20251201APPLICATION.pdf

RECEIVED
December 1, 2025
IDAHO PUBLIC
UTILITIES COMMISSION
Jason T. Piskel
Piskel Yahne Kovarik, PLLC
Gil W.Main Ave.,Suite 207
Spokane,WA 992oi
Telephone: [phone]
[e-mail]
ISB #7433
Attorney far CD.S StoneRidge Utilities,LLC
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION ) Case No.: SWS-W-25-02
OF CDS STONERIDGE UTILITIES, LLC )
FOR THE AUTHORITYTO INCREASEITS ) Application
RATES AND CHARGES FOR WATER }
SERVICE IN THE STATE OF IDAHO }
CDS Stoneridge Utilities LLC,hereinafter referred to as"Applicant,""Company,"or
"Stoneridge Water"and holder of Certificate of Public Convenience and Necessity No.395
from the Idaho Public Utilities Commission hereby applies to the Commission for
authorization to increase its rates and charges for water service.
Applicant is a limited liability company duly qualified and authorized to do business
in Idaho. The Applicant provides mater service to 343 residential and 30 commercial
customers in or about the city of Blanchard in Bonner County, Idaho. Attached to this
Application is a current map of the service area showing the location of wells,reservoirs,
transmission mains and distribution lines. Also attached is a written legal description
defining the boundaries of the service area.
APPLICATION-1

Application is made to the Commission to authorize a general 43% increase in
revenues as follows:
Meter Size Currexxt Min Proposed
Monthly Min
_ M Onthl
-- --3/4" 28.8 $39�7U
28.8 _ _ 344-0
2.0" _ r0�_
.o" 62,00 _ 6
821.25� _ . Y12 .Or
$1.$47.50 _ $2,40.76
Applicant requests that such changes in rates and charges be effective on February
1, 2o26.
Applicant hereby certifies that it will notify its customers of the Application by
inserting a notice in each customer's bill mailed no later than Dec 14, 2025. A similar
notice will be published in the Bonner Daily Bee no later than Dec 14,2025.Copies of these
notices are included with this Application.
Based upon the test year ended September 30, 2025, Applicant believes its
proposed increase in rates and charges is justified due to the urgent need to address
significant system deficiencies noted by the Department of Environmental Quality(DEQ)
in its sanitary survey v,,hieb could affect utility service and system uptime.Such safeguards
include the installation of a backup power unit atthe primary wellhouse,ensuring constant
water availability regardless of outside disturbances, and professional cleaning of water
storage tanks,ensuring public health is protected.
APPLICATION-2

Additionally,the neighboring Stoneridge Golf Course has constructed its own well
and therefore no longer relies upon purchasing water from Stoneridge Water Company to
service its large hydrological needs. Water purchased from Stoneridge Golf Course
accounted for nearly 40%of all water sold,and thus rates must be adjusted to account for
the deficit so the Company can continue to service its existing obligations.
Stoneridge Water has a loan from DEQ that is currently in default that was not
addressed in its last rate case.The company has been in negotiations with DEQ to extend
lot. 5S3
the loan maturity date,and.per PUC recommendation account aw has been accelerated
from a 30 year to a 7,year depreciation to provide solvency to service the revised loan
payments.
Included with this Application is the Application itself and Exhibit Nos.r.through 5
and 8 as follows:
D Exhibit No. 1,Schedule A, Plant in Service
Exhibit No. i,Schedule B,Accumulated Depreciation
Y Exhibit No. i, Schedule C, Rate Base Summary
➢ Exhibit No. 2,Schedule A, Revenues
y Exhibit No. 2, Schedule B, Expenses
Exhibit No. 2,Schedule C,Income Statement
Y Exhibit No.3, Cost of Capital and Rate of Return
> Exhibit No.4, Revenue Requirement
> Exhibit No. 5, Rate Analysis and Proof of Revenue
➢ Exhibit No. 8, Rate Case Costs and Amortization.
APPLICATION -3

Also included are the following workpapers and supplemental schedules:
➢ A monthly schedule of water use for each customer on the system(attachment R.)
➢ A monthly schedule of water pumped from each of the Company's wells
(attachment S.)
A A schedule showing each of the Company's wells,the size of the motor,pumping
capacity in Gallons per Minute(GPM),depth of the well and depth to water aquifer
(attachment T.)
➢ A schedule showing each of the Company's reservoirs showing the t3q,)e of
construction, means of system pressurization and capacity(attachment U.)
➢ Workpapers explaining and showing the development of known changes to the test
year financial data shown on Exhibit Nos. 1 through 4 (attachment V.)
➢ Workpapers showing that the proposed rates A].produce the revenue requirement
.1 shown on Exhibit No.4,Column(D), line 3 (attachment W.)
➢ A current map(s) of the water system showing wells, reservoirs, transmission
mains;distribution lines,fire hydrants and customer connections(attachment C.)
➢ A written legal description of the boundaries of the sei%dee area(attachment C.)
➢ A marked up copy of Applicant's existing residential&commercial tariff showing
the proposed changes in rates and charges (attachment O.)
➢ A clean copy of Applicant's proposed residential&commercial tariff(attachnent
P.)
➢ Copies of the customer's bill notification and the pub]ished notice(attachment AA,
D&E)
APPLICATION-4

Applicant further states that it stands ready for immediate consideration of this
Application.
CDS Stoneridge Utilities LLC, respectfully requests favorable consideration of
this Application.Please direct any questions or correspondence relating to the Application
to the Applicant as indicated on page 2 and the below undersigned counsel for the
Company.
Dated id day of December, 2025.
.PISKELYAI-IN VARIK,PLLC
Jason islcel
Attorney for CDS Stoneridge Utilities,LLC
Verification
I,Chan Karupiah,declare as follows;
I am the Authorized Agent of CDS StoneRidge Utilities, LLC, Applicant in the
above-captioned case. I have read the foregoing Application, know the contents thereof
and believe the same to be true and correct to the best of my knowledge and belief.
I declare under penalty of perjury of the laws of the state of Idaho that the foregoing
is true and correct.
SIGNED at Idaho on this 1� day of � , 2025.
� I1
CDS Stony i it' s, LLC
Chan KarAPiah,Authori d Agent
APPLICATION-5

Item# Description Response Attachment Exhibit Schedule Page#
1 Name of Company CDS StoneRidge Utilities,LLC dba 1
StoneRidge Water
2 Name of Primary Contact Person Kyle Karupiah,Member 1
3 Telephone Number 425-890-6490 1
4 Email Address [e-mail] 1
5 Mailing Address P.O.Box 280 Blanchard,ID 1
83804
6 Street Address 12 Holiday Loop,Blanchard,ID 1
83804
7 Type of Business Organization Limited Liability Company 1
8 State Company is organized Idaho 1
9 Is the system approved by IDEQ or The system is regulated by IDEQ 1
local health district
Vendor Financing&self-funding
10 How will the plant additions will be will be the primary source of 1
financed
funds.
Articles of incorporation and/or other See Attachment A. Idaho SOS
11 organizational documents on file wih A 5-34
Idaho Sec.of State annual report.
12 Affiliated Entities that share resources See Attachment B.Affiliated B 35-36
and or expenses. Entities Overview
Legal description and map of the See Attachment C for Legal
13 certified area to be served description and map of service C 37-39
area.
See Attachment D-Copy of
14 Customer Notice and Mailing Date customer notice and mailing D 40-41
date
See Attachment E-Copy of
15 Publication and Notice Date publication notice and date E 42-43
published
16 Proposed Effective Date See Attachment F—Effective F 44
Date:Feb 1,2026
17 Schedule of Plant in Service See Attachment G,Exhibit 1- G 1 A 45-46
Sched A
18 Accumulated Depreciation See Attachment H,Exhibit 1- H 1 B 47-48
Sched B
19 Rate Base Summary See Attachment I,Exhibit 1- 1 1 C 49-50
Sched C Rate Base Summary
20 Gross Revenues See Attachment J,Exhibit 2- J 2 A 51-52
Schedule A Revenues
21 Expenses See Attachment K,Exhibit 2- K 2 B 53-54
Schedule B Expenses
22 Income Statement See Attachment L,Exhibit 2- L 2 C 55-56
Schedule C Income Statement
23 Cost of Capital See Attachment M,Exhibit 3 M 3 57-58
24 Revenue Requirement See Attachment N,Exhibit 4 N 4 59-60
25 Marked up Tariff See Attachment 0 0 61-90
26 Clean copy of Tariff See Attachment P P 91-120
27 Non-Recurring Fees There are no proposed changes Q 121-122
in Non-Recurring Fees
28 Monthly Water Use by Customer See Attachment-R R 123-140
29 Monthly Well Pump Volumes Monthly report for Wells S 141-142
#1&#3
30 Overview of Company Wells See Attachment T T 143-147
31 Overview of System Storage details See Attachment U U 148-149
32 Known changes,details and See Attachment V V 150-176
documentation
33 Rate Anaylsis and Proof of Revenue See Schedule 5C W 5 C 177-178
34 Certified Operators&Licenses See Attachment X X 179-183
35 Changes in Rate Table See Attachment Y Y 5 D 184-185

DescriptionItem#36 Rate Case Costs Amortization See Exhibit 8 7 8 186-187
37 Sample Bill Format See Attachment AA AA 188-189
See attachment
38 Most recent DEQ Sanitary Survey ry Survey for most
Recent Sanitary AB 190-206
See Attachment AC for water
39 Water Rights rights owned by parent company AC 207-213
and used by water company
Attach the anticipated schedule of Cap. See Attachment AD for Cap Ex.
40 Ex.Investments including the Proposed for Cap Ex investments AD 214-218
proposed date to begin construction in the next 3-4 years
Number of customers ultimately to be 1,207 residential&commercial
41 AE 219-221
served by the Company customers at full buildout

Page 1 of 221
APPLICATION TO THE IDAHO PUBLIC UTILITIES COMMISSION
FOR CHANGES TO GENERAL TARIFF RATES & CHARGES
SWS-W-25-02
APPLICANT INFORMATION & LIST OF ATTACHMENTS
1. Name of company CDS StoneRidge Utilities, LLC DBA:StoneRidge Water
a. IPUC# SWS-W-25-02
b. CPCN #395
c. Owner Esprit Enterprises, LLC
2. Name of Primary Contact Kyle Karupiah, CDS Stoneridge Utilities-Office Secretary
3. Telephone Number [phone]
4. Mailing Address P.O. Box 280, Blanchard, ID 83804
S. Street Address 12 Holiday Loop, Blanchard, ID 83804
6. Email [e-mail]
7. Type of Business Limited Liability Company
8. State Company Is Organized Idaho
9. Is Co. Registered in Idaho Yes
10. Is the system approved by IDEA Regulated by IDEA
or local health district?
11. How the additions will be financed Vendor financing&self-funding will be source of funds
12. Articles of incorporation and See Attachment A—Annual Report&Operating Agreement
other organizational documents
on file with the Idaho Sec.of
State.
13. Affiliated entities with which See Attachment B
the water system shares
resources or expenses.
14. Legal description of the See Attachment C

Page 2 of 221
certified area to be served and
the map
15. Copy of Customer Notice and See Attachment D
date mailed
16. Copy of Publication Notice and See Attachment E
date of publication.
17. Proposed Effective Date See Attachment F
18. Schedule of Plant in Service See Attachment G - Exhibit 1 Schedule A
19. Accumulated Depreciation See Attachment H- Exhibit 1 Schedule B
20. Rate Base Summary See Attachment I- Exhibit 1 Schedule C
21. Gross Revenues See Attachment J- Exhibit 2 Schedule A
22. Expenses See Attachment K-Exhibit 2 Schedule B
23. Income Statement See Attachment L- Exhibit 2 Schedule C
24. Cost of Capital&Rate of Return See Attachment M - Exhibit 3
25. Revenue Requirement See Attachment N - Exhibit 4
26. Marked up Tariff See attachment 0
27. Clean copy of Tariff See Attachment P
28. Non-Recurring Fees See Attachment Q
29. Monthly Water Use by Customer See Attachment R
30. Monthly Well Pump Volumes See Attachment S- Monthly reports for Wells#1&#3
31. Overview of Company Wells See Attachment T
32. Overview of System Storage See Attachment U
33. Known Changes,Details and See Attachment V
documentation
34. Rate Analysis and Proof of Revenue See Attachment W- Exhibit 5 Schedule C

Page 3 of 221
35. Certified Operators&Licenses See Attachment X—Water System Operators
36. Changes in Rates Table See Attachment Y-Exhibit 5 Schedule D
37. Rate Case Cost Amortization See Attachment Z-Exhibit 8
38. Sample Bill Format See Attachment AA
39. Most Recent DEQ Sanitary Survey See Attachment AB
40. Water Rights See Attachment AC
41. Capital Plan See Attachment AD
42. Ultimate Number of Customers to be See Attachment AE—5 Year Water Capacity Report
served

Page 4 of 221 \
ST6NERIE)GE
Stoneridge Utilities
P.O. Box 298
Blanchard, ID 83804
Ph(208)437-3148 Extn. 4
Sent by: Email
December 1, 2025
Commission Secretary
Idaho Public Utility Commission
11331 W. Chinden Boulevard
P.O. Box 83720
Boise, ID., 83720-0079
RE: CDS StoneRidge Utilities, LLC General Rate Case Application SWS-W-25-02
Dear Commission Members:
Please find enclosed our completed application for a General Rate Case for CDS StoneRidge Utilities, LLC
Water Company in Blanchard, Idaho. We request this case be processed by Modified Procedures.
Customer Notices are being mailed today, December 1, 2025, and Publication Notice runs in the Bonner Daily
Bee on December 8, 2025.
Please let us know if you have any questions.
Sincerely,
Teresa Zamora
Utilities Administrator

Page 5 of 221
Attachment A
Copies of Articles of Incorporation and/or other organizational documents on
file with the Idaho Secretary of State.

Page 6 of 221
l7[l
H-'
O
N
0006302537 1
00
STATE OF IDAHO For Office use Only o
Office of the secretary of state, Phil McGrane
of ANNUAL REPORT -FILED-
Idaho Secretary of State o
*' 14Q PO Box 83720 File#:0006302537
�rF 04 " Boise,ID 83720-0080 Date Filed:6/6/2025 1:01:23 PM \
[phone]
Filing Fee:$0.00
N
CD
- - N
Entity Name and Mailing Address: Ui
Entity Name: CDS STONERIDGE UTILITES, LLC
The file number of this entity on the records of the Idaho 0003501980
Secretary of State is: C)
N
Address KRISTEN MORGAN
PO BOX 770
BAYVIEW, ID 83803-0770
Entity Details:
Entity Status Active-Existing n
This entity is organized under the laws of: IDAHO (D
N-
If applicable,the old file number of this entity on the records of
the Idaho Secretary of State was: ¢
The registered agent on record is:
Registered Agent KRISTEN MORGAN
Registered Agent
Physical Address
Ifi
17173 E PIER RD Ifi
BAYVIEW, ID 83803 F '
Mailing Address n
(D
Agent or Address Change O
rh
❑ Select if you are appointing anew agent.
Limited Liability Company Managers and Members ((DD
Name Title Business Address H
Esprit Enterprises LLC Manager KRISTEN MORGAN ¢
PO BOX 770
BAYVIEW, ID 83803-0770 0
O
CI1
The annual report must be signed by an authorized signer of the entity. (D
Job Title: Manager n
ri
(D
rt
Chan Karupia/? 0610612025 W
n
Sign Here Date k<
O
rt
W
Ct
(D
Page 1 of 1 Page 1 of 1

Page 7 of 221
bd
O
CD
0006225784
4�AT s��o STATE OF IDAHO For Office use Only J
Office of the secretary of state, Phil McGrane
o`. REINSTATEMENT ANNUAL REPORT -FILED-
*� x Idaho Secretary of State CD PO Box 83720 File#:0006225784 ,p
�T8 of Boise,ID 83720-0080
[phone] Date Filed:4/30/2025 3:59:13 PM W
Filing Fee:$30.00 a
N
O
— N
Reinstatement Annual Report Form CJ�
Select one: Standard, Expedited or Same Day Service(see Standard(filing fee$30) W
descriptions below)
Current Entity Name ESPRIT ENTERPRISES,LLC U'
Q0
The file number of this entity on the records of the Idaho 0000535971
Secretary of State is:
Organized under the laws of: IDAHO
Entity Type: Limited Liability Company(D)
(D
Entity Subtype: 0
(D
Limited Liability Company Subtype Limited Liability Company N
C
Limited Liability Company Name: (D
Limited Liability Company name ESPRIT ENTERPRISES,LLC ¢
The registered agent on record is:
Registered Agent KRISTEN MORGAN
Registered Agent O
Physical Address rh
rfi
17173 E PIER RD Imo•
BAYVIEW, ID 83803 n
Mailing Address (D
O
Agent or Address Change? I—h
❑ Appoint new agent(address change not available). rt
The mailing address of the entity is: (D
KRISTEN MORGAN I I
PO BOX 770
BAYVIEW, ID 83803-0770
The physical address of the entity is: 0
18354 E HIGHWAY 54 Cn
BAYVIEW, ID 83803-0105 (D
Limited Liability Company Managers and Members n
(D
Name Title Address ct
© Kyle Karupiah Manager 17173 E PIER RD
BAYVIEW, ID 83803 'C
O
The Application for Reinstatement must be signed by a governor. rh
Title: Manager
c-t
Kyle Karupiah 0413012025 (D
Sign Here Date
Page 1 of 1 Page 1 of 1

Page 8 of 221
OPERATING AGREEMENT
OF
ESPRIT ENTERPRISES,LLC
A
LIMITED LIABILITY COMPANY
JANUARY 18,2017

Page vofzzl
TABLE OF CONTENTS
PAGE
AR11CLE I. DEFMnONS, . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 1
l.lAd . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ` . . . . . . . . . . . . . . . . . . . . 1
1.3 Additi nal Member . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 1
1.3 Artiples . , ^ . , , , , . . ^ , , , , , , ^ , . , . , ' . ' . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
1.4 Assigne . . . . . . ' ' . . . ' . . . . . . . . . . . . . . . . . . . . . . . . . . . , . .. , . . . , . . . . . . , . . . . . 1
1'5 ' . ' . . , , , . . . . . . . . . . . . . . . . . . . . ^ . . . . , , . , , , , . . . . . . . , , . , , . , . 1
1J0 Capital Account . ` ^` ` ^ . . . . . . . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ^ ^ ' ^ ` ' ' ' ' ' ' ' ' ' ^ ` '` ^ ^ ^ ' 1
1.7 Capital Contribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . I
8.8.Q& ' , . . . , , , . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' . . . . . . . . . . . . . . . . . . . , . 2
1.9 Commitme . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
1.10 ComRan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.11 Compmy Liabilily . . . . . . . . . . . . . . ' . ' . ' ' ' . . ' ' . ' . ' ' ' ' ' ' ' ' ' ' ' ' . ' ` ^ ' ` ' ` ' ^ '2
1^12 Company Minimum Ggin ^ ^ ^ ^ ^ ^ . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ^ . ' . . . . ' . . . . . . . . 2
1^13 Compoy Minimum Gain Chargeback ' ' ' ' ' . . . ' ' ' ' . ' ' . . . . . . . . . . . . . . . . . . . . 2
1.14 Company Nonrecoursc Liah fti . . . . . . . , . . . . . . . . . . ' . . . . . . . . . . . . . . . . . . . . . 2
1,15 Compflay Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.16 Coutribufing Members . . . . . ' , , , , . . . . . . . . . ^ , , ., . ^ ' . . . ., . . . . ' . ' . . . . ., . . .3
1.17 Default Interest R@k . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ . . . . . . . 3
1.18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
1.19 Distribution . . . . . . . . . . . . . . . . . . . . . . ' ' ' ' . . . . . . ' . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' 3
1.20 , . . , ,. , . . , , , . , . ^ , ^ , , , ^ ^ ., , , ^ , . , ^, ,, . , , . . ^ , _ , , ^ . ^ . 3
1.21 Dissociatio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' ' ' . . . . . . . . . . . 3
1.22 Dissolution Even . . ^ . , . . , ^ , . . , ' ' , ' ' ^ . , , , , . ' ,^ ^ ^ . . . . ,' , , . ., . . , . , , . . . ^ . 3
1.23 EffmUve Date . . ' , , . ^ , . . ' ' ^ . . . ' ^ ' ^ . . , , , . , . .. . . . . , , . , , . . . . . . ^ , ^ . ' . . . . 3
1.24 Immediate F4mLfly . . . . . . . . . . , . . , ^ . . ^ , . ^ , ^ . . ^, ^ , .. . . , . . , , , , . , . . . . . , . . . 3
1.25 Initial Cavital,Contributio . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 3
1.26 Initial Members . . . . . . . ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
1.27 Majori ^ , . . , . . , . , , . ' , ' . . ' . ^ . , . ' ' . . . . . . ' , ,. . . , . . , . . . , , . , . . . . . . . . , . , 3
1.28 Management Right ^ , . . . . . . ^ ^ ^ . . . . , , , , . ' ' ^ ' ^ ^ . .^ ^ . ' . . . ,. . . , . . . . , . . . . . .3
1.29 Managing Member ^ , , . . . . . . . , . . . . . , .. . , . . , , .^ , ^ . ^ ., ^,, . . . ^, , . , . , , . ' . ^ 3
1.30 Member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
1^31 Member Minimum Gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
' 1.32 Member Minimum Gain Chargeback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
8.33 Member Nonrecowse Liability . . . . . , , , . ^ . , , , , ,^ , , . . . , ^ ,, _ _ , ,, ^ ^ ,^ , . , , . ,4
1.34 Membership Interes . . . . . . ^ . . . ^ . . . . ' ' , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
1.35 . . . . . . .. . . . . . , . . , . , . . . . . . . . . . . , . . . .' . .. ' . . , . , . . . .. . , , . , . ' . . '4
1.36 Net Losses ^ ^ ' ^ ' ' ' ' ^ ' ' ^ ^ ^ ' ^ ' ^ ^ ^ ' ' ' ` ' ' , ^ ^ ' ' ^. , ' ^ . . . . . . . . . . , . . . , . , . . . . 4
1.37 Net Profits ' . . ' . . . . . . . . , . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . .4
1.38 . ' ^ . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 4
l.39 Notice , , , ^ , , , _^ _ , , , . , ^ , ^ . , . ^ , . ^ . ^ , . , , , . _ ,.., , , , ^ , , , _ ^__ , , , , , . ^ _ . _ . ^ _ 4
4-

