose and state as follows: 1. My name is Jon Kruck. I am over 21 years of age, of sound mind, and I have personal knowledge of the facts stated herein. 2. The information contained herein is true and correct to the best of my knowledge and belief. 3. I am a Utilities Compliance Investigator at the Idaho Public Utilities Commission ("Commission"). I started working in this position in 2022. 1 am responsible for investigating consumer complaints with utilities and facilitating fair resolution for all parties within the scope of the Commission's authority. The Commission's authority relevant to this matter is derived from: Titles 61 and 62 Idaho Code, IDAPA 31.01.01 et seq.—Rules of Procedure of the Idaho Public Utilities Commission;IDAPA 31.41.01 et seq.—The Telephone Customer Relations Rules; the tariff/price list; and Commission Case Nos. CTC-T-23-01 and CTC-T-03-02. 4. I have investigated the allegations made by several customers against Ziply Fiber of Idaho, LLC and Ziply Fiber Northwest, LLC (referred to collectively as "Companies" and individually as "Company") and believe the Companies have failed to adopt and maintain maintenance programs aimed at achieving efficient operation of its plant and equipment to render safe, adequate, and uninterrupted service. Furthermore, I believe that the Companies have purposefully allowed telephone service quality to deteriorate in certain areas to a point where customers cannot reliably make local calls, cannot reliably receive calls, or cannot use the service AFFIDAVIT OF JON KRUCK 1 for voice grade communication because of crosstalk, static, or other transmission problems. The Companies have failed to respond to customers' reports of such a "service outage" in accordance with Telephone Customer Relations Rule 502, IDAPA 31.41.01.502. Specifically,the Companies have not responded to customer service outages within the timeframes required by Telephone Customer Relations Rule 502 because many customers have been reporting these issues for multiple months. My investigation leads me to believe that neglected, broken, damaged, or deteriorated equipment has not been promptly repaired or replaced on purpose. According to statements by current and former customers, Ziply field technicians have been instructed by their superiors not to respond to customers' service requests that may require infrastructure investments. In addition, the Companies have failed to maintain Emergency 911 service to the affected customers. I have also heard accounts that the Companies are failing to adhere to Rule 500 of The Telephone Customer Relations Rules regarding Service Standards. IDAPA 31.41.01.500. Currently,the Commission has 18 open informal complaints against the Companies. Additionally, 87 informal complaints were made in the last year and over 1,124 informal complaints have been made since 2016. Most of these complaints relate to service issues, interruptions, needed repairs, and issues related to outdated or antiquated equipment and infrastructure. The Companies are designated as a Basic Local Exchange Service per Idaho Code § 62-603. Staff considers the Companies as the only viable carriers in the areas they offer service because it operates as the only Basic Local Exchange Service under Idaho Code § 62-612 and there are no other viable carriers providing comparable services in many areas of its service territory because of the remote locations it often serves. In Idaho, the obligation requires certain telecommunications companies to provide universal service to all customers within their certified service territory. This includes areas that are remote, sparsely populated, or economically challenging to serve. The purpose of the obligation is to ensure equitable access to telecommunications services, consistent with the principles of universal service as outlined in Idaho Code § 62-612. Under Idaho law, a telephone corporation subject to this chapter which provides basic local exchange or message telecommunication service, may not withdraw or otherwise discontinue such service to a local exchange area unless one or more alternative telephone corporations are furnishing the respective telecommunication service or equivalent service to the customers in such local exchange area at the time such service is withdrawn or otherwise discontinued. The Companies are responsible for maintaining comparable service levels AFFIDAVIT OF JON KRUCK 2 across urban and rural areas, ensuring service quality is not compromised for geographically isolated regions, as required by Idaho's commitment to universal access. This regulatory framework ensures a safety net for customers, particularly in scenarios where competitors may withdraw from the market, leaving gaps in service. Idaho's statutes obligate carriers to provide consistent coverage and prevent service disruptions,promoting continuous and reliable telecommunications infrastructure across the state. To balance the financial burden of extending service to high-cost areas, Idaho statutes provide companies with mechanisms for cost recovery. These may include adjustments to service rates or access to funds such as the Idaho Universal Service Fund, as per Idaho Code § 62-610 et seq. These provisions help ensure that companies can fulfill their obligations without incurring unsustainable financial losses. Idaho Code § 62-612(1) places restriction on withdrawal or discontinuance of telecom service where no alternative telephone corporations are providing an alternative service. Most complaints regarding the Companies' service issues are from areas where no viable alternative telephone corporations furnish the respective telecommunication service or equivalent service to the customers in their local exchange area, making Ziply the only carrier in several of their service areas. Idaho law emphasizes the importance of distinguishing between a provider's designation as a service carrier and the actual availability of service. Regulatory oversight ensures that companies maintain effective and accessible service coverage, meeting the statutory requirements for equitable and universal telecommunications access. Idaho Code § 62-610E and Idaho Code § 62-612F. The Companies have responded that there are two other Eligible Telecommunications Carriers ("ETCs") present in at least one area I have received complaints from. However, the two ETCs described are satellite based, and reliable service is not viable due to the mountainous terrain, meaning both alternative ETCs cannot provide an equivalent service consistent with the requirements of Idaho Code § 62-612(1) and Idaho Code § 62-622. At least one company provided these satellite systems to at least one customer, and the service did not provide reliable voice quality service and the system was returned after a short time. Neither of the two"alternate"ETCs provide Basic Local Exchange Service. The Companies' contention that viable ETCs are present is not supported by the actual experiences of customers, a review of the companies that Ziply cited, or by a review of the Commission records. AFFIDAVIT OF JON KRUCK 3 5. While investigating a recent informal complaint, I requested a copy of both Companies' Maintenance Programs—which the Companies must adopt and pursue pursuant to the Telecom Customer Relations Rule 500,IDAPA 31.41.01.500. These Rules require the Companies to have a plan for efficient operation of its systems. 6. I also requested an explanation why the Companies are out of compliance with Rules 500 through 502, IDAPA 31.41.01.500 through 502. The response was that Ziply does not maintain a record of all maintenance activities unless a change management request is made, and unless the maintenance impacts the customer or has the potential to do so (as evidenced by EXHIBIT A attached hereto). Seeking clarification, on December 17, 2024, I contacted Jessica Epley, Ziply's V.P. of Regulatory and External Affairs, and requested a copy of the Companies' Maintenance Program and the last two years of. 1) customer trouble reports; and 2) monthly records of out-of-service reports. The Companies have not responded as of the writing of this document. 7. In a separate recent service complaint,photos of Ziply Fiber of Idaho's service lines show a pole with a significant downhill lean causing some of the observed line and poles to rest/rub on trees and bushes. I believe the main issue in these photos is an approximate 50-foot section resting on the ground and zip tied to random bushes. The section in the photos also has two splices. According to the customer, this section has apparently been this way since a tree fell three years ago. At that time, according to the customer, the Company advised it would come back and fix this temporary patch. The recent photos I observed indicated to me that the Company has not followed up since the original temporary repair. Staff previously provided these photographs to the Company. When I asked the Company about the situation, the Company commented that the technician inspected the pole and lines in question. The Company confirmed that "the [25-pair] cable on the pole is properly staked to the ground and secure." EXHIBIT B at 2. According to a member of Ziply's customer response team, "there is no issue with the line and no safety issue with the poles/lines as this is part of a cross country lead [is] in a heavily wooded area." Id. The Company stated that its technician who responded to repair the customer's service line verified that the customer who sent the pictures was not connected to the cable or"coming off this pole on the back of the property."Id. The technician further stated that the "pole/line does not affect her service at all." Id. I pressed the Company by asking who is served by the cross-country line, AFFIDAVIT OF JON KRUCK 4 suggesting that it goes to customers somewhere or it would not be there. I further asked the Company if it has received the photos that I sent showing the lines hanging near the ground, the leaning pole, and the downed tree leaning against the lines. When asked about a specific line and who it serves,Ziply Fiber of Idaho's customer response team member responded that"[t]he line in question is active and functions properly,there are no outages related to it." Id. at 1. The Company's technician went on to share the photos with the local manager, and a Company technician inspected the line in person. As mentioned earlier, according to the Company, the 25-pair cable on the pole is securely staked to the ground, and the leaning pole and tree leaning against the line are not affecting the service or posing any safety risks (it is just unclear who is served by the line). This line is in a wooded area,not on private property. According to the local manager,this has been reported to the Companies' engineering and outside plant team for further evaluation as a maintenance issue. The photos (as evidenced by EXHIBIT C attached hereto) show the cable resting on the ground, trees and poles leaning on the cable, and the overall poor condition of the line with patches and repairs that do not appear to be a permanent. Based on the Company's responses, it does not consider the condition and apparent lack of maintenance of the lines to meet its own stated standard of being "customer impacting or having the potential to be." EXHIBIT D at 1. It seems that allowing cables to rest on the ground (with overgrown vegetation), allowing trees and poles to lean against lines, and allowing cables (often staked to the ground rather than on poles or properly installed underground) are the Companies' allowable practices. Assuming this is the Companies' standard, it does not appear that it meets the standards described in IDAPA 31.41.01.500.01 which require all telecom companies to have a maintenance program, and among other things, to ensure plant and equipment are maintained in good repair. Based on customer comments and complaints I have reviewed, and comments from the Companies' own technicians, it appears that this rule is not being complied with. In response, the Companies have stated that it relies on references within its Price List. Specifically,the Company sent an email to Staff on July 24, 2024 (as evidenced by EXHIBIT E attached hereto) and stated the following: Section 2.2.2 OBLIGATION TO FURNISH SERVICE 1. The Companies' obligation to furnish service or to continue to furnish service is dependent on its ability to obtain,retain, and maintain suitable rights and facilities, without unreasonable expense, and to provide for the installation of those facilities required incident to the furnishing and maintenance of that service. AFFIDAVIT OF JON KRUCK 5 2. Such connections are also subject to the availability of required facilities. I searched Ziply Fiber Northwest's most current tariff dated April 2, 2022,which indicates Section 2.2.2 in the General Regulations as "Unlawful Use." I was unable to locate Section 2.2.2 Obligation to Furnish Service citation. However, I was able to locate similar, but non-exact language in: Ziply Fiber Northwest, LLC dba Ziply Fiber I.P.U.C. Price List No. 1., Section II, Original Sheet 3, General Regulations, L. Obligation of the Company, Sec. 1. Furnishing of Service. This states: "[t]he Company's obligation to furnish service is dependent upon its ability to secure and retain, without unreasonable expense, suitable facilities and rights for the construction and maintenance of the necessary circuits and equipment." 8. I believe the Company's make decisions regarding system investments and repairs based on General Regulations, as referenced above. It appears the Company's justify not properly maintaining their systems based on a determination of what is and is not a reasonable expense. This practice is in direct conflict with IDAPA 31.41.01.500.01 which requires the Company to keep all existing plant and equipment in good repair and promptly repair or replace damaged or deteriorated equipment. 9. The Commission has received complaints from several of the Companies' service areas —with most complaints from the rural and mountainous service areas. Based on statements made by customers in these complaints, and by the responses from the Companies, it appears that the Companies have been aware of the deteriorating condition of several of its service lines and facilities for some time. According to statements made by the Companies' technicians to customers, the Companies have instructed its field technicians to provide essentially "band-aid" fixes, as the Companies refuse to invest in modern technologies and infrastructure—which has resulted in a significant decline in service quality and voice quality for customers. It appears that any efforts to improve its infrastructure have focused on population centers at the expense of rural customers' service quality. 10. After evaluation of the facts in several similar complaints, my investigation leads me to believe that the lack of maintenance and failure or refusal to properly repair or upgrade the infrastructure are part of a strategic effort or plan by the Companies' management to force customers off the line through inadequate service(churning). This conduct, I believe, has led to a slow attrition of customers, allowing the Companies to effectively abandon the infrastructure and its obligation to provide reliable service over time without formally notifying regulatory bodies or AFFIDAVIT OF JON KRUCK 6 the affected customers. My investigation suggests this occurs primarily in higher cost-of-service mountainous, rural areas, where alternatives like satellite, Voice Over Internet Protocol, and cellular are not reliable or not practical due to the geography. The Companies contend that these alternative services are available and useful. However, after speaking with customers who have attempted to use these services, I believe that the Companies' chosen alternatives are an insufficient substitute to the service the Companies are required to provide. 11. Many complaints I have reviewed are from elderly individuals who rely on landline phones for emergency services. These customers report an inability to access reliable phone services, especially in critical moments like medical emergencies or during wildfire evacuation orders issued via reverse 911. Several customers have described systemic issues with their telephone service. These issues include: • Dropped calls, with no ability to call back after disconnections. • Persistent loud static and noise, particularly in wet conditions or during inclement weather events. • Intermittent service loss occurring on an hourly or daily basis. • Inability to place calls outside of their local area code. • The frustration of being only able to speak to Customer Service Representatives located outside of the United States. • Inadequate customer service experiences, including rude representatives, long wait times, disconnections when attempting to speak with supervisors, and inaccessible supervisors. • Widespread regional issues reported by multiple customers, which are dismissed by the Companies as isolated incidents affecting only one customer. • A growing reluctance among customers to report issues,due to their experience that the Companies will not address or resolve these problems. Additionally, customers have reported instances where relatives attempting to contact them via telephone are unable to reach them. Despite numerous attempts by relatives and others, the telephone does not ring on the customer's end, even though the caller's phone rings repeatedly. Due to the surrounding geography, many of these customers do not have access to adequate cellular service and depend entirely on their landline services. Given their rural or AFFIDAVIT OF JON KRUCK 7 mountainous locations, these customers are especially reliant on working, reliable telephone services for emergency response and essential communication. If the accounts of poor service quality that I have received from numerous customers through formal and informal complaints are not repaired, the lack of reliable service and sufficient alternatives will continue to pose a serious threat to their safety and well-being in my opinion. 