Page 10 of 221
1.40 OffuttabW Decrease . . . . . . . .. . . . . . .. . . . . . . .. .. . . . . .. . . . . .. . . . . . . . .5
1.41 Operating Agreement . . . . . .. . . . . . . .. . . . . . . .. . . .. . . .. .. . . . . . . . . . .. . .. .5
1.42 Oreanization .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.43 Organization Exposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.44 Permitted Transferee . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . .. . 5
1.45 Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.46 Princinal Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.47 Pr c in . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . 5
1.48 Pronertv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 5
1.49 Recourse Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1.50 "elation . . . . . . . . . . . . . . . . . . . .. . . . .. . .. .. . . . . . . . . . . . . . . . . . . . . . . . . .6
1.51 Related Person . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . . . . . . . . . .6
1.52 Remaining,Members . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. . .. ... . . . . . . . . . .6
1.53 Resignation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 6
1.54$-baring Ratio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . .. .. . . . .. . .. . . 6
1.55 5= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . .. . . .6
1.56 Subscription Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . . . 6
1.57 Substitute Member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . .. . .. . . . . . . . . . .6
1.58 Taxable Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. .. .. .. . . . . . . . . . . . . . .6
1.59 Taxing Jurisdiction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
ARTICLE 11. FORMATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
2.1 Organizatio . . .. . . . . . . . . . . .. . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . 6
2.2 Ageement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 6
2.3 Name . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . 7
2.4 Effective Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
2.5 T= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
2.6 Re 'stered_ gent and Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
2.7 Principal Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .7
ARTICLE III. NATURE OF BUSINESS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
3.1 NAt re of Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
ARTICLE IV. ACCOUNTING AND RECORDS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
4.1 Records to be Maintained . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 8
4.2 Resorts to Members . . . . . . . . . . . .. . . . . . . 8
4.3 Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
ARTICLE V. NAMES AND ADDRESSES OF MEMBERS. . . . . . . .. . . .. . . . . . . . .. . . . .. . 9
5.1 Names and Addresses of Members . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . .9
ARTICLE VI. RIGHTS AND DUTIES OF MEMBERS. . . . . .. . . . . . .. .. . ... . . . . . . . . . . . 9
6.1 Management Rights . . . . . . . . . . . . . . . . . . . . . . . . . ... .. . . ...... . . . . .. . . . . . . .9
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6.2_M&rily . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . .. . . ...9
6.3 Liability of Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
6.4 Indemnifications . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . . . . .. ... . . . . . . . .. . . . . . . 10
6.5 Representations and Warranties . . . . . . . . . . . . . . . .. . . . .. . . . .. . . . . . . . . . . . . .. 10
6.6 Conflicts of Interest . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. . . . . . . . . . . . . . . . 10
ARTICLE VII. MANAGING MEMBERS. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 11
7.1 Ori ingl W Managing Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
7.2 Term of Office as Managing Member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
7.3 Authority of Members tp Bind the Cop= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
7.4 Actions of the Managing Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
7.5 Compensation of Managing Member . . . . . . . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . 13
7.6 Mmginng Members'Standard of Card . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . 13
7.7 Removal of Managing Member . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
ARTICLE VIII. CONTRIBUTIONS AND CAPITAL ACCOUNTS. . . . .. . . . . . . . . 13
8.1 Initial Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
8.2 Additional Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
8.3 Enforcement of Commitments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
8.4 Maintenan ec of Capital Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
8.5 Distribution of Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
8.6 We or Exchange of Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
8.7 Compliance with Section 704(b)of the Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
ARTICLE IX. ALLOCATIONS AND DISTRIBUTIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
9.1 Allocations of Net Profits and Net Losses from Operations . . . . . . . . . . . . . . . . . . . 15
9.2 Company Minimum Gain Chargeback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
9.3 Member Minimum Gain Chargeback . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . 16
9.4 Qualified Income Offset . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . 16
9.5 Interim Distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
ARTICLE X. TAXES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
10.1 Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
10.2 Taxes of Taxing Jurisdictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
10.3 Tax Matters Partner . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . 17
10.4 Accrual Method of Accounting . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . 17
ARTICLE XI. DISPOSITION OF MEMBERSHIP INTERESTS. . . . . . . . . . . . . . . . . . . . .. . 17
11.1 Disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . 17
11.2 Dispositions not in Compliance with this Article Void . . . . . . . . . . . . . . . . . . . . . . 18
ARTICLE XII. DISSOCIATION OF A MEMBER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
12.1 Dissociation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 18
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12.2 Rights of Dissociating Member . . . . . . . . . . . . . . .. . . . . . . . . .. . . . . . .. . . . . . . . 19
ARTICLE XIII. ADMISSION OF ASSIGNEES AND ADDITIONAL MEMBERS. . . . . . . . .20
13.1 RigWsof j&pm . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . .. . . . . . . .20
13.2 Admission of Substitute Members . . . . . . . . . . . . .. . . . . .. . . . . . .. . . . . . . . . . . .20
13.3 Admission of Additional Members . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . .20
ARTICLE)(IV. DISSOLUTION AND WINDING UP. . . . . .. . . . . . . . . .. . .. . . . . . . . . . . .20
14.1 Dissolution . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
14.2 Effect of Dissolution . . . . . . . . . . . . . . . . . . .. . ... . . . . . . . . .. . .. . . . . . . .. .. .20
14.3 Distribution of Assels on Dissolution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
14.4 Winding Up and Certificate of Dissolution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
ARTICLE XV. AMENDMENT. . .. . . . . . . . .. . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . . .21
15.1 OpeLatinRAgreement May Be Modified . . . . . . . . .. . . . . . . . .. . . . . . . . . . . . . . .21
15.2 Amendment or Modification of Operating•_Agreement . . . . . ... . . . . . . . .. . . . . .21
ARTICLE XVI. MISCELLANEOUS PROVISIONS. . . . . . . . . . . . . . . . . .. . . . . . . :. . . . .. .21
16.1 Entire Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .21
16.2 No Partnership Intended for Nontax Purposes . . . . .. . . . . . . ... . . .. . . . .. . . . . .21
16.3 Ri is of Creditors and Third Parties Under Operating Agreement . . . . . . . . . . . .21
16.4 AdditionaLMatters Regarding Tax Matters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
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OPERATING AGREEMENT
OF
ESPRIT ENTERPRISES,LLC
A
LIMITED LIABILITY COMPANY
This Operating Agreement of ESPRIT ENTERPRISES, LLC,an Idaho limited liability company
organized pursuant to the Idaho Limited Liability Company Act is entered into and shall be effective
as of the Effective Date,by and among the Company and the persons executing this Agreement as
Members(collectively referred to as"Members').
It is the Members' intention to create a limited liability company in accordance with the Act, as
currently written or subsequently amended or redrafted, and for the Company to qualify for
partnership tax treatment under the Internal Revenue Code ("Code"), as currently written or
subsequently amended.Therefore,all provisions ofthis document shall be construed consistent with
the above-described intent of the Members.
ARTICLE I. DEFINITIONS.
Fordw purposes ofthis Operating Agreement(as•defined below),unless the context clearly indicates
otherwise,the following terms shall have the following meanings:
1.1 Act-The Idaho Limited Liability Company Act and all amendments to the Act.
1.2 Additional Member-A Member other than an Initial Member or a Substitute Member who has
acquired a Membership Interest from the Company,
1.3 Articles-The Articles of Organization of the Company as properly adopted and amended from
time to time by the Members and filed with the Secretary of State.
1.4 Assianee -A transferee of a Membership Interest who has not been admitted as a Substitute
Member.
1.5 Business QU-Any day otherthan Saturday,Sunday,or any legal holiday observed in the State.
1.6 Capital Account-The account maintained for a Member or Assignee determined in accordance
with Article'V1II.
1.7 Capital Contribution-Any contribution of Property, services, or the obligation to contribute
Property or services made by or on behalf of a Member or Assignee,
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1.8 Code-The Internal Revenue Code of 1986 as amended from time to time.
1.9 Commitm0-The Capital Contributions that a Member or Assignee is obligated to make under
the Operating Agreement.
1.10 Company-ESPRIT ENTERPRISES,LLC,a limited liability company formed under the laws
of Idaho,and any successor limited liability company.
1.11 Company Liability-Any enforceable debt or obligation for which the Company is liable or
which is secured by any Company Property.
1.12 Compmy Minimum Gain - An amount determined by first computing for each Company
Nonrecourse Liability any gain the Company would realize if it disposed of the Company Property
subject to that liability for no consideration other than full satisfaction of the liability, and then
aggregating the separately computed gains.The amount of Company Minimum Gain includes such
minimum gain arising from a conversion,refinancing,or other change to a debt instrument,only to
the extent a Member is allocated a share of that minimum gain. For any Taxable Year, the net
increase or decrease in Company Minimum Gain is determined by comparing the Company
Minimum Gain on the last day of time immediately preceding Taxable Year.Notwithstanding any
provision to the contrary contained herein, Company Minimum Gain and increases and decreases
in Company Minimum Gain are intended to be computed in accordance with Section 704 of the
Code the Regulations issued thereunder, as the same may be issued and interpreted from time to
time.A Member's share of Company Minimum Gain at the end of any Taxable Year equals: the sum
of nonrecourse deductions allocated to that Member(and to that Member's predecessors in interest)
up to that time and the Distributions made to that Member(and to that Member's predecessors in
interest)up to that time of proceeds a Nonrecourse Liability allocable to an increase in Company
Minimum Gain minus the sum of that Members (and that Members predecessors' in interest)
aggregate share of the net decreases in Company Minimum Gain plus their aggregate share of
decreases resulting from revaluations of Company Property subject to one or more Company
Nonrecourse Liabilities.
1.13 ComRmy Minimum Cain Chargsback-That requirement as defined in Section 9.2.
1.14 Comm=Nonrecourse Liability-A Company Liability to the extent that no Member or Related
Person bears the economic risk of loss (as defined in Section 1.752-2 of the Regulations) with
respect to the liability.
1.15 Company Property-Any Property owned by the Company.
1.16 Contributing Members-Those Members making contributions as a result of the failure of a
Delinquent Member to make the contributions required by the Commitment as described in Article
V1II.
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L 17 Default Interest Rate-The higher of the legal rate or the then-current prime rate quoted by the
largest commercial bank in the jurisdiction of the principal office plus three percent(30/0).
1.18 Delinquent Member-A Member or Assignee who has failed to meet the Commitment of that
Member or Assignee.
1.19 Distribution - A transfer of Property to a Member on account of a Membership Interest as
described in Article IX.
1.20 Disposition ?is ose) - Any sale, assignment, transfer, exchange, mortgage, pledge, grant,
hypothecation,or other transfer,absolute or as security or encumbrance(including Dispositions by
operation of law).
1.21 Dissociation - Any action which causes a Person to cease to be a Member as described in
Article XII hereof.
1.22 Dissolution Event - An event,the occurrence of which will result in the dissolution of the
Company under Article XIV unless the Members agree to the contrary.
1.23 Effective Date-The effective date is January 1,2017.
1.24 Immediate Family-A Members Immediate Family includes the Member's spouse, children
(including natural,adopted and stepchildren),grandchildren and parents.
1.25 Initial Capital Contribution - The Capital Contribution agreed to be made by the Initial
Members as described in Article VM.
1.26 Initial Members -Those persons identified on Exhibit "A" attached hereto and made a part
hereof by this reference who have executed the Operating Agreement.
1.27 Majority - The affirmative vote or consent of more than one-half(%) of the Membership
Interest of all Members described as a"Majority" in Article VI hereof.
1.28 Management Right-The right of a Member to participate in the management of the Company,
including rights to information and to consent to or approve actions of the Company.
1.29 Manama Membe, -A Member selected to manage the affairs of the Company under Article
VII hereof.
1.30 Member-Initial Member,substituted Member or Additional Member,and,unless the context
expressly indicates to the contrary,includes Managing Members and Assignees.
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1.31 Member Minimum Gain - An amount determined by first computing for each Member
Nonrecourse Liability any gain the Company would realize if it disposed of the Company Property
subject to that liability for no consideration other than full satisfaction of the liability, and then
aggregating the separately computed gains. The amount of Member Minimum Gain includes such
minimum gain arising from a conversion,refinancing,or other change to a debt instrument,only to
the extent a Member is allocated a share of that minimum gain. For any Taxable Year, the net
increase or decrease in Member Minimum Gain is determined by comparing the Member Minimum
Gain on the last day of the immediately preceding Taxable Year within the minimum gain on the last
day of the current Taxable Year. Notwithstanding any provision to the contrary contained herein,
Member Minimum Gain and increases and decreases in Member Minimum Gain are intended to be
computed in accordance with Section 704 of the Code and Regulations issued thereunder, as the
same may be issued and interpreted from time to time.
1.32 Member Minimum Gain Chargeback-That amount as defined in Section 9.3.
1.33 Member Nonrecourse Liability - Any Company Liability to the extent the liability is
nonrecourse under state law,and on which a Member or Related Person bears the economic risk of
loss under Section 1.752-2 of the Code because,for example,the Member or Related Person is the
creditor or a guarantor.
1.34 Membership Interest-The rights of a Member or,in the case of an Assignee,the rights of the
assigning Member in Distributions(liquidating or otherwise)and allocations of the profits,losses,
gains,deductions,and credits of the Company.
1,35glr-Cash or other legal tender of the United States,or any obligation that is immediately
reducible to legal tender without delay or discount.Money shall be considered to have a fair market
value equal to its face amount.
1.36 Net Usscs - The losses and deductions of the Company determined in accordance with
accounting principles consistently applied from year to year employed under the method of
accounting adopted by the Company and as reported separately or in the aggregate,as appropriate,
on the tax return of the Company filed for federal income tax purposes.
1..37 Ne ofit -The income and gains of the Company determined in accordance with accounting
principles consistently applied from year to year employed under the method of accounting adopted
by the Company and as reported separately or in the aggregate,as appropriate,on the tax return of
the Company filed for federal income tax purposes.
1.38 Nonrecourse Liabilities-Nonrecourse Liabilities include Company Nonrecourse Liability and
Member Nonrecourse Liabilities.
1.39 Notice-Notice shall be in writing.Notice to the Company shall be considered given when
mailed by first class postage prepaid addressed to any Managing Member in care of the Company
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at the address ofthe principal office.Notice to a Member shall be considered given when mailed by
first mail postage prepaid addressed to the Member at the address reflected in the Operating
Agreement unless me Member has given the Company a Notice of a different address.
1.40 Offsettable Decrease - Any allocation that unexpectedly causes or increases a deficit in the
Member's Capital Account as of the end of the Taxable Year to which the allocation relates
attributable to depletion allowances under Section 1.704(b)(2)(iv)(k)ofthe Regulations,allocations
of loss and deductions under Sections 704(e)(2)or 706 of the Code or under Section 1.751-1 of the
Regulations, or Distributions that, as of the end of the year are Member's Capital Account that
reasonably are expected to occur during or(prior to)the Taxable Years in which such Distributions
are expected to be made(other then increases pursuant to a minimum gain chargeback).
1.41 Operating Aixreemen -This Operating Agreement including all Subscription Agreements,if
any,and amendments adopted in accordance with the Operating Agreement and the Act.
1.42 Organization-A Person other than a natural Person.Organization includes,without limitation,
corporations(both non-profit and other corporations),partnerships(both limited and general),joint
ventures,limited liability companies,and unincorporated associations,but the term does not include
joint tenancies and tenancies by the entirety.
1.43 Organization Expenses-Those expenses incurred in the organization ofthe Company including
the cost of preparation of the Operating Agreement and the Articles.
1.44 Permitted Transferee-Any Member of the Member's Immediate Family,or an Organization
controlled by such Member or by Members of the Member's Immediate Family.
1.45 Person - An individual, mast, estate, or any incorporated or unincorporated Organization
permitted to be a Member of a limited liability company under the laws of the State.
1.46 Principal Office-The Principal Office location of the Company as identified in Section 2.7.
1.47 Pro -Any judicial or administrative trial,hearing or other activity, civil, criminal or
investigative,the result of which may be that a court,arbitrator,or governmental agency may enter
a judgment, order, decree, or other determination which, if not appealed and reversed,would be
binding upon the Company, a Member or other Person subject to the jurisdiction of such court,
arbitrator, or governmental agency.
1.48 Pro e -Any Property real or personal,tangible or intangible,including Money and any legal
or equitable interest in such Property,but excluding services and promises to perform services in the
future.
1.49 Recourse Liabilities-Recourse liabilities including Company recourse liability and Member
recourse liabilities.
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1.50 RM14fiOMns - Except where the context indicates otherwise, the permanent, temporary,
proposed,or proposed and temporary regulations of the Department ofthe Treasury under the Code
as such regulations may be lawfully changed from time to time.
1.51 Related Person - A Person having a relationship to a Member that is described in Section
1.751.4(b)of the Regulations.
1.52 RemaininyMembers-Those Members that choose to continue the existence ofthe Company,
with unanimous consent,after the Disassociation of any Member.
1.53 esi tion-The act by which a Managing Member ceases to be.a Managing Member.
1.54 Sharing Ratio-With respect to any Member,the percentage of ownership in the Company as
specified on Exhibit"A"to this Operating Agreement.
1.55,Ag-Shall be the State of Idaho.
1.56 Subscription A eement - Agreement between a Member and the Company to fulfill the
Commitment defined in 1.1 of this Article.
1.57 Substitute Member-An Assignee who has been admitted to all of the rights of membership
pursuant to the Operating Agreement
1.58` Table Year-The Taxable Year ofthe Company as determined pursuant to Section 706 ofthe
Code.
1.59 Taxing ,Iurisdiction - Any state, local, or foreign government that collects tax, interest or
penalties, however designated, on any Member's share of the income or gain attributable to the
Company.
ARTICLE H. FORMATION.
2.1 Organization-The Members hereby organize the Company as an Idaho limited liability company
pursuant to the provisions of the Act.
2.2 Agreement-For and in consideration of the mutual covenants herein contained and for other
good and valuable consideration,the receipt and sufficiency of which is hereby acknowledged,the
Members executing the Operating Agreement hereby agree to the terms and conditions of the
Operating Agreement, as it may from time to time be amended according to its terms. It is the
express intention ofthe Members that the Operating Agreement shall be the sole source of agreement
of the parties, and, except to the extent a provision of the Operating Agreement expressly
incorporates federal income tax rules by reference to section of the Code or Regulations or is
expressly prohibited or ineffective under the Act,the Operating Agreement shall govern,even when
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inconsistent with,or different than,the provisions of the Act or any other law or rule.To the extent
any provision of the Operating-Agreement is prohibited or ineffective under the Act,the Operating
Agreement shall be considered amended to the smallest degree possible in order to make the
agreement effective under the Act.In the event the Act is subsequently amended or interpreted in
such a way to make any provision of the Operating Agreement that was formerly invalid valid,such
provision shall be considered to be valid from the Effective Date of such interpretation or
amendment.
2.3 Name-The name of the Company is:'ESPRIT ENTERPRISES,LLC,"and all business of the
Company shall be conducted under that name or under any other name,but in any case,only to the
extent permitted by applicable law.
2.4 hffcetive Date-The Operating Agreement shall become effective upon the earlier of the filing
and acceptance of the same with the Secretary of State of Idaho or the date of execution of the
Operating Agreement.
2.5 Term-The Company.shall be dissolved and its affairs wound up in accordance with the Act and
the Operating Agreement thirty(30)years from the date of filing with the Secretary of State of the
Articles of Organization, unless the term shall be extended by amendment to the Operating
Agreement and the Articles of Organization,or unless the Company shall be sooner dissolved and
its affairs wound up in accordance with the Actor the Operating Agreement.
2.6 Registered Agent and Office-The registered agent for the service of process and the registered
office shall be that Person and location reflected in the Articles as filed in the office ofthe Secretary
of State. The Managing Members,may, from time to time, change the registered agent or office
through appropriate filings with the Secretary of State. If the Managing Members shall fail to
designate a replacement registered agent or change or address ofthe registered office,any Member
may designate a replacement registered agent or file a Notice of change of address through
appropriate filings with the Secretary of State.
2.7 Pi incipa Office-The Principal Office of the Company shall be located at 17173 E.Pier Road,
Bayview,Idaho 83803,or such other location as the Managing Members may hereafter designate.
ARTICLE M. NATURE OF BUSINESS.
3.1 Nature of Business-The Company may engage in any lawful business permitted by the Act or
the laws of any jurisdiction in which the Company may do business. The Company shall have the
authority to do all things necessary or convenient to accomplish its purpose and operate its business
as described in this Article III.
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ARTICLE IV. ACCOUNTING AND RECORDS.
4.1 Records to be Maintained-The Company shall maintain the following records and information,
at the Principal Office:
A. A current and past list,setting forth the full name and last known mailing address of each
Member and manager;
B. A copy of the Articles of Organization and all amendments thereto, together with
executed copies of any powers of attorney pursuant to which any articles have been executed;
C. Copies of the Company's federal,foreign,state and local income tax returns and reports,
if any,for the three(3)most recent years;
D. Copies of the Operating Agreement including all amendments thereto and copies of any
written operating agreement no longer in effect;
E. Any financial statements of the Company for the three(3)most recent years;
F. A writing or other data compilation from which information can be obtained through
retrieval devices into reasonably usable form setting forth the following:
(i) the amount ofeash and a description and statement of the agreed value of
the other Property or services contributed by each Member and which each
Member has agreed to contribute;
(ii) the times at which or events on the happening of which any additional
Commitments agreed to be made by each Member are to be made;
(iii) any right of a Member to receive, or of the Company to make,
Distributions to a Member which include a return of all or any part of the
Member's Capital Contributions;and
(iv) any events upon the happening of which the Company is to be dissolved
and its affairs wound up.
4.2 Reports to Members-
A. The Managing Members shall provide reports at least annually to the Members other than
Assignees at such time and in such manner as the Managing Members may determine reasonable.
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B. The Managing Members shall provide all Members with those information returns
required by the Code and the laws of any state in which the Company operates.
4.3 Accounts-The Managing Members shall maintain a record of Capital Account for each Member
in accordance with Article VIII.
ARTICLE V. NAMES AND ADDRESSES OF MEMBERS.
5.1 Names and Addresses of Members- The names and addresses of the Initial Members are as
reflected on Exhibit"A"attached hereto and by this reference made a part hereof as if set forth fully
herein.
ARTICLE VI. RIGHTS AND DUTIES OF MEMBERS.
6.1 Management Rights-All Members(other than Assignees)who have not Dissociated shall be
entitled to vote on any matter submitted to a vote of the Members.Notwithstanding the foregoing,
all extraordinary business-related decisions of the Company require the consent of a majority of the
Members. The following actions require the consent of all the Members:
A. any amendment to this Operating Agreement;
B. the admission of Assignees to Management Rights;
C. the continuation of the Company after a Dissolution Event;
D. the authorization of a Managing Member or Member to do any act on behalf
of the Company that contravenes the Operating Agreement;and
E. the removal for any reason of a Managing Member.
6.2 Maiori1y - Whenever any matter is required or allowed to be approved by a Majority of the
Members or a Majority of the Remaining Members under the Act or the Operating Agreement,such
matter shall be considered approved or consented to upon the receipt of the affirmative approval or
consent,either in writing or at a meeting of the Members,or Members having Sharing Ratios in
excess of one-half(Y2) of the Sharing Ratios of all the Members entitled to vote on a particular
matter. Assignees and, in the case of approvals to withdrawal where consent of the remaining
Members is required,dissociating Members shall not be considered Members entitled to vote for the
purpose of determining a Majority. In the case of a Member who has Disposed of that Member's
entire Membership Interest to an Assignee,but has not been removed as provided below,the Sharing
Ratio of such Assignee shall be considered in determining a Majority and such Members vote or
consent shall be determined by such Sharing Ratio.
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6.3 Liability of Members-No Person solely by virtue or his/her/its Member status shall be liable as
such for the liabilities of the Company. The failure of a limited liability company to observe any
formalities or requirements relating to the exercise of its powers or management of its business or
affairs under this agreement or the Act shall not be grounds for imposing personal liability on the
Members or managers for liabilities of the limited liability company.
6.4 Indemnifications-The Company shall indemnify the Members,Managing Members,and agents
for all costs,losses,liabilities and damages paid or accrued by such Member,Manager or agent in
connection with the business of the Company,to the fullest extent provided or allowed by the laws
of the State.
6.5 Representations and Warranties Each Member, and in the can of an Organization, the
person(s))executing the Operating Agreement on behalf of the Organization,hereby represents and
warrants to the Company and to each other Member that:(a)if that Member is an Organization„that
it is duly organized,validly existing„and in good standing under the law of its state or organization
andthat it has full organizational power to execute and agree to the Operating Agreement to perform
its obligations hereunder; (b) that the Member is acquiring its interest in the Company for the
Members own account as an investment and without an intent to distribute the interest;and(c)the
Member acknowledges that the interests have not been registered under the Securities Act of 1933
or any state securities laws,and may not be resold or transferred by the Member without appropriate.
registration or the availability of an exemption from such requirements.
6.6 Conflicts of Interest-
A. A Member,including a Managing Member,shall be entitled to enter into transactions that
may be considered to be competitive with,or a business opportunity that may be beneficial to,the
Company,it being expressly understood that some of the Members may enter into transactions that
are similar to the transactions into which the Company may enter. Notwithstanding the foregoing,
Members shall account to the Company and hold as trustee for it any Property,profit,or benefit
derived by the Member,without the consent of the other Members,in the conduct and winding up
of the Company business or from a use or appropriation by the Member of Company Property
including information developed exclusively for the Company and opportunities expressly offered
to the Company.
B. A Member, including a Managing Member does not violate a duty or obligation to the
Company merely because the Member's conduct furthers the Members own interest.A Member may
lend Money to and transact other business with the Company. The rights and obligations of a
Member who lends Money to or transacts business with the Company are the same as those of a
Person who is not a Member,subject to other applicable law.No transaction with the Company shall
be voidable solely because a Member has a direct or indirect interest in the transaction if either the
transaction is fair to the Companyor the disinterested Managi ng Members or disinterested Members,
in either ease knowing the material facts of the transaction and the Member's interest,authorize,
approve,or ratify the transaction.
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ARTICLE VII. MANAGING MEMBERS.
7.1 Oriainal Managing Members-The ordinary and usual decisions concerning the business affairs
of the Company shall be made by the Managing Members. There shall be two (2) Managing
Members who must be Members of the Company. The Initial Managing Members shall be CHAN
KARUPIAH and TERESA KARUPIAH.
7.2 Term of Office as Managing Mcmber-No Managing Member shall have any contractual right
to such position. Each Managing Member shall serve until the earliest of.
A. the Dissociation of such Managing Member;
B. removal of the Managing Member; or
C. the voluntary withdrawal as a Managing Member by a Member.
7.3 Author'y of Members to Bind the Company-The Members hereby agree that only the Managing
Members and authorized agents of the Company shall have the authority to bind the Company.No
Member other than the Managing Members shall take any action as a Member to bind the Company,
and each Member shall indemnify the Company for any costs or damages incurred by the Company
as a result of the unauthorized action of such Member.A majority of the Managing Members shall
have the power,on behalf of the Company,to do all things necessary or convenient to carry out the ,
business and affairs of the Company, including,without limitation;
A. the institution,prosecution and defense of any Proceeding in the Company's
name;
B. the purchase, receipt, lease, or other acquisition, ownership, holding,
improvement,use and other dealing with,Property,wherever located;
C. the sale, conveyance, mortgage, pledge, lease, exchange and other
Disposition of Property;
D. the entering into contracts and guaranties;incurring of liabilities;borrowing
Money,issuance of notes,bonds and other obligations;and the securing of
any of its obligations by mortgage or pledge of any of its Property or income;
E. the lending of Money,investment and reinvestment of the Company's funds,
and the receipt and holding of Property as security for repayment,including,
without limitation,the loaning of Money to,and otherwise helping Members,
officers,employees and agents;
F. the conduct of the Company's business, the establishment of Company
offices,and the exercise of the powers of the Company within or without the
State;
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(�. the appointment of employees and agents of the Company,the defining of
their duties,the establishment of their compensation;
H. the payment of pensions and establishment of pension plans,pension trusts,
profit sharing plans, and benefit and incentive plans for all or any of the
current or former Members, employees and agents of the Company;
I. the making of donations to the public welfare or for religious, charitable,
scientific,literary,or educational purposes;
I the payment or donation,or any other act that furthers the business and affairs
of the Company;
K. the payment of compensation, or additional compensation to any or all
Members,and employees on account of services previously rendered to the
limited liability company, whether or not an agreement to pay such
compensation was made before such services were rendered;
L. the purchase of insurance on the life of any of its Members,or employees for
the benefit of the Company;
M. the participation in partnership agreements, joint ventures, or other
associations of any kind with any Person or Persons;and
N. the indemnification of Members or any other Person.
7.4 cti~ons of the Managing Members - Each Managing Member, acting with the approval and
consent of a majority of the Managing Members, shall have the power to bind the Company as
provided in this Article VII. Any difference arising as to any matter within the authority of the
Managing Members shall be decided by a Majority in number of the Members.No act of a Member
in contravention of such determination shall bind the Company to Persons having knowledge of such
determination. Notwithstanding any other provision of this Agreement, in the event the two (2)
Managing Members are unable to reach mutual agreement on any matter of Company business,then,
at either Managing Member's election,the matter shall be submitted to binding arbitration. Should
either Managing Member seek to invoke arbitration under the terms of this provision,they shall
provide written notice to the other Managing Member of their election. Said election shall be
accompanied by notice from the applicable Managing Member of the name and address of the
individual whom the Managing Member nominates as an arbitrator. Within five (5) days after
receipt of said election,the non-electing Managing Member shall provide the electing Managing
Member with written notice of the name and address of the individual whom the non-electing
Managing Member selects as an arbitrator. Within ten(10)days after the non-electing Managing
Member gives notice of the arbitrator he has selected, the two (2) arbitrators so selected shall
designate a third arbitrator,who shall rule on all matters of evidence or procedure to be determined
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by a three(3)member arbitrator panel. The three(3)member arbitrator panel shall meet no later
than ten(10)days after their selection,or at such later date as all Managing Members may agree,
to conclusively determine the disputed matter of Company governance. All three(3)arbitrators shall
be paid their standard fee and expenses by the Company. The arbitrators selected by the electing
Managing Member and the non-electing Managing Member,as those phrases are used in this section;
need not be attorneys, however, they may not be related by blood or marriage to either Managing
Member. Notwithstanding the foregoing, the third arbitrator, to be selected by the arbitrators
designated by both the electing and non-electing Managing Members,shall be licensed to practice
law in the state of Idaho. Any matter submitted to binding arbitration under the terms ofthis section,
and so determined,shall conclusively bind the Company and the Managing Members,and no judicial
review of the same may be had by any Managing Member,Member,or the Company.
7.5 Compensation of Managing Member - Each Managing Member shall be reimbursed all
reasonable expenses incurred in managing the Company and shall be entitled to compensation, in
an amount to be determined from time to time by the affumative vote of a Majority of the Members.
7.6 Managing Members'Standard of Care-A Managing Membees duty of care in the discharge of
the Managing Member's duties to the Company and the other Members is limited to refraining from
engaging in grossly negligent or reckless conduct,intentional misconduct,or a knowing violation
of law.In discharging its duties,a Managing Member shall be fully protected in relying in good faith
upon the records required to be maintained under Article IV and upon such information,opinions,
reports or statements by any of its Members,or agents,or by any other Person, as to matters the
Managing Member reasonably believes are within such other Person's professional or expert
competence and who has been selected with reasonable care by or on behalf of the Company,
including information, opinions, reports or statements as to the value and amount of assets,
liabilities,profits or losses of the Company or any other facts pertinent to the existence and amount
of assets from which Distributions to members might properly be paid.
7.7 Removal of Managing Member-Any Managing Member may be removed by the affirmative
vote of all other Members.
ARTICLE VIII. CONTRIBUTIONS AND CAPITAL ACCOUNTS.
8.1 Initial Contributions-Each Initial Member shall make the Capital Contribution described forthat
Member on Exhibit"A"at the time and on the terms specified on Exhibit"A"and shall perform that
Member's Commitment.If no time for contribution is specified,the Capital Contributions shall be
made upon the filing of the Articles of Organization with the Secretary of State. The value of the
Capital Contributions shall be as set forth on Exhibit"A."No interest shall accrue on any Capital
Contribution and no Member shall have the right to withdraw or be repaid by any Capital
Contribution except as provided in this Operating Agreement.Each Additional Member shall make
the Initial Capital Contribution described in the Admission Agreement.The value of the Additional
Membees Initial Capital Contribution and the time for making such contribution shall be set forth
in Exhibit"A"to this Operating Agreement.
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8.2 Additional Co i ribt�tions-In additionto the Initial Capital Contributions and Commitments,the
Managing Members may determine from time to time that additional contributions are needed to
enable the Company to conduct its business. Upon making such a determination, the Managing
Member shall give Notice to all Members in writing at least ten(10)Business Days prior to the date
on which such contribution is due.Such Notice shall set forth the amount of additional contribution
needed,the purpose for which the contribution is needed,and the date by which the Members should
contribute. In order to be effective, requests for additional contributions must be approved by
Majority vote. After Majority approval, each Member shall then be entitled to contribute a
proportionate share of such additional contribution. Except to the extent of a Member's unpaid
Commitment,no Member shall be obligated to make any such additional contributions.In the event
any one or more Members do not make their additional contribution,the other members shall be
given the opportunity to make the contributions. Each Additional Member shall make the Capital
Contribution to which such Member has agreed,at the time or times and upon the terms to which
the Managing Members and the Additional Member agree,
8.3 Enforcement of Commitments - In the event any Member (a Delinquent Member) fails to
perform the Delinquent Member's Commitment,the Managing Member shall give the Delinquent
Member a Notice of the failure to meet the Commitment If the Delinquent Member fails to perform
the Commitment(including any costs associated with the failure to demand compliance with the
Commitment and interest on such obligation at the Default Interest Rate)within ten(10)Business
Days of the giving of Notice,the Managing Member may take such act on,including but not limited
to enforcing the Commitment in a court of appropriate jurisdiction in the state in which the Principal
Office is located or in the state of the Delinquent Member's address as reflected in the Operating
Agreement. Each Member expressly agrees to the jurisdiction of such courts but only for the
enforcement of Conunitments. The Managing Members may elect to allow the other Members to
contribute the amount of the Commitment in proportion to such Member's Sharing Ratios with those
Members who contribute (Contributing Members) to contribute additional amounts equal to any
amount of the Commitment not contributed.The Contributing Members shall be entitled to treat the
amounts contributed pursuant to this section as a loan from the Contributing Members bearing
interest at the Default Interest Rate secured by the Delinquent Member's interest in the Company.
Until they are fully repaid,the Contributing Members shall be entitled to all Distributions to which
the Delinquent Member would have been entitled.Notwithstanding the foregoing,no Commitment
or other obligation to make an additional contribution may be enforced by a creditor of the Company
unless the Member expressly consents to such enforcement or to the assignment of the obligation
to such creditor.
8.4 Maintenance of Capital Accounts-The Company shall establish and maintain Capital Accounts
for each Member and Assignee. Each Member's Capital Account shall be increased by (1) the
amount of any Money actually contributed by the Member to the capital of the Company,(2)the fair
market value of any Property contributed, as determined by the Company, and the Contributing
Member at arm's length at the time of contribution(net of liabilities assumed by the Company or net
of liabilities which the Company takes such Property subject to,within the meaning of Section 752
of the Code), and (3) the Member's share of Net Profits and of any separately allocated items of
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income or gain except adjustments of the Code (including any gain and income from unrealized
income with respect to accounts receivable allocated to the Member to reflect the difference between
the book value and tax basis of assets contributed by the Member).Each Member's Capital Account
shall be decreased by(1)the amount of any Money actually distributed to the Member, (2)the fair
market value of any Property distributed to the Member as determined by the Company and the
Contributing Members at arm's length value at the time of Distribution(net of liabilities of the
Company assumed by the Member or net of liabilities which the Member takes such Property subject
to within the meaning of Section 752 of the Code),and(3)the Member's share of Net Losses and
of any separately allocated items of deduction or loss(including any loss or deduction allocated to
the Member to reflect the difference between the book value and tax basis of assets contributed by
the Member).
8.5 Distribution of Assets-If the Company at any time distributes any of its assets in kind to any
Member, the Capital Account of each Member shall be adjusted to account for that Membees
allocable share(as determined under Article IX below)of the Net Profits or Net Losses that would
have been realized by the Company had it sold the assets that were distributed at their respective fair
market values immediately prior to their Distribution.
8.6 Sale or Exchange of Interest-In the event of a sale or exchange of some or all of a Member's
Interest in the Company,the Capital Account of the Transferring Member shall become the Capital
Account of the Assignee,to the extent it relates to the portion of the Interest Transferred.
8.7 COM121iance with Section 704(b)of the Code-The provisions of this Article VIII as they relate
to the maintenance of Capital Accounts are intended, and shall be construed, and, if necessary,
modified to cause the allocations of profits,losses,income,gain and credit pursuant to Article IX
to have substantial economic effect under the Regulations promulgated under Section 704(b)of the
Code, in light of the Distributions made pursuant to Articles IX and XIV and the Capital
Contributions made pursuant to this Article VIII.Notwithstanding anything herein to the contrary,
this Operating Agreement shall not be construed as creating a deficit restoration obligation or
otherwise personally obligate any Member to make a Capital Contribution in excess of the Initial
Contribution.
ARTICLE IX. ALLOCATIONS AND DISTRIBUTIONS.
9.1 Allocations of Net Profits and Net Losses from Operations - Except as may be required by
Section 704(c)of the Code,and Sections 2,3 and 4 of this Article IX,Net Profits,Net Losses,and
other terms of income,gain,loss,deduction and credit shall be apportioned among the Members in
proportion to their Sharing Ratios.Notwithstanding the foregoing, each Member shall be entitled
to all depreciation and/or amortization deductions and gains or losses relating to the assets that said
Member has contributed to the Company.
9.2 Company Minimum Gain Char eback-If there is a net decrease in Company Minimum Gain
for a Taxable Year,each Member must be allocated items of income and gain for that Taxable Year
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equal to that Member's share of the net decrease in Company Minimum Gain.A Membees share of
the net decrease in Company Minimum Gain is the amount of the total net decrease multiplied by
the Member's percentage share of the Company Minimum Gain at the end of the immediately
preceding Taxable Year.A Member's share of any decrease in Company Minimum Gain resulting
from a revaluation of Company Property equals the increase in the Member's Capital Account
attributable to the revaluation to the extent the reduction is minimum gain is caused by the
revaluation.A Member is not subject to the Company Minimum Gain Chargeback Requirement to
the extent the Member's share of the net decrease in Company Minimum Gain is caused by a
guarantee,refinancing,or other charge in the debt instrument causing it to become partially or wholly
a Recourse Liability or a Member Nonrecourse Liability,and the Member bears the economic risk
of loss (within the meaning of Section 1,752-2 of the Regulations) for the newly guaranteed,
refinanced,or otherwise changed liability.
9.3 Member Minimum Gain Chargeback - If during a Taxable Year there is a net decrease in
Member Minimum Gain,any member with a share of that Member Minimum Gain(as determined
under Section 1.704 2(i)(5)of the Regulations)as of the beginning of that Taxable Year must be
allocated items of income and gain for that Taxable Year(and,if necessary,for succeeding Taxable
Years) equal to that Member's share of the net decrease in the Company Minimum Gain. A
Member's share ofthe net decrease in Member Minimum Gain is determined in amanner consistent
with the provisions of paragraph(g)(2)of this section. A Member is not subject to this Member
Minimum Gain Chargeback, however,to the extent the net decrease in Member Minimum Gain
arises because the liability ceases to be Member Nonrecourse Liability due to a conversion,
refinancing,or other change in the debt instrument that causes it to become partially or wholly a
Company Nonrecourse Liability. The amount that would otherwise be subject to the Member
Minimum Gain Chargeback is added to the Member's share of Company Minimum Gain.In addition,
rules consistent with those applicable to Company Minimum Gain shall be applied to determine the
shares of Member Minimum Gain and Member Minimum Gain Chargeback to the extent provided
under the Regulations issued pursuant to Section 704(b)of the Code.
9.4 Qualified Income Offset-In the event any Member,in such capacity,unexpectedly receives an
Offsettable Decrease, such Member will be allocated items of income and gain (consisting of a
prorate portion of each item of the Company's income and gain for such year) in an amount and
manner sufficient to offset such Offsettable Decrease as quickly as possible.
9.5 Interim Distributions - From time to time, the Managing Members shall determine in their
reasonable judgment to what extent, if any,the Company's cash on hand exceeds the current and
anticipated needs, including, without limitation, needs for operating expenses, debt service,
acquisitions,reserves and mandatory Distributions, if any. To the extent such excess exists, the
Managing Members may make Distributions to the Members in accordance with their Sharing
Ratios.Such Distributions shall be in cash or Property(which neednot be dist►usted proportionately)
or partly in both,as determined by the Managing Members.
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ARTICLE X. TAXES.
10.1 Elections - The Managing Members may make any tax elections for the Company allowed
under the Code or the tax of any state or other jurisdiction having Taxing Jurisdiction over the
Company.
10.2 Taxes of Taxing Jurisdictions-To the extent that the laws of any Taxing Jurisdiction require,
each Member requested to do so by the Managing Members will submit an agreement indicating that
the Member will make timely income tax payments to the Taxing Jurisdiction and that the Member
accepts personal jurisdiction of the Taxing Jurisdiction with regard to the collection of income taxes
attributable to the Member's income, and interest, and penalties assessed on such income. If the
Member fails to provide such agreement,the Company may withhold and pay over to such Taxing
Jurisdiction the amount of tax, penalty and interest determined under the laws of the Taxing
Jurisdiction with respect to such income. Any such payments with respect to the income of a
Member shall be treated as a Distribution for purposes of Article IX.The Managing Members may,
where penruttedby the rules of any Taxing Jurisdiction,file a composite,combined or aggregate tax
return reflecting the income of the Company and pay the tax,interest and penalties of some or all
of the Members on such income to the Taxing Jurisdiction,in which can the Company shall inform
the Members of the amount of such tax interest and penalties so paid.
10.3 Tax Matters Partner-The Managing Members shall designate themselves,or,if they are not
eligible to act as tax matters partner,any other Member,as the tax matters partner of the Company
pursuant to Section 6231 (ax7)of the Code.Any Member designated as tax matters partner shall
take such action as may be necessary to cause each other Member to become a notice partner within
the meaning of Section 6223 of the Code.Any Member who is designated tax matters partner may
not take any action contemplated by Sections 6222 through 6232 of the Code without the consent
of the Managing Members.
10.4 Accrual Method of Accounting-The records ofthe Company shall be maintained on an accrual
method of accounting.
AR11CLE XI. DISPOSITION OF MEMBERStUP INTERESTS.
11.1 Disposition-Any Member or Assignee may dispose of all or a portion of the Members or
Assignee's Membership Interest upon compliance with this Article XI.No Membership Interest shall
be Disposed of.
A. if such Disposition,alone or when combined with other transactions,would result in a
termination of the Company within the meaning of Section 708 of the Code;
B. if the Managing Members request an opinion of counsel,such opinion of counsel must
be satisfactory to the Managing Members and opine that such assignment is subject to an effective
registration under the applicable state and federal securities laws,or exempt from such registration
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requirements;and
C. unless and until the Company receives from the Assignee the information and agreements
that the Managing Members may reasonably require, including but not Iimited to any taxpayer
identification number and any agreement that may be required by any Taxing Jurisdiction.
11.2 Dispositions not in Compliance with this Article Void - Any attempted Disposition of a
Membership Interest,or any part thereof,not in compliance with this Article Xi is null and void
ARTICLE XII. DISSOCIATION OF A MEMBER
12.1 Dissociation-A Person shall cease to be a Member upon the happening of any of the following
events:
A. the Member withdraws by voluntary act from the Company by giving thirty(30)days
Notice to the Managing Members.
B. the Member ceases to be a Member of the Company due to the assignment of all of such
Member's interest in the Company and the Assignee has become a Substitute Member.
C. the Member is removed as a Member by an affirmative vote of a Majority of the Members
who have not assigned their interests when the Member assigns all of his interest in the Company.
D. except where the Member obtains the written consent of all Members at the time,the
Member (i) makes an assignment for the benefit of creditors; (ii) files a voluntary petition in
bankruptcy;(iii)is adjudicated a bankrupt or insolvent;(iv)files a petition or answer seeking for the
Member any reorganization, arrangement, composition,readjustment,liquidation,dissolution, or
similar relief under any statute,law or regulation;(v)files an answer or other pleading admitting or
failing to contest the material allegations of a petition filed against the Member in any Proceeding
of this nature; or(vi) seeks, consents to, or acquiesces to the appointment of trustee,receiver or
liquidator of the Member or of all or any substantial part of the Member's properties.
E. except where the Member obtains the written consent of all Members at the time,if within
one hundred twenty (120) days after the commencement of any Proceeding against the Member
seeking reorganization,arrangement,composition,readjustment,liquidation,dissolution,or similar
relief under any statute,law or regulation,the Proceeding has not been dismissed,or if within one
hundred twenty(120)days after the appointment without his consent or acquiescence of a trustee,
receiver or liquidator of the Member or of all or any substantial part of his properties, the
appointment is not vacated or stayed or if within one hundred twenty(120)days after the expiration
of any stay,the appointment is not vacated.
F. except where the Member obtains the written consent of all Members at the time,in the
case of a Member who is an individual:
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ARTICLE XIII. ADMISSION OF ASSIGNEES AND ADDITIONAL MEMBERS.
13.1 Rigbts of A.gsi tg t�-The Assignee of a Membership Interest has no right to participate in the
management of the business and affairs of the Company or to become a Member.The Assignee is
only entitled to receive the Distributions and return of capital,and to be allocated the Net Profits and
Net Losses attributable to the Membership Interest.
13.2 Admission of Substitute Members-An Assignee of a Membership Interest shall be admitted
as a Substitute Member and admitted to all the rights of the Member who initially assigned the
Membership Interest only with the approval of all the Members. If so admitted, the Substitute
Member has all the rights and powers and is subject to all the restrictions and liabilities of the
Member originally assigning the Membership Interest The admission of a Substitute Member,
without more,shall not release the Member originally assigning the Membership Interest from any
liability to the Company that may have existed prior to the approval.
13.3 Admission of Additional Members - The Managing Members may permit the admission of
Additional Members and determine the Capital Contributions of such Members only upon the
approval of a Majority of the Members.
ARTICLE XIV. DISSOLUTION AND WINDING UP.
14.1 Dissolution-The Company shall be dissolved and its affairs wound up,upon the first to occur
of the following events(which,unless the Members agree to continue the business,shall constitute
Dissolution Events):
A. the expiration of the Term, unless the business of the Company is continued with the
consent of all the Members;
B. the unanimous written consent of all of the Members;
C. the Dissociation of any Managing Member, unless the business of the Company is
continued with the consent of all of the remaining Members within ninety (90) days after such
Dissociation;and
D. the entry of a decree of judicial dissolution.
14.2 Met of Dissolution-Upon Dissolution,the Company shall cease carrying on as distinguished
from the winding up of the Company business,but the Company is not terminated,but continues
until the winding up of the affairs of the Company is completed and the Certificate of Dissolution
has been issued by the Secretary of State.
14.3 Distribution of Assets on Dissolution-Upon the winding up of the Company,the Company
Property shall be distributed:
-20-

Page 32 of 221
A. to creditors, including Members who are creditors,to the extent permitted by law,in
satisfaction of Company Liabilities; and
B. to Members in accordance with positive Capital Account balances taking into account
all Capital Account adjustments for the Company's Taxable Year in which the liquidation occurs.
Liquidation proceeds shall be paid within sixty(60)days ofthe end ofthe Company's Taxable Year
or,if later,within ninety(90)days after the date of liquidation.Such Distributions shall be in cash
or Property(which need not be distributed proportionately)or partly in both,as determined by the
Managing Members.
14.4 Wei din&Up and Certificate of Dissolution-The winding up of a limited liability company shall
be completed when all debts,liabilities and obligations of the limited liability company have been
paid and discharged or reasonably adequate provision therefore has been made, and all of the
remaining Property and assets ofthe limited liability company have been distributed to the Members.
Upon the completion of winding up of the Company,a Certificate of Dissolution shall be delivered
to the Secretary of State for filing. The Certificate of Dissolution shall set forth the information
required by the Act.
ARTICLE XV. AMENDMENT.
15.1 Oppxgtiug Agreement MU Be Modified - The Operating Agreement may be modified as
provided in this Article XV(as the some may,from time to time be amended).
15.2 Amendment or Modification of Operating Agreement - The Operating Agreement may be
amended or modified from time to time only by a written instrument adopted and executed by all of
the Members.
ARTICLE XVI. MISCELLANEOUS PROVISIONS.
16.1 Entire Agreement-The Operating Agreement represents the entire agreement among all the
Members and between the Members and the Company.
16.2 No Partnership lntended for NontaxPurposes-The Members have formed the Company under
the Act, and expressly do not intend hereby to form a partnership under either the State Uniform
Partnership Act nor the State Uniform Limited Partnership Act.
16.3 Rights of Creditors and Third Parties Under Operating AgLsment-The Operating Agreement
is entered into among the Company and Members for the exclusive benefit of the Company, its
Members,and their successors and Assignees.The Operating Agreement is expressly not intended
for the benefit of any creditor of the Company or any other Person. Except and only to the extent
provided by applicable statute, no such creditor or third party shall have any rights under the
Operating Agreement or any agreement between the Company and any Member with respect to any
Capital Contribution or otherwise.
-21-

Page 33 of 221
16.4 Additional Matters Regarding Tax Matters-It is the intent of the Company and its Members
to qualify at all times for tax treatment as a limited liability companyunder all applicable federal and
state laws,rules,and regulations. If a provision of the Operating Agreement is inconsistent with tax
treatment of the Company as a limited liability company,but a similar provision of applicable tax
law is consistent,then said provision of tax law shall control on that particular issue(s). Otherwise,
the provisions of the Operating Agreement shall control.
IN WITNESS WHEREOF,we have hereunto set our hands n e date set forth beside our
names.
' By:___
DATE CHAN KARUPIAH
Y U�
DAT9 1'ERESA ICARUPIAH
-22-

Page 34 of 221
EXHIBIT A
OPERATING AGREEMENT OF ESPRIT ENTERPRISES,LLC
INITIAL CAPITAL CONTRIBUTIONS AND MEMBERSHIP
INTERESTS OF INITIAL MEMBERS
MEMBE ;MEMBERSHIP UNITS CAPITAL CONTRIBUTION
CHAN KARUPIAH 50* $50.00
19705 SE 15"Place
Sammamish, WA 98075
TERESA KARUPIA.H 50* $50.00
19705 SE IS"Place
Sammamish, WA 98075
*All units owned by Chan Karupiah and/or Teresa Karupiah are owned by the marital community
of Chan Karupiah and Teresa Karupiah,husband and wife.
ESPRrr EtPPERPRISE84)P.A0Rwpd

Page 35 of221
Attachment B
Overview of affiliated entities with which the water system shares resources or
expenses to the water system.

Page 36 of 221
AFFILIATE ENTITIES OVERVIEW
CDS StoneRidge Utilities, LLC and Esprit Enterprises, LLC
Asset Ownership and Existing Leases
Narrative
Esprit Enterprises, LLC, (Esprit) purchased the StoneRidge Golf Community and Water&Sewer Utilities,
LLC from Bridge Partners in November of 2018.
Esprit is the "single member"owner of CDS StoneRidge Utilities, LLC an Idaho Corporation which owns
the Water Company and the Sewer Company.The water company provides services to the StoneRidge
Golf Community and Happy Valley Rancho Plat within its service area.
CDS StoneRidge Utilities, LLC, balance sheet includes all of the plant and equipment invested in the
water company since the beginning.There is no land included nor water rights or miscellaneous
equipment included in the balance sheet for CDS StoneRidge Utilities, LLC.
As of year-end,September 30, 2025,the Plant in Service Assets were$1,289,190 with accumulated
depreciation of$1,045,273. Esprit has no plant and equipment on its books from the water company.
Esprit owns all the buildings and miscellaneous equipment which is not"carried" on the water company
balance sheet. Esprit provides, under lease agreement, office space,&and labor via a labor contract to
the water company
The Office lease agreement has been in effect since 2022 and was reviewed by IPUC Staff in General Rate
Case SWS-W-24-01. Staff recommended a monthly lease rate of$1,745/month for the water company's
use of the office space located at 12 Holiday Loop in Blanchard, ID,83804. November 1, 2025, Esprit and
the water company executed an amendment to the original office space lease agreement which
stipulated a CPI increase to$1,795 for the 12 Holiday Loop lease rate.The approved lease amount for
the office space has been increased by CPI as a Known Change in this application.
Esprit Enterprises, LLC provides contract labor for the water company under a written contract that has
been in effect since 2023.This agreement provides for Esprit to handle all payroll services for the water
company on a monthly basis. The allocation of the labor contract is billed monthly to the water
company for two salaried employees and 3 hourly employees—See Updated Esprit Labor Contract to
The Company executed 11/1/2025 The labor contract was reviewed by IPUC Staff in SWS-W-24-01 and
the IPUC approved payroll was adopted by the water company. Esprit adds just 12%to the employee
gross payroll amount to The Company's payroll costs. Commencing November 1,2025, all payroll rates
were increased by CPI or 3%. This CPI increase is reflected in the Known Changes to the test year data.
As of January 1, 2024,the sewer company is being leased by JD Resort from Esprit Enterprises, LLC.,
doing business as Blanchard Utility Services (BUS). In the late summer of 2025 BUS moved its
administrative activities to a new office location owned by a related entity. CDS StoneRidge Utilities, LLC
water operations are expected to continue within the StoneRidge community.

Page 37 of 221
Attachment C
Legal Description of the certified area to be served and the map.