12. In January 2025, a customer made an informal complaint, as their service had been out for over three weeks and Ziply Fiber of Idaho cancelled the repair ticket without travelling to the customer's residence. The customer contacted the Commission, and Staff contacted the Company requesting another repair ticket be opened. The Company's technician travelled to the site and was not able to reset the system and advised the customer the Company would not be able to repair the outage until Spring of 2025. This outage likely affects other customers;however,the Company has failed to provide Staff with the actual number of customers affected following a request on January 6, 2025. In addition to providing Staff with the number of customers without service, Staff directed the Company to provide a repair date that meets the timelines shown in Rule 502, IDAPA 31.41.01.502. Staff has not received a response from the Company as of the date of this Affidavit. The customer is very concerned, as this is their only access to 911 and emergency services, unless they drive approximately 17 miles to get a cell phone signal. The customer felt that if a medical emergency or fire occurred, they would not be able to travel the 17 miles to get a signal in winter conditions and could lose their house to fire, or potentially their life due to non- access of emergency services. 13. In an attempt to gather information from Ziply Fiber of Idaho regarding the customer and the lack of maintenance and repairs,the Company responded in an email from Rachel Lockhart on January 20, 2025 (as evidenced by EXHIBIT F attached hereto) as follows: Regarding your recitation of the rule requiring keeping existing plant in good repair, and despite Staff s belief, Ziply Fiber has no record that Avista "granted" us any utility poles. In fact, review of Google Earth photographs along Highway 14 indicate that Avista electric facilities are present on those poles. Avista has the duty under the rule you reference to maintain those poles in good repair, and Ziply Fiber has no duty to maintain an investor-owned electric utility's poles. Attached is a photo that shows Avista both has facilities on the poles in question and is undertaking repairs on those poles as of 1/14/2025. AFFIDAVIT OF JON KRUCK 8 14. Avista provided documents which clearly show that the poles that Ziply has repeatedly been stating are not their poles or responsibility and stating that the disrepair of the poles and the reason for not repairing and keeping their plant in good condition belong to Ziply. During my investigation, Avista provided documents signed by Ziply that show the transfer from Avista to Ziply on June 9, 2021. I have included the relevant documents clearly showing the transfer, including emails between the two parties as supporting documents in relation to the transfer (as evidenced by EXHIBIT G attached hereto). Ziply's contention that the poles are not theirs and therefore not Ziply's responsibility to maintain appears to be a false assumption on Ziply's part, as there is a clear paper trail showing Ziply's ownership via Avista's transfer of the poles in question and therefore Ziply's responsibility to maintain and repair. In addition,Ziply has made claims that the poles were unsafe to maintain and repair, then in an email received on January 21,2025, from Rachel Lockhart representing Ziply,provided a photo of Avista performing work on their poles in the same service area as Ziply's infrastructure. This is in direct contrast to Ziply's repeated claim that working conditions are unsafe and would put their people in harm, as the photo provided shows at least thirteen Avista employees replacing storm damaged poles in the same area(as evidenced by EXHIBIT H attached hereto). 15. After receiving several informal customer complaints throughout Ziply's entire Idaho service area and one formal complaint regarding service issues, Staff inquired about the Companies'plans for future upgrades and repair projects to improve service in these areas and was informed that there are no plans to address the deteriorating infrastructure in these rural areas and that no upgrades or maintenance projects are planned for the regions where these customers reside. 16. I have examined the Original Certificate of Public Convenience and Necessity No. 419, issued on December 15, 2003, to Citizens Telecommunications Company of Idaho ("CTC") pursuant to Order No. 29396, as well as the First Amended Certificate No. 419,which updated the Company's name to CTC DBA as Ziply Fiber of Idaho,LLC, dated January 16, 2024. 1 have also examined the Original Certificate of Public Convenience and Necessity No. 383, 2nd amended CPCN No. 383 and 3rd amended CPCN No. 383, which updated the name changes from GTE Northwest to Verizon Northwest, Inc.,then in the 2nd amendment from Verizon Northwest, Inc. to Frontier Communications Northwest, Inc, and in the 3rd amendment from Frontier Communications Northwest, Inc to Ziply Fiber Northwest, LLC dba Ziply Fiber. Additionally, I have reviewed the Base Rate Area and Exchange Area Maps, which clearly delineate the AFFIDAVIT OF JON KRUCK 9 customers impacted by the lack of maintenance experienced within the Company's Exchange Areas. The areas where most of the Company's complaints are located are within the Company's exclusive service areas, with no other viable carriers operating within the Base Rate Area or Exchange Area. As stated earlier, cellular and satellite systems do not work in many portions of the Company's service areas as reasonable substitutes due to the mountainous and rural terrain. Furthermore, after thoroughly reviewing Title 62, Idaho Code and IDAPA 34.41.01 (Telephone Customer Relations Rules), I found no provisions that exempt the Company from complying with Title 62, Idaho Code or IDAPA 34.41.01 in relation to the proper maintenance of the telephone distribution system. Dated this 30 day of January 2025. Jon#ruck Uti ties Ana yst II/Consumer Department Idaho Public Utilities Commission SUBSCRIBED AND SWORN to before me this 0 day of January 2025. va bA s % Notary Pub 'c for Idaho (�BLIC_ Residing at: Boise, Idaho • A%%�'T� ; Commission expires: March 15, 2025 to 0.AFFIDAVIT OF JON KRUCK 10 EXHIBIT A Jon Kruck From: Ziply Fiber <complaints.northwest@ziplyfiber.com> Sent: Wednesday, December 4, 2024 6:32 PM To: Jon Kruck Subject: SUPP ONE RESPONSE WFM-83409455: IPUC : Consumer Contact CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hi Jon, I apologize for the confusion. In re-reading your question my inital response may have not applied. We can provide you with records on customer level but for questions regarding overall maintenance policy, please refer those questions to VP—Regulatory& External Affairs, Ziply Fiber, Jessica Epley. Thank you, Belinda Smiley Customer Response Team -------------------------------------------------------------------------------------------------------------------------- From: Complaints Northwest<complaints.northwest@ziplyfiber.com> Sent:Tuesday, December 3, 2024 8:37 AM To: Smiley, Belinda <belinda.smiley@ziply.com> Subject: FW: RESPONSE: WFM-83393794: IPUC : Consumer Contact From:Jon Kruck<ion.kruck@puc.idaho.gov> Sent:Tuesday, December 3, 2024 8:30 AM To: Complaints Northwest<complaints.northwest@ziplyfiber.com> Subject: RE: RESPONSE: WFM-83393794: IPUC : Consumer Contact Good morning Belinda, Thank you for the responses. Just to clarify, on question 5,what you are saying is that the company does not have written maintenance program? Is that correct? Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From:Ziply Fiber<complaints.northwest@ziplyfiber.com> Sent: Monday, November 25, 2024 2:37 PM To:Jon Kruck<ion.kruck@puc.idaho.gov> Subject: RESPONSE: WFM-83393794: IPUC : Consumer Contact CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hi Jon, Please see the below response for the inquiry: 1) Please provide a summary of all correspondence with the customer including trouble calls, repair requests and billing. Account records confirm that� reported voice service issues twice in 2024 (that lasted 8 days in total), trouble tickets were created and both issues were addressed. Billing records do not reflect any adjustments for service issues. As a courtesy, a credit of$17.96 (for the 8 total days in 2024)was applied to the account and will reflect on the 11/28/24 statement. 2) Please respond to each of the concerns brought forth in the complaint and PUC telephone conversation with the customer. Ziply Fiber advises that repairs are performed as they are reported. In 2024� has two trouble reports and both were resolved. 3) Please explain what repairs are needed to provide voice quality service to the customer and why they have not been performed. Work was performed on 11/21/24. A line card was changed to provide enough voltage to ring line and deliver caller ID. 2 4) Please explain why this issue has been going on for more than a year without resolution. Ziply Fiber advises that two trouble reports were received in the last 12 months: one on 4/21/24 for "cannot receive calls". The tech was dispatched, he repaired the service and confirmed working with the customer and one on 11/14/24 for "cannot receive calls". The field tech resolved the issue, spoke to the customer who will advise if the problem returns. 5) Please provide a copy of your Maintenance Program as required in Rule 500.01 as well as provide an explanation why the company appears to not be following Rule 500.01(a)(b) and Rule 500.02 and Rule 502. Please be advised, lack of maintenance of a system does not grant the company protection under the Rule 502.02 (Extenuating Circumstances) provision and will not be accepted as a valid reason for disregarding regular maintenance and periodic upgrades to maintain service and to keep all plant and equipment in good repair. Ziply Fiber advises we do not keep a record of all maintenance unless we do a change management request unless it is customer impacting or has the potential to be. Have a great holiday, Belinda Smiley Customer Response Team -------------------------------------------------------------------------------------------------------------------------- WARNING: External email. Please verify sender before opening attachments or clicking on links. Investigator may be contacted by email: jon.kruck@puc.idaho.gov IDAHO PUC/208-334-0300 voice/208-334-3762 fax Investigator : JKRUCK Jon Kruck Date Opened : 11/18/2024 Contact Type : COMPLAINT Contact Method : Email\Fax Service Class : RESIDENCE Reason : 0305 -Voice Line Quality(static/crosstalk/etc) PUC ID : 11258 Name : Business Name : Address City. State . Zip : Phonel Phonel Ext : 3 Phone2 : Phone2Ext : Narrative : From: PUCWeb Notification <Do.Not.Reply(o)guc.idaho.gov> Sent: Sunday, November 17, 2024 7:00 AM To: ConsumerComplaintsWeb <ConsumerComplaintsWeb@puc.idaho.gov> Subject: Notice:A complaint was submitted to PUCWeb The following complaint was submitted via PUCWeb: Name: Submission Time: Nov 16 2024 5:37PM Email: Telephone: Address: Name of Utility Company:Ziply Fiber Contacted Utility: Yes Comment: "Ziply Fiber is well aware of degraded service in our area.The local service technician for the company understands that we are paying for service we are not receiving. They have gotten many complaints. The problem has existed for around 1 year. Nothing is being done so I will make this formal complaint The nature of the problem is that the telephone does not ring at our house. When someone calls, they may let the phone ring 10 times and then hang up. It may or may not ring in our home. Sometimes they let it ring 10 times and it will only ring once at our house._ called home and let it ring 35 times; it rang twice in the house. Caller ID also does not work. Says simply"incoming call". The entire problem is intermittent. The company knows of the problem and that it is due to their equipment failure. We do not feel that we should be paying for service that is this poor and with no effort on the part of the company to fix it. Please help us with this problem.Thank You" ------------------- From: Jon Kruck<ion.kruck(cbpuc.idaho.gov> Sent: Monday, November 18, 2024 7:58 AM To: Front<front puc.idaho.gov>; Chris McEwan <chris.mcewan(a)puc.idaho.gov>; Chris Hecht <Chris.HechtPpuc.idaho.gov>; Allison Moore <allison.moore(a)puc.idaho.gov>; Jolene Bossard <Jolene.Bossard(@puc.idaho.gov>; Jon Kruck<jon.kruck(@puc.idaho.gov>; Curtis Thaden <Curtis.Thaden(a)puc.idaho.gov> Subject: Jon assigned - -Ziply No Previous Jon Kruck Utilities Compliance Investigator 4 Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 ----------------- 11/19/2024 9:10 am Called-. Phone rang six times on commission side. Customer stated that it only rang twice on ■ side. The line was very poor with a great deal of static. I had great difficulty hearing and understanding most of the conversation. Customer stated that this issue has been going on for more than a year and the technician has been out several times. Technician has stated that they are aware of what is wrong, but the company will not spend any money on the proper fix. Customer does not believe should be charged for a phone service that mostly does not provide voice quality services. is tired of the company not fixing the problem, that the technicians have advised that they know what the issue is but cannot receive any approvals by management to perform the repairs needed. I advised that I would contact the company and see what response we receive and get back to thanked me and the call ended. ----------------- Ziply: 1) Please provide a summary of all correspondence with the customer including trouble calls, repair requests and billing. 2) Please respond to each of the concerns brought forth in the complaint and PUC telephone conversation with the customer. 3) Please explain what repairs are needed to provide voice quality service to the customer and why they have not been performed. 4) Please explain why this issue has been going on for more than a year without resolution. 5) Please provide a copy of your Maintenance Program as required in Rule 500.01 as well as provide an explanation why the company appears to not be following Rule 500.01(a)(b) and Rule 500.02 and Rule 502. Please be advised, lack of maintenance of a system does not grant the company protection under the Rule 502.02 (Extenuating Circumstances) provision and will not be accepted as a valid reason for disregarding regular maintenance and periodic upgrades to maintain service and to keep all plant and equipment in good repair. ------------- 5 EXHIBIT B Jon Kruck From: Ziply Fiber <complaints.northwest@ziplyfiber.com> Sent: Tuesday, November 5, 2024 12:17 PM To: Jon Kruck Subject: RE: WFM-83362143: IPUC-911 Consumer Contact***Response Supplemental 2*** CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hello Jon, This is in response to your additional questions for Idaho PUC complaint for So I guess my question is who is serviced by the cross-country line? I would assume it goes to customers somewhere or it would not be there. The line in question is in service and is in good working order-there are no outages associated with this line. Did you received the photos I sent that show the lines hanging near the ground,the leaning pole and the downed tree leaning against the lines? did share the photos with the local manger and a Ziply Fiber technician did view this line in person.As previously advised,the 25 pair cable on the pole is staked to the ground and secure.The leaning pole and tree against the line is not affecting service nor is it a safety concern.This line is in a wooded area, it is not on- property. According to the local manager,this has been reported to our engineering/outside plant team for further review as a maintenance item. Kindest Regards Rachel Lockhart I Customer Response Team Rachel.lockhart@ziply.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -------------------------------------------------------------------------------------------------------------------------- 1 Thanks for the follow up Rachel, So I guess my question is who is serviced bythe cross-country line? I would assume it goes to customers somewhere or it would not be there. Did you received the photos I sent that show the lines hanging near the ground,the leaning pole and the downed tree leaning against the lines? Thankyou, Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From:Ziply Fiber<complaints.northwest@ziplyfiber.com> Sent:Wednesday, October 30, 2024 2:12 PM To:Jon Kruck<jon.kruck@puc.idaho.gov> Subject: RE: WFM-83362143: IPUC-911 : Consumer Contact ***Response Supplemental 1*** CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any 1 concerns. Hello Jon, This is in response to the follow-up for Idaho PUC complaint for Account review shows called in another trouble ticket on 10/29/24 stating no dial tone and reported the leaning pole out back stating■wanted the pole fixed. A technician was dispatched out to house today 10/30/24 who advised the issue was static on the line when it rained however the technician found no trouble when he arrived, he confirmed the line is served from is in good condition and the line tested clear. The technician did look at the pole/lines in question, which are not on property and advised that the 25pair cable on the pole is staked to the ground and secure. There is no issue with the line and no safety issue with the pole/lines as this is part of a cross country lead in a heavily wooded area. The technician also confirmed that- is not served from the cable staked and coming off this pole on the back of the property. This pole/line does not affect.service at all. 2 Thanks Kindest Regards Rachel Lockhart I Customer Response Team Rachel.lockhart@ziply.