Page 38 of221
STONERIDGE UTILITIES
WATER SERVICE TERRITORY
December 2003
Section 19,Township 54 North, Range S West Boise Meridian,
1) That portion lying south of the Blanchard Road
2) Stoneridge Addition, Book 4 Page 140, Inst#409722, filed 7/30/1992
a) Lots 1, 2, 3, 24—30 Block 1
b) Lots 1-9, Block 3, Stoneridge Addition
Section 20,Township 54 North, Range S West Boise Meridian
1) South %of the SE X
2) SW% of Section 20
3) South %of the NE%, lying south of the Blanchard Road
Section 24,Township 54 North, Range 6 West Boise Meridian
1) NE
2) SE
Section 25,Township 54 North, Range 6 West Boise Meridian
1) NE
Sections 29 &30,Township 54 North, Range S West Boise Meridian
1) Blanchard Creek Acres, Book 4, Page 41, Instrument#315904,filed 3/11/1986
a) Lots 1-4

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Page 40 of 221
Attachment D
Copy of Customer Notice and Date Mailed

Page 41 of 221
CUSTOMER NOTICE
December 1, 2025
NOTICE OF FILING APPLICATION TO INCREASE RATES
CDS StoneRidge Utilities, LLC., SWS-W-25-02
This is to notify that on December 1, 2025,CDS StoneRidge Utilities, LLC,a Privately Owned Public Water Company
in Blanchard, Idaho,filed an application with the Idaho Public Utilities Commission ("Commission"), case No.SWS-
W-25-02, requesting that the Commission grant it permission to increase the minimum monthly user fees, and
commodity fees.
In the application,CDS StoneRidge Utilities,LLC.is proposing 1)a revenue increase of approximately$367,106 which
represents an overall increase of 43%to be applied to all classes of customers. 2)A minimum monthly user fee&a
commodity fee increase will be imposed on all current and future customers within the Service Territory. 3) And
clarifications and changes to the general rules and regulations of the Company's tariff.
The following table shows the proposed increase in monthly user fees by category_
Meter Size Current Min Proposed Min
Monthly Monthly
3/4" JZa.85 139.70
1" 28.85 139.70
1.5" ILL5.50 J158.80
2.0" $205.50 JZ112.26
2.5" 1320.75 $441.06
3.0" 462.00 635.19
4.0" $821.25 $1129.05
6.0" $1,847.50 $2540.76
The proposed increase in "monthly user fees" and "usage fees" is necessary so that the Company can invest
approximately$205,000 into a "backup power"system for the primary wells in 2026 and to make up for the loss of
approximately $65,000 in gross revenue from the StoneRidge Golf Course irrigation system. The Stoneridge Golf
Course irrigation system has installed its own well and will no longer be purchasing 40%of the gross water volume
"sold" annually by CDS StoneRidge Utilities, LLC.The installation of a backup power system is a requirement by the
Department of Environmental Quality. This requirement is highlighted in its last sanitary survey: "The community
PWS cannot adequately pressurize the distribution system during a power outage. There is not adequate storage
and the frequency and duration of power outages experienced by this system constitutes a health hazard. Provide
standby power or adequate storage facilities(IDAPA 58.01.08.501.07.a)."
This proposal is subject to public review and a commission decision,which may accept, modify,or reject it in
whole or in part.A copy of the Application is on file and available for inspection at the Idaho Public Utilities
Commission, 11331 W.Chinden Blvd. Building 8,Suite 201-A, Boise, ID 83714,and the Company's offices located
at:12 Holiday Loop, Blanchard, Idaho 83804.The Application is also available on-line at the Commission website
https:Hpuc.idaho.gov/case?util=3&closed=0.
You may also file a comment regarding the Company's proposal via the Commission's website at:
http://puc.idaho.gov/.Additionally,you can mail comments to the address listed above.

Page 42 of 221
Attachment E
Copy of Publication Notice and Date of Publication

Page 43 of 221
For Immediate Release
Media Contact:
Kyle Karupiah at(425)-890-6490 or kylepbayviewmarinas.com
CDS StoneRidge Utilities, LLC Files General Rate Case
Blanchard, ID-On December 1,2025, CDS StoneRidge Utilities, LLC filed an application with the Idaho
Public Utilities Commission (IPUC)for a proposed general rate increase to become effective February 1,
2026. The filing is a proposal, subject to public review and a commission decision before it can take
effect.
CDS StoneRidge Utilities, LLC, seeks approval to increase rates to recover increasing costs of operations
and maintenance, system improvements and aging infrastructure. If approved the proposal would
increase the Company's total annual revenues to$367,106 or 43%.The table below shows the current
and proposed typical monthly bill and proposed increase for customers by customer type.
The following) table shows the proposed increase in monthly user fees by category:
Meter Size Current Min Proposed Min
Monthly Monthly
V 28.85 $39.70
1" 28.85 39.70
1.5" $115.50 $158.80
2.0" $205.50 282.26
2.5" 1220.75 441.06
3.0" $462.00 635.19
4.0" $821.25 J11Z9.05
6.0" $1,847.50 JZ540.76
A copy of the application is available for review at CDS StoneRidge Utilities, LLCs' office located at 12
Holiday Loop, Blanchard, Idaho 83804. Copies of the application are on file at Idaho Public Utilities
offices at 11331 W. Chinden Blvd. Building 8, Suite 201-A, Boise, Idaho 83714. The application is also
available for review on the Commission's website at www.puc.idaho.gov. Please send any comments or
questions to either CDS StoneRidge Utilities, LLC., or the Idaho Public Utilities Commission:
Customers may subscribe to the Idaho Public Utilities Commission RSS feed for periodic updates via
email. You can also file a comment on the Application via the Commission's website at:
http://puc.idaho.gov/.
Comments may be submitted to the Idaho Public Utilities Commission via email by going to the following
website: https://puc.idaho.gov/Form/CaseComment. Please refer to Case No. SWS-W-25-02 in all
correspondence.Additionally, you can mail comments to The Company and/or PUC at the above
addresses.

Page 44 of 221
Attachment F
Proposed Effective Date:
Feburary V, 2026

Page 45 of 221
Attachment G
Schedule of Plant in Service — Exhibit 1 Schedule A

ATTACHMENT G
RATE BASE(EXHIBIT 1-SCHEDULE A ACCOUNT 101 PLANT IN SERVICE)
Company Name: CDS StoneRidge Utilities,LLC
Idaho PUC Case Number: SWS-W-25-02
Test Year ended: 9/30/2025
(A) (B) (C)
Plant in Service(Annual Report, pg.5) Known Pro Forma
Line ACCT# DESCRIPTION Actual Changes* (A+B)
1 301 Organization -
2 302 Franchises and Consents -
3 303 Land &Land Rights -
4 304 Structures and Improvements 774,820 774,820
5 305 Collecting&Impounding Reservoirs -
6 306 Lake, River&Other Intakes -
7 307 Wells -
8 308 Infiltration Galleries&Tunnels -
9 309 Supply Mains 123,943 123,943
10 310 Power Generation Equipment - 202,400 202,400
11 311 Power Pumping Equipment 140,817 - 140,817
12 320 Purification Systems 5,078 5,078
13 322 Reservoir - 12,260 12,260
14 330 Distribution Reservoirs&Standpipes -
15 331 Trans. &Distrib. Mains&Accessories - 4,950 4,950
16 333 Services 200,407 200,407
17 334 Meters and Meter Installations 27,251 - 27,251
18 335 Hydrants 13,823 13,823
19 3361 Backflow Prevention Devices -
20 339 Other Plant&Misc. Equipment 3,051 3,051
21 340 Office Furniture and Equipment -
22 341 Transportation Equipment - - -
23 342 Stores Equipment -
24 343 Tools,Shop and Garage Equipment -
25 344 Laboratory Equipment -
26 3451 Power Operated Equipment -
27 346 Communications Equipment -
28 347 Miscellaneous Equipment -
29 348 Other Tangible Property -
301 TOTAL PLANT IN SERVICE 1,289,190 219,610 1,508,799

Page 47 of 221
Attachment H
Accumulated Depreciation — Exhibit 1 Schedule B

Page 48 of 221
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Page 49 of 221
Attachment I
Rate Base Summary— Exhibit 1 Schedule C

ATTACHMENT I
RATE BASE(EXHIBIT 1-SCHEDULE C SUMMARY)
Company Name: CDS StoneRidge Utilities, LLC
Idaho PUC Case Number: SWS-W-25-02
Test Year ended: 9/30/2025
(A) (B) (C)
Test Year Known Pro Forma
Actual Changes* (A+ B)
1 Total Plant in Service (Ex 1, Sch A, line 29) 1,289,190 219,610 1,508,799
2 Accumulated Depreciation (Ex 1, Sch B, line 26) 1,045,274 15,036 -
3 Net Plant in Service(Line 1 less line 2) 243,916 204,574 448,489
4 Add Utility Plant Acquisition Adjustment** -
(Annual Report page 7, line 5)
5 Add Materials &Supplies Inventories -
(Annual Report page 7, line 22)
6 Less Accum Amortization Util Plant Acq Adj** -
(Annual Report page 7, line 12)
7 Less Customer Advances for Construction -
(Annual Report page 8, line 22)
8 Less Contributions in Aid of Construction -
(Annual Report page 8, line 27)
9 Add Working Capital (1/8 Operating Expenses)
(Exhibit No. 2, Sch B, line 21/8) 35,146 1,165 36,311
10 Add Deferred Charges (If any, attach detail) -
(Annual Report page 7, lines 29 & 30)
11 Total Rate Base 279,061 205,739 484,800
Exhibit No. 1
Schedule C
Rate Base

Page 51 of 221
Attachment J
Gross Revenues— Exhibit 2 Schedule A

Page 52 of 221
ATTACHMENT J
OPERATING RESULTS (EXHIBIT 2-SCHEDULE A GROSS REVENUES)
1 � I
Company Name: CDS StoneRidge Utilities, LLC
Idaho PUC Case Number: SWS-W-25-02
Test Year ended: 9/30/2025
(A) (B) (C)
Test Year Known Pro Forma
(See Annual Report page 3) Actual Changes* (A+ B)
Water Revenues:
1 Unmetered $ 110 $ 110
2 Metered-Residential 145,466 37,039 182,505
3 Metered-Commercial & Industrial 71,135 71,135
4 Fire Protection Revenue -
5 Other Water Sales Revenue 16,569 - 16,569
6 Irrigation Sales Revenue 75,194 (65,744) 9,450
7 Sales for Resale -
8 Total Water Revenue (Add lines 1 -7) $ 308,474 $ (28,705) $ 279,769
9 DEQ Fees billed separately to customers
10 Hook-up or Connection Fees collected
11 Non-utility Income 1 $ 30 $ - $ 30
12 Commission-approved Surcharges collected 1) 11,420 (11,420)' (0)
13
14 TOTAL REVENUE (Add lines 8- 11) $ 319,924 $ (40,125) $ 279,799
1) Surcharge not included=debt service
Exhibit No. 2
Schedule A Revenues

Page 53 of 221
Attachment K
Expenses— Exhibit 2 Schedule B

Pave 54 of 221
ATTACHMENT K
OPERATING RESULTS(EXHIBIT 2-SCHEDULE B EXPENSES)
Company Name: CDS StoneRidge Utilities, LLC
Idaho PUC Case Number: SWS-W-25-02
Test Year ended: 9/30/2025
(A►) (B) (C)
Test Year Known Pro Forma
(See Annual Report page 3) Actual Changes* (A+B)
1 Labor-Operation & Maintenance $ 50,431 114 $ 50,545
2 Labor-Customer Accounts 24,627 739 25,366
3 Labor-Administrative &General 49,297 8,526 57,823
4 Salaries-Officers& Directors 40,025 1,201 41,226
5 Employee Pensions& Benefits - -
6 Purchased Water - -
7 Purchased Power& Fuel for Power 40,917 (17,825) 23,092
8 Chemicals 18,597 (7,552) 11,045
9 Materials&Supplies-Operation & Maintenance 5,683 5,683
10 Materials&Supplies-Admin &General - -
11 Contract Services-Professional - -
12 Contract Services-Water Testing 955 955
13 Rentals-Property& Equipment 20,940 628 21,568
14 Transportation Expense -
15Insurance 561 4,412 4,973
16 Advertising -
17 Rate Case Expense (Amortization) - 19,081 19,081
18 Regulatory Comm. Exp. (Other Except Taxes) -
19 Bad Debt Expense 10,693 10,693
20 Miscellaneous Expenses 18,437 18,437
21 TOTAL OPERATING EXPENSES 281,164 9,324 290,488

Page 55 of 221
Attachment L
Income Statements— Exhibit 2 Schedule C

Page 56 of 221
ATTACHMENT L 77
OPERATING RESULTS EXHIBIT 2-SCHEDULE C INCOME STATEMENT
Company Name: CDS StoneRidge Utilities,LLC
Idaho PUC Case Number: SWS-W-25-02
Test Year ended: 9/30/2025
(A) (B) C)
Test Year Known Pro Forma
Actual Changes* (A+B)
1 Revenue(From Ex. 2,Sch A) $ 308,474 $ (28,705) $ 279,769
2 Operating Expenses(From page 3,line 33) 281,164 9,324 290,488
3 Depreciation Expense 17,449 15,036 32,485
4 Amortization, Utility Plant Acquisition Ad'. -
5 Amortization Exp.-Other -
6 Regulato Fees(PUC) 587 587
7 Property Taxes -
8 Payroll Taxes
9A Other Taxes(list) DEQ Fees
913 State Sales Tax 20 20
10 Federal Income Taxes -
11 State Income Taxes - -
12 Provision for Deferred Income Tax-Federal
13 Provision for Deferred Income Tax-State -
14 Provision for Deferred Utility Income Tax Credits -
15 Investment Tax Credits-Utility -
16 Total Expenses from Operations before interest(Add lines 2-15) 299,221 24,360 323,580
17 Income from Utility Plant Leases to Others -
18 Gains(Losses)from Disposition of Utility Plant -
19 Net Operating Income(Add lines 1,17&18 less line 16) 9,253 (53,065) (43,811)
20 Revenues,Merchandizing,Jobbing&Contract Work -
21 Expenses, Merchandizing,Jobbing&Contracts -
22 Interest&Dividend Income -
23 Allowance for funds used during construction -
24 Miscellaneous Non-Utility Income -
25 Miscellaneous Non-Utility Expense _
26!Other Taxes,Non-Utility Operations -
27 Income Taxes, Non-Utility Operations
28 Net Non-Utility Income(Add lines 20,22,23,&24 -
less lines 21,25,26&27)
29 Gross Income(Add lines 19&28) 9,253 (53,065) (43,811
30 Interest Exp.On Long-Term Debt 3,538 16,000 19,538
31 Other Interest Charges -
32 NET INCOME(Line 29 less lines 30&31) $ 5,715 $ (69,065) $ 63,350
Exhibit No.2
Schedule C
Income Statement

Page 57 of 221
Attachment M
Cost of Capital — Exhibit 3

ATTACHMENT M
COST OF CAPITAL AND RATE OF RETURN EXHIBIT 3
Coma Name: CDS StoneRid a Utilities, LLC
Idaho PUC Case Number: SWS-W-25-02
Test Year ended: 9/30/2025
(A) B C) D
Amount %of Total Cost Weighted
compare 23 year end and 25 year end Outstanding Outstanding of Cost
Column A/ Capital Column B X
Total Line 6) Column C)
1 Common Equity(Proprietor Capital Paid In $ 746,537
2 Retained Earnings (592,577
3 Total Common Equity(Proprietor Capital) Line 1 + Line 2 153,960 59.689% 12.001%. 7.160%
4
5 Long-Term Debt 104,005 40.32% 2.00% 0.81%
6 Total Capital $ 257,966
7 Weighted Cost of Capital Rate of Return Required) 7.97%
Line 3+5)
EXHIBIT 3
COST OF CAPITAL AND RATE OF RETURN

Page 59 of 221
Attachment N
Revenue Requirement— Exhibit 4

Page 60 of 221
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Page 61 of 221
Attachment O
Marked up Tariff

Page 62 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 1 Original
CDS STONERIDGE UTILITIES, LLC
SCHEDULES, RULES, AND REGULATIONS
CDS STONERIDGE UTILITIES.LLC COMPANY PROFILE.......................................................................................2
SCHEDULE 1 METERED WATER RATES...........................................................................................................4
SCHEDULE 2 BULK WATER/TEMPORARY SERVICES.......................................................................................6
SCHEDULE 3 NON-RECURRING CHARGES.......................................................................................................7
GENERAL RULES&REGULATIONS FOR SMALL WATER UTILITIES.-................................................................12
1. GENERAL..............................................................................................................................................12
2. DEFINITIONS........................................................................................................................................13
3. SERVICE FOR NEW CUSTOMERS..........................................................................................................17
4. DEPOSITS.............................................................................................................................................18
5. RATES....................................................................»...........................................................................18
6. BILLING AND PAYMENT............................ ...................................................................................19
7. METERING(If APPlicable)....................................................................................................................20
8. CUSTOMER PLUMBING AND APPLIANCES...........................................................................................21
9. CROSS CONNECTION CONTROL...........................................................................................................22
10. INSTALLATION OF SERVICE CONNECTIONS..........................................................................................23
11. REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION............................................................24
12. DISCONNECTION AND RECONNECTION OF SERVICE...........................................................................25
13. EXTENSION OF WATER MAINS.............................................................................................................26
14. FIRE PROTECTION SERVICES.................................................................................................................26
15. MISCELLANEOUS..................................................................................................................................27
APPENDIX UNIFORM MAIN EXTENSION RULE FOR WATER UTILITIES............................................................29
Deleted:12116/2024
Deleted:V2912024
Deleted:3MI
Issued(date) Issued bCDS StoneRl�e UUlitles,LLC
Effective(date)1 +M0 Chan Kanipiah,_NianagMg.memher,Director
Order No D

Page 63 of 221
CDS StoneRidge Utilities,LLC
Tariff No. ,__,{Deleted:4
Sheet 2 Original
CDS STONERIDGE UTILITIES. LLC COMPANY PROFILE
CDS StoneRidge Utilities, LLC is an Idaho Corporation that owns and operates a
privately owned public utility providing water to residential,commercial,and irrigation
customers in Blanchard Idaho at the StoneRidge Golf Community. CDS StoneRdge
Utilities, LLC operates as DBA Stone Ridge Water Company, herein referred to as
the"Company".
StoneRidge Water Company's(SWC)primary activities are the operation of its water
distribution system to approximately 550 equivalent residential customers in
Blanchard Idaho. .
Condominium/Townholne/Motor Coach/Timeshare services,which shall consist
of all services for domestic purposes,single family residential uses. Each dwelling
unit within a condominium,townhome,timeshare,or motor coach site shall have an
individual water meter and be billed as one residential customer per the tariff amount
established for residential customers.
Services serving these are run through meters that vary from 3/4 inch in the
Vineyard Townhomes to 6-inch meters in the Motor Coach Village. Meters are sized
depending on the number of lots or units, amount of common area to be served,
and/or type of fire flows that are being served.
• Fairway Meadows Condominiums—3/4 inch meters for individual units and
1-1/2 inch meters per 4-unit buildings
• Vineyard Townhomes—3/4 inch meters per unit
• Motor Coach Village—one common 6 inch meter
• Timeshare Resort—1 1/2 inch meters feed each building
o Three of these buildings have residential living units.
o The 4th building has residential living units plus all offices the offices,
housekeeping,and maintenance.
o The 5th building has recreational facilities(including pool), laundry
facilities and restaurant.
o They also have a 2 inch meter that provides for irrigation of a park and
restroom facilities. —
Deleted:12/1612024
Deleted:1/2912024
1 Deleted:36407
Issued(date) " Issued by CDS StoneRldge Utilities,LLC
Effective(date)1 202Mf Chan Karpplah„Managing Member,Director
Order No

Page 64 of 221
CDS StoneRidge Utilities,LLC
Tariff No. 4
Sheet 3 Original
Commercial,Industrial,and Municipal
Commercial services shall consist of those services where water is used for
commercial services such as businesses,restaurants, recreational facilities,either
stand alone or associated with condominium,townhome, motor coach or timeshare
developments. Golf Shops,day care,schools, recreational vehicle sites or other
uses not associated with uses defined herein. Each use shall have a water meter
sized for the anticipated use and be billed as a commercial customer per the tariff.
The fixed tariff amount associated with commercial services shall be determined
based on the capacity of the connection to serve the customer based on meter size.
This classification is associated with specific commercial uses such as Golf Pro
Shop/Grill Restaurant, Event Center, Recreation Center,or other uses not herein
classified and receives an individual monthly statement.
• Commercial Customer shall be defined as:
a) A building containing two or more apartments or family units where the
building is owned by one entity and the units are or have the ability to
be rented or leased to tenants.
b) A building or unit in a building occupied by a retail or service business
whose primary business is not manufacturing.
c) A building or unit in a building that contains a restaurant,coffee shop,
deli,or sells other packaged or non-packaged food products.
d) A business office,office complex,or office unit in a building.
e) Any building containing any combination of'a','b',and'c'above.
f) A hotel, motel,tourist court,trailer court or mobile home park.
• Industrial Customer shall be defined as:
a) Any building or combination of buildings in the same compound whose
primary use is for the manufacture,fabrication,and/or assembly of any
product other than a food item.
• Municipal Customer shall be defined as:
a) A publicly owned building such as a school,city hall, courthouse,fire
house, hospital,or other public institution. p7ftleted: t6f202a9)2024407
Issued date TB Issued b CDS StoneRid a Utilities LLC
(date) R Y 9
Effective(date)I;1 f202k Chan Karupiah Managing MemberLDirector
Order No ,dg.

Page 65 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 4 Original
SCHEDULE 1
METERED WATER RATES
Frequency of Billing:
Customers will be billed monthly based on the monthly minimum charge and
commodity usage from the previous billing period, payable within 15 days of
the billing date.
Meter readings will be done at the end of each month, except when conditions
make meters inaccessible (e.g.winter months Nov.through March.). In the
event the Company cannot read a customer's meter for a billing period,the
customer will only be billed the minimum monthly Customer charge.
The Company aggregates the monthly usage for each month that no meter
reading is taken and bills for all the related usage to be included on the next
bill issued after the meter reading is taken. Deleted:2&85
Formatted:Highlight
Deleted:28.85
Customer Charge: Formatted:Highlight
A recurring fixed charge to recover a portion of the cost of providing water Deleted:115.50
service that does not vary with the quantity of water consumed. Formatted:Highlight
Deleted:205.00
Meter Size (inches) Monthly Charge Formatted:Highlight
0.75 �$ 39.44 Deleted:320.75
1.00 39.4 Formatted:Highlight
1.50 157.8 Deleted:as2.00
2.00 280.5 Formatted:Highlight
2.50 438.4 Dew`
3.00 631. Deleted:e2'z5
4.00 1 122,3 Formatted:Highlight
6.00 _ $2_,525.74 Deleted'1,847.50
Formatted:Highlight
Note: 3/4"and 1"customers are charlled the same monthly customer cha g Formatted:Highlight
as described in Order No. 34969. Deleted.,1211612024
Deleted:112912024
Deleted:3W7
Issued(date)TBR Issued by CDS Stonekoge Utilities LLC
Effective(date)1111202fx Chan Karupiah,Managi Member Director
Order No TBP.

Page 66 of 221
CDS StoneRidge Utilities,LLC
Tariff No. (Deleted:4
Sheet 5 Original
Commodity Charge:
The Commodity Charge is calculated by multiplying metered water
consumption during the billing period by the rate per unit of
measurement.
per 1,000 gallon units �Hlghllght ���Formatt
Note: The Customer shall pay the total of the Customer Charge
plus the Commodity Charge.
Deleted:12H6@024
Deleted:112912024
Deleted:36407
Issued(date)TBD, Issued by CDS StoneRidge Utillo LLC
Effective(date)1111202 Chan Karupiah,Managin�c Member,Director
Order No TBg,

Page 67 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 6 Original
SCHEDULE 2
BULK WATER/TEMPORARY SERVICES
The requesting party agrees to pay the approved Schedule 1 metered
water rates for the appropriate meter size and Commodity Charge, for all
consumption during the time of use.
Bulk Water Sold to Contractors
Application:
Any contractor needing to fill a water tanker of any kind shall do so at a
location designated by the Company.
• The Company will rent a meter(with backflow device attached)to
the contractor.
• Only the Company will setup and disconnect the meter(with
backflow device attached)to the hydrant.
• At its discretion, the Company can require a refundable deposit for
the meter and backflow device.
Meter/Backflow Rental: $26.77
Commodity Charge: See Schedule 1 —only for the Commodity Charge
Temporary Service for Construction Purposes
Application:
Contractors, builders, or others who wish temporary service from an
approved service connection shall apply to the Company for temporary
service. The requesting party agrees to pay the monthly Customer
Charge plus the Commodity Charge during their time of use.
Deleted:12N612024
Rate: See Schedule 1 for rates Deleted:112912024
Deleted:76407 j
Issued(date)TB4_ Issued by_CDS StoneRidge Utilities,LLC
Effective(date)IM2f Phan-KaruplA Nanjing Member,Director
Order No TBQ,

Page 68 of 221
CDS StoneRidge Utilities,LLC
Tariff No. _ Deleted:4
Sheet 7 Original
SCHEDULE 3
NON-RECURRING CHARGES
Note- For clarification:
• Office hours— 10:00 a.m. to 2:00 p.m., Monday-Thursday(Time
when customers can reach the Company).
• Business Hours—8:00 a.m. to 5:00 p.m., Monday through Friday.
• After Hours—5:01 PM p.m. to 7:59 a.m., Monday through Friday and
weekends.
Observed holidays— New Year's Day, Martin Luther King Jr. Day,
Memorial Day, Independence Day, Labor Day, Veterans Day,
Thanksgiving Day, day after Thanksgiving, Christmas Eve, Christmas
Day (or the day observed for any holiday).
Deleted:12/1612024
Deleted:112912024
Deleted:36407
Issued(date)TBq` Issued by CDS StoneRidge Utllitle7i�i!//
Effective(date)1N1202k Chan Ka rupiah,Managgi�tube
Order No TBR.