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -------------------------------------------------------------------------------------------------------------------------- From:Jon Kruck<ion.kruck@puc.idaho.gov> Sent:Tuesday, October 29, 2024 6:53 AM To: Complaints Northwest<complaints.northwest@ziplyfiber.com> Subject: RE: WFM-83345710: IPUC-911 : Consumer Contact ***Response*** Good morning Rachel, As a follow up to this complaint,the_ sent over some photos of the down pole and lines to pass on to your repair folks. Thanks, Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From:Ziply Fiber<complaints.northwest@ziplyfiber.com> Sent: Friday, October 25, 2024 3:23 PM To:Jon Kruck<won.kruck@puc.idaho.gov> Subject: RE: WFM-83345710: IPUC-911 : Consumer Contact ***Response*** CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hello Jon, This is in response to Idaho PUC complaint for 3 1) Please open a repair ticket if one is not currently open. A trouble ticket was issued on 10/19/24. 2) Please provide the date and time the technician will be on the property. Ziply determined part of an area outage due to lightning strikes. Ziply confirmed- service was restored on 10/24/24 and it did not require a visit to■ premise. 3) Please provide information regarding the downed pole and the fallen tree located at the northwest corner of the property and provide a timeline for repair of this situation. This outage was caused by lightning strikes that damaged our equipment and is unrelated to the downed pole the customer states is on the property. The local manager will send a technician out next week to see what's going on with the downed pole and I will provide an update once that is done. 4) Please provide any additional information regarding this outage to multiple residences in the area. Ziply Fiber advises this was an area outage caused by lightning strikes that damaged our equipment. Ziply Fiber replaced the cards/damaged equipment restoring service 10/24/24. 1 called and spoke with- and verified service was restored. Ziply has issued time out of service credit from 10/19/24-10/24/24 in amount of$10.84 +tax. ($54.19/30x6 days =$10.84). This will reflect on the 11/7/24 bill statement Kindest Regards Rachel Lockhart I Customer Response Team Rachel.lockhart@ziPly.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -------------------------------------------------------------------------------------------------------------------------- From: Complaints Northwest <complaints.northwestPziplyfiber.com> Sent: Thursday, October 24, 2024 1:05 PM To:jon.kruck()puc.idaho.gov Cc: Lockhart, Rachel<rachel.lockhartC@ziply.com> Subject: FW: IPUC-911 : Consumer Contact; WFME413185 Hi Jon, This issue has been received and has been assigned to Rachel Lockhart for response. Kindest Regards, Ziply Customer Advocacy 4 -----Original Message----- From: ion.kruck(a)puc.idaho.gov <jon.kruckCa)auc.idaho. ov> Sent: Thursday, October 24, 2024 12:46 PM To: Complaints Northwest <complaints.northwest(a)ziplyfiber.com> Subject: IPUC-911 : Consumer Contact WARNING: External email. Please verify sender before opening attachments or clicking on links. NOTICE: Emergencies must be addressed immediately upon receipt of a complaint. Placement of"911" next to the complainant's name will identify an emergency situation. Investigator may be contacted by email: jon.kruck@puc.idaho.gov IDAHO PUC/208-334-0300 voice/208-334-3762 fax Investigator : JKRUCK Jon Kruck Date Opened : 10/24/2024 Contact Type : COMPLAINT Contact Method : Front Desk Service Class : RESIDENCE Reason : 0301 -Service Outage/Interruption PUC ID : 11180 Name : Business Name Address City. State Zip Phone1 Phone1 Ext : Phone2 : Phone2Ext : Narrative : From: Sondra Johnson <Sondra.Johnson@puc.idaho.gov> Sent: Thursday, October 24, 2024 12:18 PM To: PUC-Consumer<PUC-Consumer(@puc.idaho.gov> Cc: Front<front puc.idaho.gov> Subject: Ziplyfiber 5 _ is calling for who lives between New Meadows and Riggins es not have cell service.■ Ziply phone has been out since last Saturday. Man%dis at■wits end to get Ziplyto respond.■would like our help.- number is Sondra Johnson, Receptionist Idaho Public Utilities Commission ------------------ From: Curtis Thaden <Curtis.Thaden(a)Puc.idaho.gov> Sent: Thursday, October 24, 2024 12:23 PM To: Sondra Johnson <Sondra.Johnson(o)puc.idaho.gov>; PUC-Consumer<PUC- Consumer(a)puc.idaho.gov> Cc: Front<front puc.idaho.gov> Subject: Jon Assigned RE , Ziply fiber No previous. Curtis X0322 ------------------ 10/24/2024 1:16 pm Called and talked to-was calling on behalf of who lives between new Meadows and Riggins, Idaho. _ stated thatthe companywas supposed to be out last Mondayto make the repairs. The technician came to the area and repaired several other neighbor's phones but failed to come WE house and repair. phone._ stated that there is a Ziply pole that has been down on the northwest corner of the property for about two years and now, there is a pine tree that has fallen on the lines, bringing the communications lines approximately three feet from the ground.- believes this may be part of the problem.- further stated that this is not a power pole, as the power poles are on the front of the property,while the communications lines are on their own poles on the back of the property._ _ is on■ way to the property from Lewiston, as they are concerned that_ has no means of communication from the house in case of emergencies._ statedthat will follow up and get photos of the downed communications poles and send them to me.= thanked me and the call ended. ---------------- Ziply: 1) Please open a repair ticket if one is not currently open. 2) Please provide the date and time the technician will be on the property. 3) Please provide information regarding the downed pole and the fallen tree located at the northwest corner of the property and provide a timeline for repair of this situation. 6 4) Please provide any additional information regarding this outage to multiple residences in the area. Thankyou EXHIBIT C t i . Alm ♦ • Arm low 0 it dlip 4 v ^ .�. � - �, � ► f� • r M4 , it r 0 t t �- • fA � , ' �i. ram" ��'• �/ -•� _ � •• • - _ • � - �► OR Ilk t 4r • r ,, - ��� I r • JW • • , �. . , y at i AS .0 00 �� ♦ r oft 40 fA . T. : y c T • 1 ' � 1. wMit • _ r ♦ � y t , I , 1 49 r 1 �1 � � i� t i . Alm ♦ • Arm low 0 it dlip 4 v ^ .�. � - �, � ► f� • r M4 , it r 0 t t �- • fA � , ' �i. ram" ��'• �/ -•� _ � •• • - _ lot •• ♦ 41P air .46 I � . 1 � •. ♦ off lei L ALA= ti � • , • tom. • - a gob P 41 i - IF • a a 40 f f lk .�• J � •f�� 1�� J40 %L IL 00/ Its Ott ir t ,., •� •1lp f i �. . • / i r i r ire to aft • •0 400 _Are At or —� i • i - •� • 44 1 ' room I 1 i Its)" to Ole �, �♦ ' l.�..r� i � a i • t • • +�- 'Fto s w 1 I _ • ♦ — , i . 4 . Id Vww ' •��� 14 ♦ • I M �� , r 04 i'' . �► r , , I �a lam- ( • r � r •� I as op IA lb tip JOE=. 1 t ,i all 41 AS 00 76, h49 1 qpAr Iv i . 4 IL v. ♦ � '� • • s t f .' �� a , 1 •, , r• �i • �• l A 1•� � r 44 1 ' EXHIBIT D Jon Kruck From: Ziply Fiber <complaints.northwest@ziplyfiber.com> Sent: Monday, November 25, 2024 2:37 PM To: Jon Kruck Subject: RESPONSE: WFM-83393794: IPUC : Consumer Contact rMITION: This email originated outside the State of Idaho network.Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hi Jon, Please seethe below response for the inquiry: 1) Please provide a summary of all correspondence with the customer including trouble calls, repair requests and billing. Account records confirm that- reported voice service issues twice in 2024 (that lasted 8 days in total), trouble tickets were created and both issues were addressed. Billing records do not reflect any adjustments for service issues. As a courtesy, a credit of$17.96 (for the 8 total days in 2024)was applied to the account and will reflect on the 11/28/24 statement. 2) Please respond to each of the concerns brought forth in the complaint and PUC telephone conversation with the customer. Ziply Fiber advises that repairs are performed as they are reported. In 2024- has two trouble reports and both were resolved. 3) Please explain what repairs are needed to provide voice quality service to the customer and why they have not been performed. Work was performed on 11/21/24. A line card was changed to provide enough voltage to ring line and deliver caller ID. 4) Please explain why this issue has been going on for more than a year without resolution. Ziply Fiber advises that two trouble reports were received in the last 12 months: one on 4/21/24 for"cannot receive calls". The tech was dispatched, he repaired the service and confirmed working with the customer and one on I l/14/24 for "cannot receive calls". The field tech resolved the issue, spoke to the customer who will advise if the problem returns. 5) Please provide a copy of your Maintenance Program as required in Rule 500.01 as well as provide an explanation why the company appears to not be following Rule 500.01(a)(b) and Rule 500.02 and Rule 502. Please be advised, lack of maintenance of a system does not grant the company protection under the Rule 502.02 (Extenuating Circumstances) provision and will not be accepted as a valid reason for disregarding regular maintenance and periodic upgrades to maintain service and to keep all plant and equipment in good repair. Ziply Fiber advises we do not keep a record of all maintenance unless we do a change management request unless it is customer impacting or has the potential to be. Have a great holiday, Belinda Smiley i Customer Response Team -------------------------------------------------------------------------------------------------------------------------- WARNING: External email. Please verify sender before opening attachments or clicking on links. Investigator may be contacted by email:jon.kruck@puc.idaho.gov IDAHO PUC/208-334-0300 voice/208-334-3762 fax Investigator : JKRUCK Jon Kruck Date Opened : 11/18/2024 Contact Type : COMPLAINT Contact Method : Email\Fax Service Class : RESIDENCE Reason : 0305 -Voice Line Quality(static/crosstalk/etc) PUC ID : 11258 Name Business Name : Address City: State Zip Phone1 Phone1Ext : Phone2 : Phone2Ext : Narrative : From: PUCWeb Notification <Do.Not.Reply@puc.idaho.gov> Sent: Sunday, November 17, 2024 7:00 AM To: ConsumerComplaintsWeb <ConsumerComplaintsWeb@puc.idaho.gov> Subject: Notice:A complaint was submitted to PUCWeb The following complaint was submitted via PUCWeb: Name: Submission Time: Nov 16 2024 5:37PM Email: Telephone: Address: 2 Name of Utility Company:Ziply Fiber Contacted Utility: Yes Comment: "Ziply Fiber is well aware of degraded service in our area.The local service technician for the company understands that we are paying for service we are not receiving. They have gotten many complaints. The problem has existed for around 1 year. Nothing is being done so I will make this formal complaint The nature of the problem is that the telephone does not ring at our house. When someone calls, they may let the phone ring 10 times and then hang up. It may or may not ring in our home. Sometimes they let it ring 10 times and it will only ring once at our house._ called home and let it ring 35 times; it rang twice in the house. Caller ID also does not work. Says simply"incoming call". The entire problem is intermittent. The company knows of the problem and that it is due to their equipment failure. We do not feel that we should be paying for service that is this poor and with no effort on the part of the company to fix it. Please help us with this problem.Thank You" ------------------- From: Jon Kruck<jon.kruck@puc.idaho.gov> Sent: Monday, November 18, 2024 7:58 AM To: Front <front@puc.idaho.gov>; Chris McEwan <chris.mcewan@puc.idaho.gov>; Chris Hecht <Chris.Hecht@puc.idaho.gov>; Allison Moore <allison.moore@puc.idaho.gov>; Jolene Bossard <Jolene.Bossard@puc.idaho.gov>; Jon Kruck<jon.kruck@puc.idaho.gov>; Curtis Thaden <Curtis.Thaden@puc.idaho.gov> Subject: Jon assigned - -Ziply No Previous Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 ----------------- 11/19/2024 9:10 am Called- Phone rang six times on commission side. Customer stated that it only rang twice on his side. The line was very poor with a great deal of static. I had great difficulty hearing and understanding most of the conversation. Customer stated that this issue has been going on for more than a year and the technician has been out several times. Technician has stated that they are aware of what is wrong, but the company will not spend any money on the proper fix. Customer does not believe should be charged for a phone service that mostly does not provide voice quality services. is tired of the company not fixing the problem, that the technicians have advised that they know what the issue is but cannot receive any approvals by management to perform the repairs needed. I advised that I would contact the company and see what response we receive and get back to.. thanked 3 me and the call ended. ----------------- Ziply: 1) Please provide a summary of all correspondence with the customer including trouble calls, repair requests and billing. 2) Please respond to each of the concerns brought forth in the complaint and PUC telephone conversation with the customer. 3) Please explain what repairs are needed to provide voice quality service to the customer and why they have not been performed. 4) Please explain why this issue has been going on for more than a year without resolution. 5) Please provide a copy of your Maintenance Program as required in Rule 500.01 as well as provide an explanation why the company appears to not be following Rule 500.01(a)(b) and Rule 500.02 and Rule 502. Please be advised, lack of maintenance of a system does not grant the company protection under the Rule 502.02 (Extenuating Circumstances) provision and will not be accepted as a valid reason for disregarding regular maintenance and periodic upgrades to maintain service and to keep all plant and equipment in good repair. ------------- EXHIBIT E Jon Kruck From: complaints.northwest@ziplyf1ber.com Sent: Wednesday,July 24, 2024 10:15 AM To: Jon Kruck Cc: brian.mcnaughton@ziply.com; rachel.lockhart@yahoo.com Subject: RE: FW: WFM-83188479: IPUC-911 : Consumer Contact'Response Supplemental' Attachments: 6008625 ZIPLY CIAC ELK CITY BAD CABLE REPLACEMENT.pdf CAUTIOP This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hi Jon, Below are responses to both your 7/18/24 and 7/22/24 questions regarding Idaho PUC complaint for_ 7122124: 1 received another call from this morning. advised that for the second time, the technician cancelled the repair ticket without fixing the problem. had to open a third repair ticket for the same problem. Please advise why there has been a delay in repairs.■ stated that. has talked to the technician and the technician refuses to open another repair ticket and the phone is still not working. The customer has been down approximately 28-days now. Ziply Fiber is aware that- service is not working. The last trouble ticket on 7/9/24 was referred to engineering.- did put in a new trouble ticket on 7/16/24 however the situation has not changed and this cannot be fixed by a technician dispatch so the trouble ticket was closed. 7/18/24: Based on the information received from Avista, it appears that the utility poles that are in severe disrepair belong to Ziply. Therefore, I will ask the question again: What is the plan for upgrades to the service in this area; and How does the company intend on keeping emergency systems (911) operational and dependable for customers per the UCRRs? Ziply Fiber has reviewed a project that is approximately 17 miles of placement through rough terrain with very poor access to the existing pole lead. Many of the said poles will need to be replaced as well. Placing a new copper cable will solve the ongoing service issues. We have estimated that your cost of this work effort will be: $ 2,164,945.59 Services Price List for Idaho, filed with the IPUC, sets out Ziply Fiber's obligation to furnish service to a residential customer. Section 2.2.2 OBLIGATION TO FURNISH SERVICE 1. The Company's obligation to furnish service or to continue to furnish service is dependent on its ability to obtain, retain, and maintain suitable rights and facilities, without unreasonable expense, and to provide for the installation of those facilities required incident to the 1 furnishing and maintenance of that service. 2. Such connections are also subject to the availability of required facilities. Given the proximity to our facilities in Elk City and the condition of the infrastructure to reach this location, Ziply Fiber needed to evaluate the cost and the extenuating circumstances related to service restoration at this location which would require replacement of approximately 17 miles of copper cable through rough terrain. In this instance, the engineering quote cost to serve at this location would not be "without unreasonable expense". In order to complete this project to service this location,- and other customers serviced by this cable would need to agree to the attached Cost In Aid of Construction (CIAC) contract and associated costs. There are an additional 9 customers on these cables. This CIAC information will be emailed to- today. If- does not agree, Ziply Fiber can place an order to disconnect his service and will provide service credit from 6/25/24. Kindest Regards Rachel Lockhart I Customer Response Team Rachel.lockhart@ziply.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -------------------------------------------------------------------------------------------------------------------------- From:Jon Kruck<jon.kruck@puc.idaho.gov> Sent: Monday,July 22, 2024 10:05 AM To: Complaints Northwest<complaints.northwest@ziplyfiber.com> Subject: FW: WFM-83188479: IPUC-911 : Consumer Contact ***Response** Rachel, just received another call from_. ■stated that■has talked to the technician and the technician refuses to open another repair ticket and the phone is still not working. The customer has been down approximately 28- days now. Please immediately reply to this email and open a repair ticket and restore service to the customer. Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From:Jon Kruck Sent: Monday,July 22, 2024 9:54 AM To: complaints.northwest@ zip lyfiber.com Subject: RE: WFM-83188479: IPUC-911 : Consumer Contact ***Response*** Good morning Rachel, 2 I received another call from this morning advised that for the second time,the technician cancelled the repair ticket without fixing the problem. had to open a third repair ticket for the same problem. Please advise why there has been a delay in repairs. Thankyou, Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From:Jon Kruck<jon.kruck@puc.idaho.gov> Sent:Thursday,July 18, 2024 6:30 AM To: Complaints Northwest<complaints.northwest@ziplyfiber.com> Subject: RE: WFM-83188479: IPUC-911 : Consumer Contact ***Response*** Good morning Rachel, After your response below, I reached out to Avista regarding the poles. Below is their response: "Hi Jon, This is what we saw today. After field verification,Avista does not have any arial facilities 11 miles west of Elk City, only underground. The poles in that area used to be Avista's butAvista has since converted to an underground system in that area. All Avista equipment has been removed from the poles with only Ziply equipment remaining. Ownership of the poles is nowZiply's. Ziply was made aware ofAvista's conversion and offered a conduit in the trench that the new underground system utilizes." Based on the information received from Avista, it appears that the utility poles that are in severe disrepair belong to Ziply. Therefore, I will ask the question again:What is the plan for upgrades to the service in this area; and How does the company intend on keeping emergency systems(911)operational and dependable for customers per the UCRRs? Thankyou, Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 3 From: complaints.northwest@ziplyfiber.com<complaints.northwest@ziplyfiber.com> Sent:Wednesday,July 10,2024 4:34 PM To:Jon Kruck<ion.kruck@puc.idaho.gov> Subject: RE: WFM-83188479: IPUC-911 : Consumer Contact ***Response*** CAUTION This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hello Jon, This is in response to Idaho PUC complaint for 1) Please open an expedited repair ticket for the customer. Ziply Fiber created Trouble Ticket 70052715 on 7/8/24 in response to the complaint with a commit of 7/10/24 1-5pm. This was sent to the local manager to expedite. 2) Does this system require a specialist to work on it that possess a higher level of training? If so, why doesn't the company initially send a qualified tech to work in this remote area? No. 3) Please inform the PUC when the technician will be at the customers location. The technician was dispatched 7/9/24. 4) Is there a plan in place to upgrade the service in this area? Please explain in detail. See below. 5) Has the company been crediting the customer's account for time out during the multiple outages? No. - account will be credited for the outage on final determination of length 6) How will the company keep emergency systems (911) operational and dependable for customers per the UCRRs? See below. 7) Why did the technician close the repair ticket without repairing the line? The current trouble ticket remains open at this time. The previous trouble ticket was closed and referred to the local manager and construction team. a This location is extremely remote located along State Hwy 14 approximately 11 miles west of Elk City. The highway itself is in a canyon winding along the Clearwater River. The route is largely aerial and Ziply Fiber is in attached to Avista Power utility poles that are in a severe state of disrepair. Given the proximity to our facilities in Elk City and the condition of the infrastructure to reach this location, Ziply Fiber is evaluating the cost to improve service at this location. We will provide an update within the next 30 days. Ziply Fiber is evaluating the extenuating circumstances related to service restoration at this location. Kindest Regards Rachel Lockhart I Customer Response Team Rachel.lockhart@ziply.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -----Original Message----- From: Complaints Northwest <complaints.northwest@ziplyfiber.com> Sent: Monday, July 8, 2024 10:56 AM To: jon.kruck@puc.idaho.gov Cc: Lockhart, Rachel<rachel.lockhartCa@ziply.com> Subject: FW: IPUC-911 : Consumer Contact-WFME374962 Hello Jon, This issue has been received and has been assigned to Rachel Lockhart for response. A new trouble ticket has been issued in response to the complaint. Kindest Regards, Ziply Fiber Customer Response Team -------------------------------------------------------------------------------------------------------------------------- -----Original Message----- From: jon.kruck@_puc.idaho.gov<jon.kruckC@_puc.idaho.gov> Sent: Monday, July 8, 2024 10:16 AM To: Complaints Northwest <complaints.northwest(a)ziplyfiber.com> Subject: IPUC-911 : Consumer Contact WARNING: External email. Please verify sender before opening attachments or clicking on links. 5 NOTICE: Emergencies must be addressed immediately upon receipt of a complaint. Placement of"911" next to the complainant's name will identify an emergency situation. Investigator may be contacted by email: jon.kruck@_puc.idaho.gov IDAHO PUC/208-334-0300 voice/208-334-3762 fax Investigator : JKRUCK Jon Kruck Date Opened : 07/05/2024 Contact Type : COMPLAINT Contact Method : Front Desk Service Class : RESIDENCE Reason : 0301 -Service Outage/Interruption PUC ID : 10777 Name : Business Name Address City. State Zip Phone1 : Phone1 Ext : Phone2 : Phone2Ext : Narrative : 7/5/2024 10:36 am = called and. is having problems with Ziply again.■was having intermittent phone service and had a repair ticket.When the technician came out,. couldn't fix it and now. doesn't have any service at all and can't get the company to get it working. Technician closed the ticket without repairing the line. ■ is very concerned for emergency services, as■has to go 34 miles to get cell phone service. The landline is■ lifeline in an emergency, and it is down most of the time. said this issue has been going on for over eight years and did not get better when Ziply took over. states that the service has deteriorated steadily since Ziply took over the system from Frontier.The customer wants reliable service and the service that. pays for.■ said- had problems since the company was Pioneer.■ now wants to file a complaint& have someone from PUC be representative to file the work orders.= is near the point of either filing a formal complaint or filing a class action lawsuit with approximately 120 of the areas customers who have also had issues with the Company. -------------------------------------------------- From: Jon Kruck<jon.kruck@puc.idaho.gov> Sent: Friday, July 5, 2024 10:44 AM To: Front<front()puc.idaho.gov>; Chris McEwan <chris.mcewanCa�uc.idaho.gov>; Chris Hecht <Chris.Hecht(a)puc.idaho.gov>; Curtis Thaden <Curtis.Thaden(@puc.idaho.gov>; Jolene Bossard 6 <Jolene.BossardPpuc.idaho.gov>; Jon Kruck <jon.kruck(bpuc.idaho.gov> Subject: Direct Call-Jon assigned - -Ziply 3 previous Ziply Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 ------------------------------------------------ Ziply: 1) Please open an expedited repair ticket for the customer. 2) Does this system require a specialist to work on it that possess a higher level of training? If so, why doesn't the company initially send a qualified tech to work in this remote area? 3) Please inform the PUC when the technician will be at the customers location. 4) Is there a plan in place to upgrade the service in this area? Please explain in detail. 5) Has the company been crediting the customer's account for time out during the multiple outages? 6) How will the company keep emergency systems (911) operational and dependable for customers per the UCRRs? 7)Why did the technician close the repair ticket without repairing the line? Thank you, --------------------------------------------- EXHIBIT F Jon Kruck From: Ziply Fiber <complaints.northwest@ziplyfiber.com> Sent: Monday,January 20, 2025 12:17 PM To: Jon Kruck Subject: RE: WFM-83468327: FW: IPUC : Consumer Contact-supplemental Response Attachments: Avista Photo Attachment.docx CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hello Jon, Per Regulatory, Ziply Fiber believes that Staff's insistence that Ziply Fiber is a Carrier of Last Resort is inconsistent with Idaho law. There is no Carrier of Last Resort statute in Idaho. Ziply Fiber receives no universal service support from the State of Idaho. Ziply Fiber and at least two other providers are ETCs in the Elk City area. Mhas the option to seek service from these providers. In fact, Ziply Fiber until recently was paying foStarLink service subscription. Regarding your recitation of the rule requiring keeping existing plant in good repair, and despite Staffs belief, Ziply Fiber has no record that Avista "granted" us any utility poles. In fact, review of Google Earth photographs along Highway 14 indicate that Avista electric facilities are present on those poles. Avista has the duty under the rule you reference to maintain those poles in good repair, and Ziply Fiber has no duty to maintain an investor-owned electric utility's poles. Attached is a photo that shows Avista both has facilities on the poles in question, and is undertaking repairs on those poles as of 1/14/2025. Kindest Regards Rachel Lockhart I Customer Response Team Rachel.lockhart@ziply.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -------------------------------------------------------------------------------------------------------------------------- From:Jon Kruck<ion.kruckC�puc.idaho.gov> Sent:Wednesday, January 8, 2025 7:38 AM To: Complaints Northwest <complaints.northwest(a)ziplyfiber.com> Cc:Allison Moore <allison.moore(a)puc.idaho.gov>; Dayn Hardie <Dayn.Hardie()puc.idaho.gov> Subject: RE: WFM-83462225: FW: IPUC : Consumer Contact-supplemental Response Rachel, thank you for the response. i Staff does not agree with your assessment of the situation and will pursue other means to ensure the company complies with the Idaho rules and statutes. It appears that the company is in direct conflict with IDAPA 31.41.01.500.01 which requires the Company to keep all existing plant and equipment in good repair and promptly repair or replace damaged or deteriorated equipment. The company is designated as a Carrier of Last Resort(COLR) in the customers area and therefore, under Idaho telecommunications statutes, the designated telecommunications company(Ziply) are required to provide universal service to all customers within their certified service territory.This includes areas that are remote, sparsely populated, or economically challenging to serve.The purpose of the COLR obligation is to ensure equitable access to telecommunications services, consistent with the principles of universal service as outlined in Idaho Code § 62-610. Under Idaho law, a COLR must offer service to any requesting customer within its territory, ensuring no customer is excluded due to location or cost considerations. The COLR is responsible for maintaining comparable service levels across urban and rural areas, ensuring service quality is not compromised for geographically isolated regions, as required by Idaho's commitment to universal access. This regulatory framework ensures a safety net for customers, particularly in scenarios where competitors may withdraw from the market, leaving gaps in service. Idaho's COLR statutes obligate carriers to provide consistent coverage and prevent service disruptions, promoting continuous and reliable telecommunications infrastructure across the state. The issues you are having with Avista regarding the poles are between you and Avista unless Ziply and Avista are not able to work out a resolution, then Ziply and Avista should file a joint case with the Commission and the Commission will make the decision as outlined in Idaho Code § 61-538 - Pole Attachment Regulation. Ignoring the issues of maintaining your plant in service until it reaches a critical point and results in excessive costs to repair are unacceptable. Staff believes the poles in question were granted to you approximately eight years ago when Avista went underground with their services. At that time, Avista offered Ziply a conduit in the same trench for communications lines. According to Avista, this conduit is still in place and available to Ziply. According to Avista, Ziply has not paid pole attachment fees on the poles in question since they gave them to Ziply. Therefore, if Ziply believes they are Avista's poles, Ziply will owe attachment fees in arrears for those poles. However, since Ziply is the only service on the poles, 2 Avista's explanation seems the more plausible explanation and Ziply has rather chosen to disregard maintenance of their plant in service. It appears that Ziply's disregard for maintaining its plant in service is entirely the company's own doing and responsibility. I would also remind the company of Telephone Customer Relations Rules, Rule 10 below: 010.CONFLICT WITH TELEPHONE TARIFFS OR PRICE LISTS(RULE 10). If a telephone company's tariff or price list denies or restricts customer rights protected by these rules, these rules supersede conflicting tariff or price list provisions. I have attached another copy for your reference. As previously requested, please provide responsive answers to the questions presented in the complaint with the understanding that Ziply is required to maintain plant in service and to provide adequate, voice quality service. Thankyou, Jon Kruck Utilities Analyst II /Consumer Assistance Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From:Ziply Fiber<complaints.northwestPziplyfiber.com> Sent:Tuesday, January 7, 2025 5:33 PM 3 To: Jon Kruck <ion.kruck(a)puc.idaho.gov> Subject: RE: WFM-83462225: FW: IPUC : Consumer Contact-supplemental Response CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hello Jon, This is in response to Idaho PUC complaint for Per regulatory, the Commission should take no action on this Complaint on the grounds that (1) Ziply Fiber's compliance with the Commission's repair service standards and restoration of service rule depends on circumstances outside Ziply Fiber's control (Avista's failure to maintain serviceable poles), and (2) such restoration or repair without a customer contribution to construction would violate the terms and conditions of Ziply Fiber's publicly filed ID Competitive Exchange and Network Services Price List, as well as its Network Access Service Idaho Price List by requiring Ziply Fiber to undertake an unreasonable expense. Such violations would run afoul of both statute and the Commission's adoption of the Filed Rate Doctrine in Idaho. Ziply Fiber's publicly filed ID Competitive Exchange and Network Services Price List, filed with the Commission, which contains the Company's filed rates, terms, and conditions, at Section 2.2.2 states: "The Company's obligation to furnish service or to continue to furnish service is dependent on its ability to obtain, retain, and maintain suitable rights and facilities, without unreasonable expense, and to provide for the installation of those facilities required incident to the furnishing and maintenance of that service. Such connections are also subject to the availability of required facilities." (emphasis added) In this case, Ziply Fiber cannot continue to furnish service without unreasonable expense. Ziply Fiber's estimate of the cost to repair the neglected Avista poles and maintain service to- and others on the same cable is$2,164,945.59. For the Commission to order Ziply Fiber to expend this amount without any customer contribution to said construction would violate the filed rate doctrine by forcing Ziply Fiber to undertake an unreasonable expense in contravention of its published rates, terms, and conditions of service. The extraordinary cost to resolve this situation, which resulted from circumstances outside Ziply Fiber's control (Avista's neglect of its statutory duty to maintain its facilities), would self-evidently be an unreasonable expense. There is no realistic expectation that the return on investment from providing- basic telephone service at regulated rates would ever amortize a $2.16+ million expense during a commercially reasonable time period. 4 Moreover, Ziply Fiber's Idaho Price List for Network Access Services, filed with the Commission as well, recites the Company's obligation to provide service at Rule A3: "Obligation To Provide Service: The utility's obligation to furnish service is dependent upon its abilityto secure and retain without unreasonable expense suitable facilities and rights for the construction and maintenance of the necessary pole lines, circuits, and equipment." Until Avista repairs or replaces its poles, Ziply Fiber has no suitable facilities available without undertaking an unreasonable expense. Ziply Fiber will continue to credit to-for any time out of service and has provided credit to date from 12/20/24-1/6/25. Kindest Regards Rachel Lockhart I Customer Response Team RacheLlockhart()ziply.com 1-888-488-0303 Extension 4402006 Ziplyfiber.com -------------------------------------------------------------------------------------------------------------------------- -----Original Message----- From: Jon Kruck<jon.kruck@puc.idaho.gov> Sent: Monday, January 6, 2025 2:32 PM To: Complaints Northwest <complaints.northwest(cDziplyfiber.com>; Allison Moore <allison.moore ftuc.idaho.gov> Cc: Toso-Condon, Robin <robin.tosocondonCa)ziply.com> Subject: RE: IPUC : Consumer Contact;WFME425286 Good afternoon Robin, 5 I received a voice mail from this morning. was able to get to town, where. had the opportunity to make a call from cell phone. stated that. had spoken with your technician Richard last week and that Richard was not able to reset the card and that Richard informed_that . would therefore be out of service until spring. This is causing- a great deal of stress and anxiety in not having access to emergency services or reliable communications with■family. 