Page 69 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:a
Sheet 8 Original
Reconnection Charge—disconnected for 30 days or less:
Applies when an existing Customer requests reconnection following
disconnection of service for:
• Non-payment
• A dangerous condition caused by the Customer(e.g., lack of
certified cross-connection control)
Does not apply to situations where:
• The Customer requests disconnection to make repairs or prevent
water damage to the Customer's property.
• When service was disconnected by the Company for its
convenience.
• When service is transferred to another customer
$18.50 during Business Hours—8:00 a.m.to 5:00 p.m., except
weekends and holidays.
$33.50 after Hours—5:01 PM p.m. to 7:59 a.m., Monday through Friday
and weekends.
Deleted:
Deleted:112912024
Deleted:3M7
Issued(date)1 B4 Issued by CDS StoneRidge Utilities LLC
Effective(date)1ly202_k Chan Karupiah,Managing Member,Director
Order No TBR

Page 70 of 221
CDS StoneRidge Utilities, LLC
Tariff No. {Deleted:4
Sheet 9 Original
Reconnection Charge—disconnected for 31 days or more:
All reconnections that are disconnected for 31 days or more shall be
charged based on the meter size at three (3)times the monthly
Customer Charge.
Meter Size(inches) Charge
0.75 $ 86.55 Formatted:Highlight
1.00 i$ 86.55 ---.-(Formatted:Highlight
1.50 346.50 Formatted.Highlight
2.00 $ 615.00 �r romwtted:Highlight
2.50 982.25 Formatted:Highlight
3.00 A1,386.00 — Formatted:Highlight
l
4.00 �2,463.75 —(Formatted:Highlight
6.00 �$5,542.50 _
--�Formatted:Highlight
Returned Payment Charge:
Applies when a Customers check or electronic payment is not honored
by his/her financial institution due to lack of sufficient funds in an
account, a closed account, or some other reason.
Fee: $20.00
Late Payment Charge:
This charge is based on the unpaid balance at the time of the next billing
date.
Fee: One (1%) percent of delinquent balance per month
Deleted:12/1612024
Deleted:112912024
Deleted:36407 f
Issued(date)TBP-4 Issued by CDS StoneRidge Utilities,.LLC
Effective(date)1111202 Chan Karupiah,-Manag!_ng Member Director
Order No i Bi:L

Page 71 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 10 Original
Hook Up Charge:
Applies when the Company must install a new service connection in
order to provide water to a new Customer. This is a one-time connection
to the utility's distribution system. The Company assumes ownership
and responsibility for maintenance of the meter and all pipes and
equipment between the Company's main and the meter at the time of
the customer's connection to the Company's water system.
ooku Charge: For each new 3/4"or 1" (Fomotted:luptngnt
Complete Installation $4,200.00
Tap Main and Install service line to curb stop only $1,900.00
Pit Setter and meter only $3,000.00
Install meter and turn-on water only $620.00
For applicants requesting a connection larger than 1
Customer pays actual construction costs.
The new customer may, at their option, choose to have StoneRidge
install the new hook-up for costs listed in the tariff OR hire a CDS
StoneRidge Utility approved independent contractor*to perform the new
connection installation. CDS StoneRidge Utilities will inspect and
approve all the work before backfill begins to ensure compliance with the
Company's installation requirements.
Deleted:12116n924
Deleted:1129r,
Deleted:3WI
Issued(date)TBR Issued by CDS StoneWdge Utllfties LLC
Effective(date)1111202tt Chan Ka ah_Managln_g Member Director
Order No i B

Page 72 of 221
CDS StoneRidge Utilities,LLC
Tariff No.
Sheet 11 Original
When the installation of a new service line requires the Company to bore
a line under a road, all additional costs will be charged to the customer
on a time and materials basis. The new customer may, at their option,
hire a CDS StoneRidge Utilities approved independent contractor*to
perform the road bore and connection. StoneRidge Utilities will inspect
and approve all the work being performed to ensure compliance with the
Company's installation requirements.
* Note: A CDS StoneRidge Utilities approved independent contractor is
required to show proof of bonding, licensing and insurance, and have at
least five (5)years of experience at hot tapping water lines.
De�ed2 /2024 J
De2024
De7
Issued(date)TBR Issued by CDS StoneRidge Utilitie7Dirmector
Effective(date)11112028 _ Chan ii rupiah,Managing Membe
Order No TB

Page 73 of 221
CDS StoneRidge Utilities,LLC
Tariff No. - .{Deleted:4 j
Sheet 12 Original
GENERAL RULES& REGULATIONS
FOR SMALL WATER UTILITIES
1. GENERAL
1.1 The Customer, in receiving water service,and the Company, in
providing water service,shall both agree to abide by these rules and
regulations.
1.2 In the event that there is a conflict between these rules and regulations
and the Utility Customer Relations Rules(UCRR),the Rules and
Regulations of the Idaho Public Utilities Commission(Commission)
shall take precedence unless an exception has been granted.
1.3 All recurring and non-recurring charges shall be approved in advance
by the Commission.
1.4 Copies of the Company's rates and summary of rules and regulations
shall be available at the Company's office and provided to Customers
upon commencement of service,and annually thereafter in accordance
with the UCRR.
1.5 Ownership of system,all water mains,valves,fittings,hydrants,and
other appurtenances,except"Customer Service Lines", shall be the
property of CDS StoneRidge Utilities, LLC.
Deleted:12JI612024 _J
Deleted:1/2912024
Deleted:36407
Issued(date)TBg, Issued by CDS StoneRidge Utilities,LLC /
Effective(date)11112n�r, Chan Karupiah,Managing Member,Director
Order No TBg,

Page 74 of 221
CDS StoneRidge Utilities,LLC
Tariff No. DOOM:4
Sheet 13 Original
2. DEFINITIONS
2.1 Applicant—A potential Customer(person, business,or other entity)
applying for service to the Company and subject to the Commission's
rules and regulations.
2.2 Billing Period—The period of time between bills from the Company for
normal services rendered.
2.3 Commission—Idaho Public Utilities Commission.
2.4 Commodity Charge—A recurring charge based only on the quantity of
water used. (aka—Usage Charge,Volume Charge)
2.5 Company—StoneRidge Water Company.
2.6 Complete Installation—Includes the costs of tapping the main and
installing a service line to the curb stop and installing a complete Pit
Setter and meter.
2.7 Connection or Hook-Up Fee—A non-recurring charge paid by a
Customer requesting service for partial or full recovery of the
Company's cost of providing a new service connection.
2.8 Contribution in Aid of Construction—A non-recurring charge paid by a
Customer or developer to help defray the cost of system expansion.
2.9 Corp Stop—(Corporation Stop)A valve,typically located on the
service line and adjacent to the Company's Main.
2.10 Curbstop—A valve attached to the water line between a water main
and a property owners building. The stop box or pit setter/meter
enclosure houses the curbstop and can be used to turn off water
service in the event of an emergency or when the property owner's
shut off valve is broken.
2.11 Customer—A person, business,or other entity responsible for paying
bills and complying with the rules and regulations of the Company.
2.12 Customer Charge—A recurring fixed charge to recover a portion of the
cost of providing water service that does not vary with the quantity of
water consumed. (aka—Minimum Charge, Monthly Charge)
Deleted:12/16/2024
Deleted:112912024
Deleted:36407
Issued(date)TBQ Issued by CDS StoneRidge Utilities LLC
Effective(date)111I202t Chan Kerup!sl%Managing Member,Director
Order No TBk

Page 75 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 14 Original
2.13 Developer—A person,firm or corporation who(1)sells two or more
lots, parcels or tracts of land to others for the purpose of constructing
thereon any type of building or(2)constructs any type of building,on
land which is for sale, lease or rent by or to another party(ies).
2.14 Disconnected Service—Parcel that previously had water service but
was turned off voluntarily or involuntarily.
2.15 Extraordinary Circumstances—Conditions not typically encountered
when performing a hook-up.This may include the installation of service
lines longer than 50 feet,excavation through rock outcrops,or
excavation in areas with high water tables requiring additional
equipment for water removal.
2.16 Fixed or Flat Pate—A recurring charge of a fixed amount, usually in an
unmetered system.
2.17 Franchise Charge—The tax imposed on a Company by a
governmental entity for the privilege of doing business within its
boundaries. (aka—Franchise Tax, Franchise Fee)
2.18 Hook-Up Charge—a non-recurring charge paid by a Customer
requesting service for partial or full recovery of the Company's cost of
providing a new service connection. (aka—Connection Charge, New
Connection Charge)
2.19 Irrigation Charges—Irrigation services may be discontinued,
disconnected, or regulated by the utility company if determined
necessary for the utility company to insure availability for all
Customers.
2.20 Late Payment Charge—The non-recurring charge levied against any
delinquent balance.
2.21 Minimum Charge—The minimum recurring charge for a billing period
that may or may not include a specified quantity of water.
2.22 Multiple family housing development—Any building or buildings
consisting of two or more living units.
2.23 Non-recurring Charges—The charges that are assessed in certain
circumstances and do not occur from one billing period to the next.
2.24 Pit Setter and Meter—Includes the materials and costs necessary to Deleted:1211W2024 11
install the Pit Setter(with meter enclosure)and meter and connect it to Dereted:1r2012024
the Corp Stop. Deleted.,35407 —j
Issued date Issued b COS StoneRid a Utilities,LLC
Effective(date)1 Chan Kantptah Managing Member,Director
Order No

Page 76 of 221
CDS StoneRidge Utilities,LLC
Tariff No. —_Dew:4
Sheet 15 Original
2.25 Premises—The Customer's property including outbuildings which are
normally located on one lot or parcel of ground.
2.26 Quality—The Company will exercise reasonable diligence to supply
safe and potable water at all times.
2.27 Rate Schedule—The schedules of all recurring and non-recurring
charges of the Company.
2.28 Reconnection Charge—The charge paid by a Customer to the
Company to restore service after disconnection.
2.29 Recurring Charges—Charges that are assessed each billing period.
2.30 Residential customer—Designed as a building under one roof which is
owned, leased or rented by one party and occupied as a residence,or
each unit of a Condominium building where the Condominium units
have the ability to be separately owned.
2.31 Service Preference—In case of shortage of supply, Company reserves
the right to give preference in the matter of furnishing services to:first,
residential customers and second, interests of the Company from the
standing of public conveniences or necessity.
2.32 Special Contracts—When the applicant's requirements for water are
unusual or large,such as an independent water system,or necessitate
considerable special or reserve equipment or capacity,the company
reserves the right to make a special contract,the provisions of which
are different from,and have exceptions to,the regularly published
water rates and rules. This special contract shall be in writing,signed
by the applicant and approved by the Company and the IPUC.
2.33 Subdivision—The legal dividing of a tract of land into two or more
tracts, lots or parcels.
2.34 Tap Main and Install service line to the Curb Stop—Includes
connection to the main,installing up to 50 feet of line between the Corp
Stop and the Curb Stop.
2.35 Tariff—The rate schedules and the rules and regulations which govern
the Company's service.
2.36 Tiered Rate—An inclining block rate structure. The rate or price of
water increases with each consecutive block. Deleted:12/1612024
Deleted:112912024
Deleted:36407
Issued(date) '! Issued by CDS StoneRidge Utilities,LLC
Effective(date)1 ­'02. _ Chan Karupiah,Managing Member,Director
Order No

Page 77 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:"
Sheet 16 Original
2.37 Uniform Main Extension Rule of Water Utilities—All extensions of
distribution mains from the Company's existing distribution system,to
serve new Customers,except for those specifically excluded in the rule
shall be made under the provisions of this Rule unless specific
authority is first obtained from the Commission. (Order No.7830,
Case No. U-1500-22)
2.38 Usage Charge—A recurring charge based only on the quantity of
water used. (aka—Commodity Charge,Volume Charge)
2.39 Utility Customer Relations Rules(UCRR)—Customer Relations Rules
for Gas, Electric, and Water Public Utilities Regulated by the Idaho
Public Utilities Commission (The Utility Customer Relations Rules)-
IDAPA 31.21.01.000 et seq.
Deleted:12/16/2024
`Deleted:112912024
I Deleted:36407
Issued(date)r 84 Issued by CDS StoneRidge Utilities,LLC
Effective(date)11112026. Chan Karupiah,Managing Member,Director
Order No-f%

Page 78 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 17 Original
3. SERVICE FOR NEW CUSTOMERS
3.1 The Company shall furnish service to applicants within its certificated
service area in accordance with rates and the rules and regulations
approved by the Commission.
3.2 Applicants for water service may be required to sign a standard form of
service application.
3.3 The Company shall not be obligated to provide service at a service
location until any required deposit has been received by the Company
in accordance with the UCRR.
3.4 Special contracts may be required where large investments in special
facilities are necessary to provide the requested service. The
Company may require a contribution toward such investment and
establish such minimum charges as are deemed necessary. All such
contracts shall be subject to the approval of the Commission.
3.5 The Company reserves the right to place limitations on the amount and
character of water service it will supply and to refuse service if, in its
opinion:
a) The Company is required to refuse or limit service by regulatory
authorities having jurisdiction over the Company;
b) The requested service installation is of larger size than is necessary
to properly serve the premises;
c) The permanency of the building, structure,or institution requesting
to be served is such that the Company's investment in such service
is jeopardized;
d) The depth of the applicant's service line is less than the minimum
depth required for frost protection;
e) The applicants'proposed service,main or other appurtenance,
does not conform to good engineering design or meet the standard
specifications of the Company;or
f) If the applicant refuses to agree to abide by the rules and
regulations of the Company.
If the Company denies service to an applicant for any reason,it shall Deleted:1211612024
immediately provide the applicant with a written explanation of its Deleted:1/2912024
decision in accordance with the UCRR. Deleted:36402
Issued(date),r134 Issued by CDS Sto_ne"o Utilities,LLC
Effective date 1r +? ' Chan Karu lah,Mana in Member.Director
p 9 _9..._....___,._____-_.
Order No

Page 79 of 221
CDS StoneRidge Utilities,LLC
Tariff No. = Deleted:4
Sheet 18 Original
3.6 Each customer shall be supplied through a separate service line.
3.7 The Company shall inspect all connections to its existing mains
installed by approved independent contractors.All service lines from
the existing mains up to and including meter and meter box shall be
property of the Company and shall be accessible to and under its
control. In instances where the existing mains do not front the property
to be served,the Applicant shall enter into the appropriate main
extension agreement as provided under Company's Rules and
Regulations Governing Main Extensions.
3.8 No service lines shall be laid in the same trench with the sewer pipe.
3.9 When a meter is located within the customer's building, a positive
shutoff valve easily accessible to the occupants shall be placed in the
service line within the building supplied with water. Such valve shall be
located so that it will be possible to drain the meter and all pipes in the
building.When the meter is located outside the customer's building,a
positive shut off valve shall be located between the customer's building
and the meter.
3.10 The Company shall,at its own expense, replace or enlarge service
connections whenever it is necessary to change the location of any
service connection due to relocation or abandonment of the
Company's mains. The Company will also furnish all work and
materials that are necessary to connect to that service.
4. DEPOSITS
4.1 Rules and Regulations regarding deposits can be found in the UCRR.
5. RATES
5.1 Rates charged for water service and supply shall be those published in
the Company's tariff and approved by the Commission.
r�,etw. /2024
2024
7
Issued(date)TB4 Issued by CDS StoneRidge Utilities,LW
Effective(date)1'?'^1"'' Chan Karupiah,Managing Member,Director
Order No

Page 80 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 19 Original
6. BILLING AND PAYMENT
6.1 All Customers shall be billed on a regular basis as identified on the
applicable rate schedule.
6.2 If the system is metered,the Company shall try to read the meters
prior to each billing unless specified differently on the applicable rate
schedule. If the Company's meter reader is unable to gain access to
the premises to read the meter,or in the event the meter fails to
register,the Company will estimate the Customers water consumption
for the current billing period based on known consumption for a prior
similar period or average of several periods. Subsequent readings will
automatically adjust for differences between estimated and actual.
Bills based on estimated consumption shall be clearly marked as
"estimated."
6.3 All bills shall clearly indicate the balance due and may be due and
payable no less than 15 days after the date rendered. All bills not paid
by the due date may be considered delinquent and service may be
disconnected subject to the provisions of the UCRR.
6.4 A Late Payment Charge may be levied against any delinquent account.
All payments received by the next billing date shall be applied to the
Customers account prior to calculating the Late Payment Charge.
6.5 The minimum bill or customer charge shall apply when service is
provided for less than one month, unless otherwise stated in the
appropriate schedule.
6.6 Owners of premises with one or more buildings, stores,apartments,
condominiums,or any other divisions of like or similar character,all of
which are served from one(1)service connection are responsible for
the entire water charges. If the owner desires to cease being
responsible for water bills for such places and desires that the
occupant of each division will be responsible for her or her respective
bill,such transfer of responsibility will not be accepted or recognized by
the Company until the plumbing arrangements of the building or
premises are so changed by the owner or his or her agent as to permit
the Company,to its satisfaction,to serve each division or occupant
separately from the other occupants in the same building.
Deleted:1211812024
6.7 Accounts shall be continued,and water bills rendered regulartuntil Deleted:112012024
the Company has been duly notified to discontinue service. (Deleted:36407
Issued(date)LEL4 Issued by CDS StoneRidge UtilitiEffective(date)1l1I202k Chan Karuptah,Managing Membor
Order No TBg

Page 81 of 221
CDS StoneRidge Utilities,LLC
Tariff No. 4
Sheet 20 Original
7. METERING (IF APPLICABLE)
7.1 Meters will be installed by the Company near the Customers property
line or at any other reasonable location on the Customers premises
that is mutually agreed upon.
7.2 The Company's representative shall be given access to the Customers
premises at all reasonable hours for the purpose of obtaining meter
readings. In the event of recurring inaccessibility the Company may, at
its option and after notifying the customer, relocate its metering
equipment at the Customers expense.
7.3 The Company shall be responsible for the maintenance of its metering
equipment. Meters are considered to be sufficiently accurate if tests
indicate that meter accuracy is within+2 percent. When for any
reason a meter fails to register within these limits of accuracy,the
Customer's use of water shall be estimated on the basis of available
data and charges shall be adjusted accordingly. Corrected bills shall
then be sent out to the customer and additional payment,or refund
arrangements shall be made in accordance with the UCRR.
7.4 If applicable,the Company reserves the right to test and/or replace any
meter. Upon deposit of a"Meter Testing Charge"by a Customer,the
Company will test the Customers meter. If the test indicates that the
meter over-registers by more than 2 percent, it shall be replaced with
an accurate meter at no cost to the Customer and the"Meter Testing
Charge"shall be refunded and water bills shall be adjusted in
accordance with the UCRR. Meter Testing Charges shall require prior
approval by the Commission.
7.5 At the Company's discretion,un-metered Customers may be converted
to metered service if such transition occurs in a planned,systematic
manner without unreasonable discrimination and if the Company has
an approved metered rate.
7.6 The Company will have the right to set meters or other devices without
notice to the Customer for the detection and prevention of fraud.
Deleted:12/1612024
Deleted:112912024
Deleted:3W7
Issued(date)!BP, Issued by CDS StoneRidge Utilities,.LLC
Effective(date)1111202ti Chan Karupiah,Managing Member Director
Order No TBil

Page 82 of 221
CDS StoneRidge Utilities,LLC
Tariff No.
Sheet 21 Original
7.7 In any building where the meter is to be installed in the basement,the
incoming water pipe must enter the basement at least sixteen(16)
inches from the riser in order that a meter can be set in a horizontal
position in the basement. All pipes to the different parts of the building
or grounds must lead from the riser at least one(1)foot above the
elbow.
7.8 All new water services for single family residences or duplex units, be
rendered only through meters to allow for the location of leaks.
7.9 All new water services for multi-family units consisting of three or more
units and commercial structures except water for firefighting purposes
will be rendered only through meters.
7.10 Meters will be maintained by the Company for ordinary wear and tear.
The costs of repair or replacement resulting from damage to the meter,
meter box or setting,caused,or allowed by the customer,will be
charged to the customer.The customer will not permit anyone other
than the Company to remove, inspect or tamper with the Company's
meter or other Company property located on the customer's premises.
7.11 The customer shall notify the Company of any damage to the meter or
of any malfunction in the registration as soon as the customer is aware
of the problem.
7.12 All meters shall be set at convenient locations,accessible to the
Company,and subject to its control.
8. CUSTOMER PLUMBING AND APPLIANCES
8.1 All plumbing, piping,fixtures,and appliances on the Customer's side of
the service connection will be installed and maintained under the
responsibility and at the expense of the Customer or owner of the
premises.
8.2 The plumbing, piping,fixtures,and appliances shall be maintained in
conformity with all municipal,state and federal requirements. The
nature and condition of this plumbing,piping and equipment will be
such as not to endanger life or property, interfere with service to other
Customers or permit those with metered services to divert system
water without meter registration.
Deleted:1211612024
Deleted:112W2024
Deleted:36407
Issued(date)TBQ Issued by CDS StoneRidge Utilities,LLC
Effective(date)1/112026. Chan Kertlliah,_Managing Member,Director
Order No T134

Page 83 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 22 Original
8.3 A stop-and-waste valve will be installed on the Customers plumbing in
a place always accessible and so located as to permit shutting off the
water for the entire premises with the least possible delay.
8.4 All persons having boilers,water tanks or other equipment supplied by
direct pressure from the Company's mains should install a pressure
relief valve,or other device to serve the same purpose,so as to
prevent excess pressure from forcing hot water and/or steam back into
the water meter and mains of the Company. All damage to the
Company's property resulting from the failure to properly equip
plumbing with a relief valve will be billed to the Customer.
8.5 The Company is not obligated to perform any service whatever in
locating leaks or other trouble with the Customers piping.
8.6 Property owners will not be allowed to connect the water service of
different properties together.
8.7 All of the Customers service pipes and fixtures must be kept in repair
and protected from freezing at his or her expense. When there are
leaking or defective pipes or fixtures,the water may be turned off at the
option of the Company until the proper repairs are made.
9. CROSS CONNECTION CONTROL
9.1 Cross Connection—Backflow Prevention:When the premises served
by the Company are also served in any manner from another water
supply of any kind,an approved backflow prevention device shall be
installed at the service connection. Water service for either stand-by or
other purposes will not be furnished until piping and connections are
inspected and approved by a representative of the Company.
a) In accordance with its Cross Connection Control Program,as
required by the Idaho State Department of Environmental Quality,
the Company shall maintain an inspection program to locate cross
connections and determine suitable protection. An appropriate
backflow prevention assembly shall be installed on any Customer's
service connection where an actual or potential health hazard is
determined by the Company to exist. Installed assemblies shall
appear on the Idaho State Department of Environmental Quality's
list of approved backflow prevention assemblies and be inspected Deleted:UM612024
by the Company. Deleted:112912024
Deleted:36407
Issued(date)TB. Issued by CDS StoneRidge Utilities,LLC
Effective(date)11112026, Chan Karuplah,Managing Member,Director
Order No TB

Page 84 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 23 Original
b) In the event of a backflow prevention device is required, it shall be
installed and maintained at the Customers expense. A dangerous
condition posing a threat to public health may result from a
Customer's failure to properly install or maintain the required
device. The required device shall be tested annually by a licensed
tester at the Customer's expense. If the Company determines that
the device has not been tested annually,it may issue a notice to
terminate service absent proof of testing. If the Customer fails to
provide proof that the device has been tested or otherwise fails to
comply with the Company's notice,the Company may discontinue
service. If the Company determines that a dangerous condition
exists and immediate action is necessary to eliminate an immediate
health hazard, it may discontinue service without notice to the
Customer in accordance with the Commission's Utility Customer
Relations Rules(IDAPA 31.21.01.303).
c) In accordance with Idaho State Plumbing Code Section 602.0,
regarding Unlawful Connections(see IDAPA 07.02.06.011), no
potable water supply piping on a premise served by the Company
shall be made in such a manner that it will be possible for non-
potable water to enter any part of the Company's water system.
The Company shall determine the type of device or permanent
physical separation required for protection in accordance with its
Cross Connection Control Program. Installation of any device or
separation shall be inspected by the Company.
10. INSTALLATION OF SERVICE CONNECTIONS
10.1 The service connection is the property of the Company and as such,
the Company is responsible for its installation and maintenance. It
consists of piping,curbstop,valve or meter box,and a meter, if the
system is metered. The service connection transmits water from the
Company's water main to a valve or meter box generally located near
the Customer's property line. All piping,valves,or appliances beyond
this point(curbstop or meter)shall be the property and responsibility of
the Customer.
10.2 The Company reserves the right to designate the size and location of
the service line,curbstop, meter(if applicable)and meter or valve box, Deleted:17J1612024
and the amount of space that must be left unobstructed for the Deleted:112912024
installation and future maintenance and operation thereof. / Deleted:76407
Issued(date)TB4 Issued by CDS StoneRidge Utilities,LLC
Effective(date)1/112026. Chan Karupiah,Managing Member,Director
Order No TBq,