1) Please provide the number of people that are on this line and determine how many are without service and report that number to the commission. 2) Please provide a timeline that meets the rule regarding restoration of telephone service and 911 service to customers affected by this outage. - and other potentially affected customers require 911 service, especially in winter conditions. Time is of the essence and a timely response from the company is requested. The safety of the affected customers and their ability to reach emergency services is of the utmost importance. This issue will not wait until spring. Please plan accordingly and provide answers to the questions above. Thankyou, Jon Kruck Utilities Analyst II /Consumer Assistance Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 -----Original Message----- From: Complaints Northwest <complaints.northwest@ziplyfiber.com> Sent: Monday, December 23, 2024 11:56 AM To: Jon Kruck<jon.kruck@puc.idaho.gov> 6 Cc: Toso-Condon, Robin <robin.tosocondon@ziply.com> Subject: FW: IPUC : Consumer Contact;WFME425286 CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any concerns. Hi Jon, This issue has been received and has been assigned to Robin Toso-Condon for response. Kindest Regards, Ziply Customer Advocacy -----Original Message----- From:jon.kruck@puc.idaho.gov<jon.kruck@puc.idaho.gov> Sent: Monday, December 23, 2024 7:10 AM To: Complaints Northwest <complaints.northwest@ziplyfiber.com> Subject: IPUC : Consumer Contact WARNING: External email. Please verify sender before opening attachments or clicking on links. Investigator may be contacted by email:jon.kruck@puc.idaho.gov IDAHO PUC/208-334-0300 voice/208-334-3762 fax Investigator : JKRUCK Jon Kruck Date Opened : 12/23/2024 Contact Type : COMPLAINT Contact Method : Front Desk Service Class : RESIDENCE Reason : 0301 - Service Outage/Interruption PUC ID : 11394 Name Business Name Address City State :. Zip Phone1 Phone1Ext Phone2 Phone2Ext Narrative 12/23/2024 s =called and■phone is out again. ■ called to open a repair ticket and they are telling. it will be January 8th before they can repair. Meanwhile,. has no access to emergency services or 911 unless. drives 17 miles each way to use his cell phone. The landline is lifeline in an emergency, and it is down most of the time. = needs phone ASAP --------------- Ziply: 1) Please expedite the repair ticket and repair the service to voice quality condition so the customer has access to emergency services in accordance with UCRRs. 2) Please credit- account for the time out of service until the issue has been repaired. Thankyou. ---------------- e 9 EXHIBIT G Jon Kruck From: Kyman, Lexie <Lexie.Kyman@avistacorp.com> Sent: Tuesday, March 1, 2022 1:51 PM To: Hagen, Patrick; Robie, Eric Subject: FW: Grangeville to Elk city UG relocation Hi Patrick and Eric, Todd has asked me to organize a site visit to the Grangeville-Elk City line with Ziply. I understand the purpose is to show them the poles they will take ownership of. I was curious how the conditions are down there, and when you think would be a good time for us to meet onsite? I have contacts for Ziply and can reach out them once I know when is a good time. Todd said that this was his last action item on the project, but if there's anything else you need, let me know Q Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 www.m avista.com From: McLaughlin,Todd Sent:Thursday, February 24, 2022 3:24 PM To: Lucassen, Lexie Cc: Brown,Tyler Subject: FW: Grangeville to Elk city UG relocation Hi Lexie, If you have the time,you should take this one over. I'll respond to the Ziply folks to let them know you will be the POC and cc you in the email. As you go through the process, I can fill in any gaps with contacts, etc. The only action item I had was to set up a site visit with the Grangeville folks and Ziply, which I'll pass along to you to set up. Todd McLaughlin ENVIRONMENTAL,CULTURAL RESOURCES,AVIAN PROGRAMS 1411 E MISSION AVE i MSC-21 i SPOKANE,WA 99202 PHONE 509-495-2559 1 CELL 509-979-7420 1 24 HOUR HOTLINE 509-998-0996 www.myavista.com Xivesm CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the addressee(s) and may contain confidential and/or privileged information and may be legally protected from disclosure. If 1 you are not the intended recipient of this message or an agent of the intended recipient, or if this message has been addressed to you in error, please immediately alert the sender by reply email and then delete this message and any attachments. From: Brown,Tyler<Tyler.Brown @avistacorp.com> Sent:Wednesday, February 9, 2022 4:07 PM To: Brent.Mulford@ziply.com Cc: McLaughlin,Todd <Todd.McLaughlin @avistacorp.com> Subject: Grangeville to Elk city UG relocation Hi Brent, As you may recall,Avista is in the process of undergrounding a portion of the wire line from Grangeville to Elk City along 14. If Ziply intends to continue to use the Avista poles,the USFS grant we currently have in place will need to be modified and you will need to submit this change of ownership form to them. I have copied Todd McLaughlin from Avista's ENV/CULT dept. on this email as he has a lot of experience working with USFS in that area. Let me know how you would like to proceed. Thanks, Tyler O O O O O O - v pO O O O O O O CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure.If you are not the intended recipient of this message or an agent of the intended recipient,or if this message has been addressed to you in error,please immediately alert the sender by reply email and then delete this message and any attachments. 2 Jon Kruck From: Kyman, Lexie <Lexie.Kyman@avistacorp.com> Sent: Monday,June 6, 2022 10:18 AM To: Mulford, Brent; Hagen, Patrick; Hazen, Brad Cc: Robie, Eric; Leveck, Steve Subject: RE: [External] RE: Grangeville-Elk City Site Visit Thank you Brent! I will send out a calendar invite with meeting location so that I don't forget. Feel free to forward to anyone who is interested in attending. Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 www.m avista.com From: Mulford, Brent Sent:Thursday,June 2, 2022 1:46 PM To: Hagen, Patrick; Lucassen, Lexie; Hazen, Brad Cc: Robie, Eric; LeVeck, Steve Subject: RE: [External] RE: Grangeville-Elk City Site Visit Some people who received this message don't often get email from brent.mulford@ziplly.com. Learn why this is important Yes, I can change my plans around to be there. Brent Mulford, Sr. Network Engineer 208-310-0786 (m) 1 208-883-0478 (o) Brent.Mulford@ziply.com ziplyfiber.com ziply From: Hagen, Patrick<Patrick.Hagen @avistacorp.com> Sent:Thursday,June 2, 2022 9:28 AM To: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com>; Mulford, Brent<brent.mulford@ziply.com>; Hazen, Brad <brad.hazen@ziply.com> Cc: Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve<steve.leveck@ziply.com> Subject: RE: [External] RE: Grangeville-Elk City Site Visit 1 Eric and I have a meeting in Elk City from 1000-1100 on the 22nd.That being said we would prefer to meet at 1300, at Newsome Creek on HWY 14. From: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Sent:Wednesday,June 1, 2022 10:51 AM To: Mulford, Brent<brent.mulford@ziply.com>; Hazen, Brad <brad.hazen@ziply.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve <steve.leveck@ziply.com> Subject: RE: [External] RE: Grangeville-Elk City Site Visit Great, shall we tentatively plan for that week?Any preferences on time of day or specific date? I would prefer any time other than the morning of the 21". I'll be returning to Spokane the evening before on a late flight, and it will take me a few hours to get down there. Thanks, Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 www.m avista.com From: Mulford, Brent<brent.mulford@ziply.com> Sent: Wednesday,June 1, 2022 6:49 AM To: Hazen, Brad <brad.haze n@ziply.com>; Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve <steve.leveck@ziply.com> Subject: [External] RE: Grangeville-Elk City Site Visit IYou don't often get email from brent.mulford@ziply.com. Learn why this is important I jut got back from there last night. I have a trip planned for 6/21 -6/24 for other projects in that area. I could do a site visit then. Brent Mulford, Sr. Network Engineer 208-310-0786 (m) 1 208-883-0478 (o) Brent.Mulford(c)ziply.com ziplyfiber.com Ziply 2 From: Hazen, Brad <brad.hazen@ziply.com> Sent:Tuesday, May 31, 2022 4:11 PM To: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve <steve.leveck@ziply.com>; Mulford, Brent<brent.mulford@ziply.com> Subject: Re: Grangeville-Elk City Site Visit Hi Lexie, yes Tyler Brown reached out to me today and my team will be working with Tyler and Jesse Butler for all the pole agreement paper work. For a field visit Brent Mulford is our contact for that area, Brent, can you or one of your team members schedule a field visit with Lexie, thanks Brad Hazen Joint Use 360-921-9484(o) brad.hazen((bziply.com Ziplyfiber.com Ziply DOUBLE LAG �w:..0 tv 96% From: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Sent:Tuesday, May 31, 2022 3:05 PM To: Hazen, Brad <brad.hazen@ziply.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com> Subject: Grangeville-Elk City Site Visit You don't often get email from lexie.lucassen@avistacorp.com. Learn why this is important WARNING: External email. Please verify sender before opening attachments or clicking on links. 3 Hi Brad, As you are aware, discussions of this pole ownership transfer have picked back up again as the weather has gotten better.That paper transaction will be handled through our real estate (Tyler Brown) and joint use (Jesse Butler) departments, but I wanted to reach back out again as promised about organizing a site visit. Are you or some of your local staff available the 21-24t" of June? Thanks, Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 WWW.m avistaxom CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure.If you are not the intended recipient of this message or an agent of the intended recipient,or if this message has been addressed to you in error,please immediately alert the sender by reply email and then delete this message and any attachments. USE CAUTION - EXTERNAL SENDER Do not click on links or open attachments that are not familiar. For questions or concerns, please e-mail phishing@avistacorp.com 4 11 Abandonment Plan for OVHD Distribution line section on Nez Perce/Clearwater NF Project Description: The GRV1273 - Newsome Cr OH-UG project will replace and relocate approximately 8000 feet of overhead 2/OACSR conductor along the South Fork of the Clearwater River with 4/OCN35 cable in continuous conduit along Highway 14 near Elk City, ID to reduce fire risk and improve access and reliability. Project Information • Circuit Name: Grangeville 1273 (GRV1273) • Work Location: Highway 14, between Milepost 38 and Milepost 36.5, near Elk City, ID. • Work Required: o Replace and relocate 8000 feet of 2/OACSR overhead conductor with 4/OCN35 underground cable, between Pole #156816 and Pole #156792. o Install 9 JEs between the Riser and the Dip at locations along Hwy 14 o Abandon existing OVHD line OVHD Abandonment Plan Elements: Conductors • Conductors will be cut at specific locations and dropped to the ground • The conductors will be spooled and removed for recycling • There will be slight disturbance to the bed of the SF Clearwater River and shrubs/vegetation w/in the ROW during removal • This activity will occur in late July/early August 2022 when water level is lowest and following section 3.9 (TES Fish Stream Protection Measures) of the CLE91 O&M plan Wood Poles • Due to an existing Joint Use Fiber line attached to the poles,Avista will not completely remove the poles • Avista will climb each pole, disconnect the hardware and conductors, and cut the pole top just above the Joint Use. • The remaining wood poles will be the property of the Joint Use Fiber company and they will be responsible for maintenance or removal T. McLaughlin 07/28/2021 • Avista will remove pole tops using ropes/cables and winches. Pole tops will be pulled to the highway and recycled. • All hardware will be removed from site and recycled.This includes: insulators, bolts, cross arms, etc. • There are stub poles installed on the opposite side of the SF Clearwater that aid in reinforcing the OVHD line. Stub poles are typically installed when traditional guy/anchor placement is difficult. These stub poles will be cut at the base and left on the ground to avoid impacts to the stream bed if pulled out for removal. o The exception to this is if the stub pole is necessary for the Joint Use Fiber line. In this case, it will remain and will be the responsibility of the Fiber Company. Guy wires and anchors • All guy wires will be removed and recycled. • All anchors will be left in place to avoid additional ground disturbance during removal • The exception to this is if the guy wire and anchor is necessary for the Joint Use Fiber line. In this case, it will remain and will be the responsibility of the Fiber Company. Transformers • Not applicable,there are no transformers located along this stretch Access • Avista crew will walk in to each pole scheduled for abandonment • It will be necessary to walk across the SF Clearwater River to reach certain assets Equipment • Chainsaw for topping the pole above the Fiber line • Handtools, including shovels if needed,to remove hardware and cut the conductors • Trailer mounted stringing machines to remove the three conductors and neutral wire.These machines will likely be staged along Hwy 14. • Absolutely no heavy equipment will be operated along the shore or within the SF Clearwater River. Restoration • No restoration is proposed for this abandonment plan since no ground disturbance will occur. • There will be a significant lift in ecological functions due to eliminating vegetation controls within and adjacent to the utility ROW. T. McLaughlin 07/28/2021 Jon Kruck From: Gores, Missy <Missy.Gores@avistacorp.com> Sent: Tuesday,January 28, 2025 11:05 AM To: Jon Kruck Cc: Bonfield, Shawn Subject: RE: [External] Elk City infrastructure condition Attachments: FW: Grangeville to Elk city UG relocation; FS-2700-3a Revocation Form Ziply-Avista.pdf, TWAA_Ziply.pdf; FW: [External] Fw:Avista forest service pole release form; RE: [External] RE: Grangeville-Elk City Site Visit; Ziply meeting calendar invite.pdf CAUTION:This email originated outside the State of Idaho network.Verify links and attachments BEFORE you click or open,even if you recognize and/or trust the sender.Contact your agency service desk with any concerns. Good morning Jon, The Avista team has gathered additional information on the Elk City infrastructure, including an executed agreement between Avista and Ziply whereby Ziply takes ownership of the poles in question (See attached pdf "TWAA_Ziply.pdf'). This document alone could be sufficient to resolve IPUC's request. However, a few other emails are attached for the IPUC,which contextualize and illuminate Ziply's active involvement, understanding and agreement with this project from the planning stages to document execution: • FW: Grangeville to Elk City UG relocation (Email)—Brent Mulford of Ziply was advised via email that Ziply will have to notify US Forest Service (USFS) of change in ownership. (See attached pdf'FS-2700-3a Revocation Form Ziply-Avista.pdf" signed by Steve LeVeck of Ziply. Please note that Ziply completed the form with a typo in the year,which should be 2022—the same date as the transfer of ownership agreement was signed by Ziply.) • FW: Avista forest service pole release form (Email)—Steve LeVeck and Brad Hazen of Ziply coordinating Ziply's signature on the USFS form. (Note that there are additional documents attached in this email which pertain to Avista's required submittals to USFS for the undergrounding project.) • RE: Grangeville-Elk City Site Visit(Email)—Avista and Ziply coordinating a visit to the project site. • Ziply meeting calendar invite.pdf—Outlook meeting invite for the visit to the project site with description of purpose for the meeting. As you can see by the records we have pulled together, Ziply undisputably owns and operates these poles and has with full knowledge of the same since June 9, 2022. It is troubling that Ziply would go to the lengths it went to deny, obfuscate and blame Avista for Ziply's failures, while refusing to spend a small amount of time to review its records,take responsibility for its own actions and provide the IPUC with a good faith response. Regards, Missy Gores Commission Analyst From:Jon Kruck<jon.kruck@puc.idaho.gov> Sent:Tuesday,January 21, 2025 9:47 AM To: Gores, Missy<Missy.Gores@avistacorp.com> Subject: RE: [External] Elk City infrastructure condition i Good morning Missy, We are still trying to work with Ziply on the poles in the Elk City area. They are claiming that they do not own the poles . They sent the following response: "Regarding your recitation of the rule requiring keeping existing plant in good repair, and despite Staffs belief,Ziply Fiber has no record that Avista "granted"us any utility poles. In fact, review of Google Earth photographs along Highway 14 indicate thatAvista electric facilities are present on those poles. Avista has the duty under the rule you reference to maintain those poles in good repair, and Ziply Fiber has no duty to maintain an investor-owned electric utility's poles. Attached is a photo that shows Avista both has facilities on the poles in question and is undertaking repairs on those poles as of 111412025." have included the photo they referenced as well. Can you identify this location? Also,Ziply responded about the poles as following: "THE ROOT CAUSE OF THE TROUBLE WITH COMPLAINANT'S LINE IS THE FAILURE OFAVISTA CORPORATION TO MAINTAIN ITS UTILITY POLES TO WHICH ZIPLY FIBER'S CABLES ATTACH Ziply Fiber provides telephone service to- through copper cables attached to poles owned byAvista Corporation ("Avista").Ziply Fiber attaches facilities to Avista poles in Idaho via a Joint Use Agreement ("Agreement")between Ziply Fiber and Avista. This service location is remote, located along State Highway 14, approximately 11 miles west of Elk City. The highway itself is in a canyon winding along the Clearwater River. The route is largely aerial, and Ziply Fiber is attached to Avista Power utility poles that are in a severe state of disrepair, in violation of the aforementioned Agreement between the parties, and of Commission rules. In pertinent part, Avista signed on to the following language in the Agreement: "Owner shall maintain its Joint Use Poles in a safe and serviceable condition and in accordance with Code, and shall be responsible for replacement, reinforcement or repair of said poles as necessary for continued compliance with Code."To date,Avista has not complied with its responsibilities under the Agreement to repair or replace the faulty poles. Many of the decrepit poles have collapsed,placingZiply Fiber cables and electronics on the ground and, in some cases, into standing or running water. In turn, the cables and repeaters have sustained sheathing damage and water intrusion, resulting in the service issues experienced by■ _and other customers served through these cables. The Agreement has provisions forAvista's discontinuance of the use of joint-use poles;however, if Avista has, in fact, abandoned the poles, the requisite notice and transfer of ownership contemplated under the Agreement has not been accomplished.Ziply Fiber has no record of notice of Avista's abandonment of these poles, nor does Ziply Fiber have any transfer of ownership documents(as contemplated in the Agreement)in a Ziply Fiber system of records. Avista's failure to maintain its poles also appears to violate Idaho Code§61-302(Duties of Public Utilities), which states, "Every public utility shall furnish,provide and maintain such service, instrumentalities, equipment and facilities as shall promote the safety, health, comfort and convenience of its patrons, employees and the public, and as shall be in all respects adequate, efficient,just and reasonable." In addition, the Commission's Telephone Customer Relations Rule 502.02 states: Extenuating Circumstances. Following disruption of telephone service caused by natural disaster or other causes not within the telephone company's control and affecting large groups of customers, or in conditions where the personal safety of an employee would be jeopardized, the telephone company is required to use reasonable judgment and diligence to restore service,giving due regard for the needs of various customers. Ziply Fiber submits thatAvista's failure to maintain its poles constitutes both a cause "not within the telephone company's control"as well as a condition where the personal safety of Ziply Fiber employees would be jeopardized if those employees attempted to repair downed poles in rugged and(in parts)near-impassable terrain." 2 Does Avista have a "Joint Use Agreement" as stated above? If so, can you please provide it and respond to Ziply's claims above? Does Avista charge a pole attachment fee for the poles in question? Please provide any other relevant information. If the agreement was an inperson agreement by Regional Managers for Avista and Ziply, please provide any information regarding this agreement, meeting,those present, etc. Thankyou! Jon Kruck Utilities Analyst II/Consumer Assistance Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 From: Gores, Missy<Missy.Gores@avistacorp.com> Sent: Wednesday,July 17, 2024 5:35 PM To:Jon Kruck<jon.kruck@puc.idaho.gov> Subject: RE: [External] Elk City infrastructure condition CAUTION:This email originated outside the State of Idaho network.Verify links and attachments BEFORE you click or open,even if you recognize and/or trust the sender.Contact your agency service desk with any concerns. Hi Jon, This is what we saw today. After field verification, Avista does not have any arial facilities 11 miles west of Elk City, only underground. The poles in that area used to be Avista's but Avista has since converted to an underground system in that area. All Avista equipment has been removed from the poles with only Ziply equipment remaining. Ownership of the poles is now Ziply's. Ziply was made aware of Avista's conversion and offered a conduit in the trench that the new underground system utilizes. Hopefully this helps? Missy Gores Commission Analyst From:Jon Kruck<jon.kruck@puc.idaho.gov> Sent: Monday,July 15, 2024 10:15 AM To: Gores, Missy<Missy.Gores@avistacorp.com> Subject: [External] Elk City infrastructure condition Good morning Missy, was hoping you could help me with a complaint from a Ziply Fiber customer. The customer is located at 5140 Highway 14, Grangeville, Idaho. This location is approximately 11 miles west of Elk City. Ziply is stating that "The route is largely aerial and Ziply Fiber is in attached to Avista Power utility poles that are in a severe state of disrepair." 3 understand that we have not received any complaints from Avista for this area and I don't show any recent outages in this area, so I am trying to assess Ziply's comments regarding the condition of the utility poles. Do you have any information regarding the latest inspections for these poles? Have you had any outages related to infrastructure in this area that I am not aware of? Any help would be appreciated. Thankyou, Jon Kruck Utilities Compliance Investigator Idaho Public Utilities Commission Direct: (208) 334-0304 Toll Free 1-800-432-0369 USE CAUTION - EXTERNAL SENDER Do not click on links or open attachments that are not familiar. For questions or concerns, please e-mail phishing@avistacorp.com CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message or an agent of the intended recipient,or if this message has been addressed to you in error, please immediately alert the sender by reply email and then delete this message and any attachments. 4 FS-2700-3a(01/2014) OMB No.0596-0082 USDA FOREST SERVICE HOLDER INITIATED REVOCATION OF EXISTING AUTHORIZATION REQUEST FOR A SPECIAL-USE PERMIT OR TERM SPECIAL-USE PERMIT PART I - REQUEST FOR REVOCATION (Completed by current permit holder) I (We), the undersigned holder(s) of a special-use authorization, dated 12/6/2003 authorizing me (us)to occupy and use National Forest System lands for electric distribution have (Mark one box with "X") X1 conveyed a portion of my(our) right, title, and interest in and to the improvements located on the parcel covered by said permit to:CLE 91; amendment to be determined.Approximately 8,000 feet was converted from overhead to underground and Ziply will assume ownership of poles. ❑ entered into a contract for the sale of the improvements located on the parcel covered by said permit but have retained title to said improvements until completion of payment under said contract with: New Owner (1): Ziply Fiber Address: 1800 41 St Street, Everett WA 98201 (Please Print) New Owner (2): Address: (Please Print) Phone:( ) 425-261-6817 Accordingly, I (we) request that the special-use authorization identified above be revoked. I (we) have informed the new owner(s)that(1)the current authorization is not transferable; (2) they must apply for and obtain a new authorization; (3) there are terms and conditions for the use of National Forest System lands; (4) and they must contact the Forest Service prior to acquisition of improvements. The remaining balance of any fees previously paid should be credited to the new owner(s) named above, if an authorization is issued. Holder (1): Avista Corporation Holder(2): (Please Print) (Please Print) Signature: Dave Byus-Real Estate Manager Signature: (Please Print) Date: (mm/dd/yyyy) PART II - REQUEST FOR A NEW PERMIT OR TERM PERMIT (Completed by new owner- Requester) Request is made for a special use authorization to cover the same parcel of land or use covered by the authorization referred to above, and for the same purpose, subject, however, to such new conditions and stipulations as the circumstances may warrant. I (We) acknowledge that this is a request only, and that the use and occupancy of National Forest System lands is not authorized until an authorization is signed and issued by an authorized officer. I (We) also understand that an administrative fee may be charged by the Forest Service to process this request for a new authorization to use or occupy National Forest System lands. Requester(1): Steve LeVeck Phone:( ) - 425-261-6817 (Please Print) E-Mail: steve.leveck@ziply.com Signature: FAX: ( ) Requester(2): (Please Print) Signature: Date: 06/09/2021 (mm/dd/yyyy) 18 U.S.C.§1001 makes it a crime for any person knowingly and willfully to make to any department or agency of the United States any false,fictitious,or fraudulent statements or representations as to any matter within its jurisdiction. Anyone who knowingly or willfully makes or uses any false writing shall be fined not more than$10,000 or imprisoned not more than five years,or both. PLEASE ATTACH BILL OF SALE, DEED, OR OTHER DOCUMENTATION VERIFYING PURCHASE OF IMPROVEMENTS FS-2700-3a Page 2 of 3 According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0082. The time required to complete this information collection is estimated to average30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at 202-720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call toll free (866) 632-9992 (voice). TDD users can contact USDA through local relay or the Federal relay at (800) 877-8339 (TDD) or(866) 377-8642 (relay voice). USDA is an equal opportunity provider and employer. The Privacy Act of 1974 (5 U.S.C. 552a) and the Freedom of Information Act (5 U.S.C. 552) govern the confidentiality to be provided for information received by the Forest Service. FS-2700-3a Page 3 of 3 PART III - REQUEST CHECKLIST (Completed by Administrator/Case Manager) 1. Does the current use and occupancy of National Forest System lands and facilities comply with all federal, state, and local laws, regulations, orders, and policies? If not, what must be done to make the use and occupancy ❑Yes comply? ❑ No 2. Is the current use and occupancy of National Forest System lands and facilities being conducted in a manner that is consistent with established standards and guidelines in the Forest Land and Resource Management Plan? If ❑Yes not, can it be made to be consistent? How? ❑ No 3. What was the date of last inspection? What is the condition of the authorized area and facilities? (Describe ❑Yes undesirable or unacceptable conditions that need to be corrected.) ❑ No 4. Does the requester(s) owe any fees to the Forest Service from a prior or existing special-use authorization? If ❑Yes yes, identify fees owed. ❑ No 5. Is the requester(s) qualified to hold an authorization for the subject use and occupancy? If not, why? ❑Yes ❑ No 6. Can the requester(s) demonstrate technical and financial capability to undertake the proposed use and ❑Yes occupancy, and fully comply with all the terms and conditions of the authorization? ❑ No 7. Is there someone authorized by the requester(s)to sign an authorization, and there is someone willing to accept ❑Yes the responsibility of the terms and conditions of the authorization? ❑ No Remarks: Signature of Administrator/Case Manager: Date: (mm/dd/yyyy) PART IV- AUTHORIZED OFFICER The request and/or requester do not meet the criteria identified in Part III of this form. Therefore, I will not approve ❑ this request to issue an authorization to use or occupy National Forest System lands for the use(s) described in Part I of this form. The request and the requester meet the criteria identified in Part III of this form. Therefore, I approve this request ❑ to issue an authorization to use or occupy National Forest System lands for the use(s) described in Part I of this form. Signature: Title: Date: (mm/dd/yyyy) AVISTA CORPORATION OPERATION AND MAINTENANCE PLAN FOR DISTRIBUTION LINES ON THE NEZ PERCE FOREST SERVICE EXHIBIT B November 200 Robin L. Bekkedahl Avista Corporation 1411 E. Mission Avenue.—MSC-1 P.O. Box 3727 Spokane, WA 99220 C NICE--PRE?fDfNT U, C' Date iil����• Avista 0&M Plan 1 November 2003 TABLE OF CONTENTS TABLEOF CONTENTS.......................................................................................................... LISTOF TABLES.................................................................................................................... 2 LISTOF FIGURES .................................................................................................................. 2 APPENDICES .......................................................................................................................... 2 1. INTRODUCTION.............................................................................................................. 3 2. COMMUNICATION......................................................................................................... 3 3.0 ENVIRONMENTAL PROTECTION MEASURES...................................................... 6 3.1 Approved Work Area and Site Access........................................................................ 6 3.2 Integrated Vegetation Management............................................................................. 6 3.2.1 Noxious Weed Management.................................................................................. 6 3.2.2 Right of Way Clearing ......................................................................................... 7 3.3 Pole and Buried Cable Repair and Maintenance......................................................... 8 3.4 Restoration and Revegetation...................................................................................... 9 3.5 Spill Containment........................................................................................................ 9 3.6 Fire Prevention and Suppression............................................................................... 10 3.7 Road Protection Measures......................................................................................... 10 3.8 Threatened, Endangered, and Sensitive Species 3.9 Threatened, Endangered, and Sensitive Species Protection Fish Stream Protection Measures.............................................................................................................................. 10 3.10 Threatened. Endangered, and Sensitive Species Protection Botanical Measures ..... 11 3.11 Threatened, Endangered, and Sensitive Species Protection Wildlife Protection Measures.............................................................................................................................. 11 3.12 Cultural Resources Protection Measures................................................................... 12 LIST OF TABLES Table 1 Authorizations, Permits, Reviews, and Approvals.................................................. 5 LIST OF FIGURES Figure 1 Location of the Elk City 34.5 kV distribution line................................................ 15 APPENDICES ..................................................................................................................................................... ..................................................................................................................................................... APPENDIX A—TYPICAL O AND M ACTIVITIES...................................................... 12-13 APPENDIX B—KEY PERSONNEL CONTACT LIST ....................................................... 14 Avista 0&M Plan 2 November 2003 AVISTA CORPORATION OPERATION AND MAINTENANCE PLAN FOR DISTRIBUTION LINES ON THE NEZ PERCE FOREST SERVICE 1. INTRODUCTION This operation and Maintenance Plan (OMP) covers maintenance activities over approximately 67 miles of electrical line which is on lands under the jurisdiction of the Nez Perce National Forest(NPNF). This existing electrical power distribution line of up to 34.5 kilovolt (KV) serves the residents of Idaho County. The OMP is intended to ensure that the operation and maintenance activities comply with various land use plans, environmental laws, policies and regulations. and minimize impacts to the National Forest System lands. 