Page 85 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 24 Original
10.3 Where a service connection is desired for premises on which there is
no permanent structure,the Company will install a service connection
to said premises only upon payment by the applicant of the estimated
cost of said service connection. If within a period of five(5)years from
the installation of said service connection a permanent structure is
erected on the premises,the Company will refund,with interest,the
difference between any approved new Customer charges in effect at
the time of connection,and the applicant's advance.
10.4 The extra costs of any out-of-the-ordinary circumstances requiring
additional equipment or special construction techniques involved in the
installation of a service connection will be agreed to in advance by the
Customer and the Company.
11. REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION
11.1 Unless otherwise provided herein,the Company shall replace or
enlarge service connections at its own expense as follows:
a) Whenever it is necessary to change the location of any service
connection due to relocation or abandonment of the Company's
mains;and,
b) For commercial or industrial services where the type or volume of
use has changed,and the enlargement will result in sufficient
increase in annual revenue to justify the enlargement.
11.2 The relocation,enlargement,or reduction of service connections for
the convenience of the Customer will be at the expense of the
Customer. Prior to such relocation,enlargement,or reduction,the
Customer will deposit the estimated cost thereof with the Company.
Within fifteen (15)days,a refund will be made to the Customer in the
amount by which the estimated cost exceeds the actual cost. The
amount by which the actual cost exceeds the estimated cost will be
due and payable within fifteen (15)days after billing for such
deficiency.
11.3 Enlargement of any service connection will be made only after such
time as the Customer's plumbing inside his or her premises have been
enlarged sufficiently to accommodate the additional capacity.
Deleted:1211612024
Deleted:112912024
Deleted:36407 }
Issued(date) Issued by CDS StoneRidge Utilities,LLC
Effective(date)1 ,04 Chan Ka_ ruptah,Managing Member,Director
Order No

Page 86 of 221
CDS StoneRidge Utilities,LLC
Tariff No. - De1ted 44
Sheet 25 Original
12. DISCONNECTION AND RECONNECTION OF SERVICE
12.1 When a Customer desires to discontinue service,they shall give
notice to the Company at least two(2)days in advance and be
responsible for all water consumed for the two(2)days after the
date of such notice. This request for disconnection may be
made in writing, by telephone or a personal visit to the Company
Office. The customer will be responsible for payment of all
service rendered prior to the termination of water service.
12.2 The Company shall discontinue a Customers service on an
involuntary basis only in accordance with UCRR.
12.3 When it becomes necessary for the Company to involuntarily
discontinue water service to a Customer,service shall be
reconnected only after all bills for service then due have been
paid or satisfactory payment arrangements have been made.
12.4 A reconnection fee may be charged each time a Customer is
disconnected(either voluntarily or involuntarily)and
reconnected at the same premises. The reconnection fee will
be paid before service is restored. Reconnection fees shall not
be charged for any situation or circumstance in which the
Customer's water supply is disconnected by the Company for its
convenience.
12.5 The Company reserves the right at any time,upon notice,to
shut off the water for maintenance or expansion and, in
emergencies, may do so without notice. The Company shall at
all times use reasonable diligence and care to prevent
interruption of said water service.
12.6 Except in the case of an emergency, no one,except an
authorized Company representative,shall turn on or turn off the
water on the Company's side of the service connection.
12.7 The customer has the right to file an informal or formal
complaint with the IPUC concerning the denial or termination of
service. If the customer files a complaint the service will not be
terminated providing the customer pays all undisputed charges.
Deleted:12/1612024
Deleted:112912024
Deleted:36407
Issued(date) ''! Issued by CDS StoneRidge Utllitles,LLC
Effective(date)1 . 202k__ Chan Karupiah,_Managlr Member,Dlreetar
Order No i d�

Page 87 of 221
CDS StoneRidge Utilities,LLC
Tariff No. {Deleted:4 )
Sheet 26 Original
13. EXTENSION OF WATER MAINS
13.1 The extension of system water mains for the purpose of providing new
service shall be handled in accordance with the"Uniform Main
Extension Rules for Small Water Companies."
14. FIRE PROTECTION SERVICES
14.1 All private fire service connections from the main to the property line,
including all valves,shall be furnished,and installed by the Company.
All fire service line connections will be separate from potable service
lines,except that residential fire protection systems conforming to
NFPA 13D standards for flow through usage will be permitted on the
meter size range one inch or smaller(-1).
14.2 The Company reserves the right to require,at any time,a meter and
appropriate backflow prevention device to be furnished and installed
on the Customer's fire service connection. The Customer shall be
responsible for paying the associated costs of materials,installation,
and overheads. The meter and required backflow prevention device
shall be inspected and approved by the Company.
14.3 If the installation of a private fire service shall require an extension of
the existing mains of the Company,the cost of such extension shall be
borne by the Customer. All private fire services shall be equipped with
sealed gate valves or thermal automatic openings. Meters may be
placed on fire services by the Company at any time; however, metered
rates will not apply unless improper use of water is disclosed.
14.4 Any Customer with a hydrant located on their property is responsible to
make sure that access to the hydrant is not blocked by landscaping,
trees,shrubs,or fences. Fire department personnel must be able to
reach all sides of a hydrant.
14.5 Water from fire hydrants or other firefighting facilities shall be used only
for firefighting purposes,except for water sold to contractors and
pursuant to existing Tariff Schedule No.2.
14.6 All private fire service connections from the main to the property line, -
including all valves, shall be furnished by the customer,and approved Deletea:,tirenoza
by the Company. Deleted:uzvzoz4
Deleted:3W7
Issued(date)TBq, Issued by CDS StoneRidge Utilities,LLC_
Effective(date)1111202C} Chan Karupiah,Managing Member,Director
Order No TBg

Page 88 of 221
CDS StoneRidge Utilities,LLC
Tariff No. D :4
Sheet 27 Original
14.7 The Company reserves the right to require a meter and appropriate
backflow prevention device to be furnished and installed by the
customer on any fire service connection. The meter and required
backflow prevention device shall be inspected and approved by the
Company prior to the granting of service.
15. MISCELLANEOUS
15.1 No customer shall permit any person from another premises to take
water from his or her water service or tap for more than(1)week
without the written permission and consent of the Company.
15.2 No person acting either on his or her own behalf or as an agent of any
person,firm, corporation, or municipality not authorized by the
Company shall take any water from any fire hydrant on the Company's
system except in the case of an emergency.
15.3 No person shall place upon or about any hydrant,gate,box, meter,
meter box or other property of the Company any building material or
other substance so as to prevent free access at all times to the same.
15.4 Service will be maintained to domestic Customers on a preferential
basis. Delivery of water under all schedules may be restricted,
interrupted,or curtailed at the discretion of the Company in case of
shortage or threatened shortage of water.
15.5 No rate contract or application is assignable from one user to another,
except upon agreement of all parties concerned.
15.6 The Company representative shall be given access to the premises of
the Customer at all reasonable hours for obtaining meter readings,for
turning on or shutting off the flow of water,for inspecting, removing,
repairing,or protecting from abuse or fraud any of the property of the
Company installed on the premises. Access shall be granted at all
times for emergency purposes.
15.7 No one shall tamper or interfere with the Company's equipment or
property,nor shall repairs,connections or replacements be made
without the Company authorization.
15.8 Whenever an applicant desires service of a character for which there is
no available service classification,a contract may be executed in lieu of Deleted:12/1012024
a tariff. Any such contract shall be subject to the approval of the Idaho If Deleted:112912024
Public Utilities Commission. Deleted:36407 J
Issued(date)T B 4 Issued by_CDS StoneRidge Utilities,.LLC
Effective(date)1111202� Chan Karupiah,_Managing Member,Director
Order No T B O

Page 89 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Deleted:4
Sheet 28 Original
15.9 Except in case of an emergency,no one other than Company personnel
shall open or close any of the Company's curb stops or valves in any
public or private line.
15.10If the customer's property is vacant and the Company is not notified to
terminate service,the customer will be responsible for any damage to
the Customer's property arising from freezing,water damage, injury to
the water service or any other failure.
Deleted:12116no24
Deleted:112912924
Deleted:36407
Issued(date)1134 Issued by CDS StoneRidge Utilities LLC
Effective(date)U11202fi Chan Karuplah,Managing Mernber�Direetor
Order No!BD

Page 90 of 221
CDS StoneRidge Utilities,LLC
Tariff No. Dew:4
Sheet 29 Original
APPENDIX
UNIFORM MAIN EXTENSION RULE FOR WATER UTILITIES
See the Public Utilities Commission Web page(PUC.idaho.gov)to find the Uniform
Main Extension Rule of Water Utilities.
All extensions of distribution mains from the Company's existing distribution system,
to serve new Customers,except for those specifically excluded in the rule shall be
made under the provisions of this Rule unless specific authority is first obtained from
the Commission. (Order No.7830,Case No.U-1500-22)
Also see the See the Public Utilities Commission Web page(PUC.idaho.gov)to find
the Utility Customer Relations Rules(UCRR)—Customer Relations Rules for Gas,
Electric,and Water Public Utilities Regulated by the Idaho Public Utilities
Commission (The Utility Customer Relations Rules)-IDAPA 31.21.01.000 et seq.
Deleted:12/16/2024
Deleted:112912024
Deleted:36407
Issued(date),rB4 Issued by CDS StonePJd a Utilities LLC
Effective(date)1/11202CA Chan Karupfah Mana qg Member,Director
Order No T B 4

Page 91 of 221
Attachment P
Clean Copy of Tariff

CDS StoneRidge Utilities, LLC Page 92 of221
Tariff No. 5
Sheet 1 Original
CDS STONERIDGE UTILITIES, LLC
SCHEDULES, RULES, AND REGULATIONS
CDS STONERIDGE UTILITIES.LLC COMPANY PROFILE.......................................................................................2
SCHEDULE 1 METERED WATER RATES...........................................................................................................4
SCHEDULE 2 BULK WATER/TEMPORARY SERVICES.......................................................................................6
SCHEDULE 3 NON-RECURRING CHARGES.......................................................................................................7
GENERAL RULES&REGULATIONS FOR SMALL WATER UTILITIES...................................................................12
1. GENERAL..............................................................................................................................................12
2. DEFINITIONS........................................................................................................................................13
3. SERVICE FOR NEW CUSTOMERS..........................................................................................................17
4. DEPOSITS.............................................................................................................................................18
5. RATES...................................................................................................................................................18
6. BILLING AND PAYMENT.......................................................................................................................19
7. METERING(If Applicable)....................................................................................................................20
8. CUSTOMER PLUMBING AND APPLIANCES...........................................................................................21
9. CROSS CONNECTION CONTROL...........................................................................................................22
10. INSTALLATION OF SERVICE CONNECTIONS..........................................................................................23
11. REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION............................................................24
12. DISCONNECTION AND RECONNECTION OF SERVICE............................................................................25
13. EXTENSION OF WATER MAINS.............................................................................................................26
14. FIRE PROTECTION SERVICES.................................................................................................................26
15. MISCELLANEOUS..................................................................................................................................27
APPENDIX UNIFORM MAIN EXTENSION RULE FOR WATER UTILITIES............................................................29
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective (date) 1/1/2026 Chan Karupiah, Managing Member, Director
Order No TBD __

CDS StoneRidge Utilities, LLC Page 93 of 221
Tariff No. 5
Sheet 11 Original
When the installation of a new service line requires the Company to bore
a line under a road, all additional costs will be charged to the customer
on a time and materials basis. The new customer may, at their option,
hire a CDS StoneRidge Utilities approved independent contractor* to
perform the road bore and connection. StoneRidge Utilities will inspect
and approve all the work being performed to ensure compliance with the
Company's installation requirements.
* Note: A CDS StoneRidge Utilities approved independent contractor is
required to show proof of bonding, licensing and insurance, and have at
least five (5) years of experience at hot tapping water lines.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective (date) 111/2026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page 94 of 221
Tariff No. 5
Sheet 2 Original
CDS STONERIDGE UTILITIES. LLC COMPANY PROFILE
CDS StoneRidge Utilities, LLC is an Idaho Corporation that owns and operates a
privately owned public utility providing water to residential, commercial, and irrigation
customers in Blanchard Idaho at the StoneRidge Golf Community. CDS Stoneridge
Utilities, LLC operates as DBA Stone Ridge Water Company, herein referred to as
the "Company".
StoneRidge Water Company's (SWC) primary activities are the operation of its water
distribution system to approximately 550 equivalent residential customers in
Blanchard Idaho. .
Condom inium/Townhome/Motor Coach/Timeshare services, which shall consist
of all services for domestic purposes, single family residential uses. Each dwelling
unit within a condominium, townhome, timeshare, or motor coach site shall have an
individual water meter and be billed as one residential customer per the tariff amount
established for residential customers.
Services serving these are run through meters that vary from 3/4 inch in the
Vineyard Townhomes to 6-inch meters in the Motor Coach Village. Meters are sized
depending on the number of lots or units, amount of common area to be served,
and/or type of fire flows that are being served,
• Fairway Meadows Condominiums — 3/4 inch meters for individual units and
1-1/2 inch meters per 4-unit buildings
• Vineyard Townhomes —3/4 inch meters per unit
• Motor Coach Village — one common 6 inch meter
• Timeshare Resort— 1 1/2 inch meters feed each building
o Three of these buildings have residential living units.
o The 4th building has residential living units plus all offices the offices,
housekeeping, and maintenance.
o The 5th building has recreational facilities (including pool), laundry
facilities and restaurant.
o They also have a 2 inch meter that provides for irrigation of a park and
restroom facilities.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective (date)1/1/2026 Chan Karupiah, Managing Member, Director
Order No TBD _

CDS StoneRidge Utilities, LLC Page 95 of221
Tariff No. 5
Sheet 3 Original
Commercial, Industrial, and Municipal
Commercial services shall consist of those services where water is used for
commercial services such as businesses, restaurants, recreational facilities, either
stand alone or associated with condominium, townhome, motor coach or timeshare
developments. Golf Shops, day care, schools, recreational vehicle sites or other
uses not associated with uses defined herein. Each use shall have a water meter
sized for the anticipated use and be billed as a commercial customer per the tariff.
The fixed tariff amount associated with commercial services shall be determined
based on the capacity of the connection to serve the customer based on meter size.
This classification is associated with specific commercial uses such as Golf Pro
Shop/Grill Restaurant, Event Center, Recreation Center, or other uses not herein
classified and receives an individual monthly statement.
• Commercial Customer shall be defined as:
a) A building containing two or more apartments or family units where the
building is owned by one entity and the units are or have the ability to
be rented or leased to tenants.
b) A building or unit in a building occupied by a retail or service business
whose primary business is not manufacturing.
c) A building or unit in a building that contains a restaurant, coffee shop,
deli, or sells other packaged or non-packaged food products.
d) A business office, office complex, or office unit in a building.
e) Any building containing any combination of'a', 'b', and 'c' above.
f) A hotel, motel, tourist court, trailer court or mobile home park.
• Industrial Customer shall be defined as:
a) Any building or combination of buildings in the same compound whose
primary use is for the manufacture, fabrication, and/or assembly of any
product other than a food item.
• Municipal Customer shall be defined as:
a) A publicly owned building such as a school, city hall, courthouse, fire
house, hospital, or other public institution,
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective (date) 1/1/2026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page 96 of
221
Tariff No. 5
Sheet 4 Original
SCHEDULE 1
METERED WATER RATES
Frequency of Billing:
Customers will be billed monthly based on the monthly minimum charge and
commodity usage from the previous billing period, payable within 15 days of
the billing date.
Meter readings will be done at the end of each month, except when conditions
make meters inaccessible (e.g. winter months Nov. through March.). In the
event the Company cannot read a customer's meter for a billing period, the
customer will only be billed the minimum monthly Customer charge.
The Company aggregates the monthly usage for each month that no meter
reading is taken and bills for all the related usage to be included on the next
bill issued after the meter reading is taken.
Customer Charge:
A recurring fixed charge to recover a portion of the cost of providing water
service that does not vary with the quantity of water consumed.
Meter Size (inches) Monthly Charge
0.76 $ 39.46
1.00 $ 39.46
1.50 $ 157.86
2.00 $ 280.59
2.50 $ 438.45
3.00 $ 631.44
4.00 $ 1,122.38
6.00 $2,525.75
Note: 3/4" and 1" customers are charged the same monthly customer charge
as described in Order No. 34969.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 1/1/2026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page 97 of 221
Tariff No. 5
Sheet 5 Original
Commodity Charge:
The Commodity Charge is calculated by multiplying metered water
consumption during the billing period by the rate per unit of
measurement.
$1.57 per 1,000 gallon units
Note: The Customer shall pay the total of the Customer Charge
plus the Commodity Charge.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 11112026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page 98 of 221
Tariff No. 5
Sheet 6 Original
SCHEDULE 2
BULK WATER /TEMPORARY SERVICES
The requesting party agrees to pay the approved Schedule 1 metered
water rates for the appropriate meter size and Commodity Charge, for all
consumption during the time of use.
Bulk Water Sold to Contractors
Application:
Any contractor needing to fill a water tanker of any kind shall do so at a
location designated by the Company.
• The Company will rent a meter (with backflow device attached) to
the contractor.
• Only the Company will setup and disconnect the meter (with
backflow device attached) to the hydrant.
• At its discretion, the Company can require a refundable deposit for
the meter and backflow device.
Meter/Backflow Rental: $26.77
Commodity Charge: See Schedule 1 — only for the Commodity Charge
Temporary Service for Construction Purposes
Application:
Contractors, builders, or others who wish temporary service from an
approved service connection shall apply to the Company for temporary
service. The requesting party agrees to pay the monthly Customer
Charge plus the Commodity Charge during their time of use.
Rate: See Schedule 1 for rates
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
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Order No TBD

CDS StoneRidge Utilities, LLC Page 99 of221
Tariff No. 5
Sheet 7 Original
SCHEDULE 3
NON-RECURRING CHARGES
Note - For clarification:
• Office hours — 10:00 a.m. to 2:00 p.m., Monday-Thursday (Time
when customers can reach the Company).
• Business Hours — 8:00 a.m. to 5:00 p.m., Monday through Friday.
• After Hours — 5:01 PM p.m. to 7:59 a.m., Monday through Friday and
weekends.
• Observed holidays — New Year's Day, Martin Luther King Jr. Day,
Memorial Day, Independence Day, Labor Day, Veterans Day,
Thanksgiving Day, day after Thanksgiving, Christmas Eve, Christmas
Day (or the day observed for any holiday).
Issued(date)TBD Issued by CDS StoneRidge Utilities, LLC
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Order No TBD

CDS StoneRidge Utilities, LLC Page 100 of 221
Tariff No. 5
Sheet 8 Original
Reconnection Charge — disconnected for 30 days or less:
Applies when an existing Customer requests reconnection following
disconnection of service for:
• Non-payment
• A dangerous condition caused by the Customer (e.g., lack of
certified cross-connection control)
Does not apply to situations where:
• The Customer requests disconnection to make repairs or prevent
water damage to the Customer's property.
• When service was disconnected by the Company for its
convenience.
• When service is transferred to another customer
$18.50 during Business Hours — 8:00 a.m. to 5:00 p.m., except
weekends and holidays.
$33.50 after Hours — 5:01 PM p.m. to 7:59 a.m., Monday through Friday
and weekends.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
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Order No TBD

CDS StoneRidge Utilities, LLC Page 101 of 221
Tariff No. 5
Sheet 9 Original
Reconnection Charge — disconnected for 31 days or more:
All reconnections that are disconnected for 31 days or more shall be
charged based on the meter size at three (3) times the monthly
Customer Charge.
Meter Size (inches) Charge
0.75 $ 86.55
1.00 $ 86.55
1.50 $ 346.50
2.00 $ 615.00
2.50 $ 962.25
3.00 $1,386.00
4.00 $2,463.75
6.00 $5,542.50
Returned Payment Charge:
Applies when a Customer's check or electronic payment is not honored
by his/her financial institution due to lack of sufficient funds in an
account, a closed account, or some other reason.
Fee: $20.00
Late Payment Charge:
This charge is based on the unpaid balance at the time of the next billing
date.
Fee: One (1%) percent of delinquent balance per month
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Order No TBD

CDS StoneRidge Utilities, LLC Page 102 of221
Tariff No. 5
Sheet 10 Original
Hook Up Charge:
Applies when the Company must install a new service connection in
order to provide water to a new Customer. This is a one-time connection
to the utility's distribution system. The Company assumes ownership
and responsibility for maintenance of the meter and all pipes and
equipment between the Company's main and the meter at the time of
the customer's connection to the Company's water system.
Hookup Charge: For each new 3/4" or V
Complete Installation $4,200.00
Tap Main and Install service line to curb stop only $1,900.00
Pit Setter and meter only $3,000.00
Install meter and turn-on water only $620.00
For applicants requesting a connection larger than 1
Customer pays actual construction costs.
The new customer may, at their option, choose to have StoneRidge
install the new hook-up for costs listed in the tariff OR hire a CDS
StoneRidge Utility approved independent contractor* to perform the new
connection installation. CDS StoneRidge Utilities will inspect and
approve all the work before backfill begins to ensure compliance with the
Company's installation requirements.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 1/1/2026 Chan Karupiah, Managing Member, Director
Order No TBD _

CDS StoneRidge Utilities, LLC Page,03 of22,
Tariff No. 5
Sheet 12 Original
GENERAL RULES & REGULATIONS
FOR SMALL WATER UTILITIES
1. GENERAL
1.1 The Customer, in receiving water service, and the Company, in
providing water service, shall both agree to abide by these rules and
regulations.
1.2 In the event that there is a conflict between these rules and regulations
and the Utility Customer Relations Rules (UCRR), the Rules and
Regulations of the Idaho Public Utilities Commission (Commission)
shall take precedence unless an exception has been granted.
1.3 All recurring and non-recurring charges shall be approved in advance
by the Commission.
1.4 Copies of the Company's rates and summary of rules and regulations
shall be available at the Company's office and provided to Customers
upon commencement of service, and annually thereafter in accordance
with the UCRR.
1.5 Ownership of system, all water mains, valves, fittings, hydrants, and
other appurtenances, except"Customer Service Lines", shall be the
property of CDS StoneRidge Utilities, LLC.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective (date) 11112026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page 104of221
Tariff No. 5
Sheet 13 Original
2. DEFINITIONS
2.1 Applicant—A potential Customer (person, business, or other entity)
applying for service to the Company and subject to the Commission's
rules and regulations.
2.2 Billing Period —The period of time between bills from the Company for
normal services rendered.
2.3 Commission — Idaho Public Utilities Commission.
2.4 Commodity Charge —A recurring charge based only on the quantity of
water used. (aka — Usage Charge, Volume Charge)
2.5 Company—StoneRidge Water Company.
2.6 Complete Installation — Includes the costs of tapping the main and
installing a service line to the curb stop and installing a complete Pit
Setter and meter.
2.7 Connection or Hook-Up Fee —A non-recurring charge paid by a
Customer requesting service for partial or full recovery of the
Company's cost of providing a new service connection.
2.8 Contribution in Aid of Construction —A non-recurring charge paid by a
Customer or developer to help defray the cost of system expansion.
2.9 Corp Stop — (Corporation Stop) A valve, typically located on the
service line and adjacent to the Company's Main.
2.10 Curbstop —A valve attached to the water line between a water main
and a property owners building. The stop box or pit setter/meter
enclosure houses the curbstop and can be used to turn off water
service in the event of an emergency or when the property owner's
shut off valve is broken.
2.11 Customer—A person, business, or other entity responsible for paying
bills and complying with the rules and regulations of the Company.
2.12 Customer Charge—A recurring fixed charge to recover a portion of the
cost of providing water service that does not vary with the quantity of
water consumed. (aka — Minimum Charge, Monthly Charge)
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Order No TBD

CDS StoneRidge Utilities, LLC Page 105 of221
Tariff No. 5
Sheet 14 Original
2.13 Developer—A person, firm or corporation who (1) sells two or more
lots, parcels or tracts of land to others for the purpose of constructing
thereon any type of building or (2) constructs any type of building, on
land which is for sale, lease or rent by or to another party (ies).
2.14 Disconnected Service — Parcel that previously had water service but
was turned off voluntarily or involuntarily.
2.15 Extraordinary Circumstances — Conditions not typically encountered
when performing a hook-up. This may include the installation of service
lines longer than 50 feet, excavation through rock outcrops, or
excavation in areas with high water tables requiring additional
equipment for water removal.
2.16 Fixed or Flat Rate —A recurring charge of a fixed amount, usually in an
unmetered system.
2.17 Franchise Charge —The tax imposed on a Company by a
governmental entity for the privilege of doing business within its
boundaries. (aka — Franchise Tax, Franchise Fee)
2.18 Hook-Up Charge — a non-recurring charge paid by a Customer
requesting service for partial or full recovery of the Company's cost of
providing a new service connection. (aka — Connection Charge, New
Connection Charge)
2.19 Irrigation Charges — Irrigation services may be discontinued,
disconnected, or regulated by the utility company if determined
necessary for the utility company to insure availability for all
Customers.
2.20 Late Payment Charge —The non-recurring charge levied against any
delinquent balance.
2.21 Minimum Charge —The minimum recurring charge for a billing period
that may or may not include a specified quantity of water.
2.22 Multiple family housing development —Any building or buildings
consisting of two or more living units.
2.23 Non-recurring Charges —The charges that are assessed in certain
circumstances and do not occur from one billing period to the next.
2.24 Pit Setter and Meter— Includes the materials and costs necessary to
install the Pit Setter (with meter enclosure) and meter and connect it to
the Corp Stop.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
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Order No TBD