2. COMMUNICATION Grantor and Grantee shall jointly review maintenance and operation activities annually, or as otherwise detennined to be necessary by either party, and may amend or revise this Operation and Maintenance(O&M) Plan. Grantor shall ultimately determine those items to be included, added, revised or deleted from this Plan The Avista Construction Supervisor of the Grangeville Office or his representative and the special use coordinator of the Nez Perce NF, District Rangers (Darcy Pederson, Clearwater District and Terry Nevius, Red River District) or their representatives will meet in Grangeville, Idaho, in the spring or as agreed to, to discuss various issues concerning the line. These annual coordination meetings will focus on the following discussions: • Overview of annual operation and maintenance projects. • Avista's scheduled operation and maintenance projects. The list of projects, maps, and timelines will be distributed to the attendees. • The monitoring and evaluation of the O & M Plan with proposed amendments, if any. • The annual hazard/danger tree assessment. • Anticipated NPNF activities that could affect Avista's plans (such as road improvements or closures, resource plan updates, and others). • Shared data and needed updates of the contact list. • Any special projects planned for the year. • Other issues. Direct communication regarding the actual day to day low impact routine maintenance and operations activities of the electrical line that needs immediate attention will be the responsibility of the Avista Local Field Representative from the Grangeville Office. For high impact projects on an actual day to day basis, the Construction Supervisor of the Avista Grangeville office is contacted. The contact for the NPNF is the District Ranger for that portion of the lines on their Ranger District. The Clearwater District is located in Avista 0&M Plan 3 November 2003 Grangeville Idaho and the Red River District is located in Elk City office. The current list of names and phone numbers are in Appendix B Unexpected catastrophic events or activities (ie: high wind, flood, fire, snow or ice, seismic) can cause interference with electrical service and reliability. These unexpected events require immediate and prompt attention. This type of maintenance involves instant action that requires repair to the damaged area of the distribution line. The Avista office will contact the NPNF immediately or as soon as possible after the repair activity begins. After the situation has been remedied, the Avista Supervisor or Local Field Representative will contact the NPNF and report in more detail the repair activities that have taken place, that are outside of this O&M plan and any further work that is needed as a preventative or remedial measure. Appendix B has the list of contact persons regarding emergencies. Avista 0&M Plan 4 November 2003 Permits Required Table 1 conforms to the current NPNF Management Plan and other related federal, state, and local statutes, regulations, and plans pertaining to our special use permit. Table 1 documents the federal, state, and local agencies approvals,reviews and permitting for the renewal of operation and maintenance of the transmission line. Action Requiring Permit, Permit/Approval Accepting Approval or Review Authority/Approving Statutory Reference A ency Operation and Special Use Permit Nez Perce National Forest FLPMA1976(PL94-579) Maintenance of 43 CFR 2800 distribution or transmission line on FS property National Environmental Environmental NPNF NEPA,CEQ 40 CFR Part Policy Act(NEPA) Assessment 1500 et.se . Approval of special use Endangered Species Act US Fish and Wildlife Endangered Species Act permit by NPNF Compliance by FS and by Service Section 7 Consultation FWS Biological Assessment(BA)and Biological Evaluation (BE) Approval of special use National Historic NPNF; Idaho State National Historic permit by NPNF Preservation Section 106 Historic Preservation Preservation Act of 1966, Office 36 CFR part 800, 16 USC 47 Operation and PACFISH/INFISH National Marine Fisheries Interim Strategies for Maintenance of Managing Anadromous distribution or Fish transmission line on FS property Work within large water Section 404 or Nationwide Army Corps of Engineers Clean Water Act Section bodies and wetlands 404 Pole location and height Notice of proposed Federal Aviation 49 USC 1501 relative to air traffic construction or alteration Administration(FAA) 13CFR 77 Objects Affecting Navigable Airspace Obstructions to Air Flight Notice of proposed Aeronautic Division IDAPA 39 Title 04 construction Administration Chapter 02 ID Trans ortation Table 1 Authorizations, Permits, Reviews, and Approvals Avista 0&M Plan 5 November 2003 3.0 ENVIRONMENTAL PROTECTION MEASURES The sensitive areas within the Riparian Habitat Conservation Areas (RHCA) are located between South Fork of the Clearwater River and south of State Highway 14, and within 25' of non-fish bearing streams and other fish bearing streams. O & M projects will be conducted in compliance with the following measures regarding approved work area and site access; rights of way clearing; noxious weed control; restoration and revegetation; protection of streams, rare or sensitive species, wildlife, cultural resources, aesthetic resources; and fire hazards. 3.1 Approved Work Area and Site Access The approved work area consists of the right of way and the access roads. The average R/W width along the distribution line is 28 feet in width. The work area is primarily above ground on overhead distribution lines and below ground for underground wire. The NPNF roads needed for service shall be gated and dual locked to prevent other usage by the public. For routine maintenance, Avista Field Representative needs to contact the District personnel to obtain an access permit on the specific roads that are needed to service the line. On occasion, depending on the circumstance, access can consist helicopters. If there is no road access to the right of way,routine maintenance within the right of way includes clearing of vegetation to provide a trail for foot or vehicular travel to access power line structures. Whenever possible, vehicle and machinery traffic is to be limited to the approved right of way. 3.2 Integrated Vegetation Management Vegetation can interfere with the flow of electric power, pose safety problems, and interfere with maintenance activities. Maintaining adequate clearance between vegetation and conductors is essential to safe and reliable operations. At least 15 feet of clearance from the lowest sag point of the conductor is needed to promote safety and reduce fire hazard. In cases where the lowest point of the sag may only be 22 to 25 feet, trees and vegetation under the line might be cut. Every year or as necessary the Local Field Representative and the Nez Perce District personnel will do an annual hazard tree assessment. Disposal of these trees is determined on a site specific basis to address potential fuel hazards, utilizations, etc. 3.2.1 Noxious Weed Management Prevent the introduction and spread of noxious weeds and/or exotic plants. Grantee is also responsible for prevention and control of noxious weed/exotic plant infestations which are not on the authorized area, but which are determined by the Forest Service to have originated within the area. When determined necessary by the authorized Forest Service officer, Grantee shall develop a site-specific plan for noxious weed/exotic plant prevention and control. Upon Forest service approval, such plan shall become part of this authorization. Avista 0& M Plan 6 November 2003 i. Use weed and weed-seed free equipment for all maintenance and other activities conducted within the authorized area. ii. Thoroughly clean all maintenance equipment brought in from other areas prior to entry onto the authorized area. Such cleaning shall remove all dirt, plant parts and material that could carry noxious weed seeds into the authorized area. iii. Periodic inspections of the equipment may be required by Forest Service personnel. iv. All move-ins of maintenance equipment shall be treated in the same manner. 3.2.2 Right of Way Clearing The Elk City 34.5 kV line scheduled vegetation maintenance is an annual hazard/danger tree falling, and full reclearing every 8-10 years. The hazard/danger trees will be selected for removal based on the following criteria. If there any questions concerning designating a tree for removal the Grantee shall review on the ground with the Grantor. If there are any questions concerning disposal of the tree, issues around fuel hazards, utilizations, etc, the Grantee and Grantor shall conduct a site specific on the ground review. Trimming trees and tall shrubs is important to ensure that the clearance lasts for the duration of cycle. There is interim work required as needed. The crew is usually scheduled for 4-6 weeks in the early part of summer. Clearance Distance Requirements: The electric voltage carried by the particular power lines involved typically determines the conductor clearance requirements within power line rights of ways. Standard clearance guidelines for 34.5 kV lines (Elk City Line) is minimum fifteen feet from both sides, minimum fifteen feet overhang, and minimum fifteen feet under. Tree Pruning: All sound, vigorous, single stem conifers that are outside the right of way and have branches growing into the right of way corridor are side pruned to meet clearance distances. Tree pruning is only used if the tree is not considered a danger tree or can't be removed. Usually hardwood trees are removed since pruning is ineffective for adequate clearance from the line. Tree removals: All tall growing native trees and quick growing trees shall be cut down. Stumps shall be cut off as close to the ground as practicable. All merchantable timber shall be left whole tree length, not bucked into log length, unless specified by the NPNF. Danger Trees: A danger tree is defined as a visibly dead, diseased or dying tree that could fall into the conductor. In the removal of danger trees, precautions shall be taken to avoid damage to adjacent standing timber or other property. Dead trees shall be felled and left. Live danger trees shall be felled and limbed flush. A danger tree is defined as a tree having one or more of the following characteristics, located along or behind the natural tree edge, and could contact the conductor if it fell: 1. Dead or dying tree: (a) Dead or dying trees that can hit the conductor. Avista 0&M Plan 7 November 2003 (b) Dead or dying trees behind the natural large tree edge will be felled depending on the following conditions: (1) height of tree (2) direction of prevailing winds (3) topography of the land (4) direction of the lean 2. Leaning trees—live or dead unstable trees that have a hazardous lean such that they could fall into the conductor. 3. Conifers with codominant stems that are split to such an extent that the splitting is affecting the stability of the tree. 4. Decay, cankers, hollows --present in the main trunk of the tree and showing visible signs of decay. 5. Overcrowding trees -- smaller diameter trees growing along the edge to such an extent that the direction of the growth and greater than 50% of the crown is in right- of-way. 6. Disease and insect damage -- has affected the tree to such an extent that the tree's survival to the next trimming cycle is in doubt. 7. Root system -- is exposed to such an extent that the support system of the tree is reduced. 8. Animal and mechanical damage-- present in the main trunk of the tree and showing visible signs of decay. Brush Disposal. Branches, brush, and tree tops shall be handled by chipping or lop & scatter, depending on accessibility for equipment. On steep slopes,branches may be left on tree trunks to help stabilize the trunk. 3.3 Pole and Buried Cable Repair and Maintenance The ongoing maintenance of the line includes the repair and replacement of poles and buried cable. This is done on a regular basis. Pole replacement causes very little ground disturbance. Replaced poles will be butt treated with a chemical. A"butt treated"pole has the bottom 6 feet treated. Wood pole maintenance, test, and treat require the injection of chemicals in the interior of the pole every 8-10+ years. No discharge of this chemical is allowed into lakes, steams, ponds, estuaries, or other water bodies or on any land area. Any waste resulting from this usage of product will be appropriately and legally disposed of at an approved waste disposal facility. All usage of this product will be carefully administered. In the sensitive areas of the RHCAs, a plan will be approved by NPNF prior to the work. Appendix A describes the pole replacement construction activities involved. Underground conductor replacement is an ongoing process. The old cable is abandoned in the ground and the new cable will be installed by open trenching, directional boring, or plowed. Buried cable activities is considered as a high impact project and the NPNF must give approval prior to construction. Appendix A describes the buried cable construction activities involved. Avista 0&M Plan 8 November 2003 3.4 Restoration and Revegetation For maintenance and operational activities that affect a significant amount of ground disturbance, clean up and reseeding of the section will be done. Any excess dirt that is disturbed during maintenance is used to refill the area. Underground replacement of cable requires minimal revegetation and restoration. The small trench will be folded back together by the plow and the areas that are disturbed at the beginning and the end of the replaced section are reseeded. Pole and underground replacement in the sensitive areas in the RHCA, the use of erosion control protection measures and best management practices approved by the NPNF will be used to eliminate/minimize on a site specific project related impacts to the aquatic system. Areas of ground disturbance due to maintenance and repair activities will be reseeded and fertilized with the following NPNF approved seed mix and fertilizer. Seeding will take place at the earliest appropriate planting time(spring or fall). Kind of Seed Quantity of Pure Live Seed Pounds/acre Annual Rye 7 Blue Wild Rye 10 Mountain Brome 3 Hard Fescue 10 Nutrient Percent Nitrogen, N 16 Phosphorus, P205 16 Potassium, K 16 Sulfur, S 2 Nutrient is to be applied at a rate of 600 pounds per acre. Unless otherwise approved by the Grantor, time of application shall be as follows; April 15 to June 15 or September 1 to November 1. 3.5 Spill Containment If any accidental spills occur, the Spill Response Procedures for Electrical Equipment and other Spills by Avista Utilities shall be strictly adhered to. These procedures meet Idaho Code Title 39 Health and Safety Chapter 71 Hazardous Substance Emergency Response Act. This document is available at the Avista Corporation office in Spokane, WA. Avista 0&M Plan 9 November 2003 3.6 Fire Prevention and Suppression Avista or Avista's contractors are responsible for inspecting the distribution line for fire hazards when working on or around the distribution lines on NPNF land during fire season. Fire Precautionary Measures during the period of 5/15 to 10/15 and during other such periods as specified by the Forest Service are as follows: a. All Equipment used in the construction and maintenance of the distribution line including support vehicles shall be equipped with the following tools: One 2.5 pound capacity fire extinguisher with a 4 B.C. or higher rating. One Shovel (round point #0 lady or equal). One Axe, 2#or over, 26-inch minimum length, or one Pulaski. One Bucket or similar water container(at least 1-gallon capacity). b. Each internal combustion engine, including chain saws, shall be provided with a spark arrester or spark arresting device approved by the Forest Service. Per section III of the permit RESPONSIBILITIES OF THE HOLDER, Avista will follow the "THE IDAHO FORESTRY ACT FIRE HAZARD REDUCTION LAW- RULES PERTAINING TO FOREST FIRE PROTECTION AND FIRE HAZASRD REDUCTION" Aprill 1999. This is on file in the NPNF Grangeville Office, with the Idaho Department of Lands or can be found on the internet at hht://www2.state.id.us/lands/Bureau/fircmgt.htni. Because continuous operation of the distribution lines is necessary for Avista to supply electric service to its customers, the NPNF will use its best efforts to avoid using fire suppression techniques that effect service. If the NPNF decides that it must use fire suppression techniques that affect the operation of the lines, the NPNF must notify Avista as soon as possible. 3.7 Road Protection Measures Maintenance of the line is scheduled during the dry months except in case of an emergency. Existing all weather or winter roads/trails are to be utilized whenever possible. Maintenance of the distribution line at paved road crossings that requires tracked vehicles will have padding on the tracks to prevent any damage. 3.8 Threatened, Endangered, and Sensitive Species The Endangered Species Act(ESA) requires the Forest Service to consult with the National Marine Fisheries Service(NMFS) and/or the U.S. Fish and Wildlife Service(USFWS) regarding all activities which occur on NFS land which may affect species listed as threatened or endangered under the Endangered Species Act(ESA, P.L. 93-205, 12/28/73). No consultation is required if the Forest Service determines that a proposed action will have "no effect"for the listed species. Avista 0&M Plan 10 November 2003 Should new species be listed as threatened or endangered under ESA, the Forest Service may require the Grantee to perform specific mitigation measures to prevent damage to the new listed species, and/or Grantee may be required to consult directly with NMFS and/or USFWS to determine what mitigation may be required. 3.9 Threatened, Endangered, and Sensitive Species Protection Fish Stream Protection Measures Avista shall ensure that machinery and equipment will cross streams only at locations designated by the NPNF, or at established stream crossings (e.g., bridges fords, etc.). Avista shall obtain all necessary authorizations (e.g. Army Corp of Engineers permits) prior to crossing streams at other than established locations, or if conducting any work within streams, river channels, or wetlands. For routine maintenance fordings should be planned between July 1 and August 15. 3.10 Threatened, Endangered, and Sensitive Species Protection Botanical Measures According to the most recent GIS data and personal communication with Kirk Larson on May 31, 2001, there are no known TES plants or proposed species that occur within the existing R/W (personal communications, Kirk Larson,NPNF botanist, 31 May 2001). As sensitive species are listed and if they are within our R/W, Avista will update the database and consult with the NPNF on projects affecting that area. 3.11 Threatened, Endangered, and Sensitive Species Protection Wildlife Protection Measures The NPNF has adopted protection measures in the Canada Lynx Conservation Assessment and Strategy document. Prior to conducting activities within a Lynx habitat, Avista will ensure compliance with the LAU regulations. A map of lynx habitat on the NPNF is being prepared will be incorporated into the O&M plan. (Spring of 2004) The NPNF provides nesting habitat for migratory birds. Trees that need to be removed will not contain any active nests. If any nest exists on trees marked for removal, the biologist from the NPNF will determine its status. Avista will fall the tree outside of nesting season once the status of activity is determined. Felled trees would remain on NPNF lands for habitat for down wood dependent species, unless otherwise directed by NPNF. This can be determined during the annual inspection of danger trees. Avista Local Representative shall report any observations of any wildlife electrocutions from the distribution line to the NPNF. Avista, in consultation with the USFWS and NPNF, will manage nesting on the distribution line structures to reduce conflicts. Avista will consult with the USFWS, NPNF and Idaho Department of Fish and Game when a problem nest on the structures is located on NPNF land. Such management of overhead wire that needs replacing shall be removed from NPNF lands as soon as possible to prevent any wildlife becoming entangled in it. Avista 0&M Plan 11 November 2003 3.12 Cultural Resources Protection Measures The NPNF has a confidential record of cultural sites in their office. According to Steve Armstrong NPNF Archaeologist, maintenance and operation of the facilities will cause "no adverse effect" to those sites that are presently considered eligible, or for those that remain unevaluated and are potentially eligible for inclusion in the National Register of Historic Places. Since the location of these sites is unknown, the best protection for these resources is to maintain their anonymity. If any major or new ground disturbance occurs within the R/W, Avista will contact the NPNF Archaeologist to notify him or her of the activity prior to the needed/required activity if possible, to insure the protection of cultural resources or materials. The SHPO letter of concurrence of the O and M Plan is in the project file, Grangeville Office, NPNF. If any unanticipated discoveries of cultural resources or human remains are inadvertently encountered during operations and maintenance of the electrical line, Avista will halt all work immediately and contact the NPNF. Construction work is continued after the NPNF has granted approval. If human remains are encountered Avista will not pick them up or excavate them, or photograph them. Avista will mark their location on a map when possible. If artifacts are inadvertently discovered, they will be left intact and not excavated. The location of the artifacts will be mapped and photographed if possible. APPENDIX A—TYPICAL O and M ACTIVITIES The distribution line is primarily overhead with some portions buried. There is a certain amount of maintenance that needs to be done on a regular basis to provide safe and reliable service. The maintenance activities listed in this Appendix are those that are done on a periodic basis. Pole Replacement Activities The replacement of poles is an activity performed on a yearly basis system wide, and is driven by the number of poles previously inspected and found to be in non compliance of Avista Specifications. On the average 2-4 poles are replaced every year. The typical pole height is 40 feet and the depth is 6 foot. Usually the hole is excavated by a shovel,bar, or jackhammer and then the old poles are removed from the project site. Excavation for pole replacement will be done by use of a shovel, bar,jackhammer, backhoe or auger where applicable. The old poles will either be removed completely or cut flush with the ground and taken off the premise. The only ground disturbance is a 3 foot patch. 90% of the overhead line is in rock or gravel. The excess dirt is used to refill pole. If an access road to the project site is not available, the line is accessed by foot or all terrain vehicle(ATV). The necessary equipment and most materials are carried in by back pack and the poles are flown in by helicopter. When the right of way is flat and accessible, the right- of-way can be used for access. Also, old logging roads or access roads are utilized. Avista 0& M Plan 12 November 2003 Underground Conductor Replacement Activities The buried electric distribution cable will occasionally fail creating a loss of energy delivery and requiring the replacement of the cable. This is an ongoing process every year. There are 10 or I I faults per year. This process includes identifying and capturing the various fault locations and then prioritizing and scheduling the repair/replacement of the cable. The various methods of replacing cable include open trenching, plowing, or directional boring. The method of construction is determined by the specifics of the composite of the native soil as well as the physical location of the work area. Trenching involves earth disturbance approximately 36 inches in depth and 9 inches in width and plowing involves disturbance approximately 2 feet in width and 3 feet in depth. The cable is spliced into the existing cable. Usually directional boring is used in cases where underground cable is needed to go across streams or sensitive areas. At these points there is 2 cubic meters at each end that is disturbed. Pole,Test, and Treatment This process is designed for the internal remedial treatment and protection of Avista's wood pole population. A wood preservative product is placed inside the wood pole and the total amount of product introduced is dependent on the size of the wood unit and the zone to be protected. On a typical 40" circumference standing utility pole three 7/8 inch diameter by 14 inch long holes at a steep downward angle starting at the ground line are drilled. 70 grams of treatment is applied into each hole, using a calibrated applicator. The treatment hole is plugged with a tight fitting treated wooden dowel, removable plastic plug or other suitable cap. The Specifications for the Inspection and Treatment of Wood Poles provide the exact details and descriptions of the maintenance on the poles and treatment that is used. This document is on file in the project file NPNF Grangeville Office or can be obtained from Avista. Avista 0& M Plan 13 November 2003 APPENDIX B—KEY PERSONNEL CONTACT LIST Nez Perce National Forest Emergency Contact(s) Fire Reporting Nez Perce Dispatch Grangeville, ID (208)983-4061/4062/4063 Hazmat Reporting Mike Cook Grangeville, ID (208)983-1950 Routine Contacts Clearwater District Ranger (208)983-1963 Red River District Ranger (208)842-2245 Avista Corporation Eric Robie Local Representative Grangeville, ID Phone: (208) 983-0711 Work Hours: 7:30 a.m. to 4:00 p.m. Primary contact for maintenance on the electrical line Jeff Scott Construction Supervisor Grangeville, WA Phone: (208) 983-0711 Work Hours: 7:30 a.m. to 4:00 p.m. Any emergency after work hours: 1-800-372-1645 Avista 0&M Plan 14 November 2003 Avista 0 R M Plan 15 November 2003 r .. i ^x �� Jon Kruck From: Kyman, Lexie <Lexie.Kyman@avistacorp.com> Sent: Monday,June 6, 2022 10:18 AM To: Mulford, Brent; Hagen, Patrick; Hazen, Brad Cc: Robie, Eric; Leveck, Steve Subject: RE: [External] RE: Grangeville-Elk City Site Visit Thank you Brent! I will send out a calendar invite with meeting location so that I don't forget. Feel free to forward to anyone who is interested in attending. Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 www.m avista.com From: Mulford, Brent Sent:Thursday,June 2, 2022 1:46 PM To: Hagen, Patrick; Lucassen, Lexie; Hazen, Brad Cc: Robie, Eric; LeVeck, Steve Subject: RE: [External] RE: Grangeville-Elk City Site Visit Some people who received this message don't often get email from brent.mulford@ziplly.com. Learn why this is important Yes, I can change my plans around to be there. Brent Mulford, Sr. Network Engineer 208-310-0786 (m) 1 208-883-0478 (o) Brent.Mulford@ziply.com ziplyfiber.com ziply From: Hagen, Patrick<Patrick.Hagen @avistacorp.com> Sent:Thursday,June 2, 2022 9:28 AM To: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com>; Mulford, Brent<brent.mulford@ziply.com>; Hazen, Brad <brad.hazen@ziply.com> Cc: Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve<steve.leveck@ziply.com> Subject: RE: [External] RE: Grangeville-Elk City Site Visit 1 Eric and I have a meeting in Elk City from 1000-1100 on the 22nd.That being said we would prefer to meet at 1300, at Newsome Creek on HWY 14. From: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Sent:Wednesday,June 1, 2022 10:51 AM To: Mulford, Brent<brent.mulford@ziply.com>; Hazen, Brad <brad.hazen@ziply.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve <steve.leveck@ziply.com> Subject: RE: [External] RE: Grangeville-Elk City Site Visit Great, shall we tentatively plan for that week?Any preferences on time of day or specific date? I would prefer any time other than the morning of the 21". I'll be returning to Spokane the evening before on a late flight, and it will take me a few hours to get down there. Thanks, Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 www.m avista.com From: Mulford, Brent<brent.mulford@ziply.com> Sent: Wednesday,June 1, 2022 6:49 AM To: Hazen, Brad <brad.haze n@ziply.com>; Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve <steve.leveck@ziply.com> Subject: [External] RE: Grangeville-Elk City Site Visit IYou don't often get email from brent.mulford@ziply.com. Learn why this is important I jut got back from there last night. I have a trip planned for 6/21 -6/24 for other projects in that area. I could do a site visit then. Brent Mulford, Sr. Network Engineer 208-310-0786 (m) 1 208-883-0478 (o) Brent.Mulford(c)ziply.com ziplyfiber.com Ziply 2 From: Hazen, Brad <brad.hazen@ziply.com> Sent:Tuesday, May 31, 2022 4:11 PM To: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com>; LeVeck, Steve <steve.leveck@ziply.com>; Mulford, Brent<brent.mulford@ziply.com> Subject: Re: Grangeville-Elk City Site Visit Hi Lexie, yes Tyler Brown reached out to me today and my team will be working with Tyler and Jesse Butler for all the pole agreement paper work. For a field visit Brent Mulford is our contact for that area, Brent, can you or one of your team members schedule a field visit with Lexie, thanks Brad Hazen Joint Use 360-921-9484(o) brad.hazen((bziply.com Ziplyfiber.com Ziply DOUBLE LAG �w:..0 tv 96% From: Lucassen, Lexie<Lexie.Lucassen@avistacorp.com> Sent:Tuesday, May 31, 2022 3:05 PM To: Hazen, Brad <brad.hazen@ziply.com> Cc: Hagen, Patrick<Patrick.Hagen @avistacorp.com>; Robie, Eric<Eric.Robie@avistacorp.com> Subject: Grangeville-Elk City Site Visit You don't often get email from lexie.lucassen@avistacorp.com. Learn why this is important WARNING: External email. Please verify sender before opening attachments or clicking on links. 3 Hi Brad, As you are aware, discussions of this pole ownership transfer have picked back up again as the weather has gotten better.That paper transaction will be handled through our real estate (Tyler Brown) and joint use (Jesse Butler) departments, but I wanted to reach back out again as promised about organizing a site visit. Are you or some of your local staff available the 21-24t" of June? Thanks, Lexie Lucassen Environmental Specialist 1411 E Mission Ave MSC-21, Spokane, WA 99202 P: 509.495.84571 C: 509.993.6852 WWW.m avistaxom CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure.If you are not the intended recipient of this message or an agent of the intended recipient,or if this message has been addressed to you in error,please immediately alert the sender by reply email and then delete this message and any attachments. USE CAUTION - EXTERNAL SENDER Do not click on links or open attachments that are not familiar. For questions or concerns, please e-mail phishing@avistacorp.com 4 Av- IiVIS /Li Avista C'orporalion Treated \\unit Acquisition Agreement(R-31106)—Terms and C'ondilions A\ista Corporation dha A\ista I Iilitics(A\istal aorces to _ sell X donate to _/iPh (Recipient) (collectkeh. the" anics"')21 poles along; H\\\ 1-1 het\\eel poles I'56H 16 K 156792(Item's).as agreed to h\ the Parties. I. Pricing: 7'he price low the treated \\ood dcseril,ed in the "At(achment" incorporated into this Treated Wood Acquisition Agreement f"Agreement')h\ this reference is I,N/A including State sales taxes. 2. Papment Terms: I'mment lilr•the crated \\ood. ifam. \\ill be title upon e\ccutioll o1 this ;lgreemt nl. 3. Pick-Up/Drop-off Requirements: a. Location: 5. Warrant/Title: All treated\\ood applicable under this Agreement is pro\ided. **A,;-Is,Where-Is"and A\ista males no \\arraniies of an\ olhcr kind. either express or implied. including" the \\arrunties ofnlerchantahilit\ tit- Illness for a panicular purPose: pro\idea. lame\er. that A\isla \\arrants that i1 has �aood title to the treated \\cod. title and risk of log, gill pass to the Recipient \\hen Recipient lakes possession ofthe treated ►\ood at the point of*pickup set forth in Section 4 ahm e. 6. Indemnification: Recipient understands that the treated \\ood nla\ contain pentachlorophenol (PCP).creosote. and or pressure-treated. chronlated copper arsenate and shall handle such treated \\ood in accordance \\ith current guidelines appro\ed b\ the I 'S Fn\ironmental Protection ,\,-,cnc\ and all applicable federal. state. and local la\\, and regulations related to such treated \\ood. Recipient shall indernniA. and if requested to do so. defend A\ista and its officers, agents. and entplo\ecs lions and against all demands. Nulls. defen,c cosh including anorrlc\ tees. liabilities and claints resnitin,_ from damage to propert\_ or injuries to am person (including death)arising out ofthe pickup. transport. installation or use ot•the treated \\ood h\ the Recipient or am one else after Recipient has taken possession ol'such treated\\ood. 7. Governing Lair: this Agreement \\ill he gow-ned in accordance \\ith the la\\s ofthc State of _ Washinuton X Idaho. \\illlout regards to its conflict of la\\, pro\isions. S. Effective Date: This Agreement \\ill hCet,lne cl•fecti\e\\hen cXeeuled h\ both Parties. this Agreement has been t'\i,llt„1 h`. Ilh' 1':i;'1i UUtl * ill replvs%:ntali\Cs tun thy'dirlc(s)set Itlrllr belim. Recipient: (Sianaturc Printed Nalrrc Ve V2e✓�< A\•ista Corporation: Dale � I tiignaturrtJ' Printed Name a_.< r,• ,- V1S TA Avista Corporation Treated Wood Acquisition Agreement (R-31106)—Terms and Conditions Avista Corporation dba Avista Utilities (Avista) agrees to_sell X donate to Z_ iply (Recipient) (collectively, the "Parties")21 poles along Hwy 14 between poles 156816 & 1567 22(Item/s),as agreed to by the Parties. 1. Pricing: The price for the treated wood described in the "Attachment" incorporated into this Treated Wood Acquisition Agreement("Agreement")by this reference is SN/A including State sales taxes. 2. Payment Terms: Payment for the treated wood, if any, will be due upon execution of this Agreement. 3. Pick-t 1 p/D rop-off Requirements: 4. Location: 5. Warranty/Title: All treated wood applicable under this Agreement is provided, "As-Is,Where-Is"and Avista makes no warranties of any other kind, either express or implied, including the warranties of merchantability or fitness for a particular purpose. provided, however, that Avista warrants that it has good title to the treated wood. Title and risk of loss will pass to the Recipient when Recipient takes possession of the treated wood at the point of pickup set forth in Section 4 above. 6. Indemnification: Recipient understands that the treated wood may contain pentachlorophenol(PCP), creosote, and/or pressure-treated, chromated copper arsenate and shall handle such treated wood in accordance with current guidelines approved by the US Environmental Protection Agency and all applicable federal, state, and local laws and regulations related to such treated wood. Recipient shall indemnify, and if requested to do so, defend Avista and its officers, agents, and employees from and against all demands. suits, defense costs including attorney fees, liabilities and claims resulting from damage to property, or injuries to any person (including death)arising out of the pickup, transport, installation or use of the treated wood by the Recipient or anyone else after Recipient has taken possession of such treated wood. 7. Governing Law: This Agreement will be governed in accordance with the laws of the State of_ Washington X Idaho, without regards to its conflict of laws provisions. 8. Effective Date: This Agreement will become effective when executed by both Parties. This Agreement has been executed by the Parties' authorized representatives on the date(s) set forth below. Recipient: By: Date 6/9/2022 (Signature) Printed Name Steve LeVeCk Avista Corporation: /14 By: ��� Date G ZZ — (Signatur Printed Name `Yee &Ile t^ Kyman, Lexie Subject: Grangeville-Elk City Site Walk Location: https:Hgoo.gl/maps/nim8YzHyRjg7sv578 Start: Wed 6/22/2022 1:00 PM End: Wed 6/22/2022 3:00 PM Recurrence: (none) Meeting Status: Meeting organizer Organizer: Lucassen, Lexie Required AttendeesHagen, Patrick; Robie, Eric; Mulford, Brent Optional Attendees:LeVeck, Steve Hello, I'm scheduling time to visit the 21 wood poles along Highway 14 that Avista will be donating/selling to Ziply.The poles are located adjacent to the South Fork of the Clearwater River on the Nez Perce Clearwater National Forest. Avista will be wrecking out our overhead line, removing guy wires not necessary for Ziply's line, and topping the poles this summer as we move to underground.This site visit will be an opportunity to walk the line and discuss any concerns related to access,Avista's wreckout, and ownership transfer.This may not take two hours, but I wanted to set aside extra time just in case we want to look at the line in detail. Let's meet at the pullout by Newsome Creek, which is the start of the section Approximate coordinates: 45.828701, -115.614657, https://goo.gl/maps/nim8YzHyRig7sv578 Please forward to anyone who is interested. Thank you, and looking forward to meeting you onsite. 1 EXHIBIT H ?book 1'0"h + 0~ nownfownMwrhwif% (�►N1rN ?AN Yt+oRo wee/MM►10d�j� ' ."' "�1�Melt1!WMI!AYE/ tymwi hot pom eir►ce 5AfurrUq, V l vxrA b f"N" t1pa�v-1 d a S wwpW poww PrAft and aow«to ad of us avvwW the►+snores RuN 1h>onk vixl for she" Ted Y b Mice totem Pre cornwwe to PrOV far tnrcc PPOP4 ri It Is vVY derxWOA b cow out t!"m eL 1 , e o Cola, LID Cola, � •. N..tda•U+.n• M..w1 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT ON THIS r--'D' AY OF JANUARY, 2025, I SERVED THE FOREGOING AFFIDAVIT OF JON KRUCK, IN CASE NO. GNR-T-25-02, IN THE MANNER INDICATED, TO THE FOLLOWING: Via E-Mail: JESSICA EPLEY ZIPLY FIBER PACIFIC LLC 135 LAKE ST S STE 155 KIRKLAND WA 98033 E-MAIL: ,jessica.epley(c�ziply.com Patricia Jordan Secretary AFFIDAVIT OF JON KRUCK