CDS StoneRidge Utilities, LLC Page 106 of 221
Tariff No. 5
Sheet 15 Original
2.25 Premises—The Customer's property including outbuildings which are
normally located on one lot or parcel of ground.
2.26 Quality—The Company will exercise reasonable diligence to supply
safe and potable water at all times.
2.27 Rate Schedule —The schedules of all recurring and non-recurring
charges of the Company.
2.28 Reconnection Charge —The charge paid by a Customer to the
Company to restore service after disconnection.
2.29 Recurring Charges — Charges that are assessed each billing period.
2.30 Residential customer— Designed as a building under one roof which is
owned, leased or rented by one party and occupied as a residence, or
each unit of a Condominium building where the Condominium units
have the ability to be separately owned.
2.31 Service Preference— In case of shortage of supply, Company reserves
the right to give preference in the matter of furnishing services to: first,
residential customers and second, interests of the Company from the
standing of public conveniences or necessity.
2.32 Special Contracts —When the applicant's requirements for water are
unusual or large, such as an independent water system, or necessitate
considerable special or reserve equipment or capacity, the company
reserves the right to make a special contract, the provisions of which
are different from, and have exceptions to, the regularly published
water rates and rules. This special contract shall be in writing, signed
by the applicant and approved by the Company and the IPUC.
2.33 Subdivision —The legal dividing of a tract of land into two or more
tracts, lots or parcels.
2.34 Tap Main and Install service line to the Curb Stop — Includes
connection to the main, installing up to 50 feet of line between the Corp
Stop and the Curb Stop.
2.35 Tariff—The rate schedules and the rules and regulations which govern
the Company's service.
2.36 Tiered Rate—An inclining block rate structure. The rate or price of
water increases with each consecutive block.
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Order No TBD __

CDS StoneRidge Utilities, LLC Page 107 of221
Tariff No. 5
Sheet 16 Original
2.37 Uniform Main Extension Rule of Water Utilities —All extensions of
distribution mains from the Company's existing distribution system, to
serve new Customers, except for those specifically excluded in the rule
shall be made under the provisions of this Rule unless specific
authority is first obtained from the Commission. (Order No. 7830,
Case No. U-1500-22)
2.38 Usage Charge —A recurring charge based only on the quantity of
water used. (aka —Commodity Charge, Volume Charge)
2.39 Utility Customer Relations Rules (UCRR) — Customer Relations Rules
for Gas, Electric, and Water Public Utilities Regulated by the Idaho
Public Utilities Commission (The Utility Customer Relations Rules) -
IDAPA 31.21.01.000 et seq.
Issued (date)TBD Issued by CDS StoneRidge Utilities,LLC
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Order No TBD __

CDS StoneRidge Utilities, LLC Page III of III
Tariff No. 5
Sheet 17 Original
3. SERVICE FOR NEW CUSTOMERS
3.1 The Company shall furnish service to applicants within its certificated
service area in accordance with rates and the rules and regulations
approved by the Commission.
3.2 Applicants for water service may be required to sign a standard form of
service application.
3.3 The Company shall not be obligated to provide service at a service
location until any required deposit has been received by the Company
in accordance with the UCRR.
3.4 Special contracts may be required where large investments in special
facilities are necessary to provide the requested service. The
Company may require a contribution toward such investment and
establish such minimum charges as are deemed necessary. All such
contracts shall be subject to the approval of the Commission.
3.5 The Company reserves the right to place' limitations on the amount and
character of water service it will supply and to refuse service if, in its
opinion:
a) The Company is required to refuse or limit service by regulatory
authorities having jurisdiction over the Company;
b) The requested service installation is of larger size than is necessary
to properly serve the premises;
c) The permanency of the building, structure, or institution requesting
to be served is such that the Company's investment in such service
is jeopardized;
d) The depth of the applicant's service line is less than the minimum
depth required for frost protection;
e) The applicants' proposed service, main or other appurtenance,
does not conform to good engineering design or meet the standard
specifications of the Company; or
f) If the applicant refuses to agree to abide by the rules and
regulations of the Company.
If the Company denies service to an applicant for any reason, it shall
immediately provide the applicant with a written explanation of its
decision in accordance with the UCRR.
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CDS StoneRidge Utilities, LLC Page 109of221
Tariff No. 5
Sheet 18 Original
3.6 Each customer shall be supplied through a separate service line.
3.7 The Company shall inspect all connections to its existing mains
installed by approved independent contractors. All service lines from
the existing mains up to and including meter and meter box shall be
property of the Company and shall be accessible to and under its
control. In instances where the existing mains do not front the property
to be served, the Applicant shall enter into the appropriate main
extension agreement as provided under Company's Rules and
Regulations Governing Main Extensions.
3.8 No service lines shall be laid in the same trench with the sewer pipe.
3.9 When a meter is located within the customer's building, a positive
shutoff valve easily accessible to the occupants shall be placed in the
service line within the building supplied with water. Such valve shall be
located so that it will be possible to drain the meter and all pipes in the
building. When the meter is located outside the customer's building, a
positive shut off valve shall be located between the customer's building
and the meter.
3.10 The Company shall, at its own expense, replace or enlarge service
connections whenever it is necessary to change the location of any
service connection due to relocation or abandonment of the
Company's mains. The Company will also furnish all work and
materials that are necessary to connect to that service.
4. DEPOSITS
4.1 Rules and Regulations regarding deposits can be found in the UCRR.
5. RATES
5.1 Rates charged for water service and supply shall be those published in
the Company's tariff and approved by the Commission.
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CDS StoneRidge Utilities, LLC Page 10 of 221
Tariff No. 5
Sheet 19 Original
6. BILLING AND PAYMENT
6.1 All Customers shall be billed on a regular basis as identified on the
applicable rate schedule.
6.2 If the system is metered, the Company shall try to read the meters
prior to each billing unless specified differently on the applicable rate
schedule. If the Company's meter reader is unable to gain access to
the premises to read the meter, or in the event the meter fails to
register, the Company will estimate the Customer's water consumption
for the current billing period based on known consumption for a prior
similar period or average of several periods. Subsequent readings will
automatically adjust for differences between estimated and actual.
Bills based on estimated consumption shall be clearly marked as
"estimated."
6.3 All bills shall clearly indicate the balance due and may be due and
payable no less than 15 days after the date rendered. All bills not paid
by the due date may be considered delinquent and service may be
disconnected subject to the provisions of the UCRR.
6.4 A Late Payment Charge may be levied against any delinquent account.
All payments received by the next billing date shall be applied to the
Customer's account prior to calculating the Late Payment Charge.
6.5 The minimum bill or customer charge shall apply when service is
provided for less than one month, unless otherwise stated in the
appropriate schedule.
6.6 Owners of premises with one or more buildings, stores, apartments,
condominiums, or any other divisions of like or similar character, all of
which are served from one (1) service connection are responsible for
the entire water charges. If the owner desires to cease being
responsible for water bills for such places and desires that the
occupant of each division will be responsible for her or her respective
bill, such transfer of responsibility will not be accepted or recognized by
the Company until the plumbing arrangements of the building or
premises are so changed by the owner or his or her agent as to permit
the Company, to its satisfaction, to serve each division or occupant
separately from the other occupants in the same building.
6.7 Accounts shall be continued, and water bills rendered regularly until
the Company has been duly notified to discontinue service.
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CDS StoneRidge Utilities, LLC Page I' of 221
Tariff No. 5
Sheet 20 Original
7. METERING (IF APPLICABLE)
7.1 Meters will be installed by the Company near the Customer's property
line or at any other reasonable location on the Customer's premises
that is mutually agreed upon.
7.2 The Company's representative shall be given access to the Customer's
premises at all reasonable hours for the purpose of obtaining meter
readings. In the event of recurring inaccessibility the Company may, at
its option and after notifying the customer, relocate its metering
equipment at the Customer's expense.
7.3 The Company shall be responsible for the maintenance of its metering
equipment. Meters are considered to be sufficiently accurate if tests
indicate that meter accuracy is within + 2 percent. When for any
reason a meter fails to register within these limits of accuracy, the
Customer's use of water shall be estimated on the basis of available
data and charges shall be adjusted accordingly. Corrected bills shall
then be sent out to the customer and additional payment, or refund
arrangements shall be made in accordance with the UCRR.
7.4 If applicable, the Company reserves the right to test and/or replace any
meter. Upon deposit of a "Meter Testing Charge" by a Customer, the
Company will test the Customer's meter. If the test indicates that the
meter over-registers by more than 2 percent, it shall be replaced with
an accurate meter at no cost to the Customer and the "Meter Testing
Charge" shall be refunded and water bills shall be adjusted in
accordance with the UCRR. Meter Testing Charges shall require prior
approval by the Commission.
7.5 At the Company's discretion, un-metered Customers may be converted
to metered service if such transition occurs in a planned, systematic
manner without unreasonable discrimination and if the Company has
an approved metered rate.
7.6 The Company will have the right to set meters or other devices without
notice to the Customer for the detection and prevention of fraud.
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Sheet 21 Original
C
7.7 In any building where the meter is to be installed in the basement, the
incoming water pipe must enter the basement at least sixteen (16)
inches from the riser in order that a meter can be set in a horizontal
position in the basement. All pipes to the different parts of the building
or grounds must lead from the riser at least one (1) foot above the
elbow.
7.8 All new water services for single family residences or duplex units, be
rendered only through meters to allow for the location of leaks.
7.9 All new water services for multi-family units consisting of three or more
units and commercial structures except water for firefighting purposes
will be rendered only through meters.
7.10 Meters will be maintained by the Company for ordinary wear and tear.
The costs of repair or replacement resulting from damage to the meter,
meter box or setting, caused, or allowed by the customer, will be
charged to the customer. The customer will not permit anyone other
than the Company to remove, inspect or tamper with the Company's
meter or other Company property located on the customer's premises.
7.11 The customer shall notify the Company of any damage to the meter or
of any malfunction in the registration as soon as the customer is aware
of the problem.
7.12 All meters shall be set at convenient locations, accessible to the
Company, and subject to its control.
8. CUSTOMER PLUMBING AND APPLIANCES
8.1 All plumbing, piping, fixtures, and appliances on the Customer's side of
the service connection will be installed and maintained under the
responsibility and at the expense of the Customer or owner of the
premises.
8.2 The plumbing, piping, fixtures, and appliances shall be maintained in
conformity with all municipal, state and federal requirements. The
nature and condition of this plumbing, piping and equipment will be
such as not to endanger life or property, interfere with service to other
Customers or permit those with metered services to divert system
water without meter registration.
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Tariff No. 5
Sheet 22 Original
8.3 A stop-and-waste valve will be installed on the Customer's plumbing in
a place always accessible and so located as to permit shutting off the
water for the entire premises with the least possible delay.
8.4 All persons having boilers, water tanks or other equipment supplied by
direct pressure from the Company's mains should install a pressure
relief valve, or other device to serve the same purpose, so as to
prevent excess pressure from forcing hot water and/or steam back into
the water meter and mains of the Company. All damage to the
Company's property resulting from the failure to properly equip
plumbing with a relief valve will be billed to the Customer.
8.5 The Company is not obligated to perform any service whatever in
locating leaks or other trouble with the Customer's piping.
8.6 Property owners will not be allowed to connect the water service of
different properties together.
8.7 All of the Customer's service pipes and fixtures must be kept in repair
and protected from freezing at his or her expense. When there are
leaking or defective pipes or fixtures, the water may be turned off at the
option of the Company until the proper repairs are made.
9. CROSS CONNECTION CONTROL
9.1 Cross Connection — Backflow Prevention: When the premises served
by the Company are also served in any manner from another water
supply of any kind, an approved backflow prevention device shall be
installed at the service connection. Water service for either stand-by or
other purposes will not be furnished until piping and connections are
inspected and approved by a representative of the Company.
a) In accordance with its Cross Connection Control Program, as
required by the Idaho State Department of Environmental Quality,
the Company shall maintain an inspection program to locate cross
connections and determine suitable protection. An appropriate
backflow prevention assembly shall be installed on any Customer's
service connection where an actual or potential health hazard is
determined by the Company to exist. Installed assemblies shall
appear on the Idaho State Department of Environmental Quality's
list of approved backflow prevention assemblies and be inspected
by the Company.
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Sheet 23 Original
b) In the event of a backflow prevention device is required, it shall be
installed and maintained at the Customer's expense. A dangerous
condition posing a threat to public health may result from a
Customer's failure to properly install or maintain the required
device. The required device shall be tested annually by a licensed
tester at the Customer's expense. If the Company determines that
the device has not been tested annually, it may issue a notice to
terminate service absent proof of testing. If the Customer fails to
provide proof that the device has been tested or otherwise fails to
comply with the Company's notice, the Company may discontinue
service. If the Company determines that a dangerous condition
exists and immediate action is necessary to eliminate an immediate
health hazard, it may discontinue service without notice to the
Customer in accordance with the Commission's Utility Customer
Relations Rules (IDAPA 31.21.01.303).
c) In accordance with Idaho State Plumbing Code Section 602.0,
regarding Unlawful Connections (see IDAPA 07.02.06.011), no
potable water supply piping on a premise served by the Company
shall be made in such a manner that it will be possible for non-
potable water to enter any part of the Company's water system.
The Company shall determine the type of device or permanent
physical separation required for protection in accordance with its
Cross Connection Control Program. Installation of any device or
separation shall be inspected by the Company.
10. INSTALLATION OF SERVICE CONNECTIONS
10.1 The service connection is the property of the Company and as such,
the Company is responsible for its installation and maintenance. It
consists of piping, curbstop, valve or meter box, and a meter, if the
system is metered. The service connection transmits water from the
Company's water main to a valve or meter box generally located near
the Customer's property line. All piping, valves, or appliances beyond
this point (curbstop or meter) shall be the property and responsibility of
the Customer.
10.2 The Company reserves the right to designate the size and location of
the service line, curbstop, meter (if applicable) and meter or valve box,
and the amount of space that must be left unobstructed for the
installation and future maintenance and operation thereof.
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Sheet 24 Original
10.3 Where a service connection is desired for premises on which there is
no permanent structure, the Company will install a service connection
to said premises only upon payment by the applicant of the estimated
cost of said service connection. If within a period of five (5) years from
the installation of said service connection a permanent structure is
erected on the premises, the Company will refund, with interest, the
difference between any approved new Customer charges in effect at
the time of connection, and the applicant's advance.
10.4 The extra costs of any out-of-the-ordinary circumstances requiring
additional equipment or special construction techniques involved in the
installation of a service connection will be agreed to in advance by the
Customer and the Company.
11. REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION
11.1 Unless otherwise provided herein, the Company shall replace or
enlarge service connections at its own expense as follows:
a) Whenever it is necessary to change the location of any service
connection due to relocation or abandonment of the Company's
mains; and,
b) For commercial or industrial services where the type or volume of
use has changed, and the enlargement will result in sufficient
increase in annual revenue to justify the enlargement.
11.2 The relocation, enlargement, or reduction of service connections for
the convenience of the Customer will be at the expense of the
Customer. Prior to such relocation, enlargement, or reduction, the
Customer will deposit the estimated cost thereof with the Company.
Within fifteen (15) days, a refund will be made to the Customer in the
amount by which the estimated cost exceeds the actual cost. The
amount by which the actual cost exceeds the estimated cost will be
due and payable within fifteen (15) days after billing for such
deficiency.
11.3 Enlargement of any service connection will be made only after such
time as the Customer's plumbing inside his or her premises have been
enlarged sufficiently to accommodate the additional capacity.
- r
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Order No TBD

CDS StoneRidge Utilities, LLC Page 11
6 of 221
Tariff No. 5
Sheet 25 Original
12. DISCONNECTION AND RECONNECTION OF SERVICE
12.1 When a Customer desires to discontinue service, they shall give
notice to the Company at least two (2) days in advance and be
responsible for all water consumed for the two (2) days after the
date of such notice. This request for disconnection may be
made in writing, by telephone or a personal visit to the Company
Office. The customer will be responsible for payment of all
service rendered prior to the termination of water service.
12.2 The Company shall discontinue a Customer's service on an
involuntary basis only in accordance with UCRR.
12.3 When it becomes necessary for the Company to involuntarily
discontinue water service to a Customer, service shall be
reconnected only after all bills for service then due have been
paid or satisfactory payment arrangements have been made.
12.4 A reconnection fee may be charged each time a Customer is
disconnected (either voluntarily or involuntarily) and
reconnected at the same premises. The reconnection fee will
be paid before service is restored. Reconnection fees shall not
be charged for any situation or circumstance in which the
Customer's water supply is disconnected by the Company for its
convenience.
12.5 The Company reserves the right at any time, upon notice, to
shut off the water for maintenance or expansion and, in
emergencies, may do so without notice. The Company shall at
all times use reasonable diligence and care to prevent
interruption of said water service.
12.6 Except in the case of an emergency, no one, except an
authorized Company representative, shall turn on or turn off the
water on the Company's side of the service connection.
12.7 The customer has the right to file an informal or formal
complaint with the IPUC concerning the denial or termination of
service. If the customer files a complaint the service will not be
terminated providing the customer pays all undisputed charges.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date)11112026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page 117 of 221
Tariff No. 5
Sheet 26 Original
13. EXTENSION OF WATER MAINS
13.1 The extension of system water mains for the purpose of providing new
service shall be handled in accordance with the "Uniform Main
Extension Rules for Small Water Companies."
14. FIRE PROTECTION SERVICES
14.1 All private fire service connections from the main to the property line,
including all valves, shall be furnished, and installed by the Company.
All fire service line connections will be separate from potable service
lines, except that residential fire protection systems conforming to
NFPA 13D standards for flow through usage will be permitted on the
meter size range one inch or smaller (<=1).
14.2 The Company reserves the right to require, at any time, a meter and
appropriate backflow prevention device to be furnished and installed
on the Customer's fire service connection. The Customer shall be
responsible for paying the associated costs of materials, installation,
and overheads. The meter and required backflow prevention device
shall be inspected and approved by the Company.
14.3 If the installation of a private fire service shall require an extension of
the existing mains of the Company, the cost of such extension shall be
borne by the Customer. All private fire services shall be equipped with
sealed gate valves or thermal automatic openings. Meters may be
placed on fire services by the Company at any time; however, metered
rates will not apply unless improper use of water is disclosed.
14.4 Any Customer with a hydrant located on their property is responsible to
make sure that access to the hydrant is not blocked by landscaping,
trees, shrubs, or fences. Fire department personnel must be able to
reach all sides of a hydrant.
14.5 Water from fire hydrants or other firefighting facilities shall be used only
for firefighting purposes, except for water sold to contractors and
pursuant to existing Tariff Schedule No. 2.
14.6 All private fire service connections from the main to the property line,
including all valves, shall be furnished by the customer, and approved
by the Company.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 1/112026 Chan Karuplah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page'18 of 221
Tariff No. 5
Sheet 27 Original
14.7 The Company reserves the right to require a meter and appropriate
backflow prevention device to be furnished and installed by the
customer on any fire service connection. The meter and required
backflow prevention device shall be inspected and approved by the
Company prior to the granting of service.
15. MISCELLANEOUS
15.1 No customer shall permit any person from another premises to take
water from his or her water service or tap for more than (1) week
without the written permission and consent of the Company.
15.2 No person acting either on his or her own behalf or as an agent of any
person, firm, corporation, or municipality not authorized by the
Company shall take any water from any fire hydrant on the Company's
system except in the case of an emergency.
15.3 No person shall place upon or about any hydrant, gate, box, meter,
meter box or other property of the Company any building material or
other substance so as to prevent free access at all times to the same.
15.4 Service will be maintained to domestic Customers on a preferential
basis. Delivery of water under all schedules may be restricted,
interrupted, or curtailed at the discretion of the Company in case of
shortage or threatened shortage of water.
15.5 No rate contract or application is assignable from one user to another,
except upon agreement of all parties concerned.
15.6 The Company representative shall be given access to the premises of
the Customer at all reasonable hours for obtaining meter readings, for
turning on or shutting off the flow of water, for inspecting, removing,
repairing, or protecting from abuse or fraud any of the property of the
Company installed on the premises. Access shall be granted at all
times for emergency purposes.
15.7 No one shall tamper or interfere with the Company's equipment or
property, nor shall repairs, connections or replacements be made
without the Company authorization.
15.8 Whenever an applicant desires service of a character for which there is
no available service classification, a contract may be executed in lieu of
a tariff. Any such contract shall be subject to the approval of the Idaho
Public Utilities Commission.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 11112026 Chan Karupiah, Managing Member, Director
Order No TBD

CDS StoneRidge Utilities, LLC Page'19 of 221
Tariff No. 5
Sheet 28 Original
15.9 Except in case of an emergency, no one other than Company personnel
shall open or close any of the Company's curb stops or valves in any
public or private line.
15.10 If the customer's property is vacant and the Company is not notified to
terminate service, the customer will be responsible for any damage to
the Customer's property arising from freezing, water damage, injury to
the water service or any other failure.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 11112026 Chan Karupiah, Managing Member, Director
Order No TBD _ _ _

CDS StoneRidge Utilities, LLC Page 120of221
Tariff No. 5
Sheet 29 Original
APPENDIX
UNIFORM MAIN EXTENSION RULE FOR WATER UTILITIES
See the Public Utilities Commission Web page (PUC.idaho.gov) to find the Uniform
Main Extension Rule of Water Utilities.
All extensions of distribution mains from the Company's existing distribution system,
to serve new Customers, except for those specifically excluded in the rule shall be
made under the provisions of this Rule unless specific authority is first obtained from
the Commission. (Order No. 7830, Case No. U-1500-22)
Also see the See the Public Utilities Commission Web page (PUC.idaho.gov) to find
the Utility Customer Relations Rules (UCRR) — Customer Relations Rules for Gas,
Electric, and Water Public Utilities Regulated by the Idaho Public Utilities
Commission (The Utility Customer Relations Rules) - IDAPA 31.21.01.000 et seq.
Issued (date)TBD Issued by CDS StoneRidge Utilities, LLC
Effective(date) 1/1/2026 Chan Karupiah, Managing Member, Director
Order No TBD

Page 121 of 221
Attachment Q
Non-Recurring Fees

Page 122 of 221
Non-Recurring Fees
There are no proposed changes in non-recurring fees
https:Hbayviewmarinas-my.sharepoint.com/personal/onedrive_bayviewmarinas_onmicrosoft_com/Documents/Stoneridge
Water/A IPUC/A IPUC General Rate Case 25-02/25_02 Application/25-02 Application 1st Draft/Attachments/Attachment R-Non-
Recurring Fees.docx

Page 123 of 221
Attachment R
Monthly Water Use by Customer

Page 124 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amount
01-00030-00 BROWN, JOHN & DONNA 137 FOREST WAY Water 37,000
- -- - - --- - - - -- ---- - - - --- -- - - - - - - - - - - - --- - - - - -
01-00030-01 WILKINS & PHILLIPS, CARLY 8 137 FOREST WAY Water 80,000
- - -- - ------ - ---- - -- - - - ------ - - - - - ----------------
01-00220-00 MACKLIN, MIKE & LIBBY 77 STEWART DRIVE Water 114,000
01-00280-01 MOE, MARK& MARTHA 188 SANS SOUCI DRIVE Water 8,000
01100310-00 COOK, CHARLES & KATHLE-6 31 BROOKWAY CT. _ _ Water 279,000
-
_ . - - - - - - - - - - ----- - - - - - -- - - -- -- - - - -- - - -----
01-01650-00 BECK, DELIA M. 171 STEWART DR. Water 8,000
01-01650-01 FAVARO, DUANE& MARILYN 171 STEWART DR. Water 75,000
--------------_- -- -- -- - -- - - - - - ---- - - - - --------
01-02350-00 GURLEY, SCOTT& BARBARA 81 PARKLAND COURT Water 156,000
----- - - -- - - - --------.. - - - - - - - - - -- - - -- - - -- -
01-02880-00 MCKAMEY,JAMES B. 841 BLANCHARD ELK ROAD ___ _ Water 27,000
- - - - - - - - - - - ---- -- -- -- -- -- -- -- ------ - - - ---- -
01-03010-00 EMERY, GARY R. & LYNN A. 66 PARKLAND COURT Water 70,000
-- - - - - -- - - - - - - ------ --- - ------ - ----- -
01-03710-00 JMBCA STEWART IRR-.#1 JMBCA Water __ 85,000
01-03720-00 JMBCA STEWART IRR.#2 JMBCA Water 98,000
01-04270-00 RAPALLI, CATHRYN & BOB 179 FOREST RIDGE RD_. Water 92,000
-------- ---- ------------------ - -- - - . _ - - -- - ------------------------- - -------
01-04400-01 CAMPEA, BRANDON &AB_B_EY 205 STEWART DRIVE Water 23,000
------ -- -- -- -- -- - - - - - - - -- -- -- - -- -- -- -- - - - -- -- ------- -------- ------ ..
01-04400-02 SAILORS, ANNA 205 STEWART DRIVE Water- 136,000
------ --- - - - - - --- -- -- -- - - - - --- -- ---- - -- -- -- - -- - ------- - ---- -------
01-04520-01 VERDULT, ALAN & KANDI 85 PARKLAND CT. Water 585,000
01-04790-00 WERCKLE, JOE &JANICE 857 BLANCHARD/EK RD. _ Water 44,000
------------- --------------- - ------ - -----------
01-05040-00 NICLAI, DONNA _ ____859 BLANCHARD ELK RD. Water 282,000
-- -- -- -- ----- - - - -- -- -- -- - - - -- - - ---
01-05130-00 GREGONIS,JOE &JUDY - 259 STEWART DRIVE Water 107,000
- -- -- ---- -- -- - - --- - ----------- - -- -- -- -- -- -- ---------- - - -- - - -- -- -- - -- - -------
01-05260-00 REZAC, NA_NCY&STEPHAN 28 SANS SOUCI DRIVE Water 15,000
01-05260-01 VANESCH, GARY 28 SANS SOUCI DR_IV_ E Water 110,000
01-05340-00 WILLIAMS, GAYLE 88 PARKLAND CT. _ ___ Water 230,000
01-05480-00 NOVELLINO, MICHAEL&TERF 292 STEWART DRIVE_ __ _ __ _ __ Water _2,000
01-05480-01 DOMBROSKI TRUST, STE_VE_N 292 STEWART DRIVE Water 1,000
--- -------------- ---- -- -- ---- ----- - - - - - - _ _ _ _
01-05560-00 OLSEN, KEITH & PENNI 305 STEWART DR. - Water 43,000
--- - - - - -- -- - - - --------- --------- - - - - - - -
01-05600-00 CIESLINSKI, BR LICE &YVONN 151 STEWART DRIVE Water 70,000
- - - - ---- -- -- -- -- - - - -- - - -- ---- -- -- -- ------ - - - - - - - - - -- - ---- - - - -
01-05610-00 MILLER, RACHEL 22 STEWART DR. Water 271,000
- - -
----- ------- - --- - - - -- --- - - -
01-05630-00 BOEHLAND, STEVEN 159 FOREST RIDGE RD Water 200,000
01-05660-00 BOYER, JIM &JANICE 12 BROOKWAY CT. Water 110,000
----- --- -- --- - - - - - - - ------------------- -- - - ----- --------
01-05880-00 POSTMUS, W ILLIAM 243 STEWART DR.__________ Water 173,000
------ -- -- -- -- -- --------------------------------- - ------- - - - -- -------- - - --
01-05890-00 PATTERSON, DON & PATRICIA 285 STEWART DR. Water 165,000
01-05980-00 HOWARD, STACIE 148 SAN SOUCI DR. Water 108,000
01-05990-02 CAMPBELL, CONLEN 51 PARKLAND DRIVE Water 174,000
-- - -- - ----- - ----- - ---- --------------- - ---- -- - - -- - - -
01-06020-00 BAUMANN, SCOTT&CHERYL 113 FOREST RIDGE RD Water 151,000
01-06030-00 SCOFIELD, MARTIN 11 PARKLAND DR. Water 54,000
01-06060-00 WAFFLE, CURTIS & PAMELA 131 STEWART DR. _ - Water 56,000
- - - ---- ------ - --- -- - ----- - - ------------- - -
01-06070-00 CARRICO, DONALD & CHERYL 113 STEWART DRIVE Water 118,000
01-06160-00 PURCELL,JERRY& PATRICIA 133 FOREST RIDGE RD. Water 302,000
01-06200-00 STEINACKER, GREG 63 PARKLAND DR. Water 45,000
--- - - - - - - - - - - - - - - - - ---- --- - - - - - - ------------------ - - - ----------
01-06210-01 PETRICK,JARED & LINDSEY 106 STEWART DR. Water _ __ 61,000
01-06220-00 DUPREE, JOHN & MARIELLE 181 STEWART DR. Water 26,000
01-06260-00 KIZER, MICHAEL& DIANA 77 PARKLAND COURT Water 166,000
_- --- ---- - - - - - - --- ----- -- - - - - - - -- - - ----------------
01-06300-00 ORTEGA, ELAINE 21 PARKLAND COURT Water 107,000
November 2, 2025 Page 1 of 2

Page 125 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Tyge Amount
01-06320-00 COCHRAN, BOB &JULIE 74 STEWART DRIVE Water 49,000
01-06370-00 JANASZ, MICHAEL 735 BLANCHARD ELK ROAD Water 39,000
01-06410-00 RENNER, DIRK 139 STEWART DRIVE Water 32,000
01-06480-01 KRANZ, CHRIS &JAMIE 18 SANS SOUCI Water 289,000
01-06500-00 TAYLOR, CARLA 48 STEWART DRIVE Water 119,000
01-06510-00 GORGAS,JOHN 232 STEWART DRIVE Water 68,000
01-06560-01 VARNER, LESLIE 125 STEWART Water 78,000
01-06580-00 SICKLES, DOUGLAS AND KAR 148 STEWART DRIVE Water 86,000
01-06590-00 MARBLE, RUTH 284 STEWART DRIVE Water 20,000
01-06590-01 NACE& RUSH, BRADLEY& BF 284 STEWART DRIVE Water 61,000
01-06870-00 LEVESQUE, LINDA 38 STEWART DR Water 173,000
01-06960-01 HERRICK, WILLIAM &ANITA 33 PARKLAND DR Water 45,000
01-06970-00 EDWARDS, CARLTON &KATHI 80 PARKLAND Water 71,000
01-07090-01 RAUSCHENBACH, KENNETH F 45 FOREST RIDGE Water 41,000
01-07100-01 ST. CYR, ADAM &CYNTHIA 55 PARKLAND CT Water 56,000
01-07110-01 FISHER, SABRINA 46 SANS SOUCI DR Water 66,000
01-07120-02 PELLETIER, DENNIS 90 SANS SOUCI DRIVE Water 47,000
01-07140-00 DOW, JIM & MARGIE 159 STEWART DRIVE Water 90,000
01-07160-01 WHITEAKER, JAMES & ELIZAE 151 FOREST RIDGE RD Water 262,000
01-07180-00 LATHAM, MARK 165 STEWART DR Water 4,000
01-07180-01 FAMILY TRUST, THE GOLDEN 165 STEWART DR Water 12,000
01-07190-00 CORNERSTONE HOMES NW, 81 PARKLAND DR Water 36,000
01-07190-01 SCOGGINS, ALYCE MARGARE 81 PARKLAND DR Water 17,000
01-07200-00 DAUM CONSTRUCTION/, BILL 43 PARKLAND CT Water 173,000
01-07210-01 CASTRO, RANDY&SHERYL 35 PARKLAND CT Water 176,000
Total Usage: 7,174,000
November 2, 2025 Page 2 of 2

Page 126 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amount
02-00150-00 BEDORE, CURTIS 720 STONERIDGE ROAD Water 206,000
.. -- ---- - - ---- --- -- - - - - -- -- -- - - -- - -
02-00160-00 BROWN, ED & BRENDA 317 HANAFORD RD. Water 184,000
- ------ -- - --- - - --- - ------ - - - - - - - -- --------
02-00190-00 FENSKE, JOSEPH & MICHEL 370 STONERIDGE RD. Water 315,000
--------------------------- - ---------- -- - - ---- ---- - -- ------- -
02-00210-00 GHIO,THAYLE 52 HANAFORD COURT Water _______ 13,000
02-00290-00 VAN-VLYMEN, FRANK K& MARC 134 HANAFORD ROAD Water 220,000
- - - - - - - - - - - - - - - - - - - - - - ---
02-00300-00 BURKE, RANDY 67 BERKSHIRE Water 119,000
02-00320-00 ZOET, STEVE & BOBBI 29 HANAFORD ROAD Water 249,000
02-00440-00 ACTIVITY CENTER/SPOA 479 STONERIDGE RD. Water 544,000
02-00480-01 PEASE, GREGO_R_Y_ 54 HANAFORD ROAD Water 4,000
02-00520-00 SALES OFFICE 364 STONERIDGE ROAD Water 121,000
02-00530-00 EVENT CENTER HOLIDAY LOOP- 12 Water 65,000.
02-00570-00 WEAVER, ANN STONERIDGE RD. -664 Water 96,000
- - - - - - - - - - - - - - - - - - - - - - - - - - --- - ------------ - -
02-01670-00 CRAVENS,_DONALD & D_ ARLA_ 84 HANAFORD RD. - -- -- -- -- -- - Water 1,000
02-01700-00 CARROLL, PATRICIA 112 HANAFORD RD. Water 163,000
- - - --- - - - - - - - - - - - - - - - - ----- - - - - - - - - - ------------ - - -- -- -
02-01880-00 LAINE,JOHN G. 41 HANAFORD CT Water 85,000
02-01970-00 LATHROM, MARK&TERRY 234 STONERIDGE RD. Water 48,000
- - - - - - - - - - ---------------------------- - - -
02-01970-01 AGA, RASHID 234 STONERIDGE RD. _ _ _ __ __ _ Water- 22,000
-------- - -- -- - -- - -- -- -- -- - - -- - - - - - -- -- -- - -- - - ---- -- ----------- - -- - -
02-02040-00 SCOFIELD, LYNDA 480 STONERIDGE RD_ _ Water 189,000
- - --- - --- --- ------- ------------ - - - - -- ------ - - - ------
02-03210-00 VATCHER, RUSSELL 48 HANAFORD CT Water 763,000
--- --------------------------------- ------------------------ - - - - - - -
02-03280-00 BECK, CLYDE & BARBARA 584 STONERIDGE RD. Water 236,000
02-03290-00 PRO SHOP STONERIDGE RD. - 355 Water 271,000
- - - - - --- - - ---- - ------------
02-03590-00 HARTY_& HICKS, KEN & K_E_L_L_E_ 1443 POIRIER ROAD Water 232,000
02-03610-00 COOK, GARY& BETTY_ STONERIDGE RD. -444 Water 248,000
02-03620-00 GOLF BATHROOM -3 TEE STONERIDGE RD. Water 47,000
02-03950-00 UNRUH, DAVID & CAROL 106 HANAFORD RD Water 78,000
- - - - - -- -- -- - - - - - - -- ---- - -- - -- ------ -- -- -- -- -- -- --------------------- ------------- - - - - --
02-04030-00 CHAMBERS, STEVE& KIM 51 HANAFORD CT. Water 425,000
-------- ----------- -------------------------------------- -------------
02-04280-02 LINDER, ERIK& RACHEL 49 HANAFORD CT. Water 291,000
-- ------ ------ - -- -- -- -- -- ----- -------
02-04450-01 KVATERNIK, JEFFREY& KARE 500 STONERIDGE RD. Water 82,000
- - - ------- -- --- -- - -
- - - - - - - - - ---- ---- -- -- ------- - - - -
02-04480-00 MYRVANG, SHEILA 474 STONERIDGE RD. Water 166,000
02-04730-00 DANNER, JASON & ERIN 285 STONERIDGE RD. Water 174,000
02-05080-00 ANKENY, JEFF&CHRISTY 1435 POIRIER RD. Water 452,000
- - --- - --- - - - - - - - - --- - --- - - - - - - -- - - - ------- ---
02-05170-00 YOUNG, DAVE 428 STONERIDGE RD. Water 155,000
02-05200-00 HILL, FRANK-&MYONG SIN 359 HANAFORD RD. _ _ _ Water 17,000
02-05200-01 HILLYARD, D_ANIEL& KIMBERL 359 HANAFORD RD. Water 281,000
02-05250-00 RICHARDS, NANCY ___300 HANAFORD RD. Water 177,000
02-05280-00 BRITTIN, MARY _201 STONERIDGE RD. Water 34,000
-- ------------ -- -- -- - - -- -- -------- - - --------- ------------- - - - - - -
02-05310-00 SCHULTZ, MICHAEL G. 522 STONERIDGE RD. Water 208,000
-- -------- -- ..- ------ ---- -- -- -- -- -
02-05490-00 SWINDLE, THOMAS & KATHEF 418 HANAFORD RD. Water 72,000
----- -------- - - --- - --- -- - ---- - - -- -- - - -- - ---
02-05520-02 STAHL, KATHLEEN 53 HANAFORD CT Water 117,000
- - - - - - - - - - - - ---- -- -- -- ----- - - - ----
02-05620-00 PASLAY, RYAN & LYNN 87 BERKSHIRE Water 45,000
02-05620-01 MURPHY, DONALD &CINDY 87 BERKSHIRE Water _ 69,000
02-05690-00 RUSSELL, VERLYNN 536 STONERIDGE RD Water 330,000
- - --- --- -- - - - - -- - -- - - - - - - - - - - - - - - - -
02-05700-00 CHRISTENSEN, JUNIE 704 STONERIDGE RD Water 348,000
November 2, 2025 Page 1 of 2

Page 127 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amount
02-05710-00 KETZLER, DONOVAN & MARY 431 HANAFORD RD Water 242,000
02-05750-00 THOMAS,JOE 270 STONERIDGE RD. Water 220,000
02-05900-00 KARUPIAH (RENTAL HOUSE), 332 STONERIDGE RD. Water 161,000
02-05910-00 SAW, KEVIN 250 HANAFORD RD. Water 87,000
02-05920-00 MYRVANG, BRYCE & KRISTIN 231 STONERIDGE RD. Water 235,000
02-05930-00 HATLEY, CHARLES & MICHEL[ 1533 POIRIER RD. Water 317,000
02-05940-00 HUDSON, SCOTT& MONICA 437 HANAFORD RD. Water 166,000
02-06080-00 GRASSO, JOHN & CINDY 303 HANAFORD RD. Water 3,000
02-06100-00 FREED, MARK&TOMI 512 STONERIDGE RD Water 262,000
02-06110-01 EPP, GARY&VICTORIA 299 STONERIDGE RD. Water 313,000
02-06120-00 NOWAK, DONNA& BILL 372 HANAFORD RD. Water 31,000
02-06130-00 HOEPFER, ROBERT &JESSIC. 411 HANAFORD RD. Water 201,000
02-06140-00 NELSON, CARL& MARGARET 1431 POIRIER RD. Water 353,000
02-06150-00 JENKINS, ERIN & KATHERINE 249 HANAFORD RD. Water 98,000
02-06190-00 WEBB, JERRY&SHARON 26 HANAFORD RD Water 57,000
02-06230-00 SISSON, TODD & DENISE 583 STONERIDGE ROAD Water 48,000
02-06240-01 LYNN, JASON & KARA 263 STONERIDGE RD Water 256,000
02-06250-00 CRAVENS, ROBIN 403 HANAFORD ROAD Water 207,000
02-06330-00 LEBETSAMER, RANDY& DON[ 129 BERKSHIRE Water 137,000
02-06530-00 BELL, CINDY 596 STONERIDGE ROAD Water 11,000
02-06570-00 LINDBERG, JOHN 345 HANAFORD ROAD Water 38,000
02-06570-01 SENNER, RAY& SHIRLEY 345 HANAFORD ROAD Water 244,000
02-06630-00 JOHNSON, MICHAEL& HEATH 115 HANAFORD ROAD Water 175,000
02-06680-00 MOSS, STEVE& KATHY 379 HANAFORD ROAD Water 273,000
02-06700-00 CORRIGAN, JOHN & EVELYN 191 HANAFORD ROAD Water 173,000
02-06720-00 HENDERSON, JUDY 616 STONERIDGE RD Water 309,000
02-06760-00 HOCKENBERGER, VONN 396 HANAFORD RD Water 95,000
02-06850-00 BURNS, RON K 298 STONERIDGE ROAD Water 145,000
02-06900-00 JENKINS, KATY 253 HANAFORD ROAD Water 85,000
02-06930-00 GREENE, KENNY&TINA 312 STONERIDGE RD Water 99,000
02-06940-01 GWALTNEY,JOHN ALLAN & LI 22 HANAFORD RD Water 76,000
02-06980-00 GUESS, DON & LISA 263 HANAFORD RD Water 200,000
02-06990-00 JOHNSON, DALE & DEBRA 175 HANAFORD ROAD Water 29,000
02-06990-01 LAATSCH & KITCHEN,JULIE & 175 HANAFORD ROAD Water 96,000
02-07000-00 LAUTERMAN, WYANT 69 HANAFORD ROAD Water 133,000
02-07020-00 CROWE, TRACIE 145 BERKSHIRE CT Water 143,000
02-07130-01 AMBERSON, DALE 458 STONERIDGE RD Water 154,000
02-07210-01 TRAMBLIE, DAVID &TERI 566 STONERIDGE ROAD Water 242,000
02-07240-00 ENGELBRECHT, CHARLES 575 STONERIDGE RD Water 59,000
02-07280-00 COOPER, RYAN & LORA 432 HANAFORD Water 1,000
Total Usage: 14,136,000
November 2, 2025 Page 2 of 2

Page 128 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amoun,
03-03500-00 G/SIDE 1-- 102 BELLFLOWER_ _ 102 BELLFLOWER CT.- LORIS ______ Water 56,000
03-03510-00 G/SIDE I - 76 BELLFLOWER 76 BELLFLOWER CT.- GARRISON Water 107,000
------ - — -- - - - - - -- - - ------- -- -- -- -- -- -- - -- - - - - -
03-03540-00 G/SIDE I -99 BELLFLOWER 99 BELLFLOWER CT.- DEHAAN _ _ _ Water 30,000
03-03580-00 G/SIDE 1 - 74 BELLFLOWER VP 74 BELLFLOWER CT-VAN HORN Water 89,000
- - - - - - - - - - - - ---- - ----- - - ---- - -- -
03-03630-00 G/S IRRIGATION/74& 102 'TWEEN 74 & 102 BELLFLOWE Water 1,169,000
03-03680-00 G/SIDE I -97 BELLFLOWER 97 BELLFLOWER-SUTTON Water 28,000
- --- ---- --—— _ - -- - .- - -- - - - - -
03-03820-00 G/SIDE I -85 BELLFLOWER 85 BELLFLOWER CT.-WIGGIN Water 62,000
- - -- - -- -- - - - - -- - - ---- - - - -- -- -- - - -
03-05580-00 G/SIDE I -36 BELLFLOWER_ 36 BELLFLOWER CT.-RUSH Water 50,000
03-05590-00 G/SIDE - 50 BELLFLOWER CT _50 BELLFLOWER CT.-JOHNSON Water 35,000
03-06450-00 G/SIDE- 51 BELLFLOWER _51 BELLFLOWER CT.- HOLBERT Water 41,000
- - - - - - - - - - - - - --- - ---- - - - -- - - - -- -- - -- - - - - - -- ------
03-06460-00 G/SIDE-37 BELLFLOWER 37 BELLFLOWER-SMITH Water 17,000
Total Usage: 1,684,000
November 2, 2025 Page 1 of 1

1
STONERIDGE UTILITIES, LLC PwArqf 2 „
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name _ Service Address Type Amount
04-02470-00 MOTORCOACH CHATWOLD 6" METER Water 11,662,00.0
04-03380-00 MOTORCOACH 2" METER Water 255,000
- -- -- -------- - - ---- - - -- -- -- ----------- - --------- - - - . - - - - - -
04-03570-00 MOTORCOACH 17 PAR LOOP Water 1,753,000
Total Usage: 13,670,000
November 2, 2025 Page 1 of 1

Pa 'y321�
STONERIDGE UTILITIES, LLCM
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amount
05-00410-00 FAIRWAY MEADOWS CONDOI 15 FAIRWAY DR A1A-A4B Water 52,000
- - - - -- ---- -- -- ------- - -------
05-00420-00 FAIRWAY MEADOWS COND04 250 CHATWOLD ROADBIA-B4B Water 208,000
- - - ------- ---— -- --- - - ---------- -- --- - - ------ - - - - ---
05-00430-00 FAIRWAY MEADOWS CONDOI 250 CHATWOLD ROADCIA-C4B Water 264,000
_ . _ . ... - -- -------- - - -- - - - - -- - - - ---- -
05-00450-00- FAIRWAY MEADOWS 250 CHATWOLD ROAD 89-F2 Water 39,000
05-00460-00 FAIRWAY MEADOWS 89-F1 Water 7,000
05-00540-00 FAIRWAY MEADOWS _ 69 FAIRWAY DR, UNIT E2 Water 376,000
-- -- ---- ------ --- -- - - --- - - - - - - - -- -- -- - - - ---- - - - - - -------- --
05-02200-00 FAIRWAY MEADOWS 537 STONERIDGE-RON YOUNG Water 53,000
- - --- -- ---- - - -- - - -- -- -- - - - - - - ---- - -- - -- -- ---- -- -
05-02210-00 --WIESELER, JOAN 521 STONERIDGE RD ,DA FW Water 205,000
--------- - - ---- -- - - - -- -- - - - - -- -- -- -- - - - - - - - - - - - - - - -- -- ----- -- -- ------------------ - --
05-04140-00 FAIRWAY MEADOWS E-1 69 FAIRWAY DR E-1 Water 19,000
Total Usage: 1,223,000
November 2, 2025 Page 1 of 1

Page 131 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amount
06-01710-01 BUMGARNER, CHRISTIAN &V 81ACHARDONNAY D Water 27,000
--- - - --- - - -- - - -
06-01720-00 CUNNINGHAM, LARRY& CIND 81 C CHARDONNAY Water 22,000
06-01730-00 MATHEWS, JERRY& PAMELA 55B CHARDONNAY DR Water 32,000
06-01740-01 LINDBERG,JACK 55C CHARDONNAY DR. Water 66,000
- - - - --- - - - - - - - - -- - - -- - - - - - - - -
06-01750-00 STURGILL, ERIKA 41C CHARDONNAY DR Water 12,000
06-01760-00 KNAPPENB_ERGER, NEAL 49C CHARDONNAY DR Water 47,000
- -- -------- ---- - - - - --- - ---------------------- -- - ---- --
06-01760-01 BUEHLER, GREG &JA_NET_ 49C CHARDONNAY DR Water 4,000
- --- - ------- - - ---- -- - - - - - - ----------
06-01770-01 MORRIS, RICHARD 41ACHARDONNAYDR Water 30,000
- - - - -- - -- - - - - - - - - - - - -
---- - - --------- --
06-01830-00 DAVIDSON, WALTER & MARC) 41 B CHARDONNAY Water 25,000
06-01900-00 WHITE, NANCY 55A CHARDONNAY DR Water 50,000
06-01960-00 V/Y I IRRIGATION #14 FAIRWAY Water 941,000
06-02000-01 GRAHAM, JACQUELINE S 49A CHARDONNAY DR Water 57,000
06-02010-00 VAN WINGERDEN, ANITA 49B CHARDONNAY DR Water 22,000
06-02020-00 ROPP, RICK& NANCY 81 B CHARDONNAY Water 56,000
- -- - -- -- -- -- ---- - ----- ---- -- -- ------- ---- - - -- ---
06-02060-00 YOUNG FAMILY TRUST, RON t 29A CHARDONNAY DR Water 77,000
- - - - ------------ ------------------ ------ ---
06-02080-00 FITZGERALD, RICHARD &STA 29B CHARDONNAY D Water 7,000
----------- -- -- - - -------------------- -- ----------------- -------------
06-02090-00 RICHARDS, LAWRENCE& LAB 29C CHARDONNAY DR Water 53,000
-- -------- ---- -- - - - - -- - - -------------
06-02100-00 OGLE, JACOB A 89C CHARDONNAY DR _________ Water 5,000
06-02100-01 DOWNEN, ROBERT&CONNIE 89C CHARDONNAY DR Water 9,000
06-02110-00__MED DOCK,_S_A_R_A___________ 89B CHARDONNAY DR Water__________133,000
06-02120-00 AKEY, DAN 89A CHARDONNAY DR._ Water 44,000
- ------- ----- ------------------- -- - - - - - - - --- -- -- - ._ ..
06-02130-00 VIEU, DEBRA 15A CHARDONNAY DR Water 3,000
061-- - --- NIKULA, REX 15A CHARDONNAY DR Water 9,000
06-02140-00 WILLIAMS, MICHAEL&_ RA DEB 15B CHARDONNAY _ Water _ 19,000
-- -- -- ---------- -- -- -- -- - - - - -- -- -- ----- -- - --- - - - - - - --
06-02150-00 LANE, DAVID &JULIE 15C CHARDONNAY DR Water 28,000
06-02160-00 SIVERTSEN, GARY&CHARLE 103A CHARDONNAY DR ______ Water. 2,000
06-02170-01 CARLSON, BROOKE &JUSTIN 103E CHARDONNAY Water 6,000
- - - - _ -- - - -- -- -- -- - - - - ---- -- - - - _ _ -- -- -- -
06-02180-00 LEBLANC, DANIEL_ 103C CHARDONNAY Water 37,000
- - - -- --- - - - - - - - - ------ -- -- - - - - - - - - - - - -
06-02850-00 V/Y I, IRRIGATION #3 Water 202,000
------------------- - ------- ------- -- -- ------------- - -------
06-02910-00 BRAUN, EDWARD L 112C COLUMBIA BLVD Water 29,000
----- -- ------ -- - - -------- -- - ----- - - - ---- -- -- ------------ - - - -- - - - - -
06-02920-00 LAMANNA, KATHLEEN 112B COLUMBIA Water 24,000
-- --------- - - ----- ----------- ---- -----
06-02930-01 MAGEE, MARK&SHADRA 112A COLUMBIA BLVD Water 1,000
06-02930-02 SAVAGEMTN RENTALS LLC 112A COLUMBIA BLVD Water 11,000
--- ------ - ---- - ----------------------------------------- ---------------- - -
06-02950-01 SCHILLINGER, RANDY&ANNE 80B COLUMBIA Water 23,000
- - --- - - - ----------------- - -
---------------- ------------- - - --
06-02960-00 O-DEA, JACK 80A COLUMBIA BLVD. Water 66,000
- -- - - --------- - - ----------------- -----------
06-03000-00----V/YI,- - - - -- -----IRRIGATION#2 15TH FAIRWAY Water _413,000
06-03020-00 BRUNSON FAMILY TRUST, BO 28C COLUMBIA BLVD Water _ _6,000
---- - - --- -- -- -- - -- - - --------- --
06-03030-00 HILDAHL LIVING TRUST, BYRC 28B COLUMBIA BLVD Water 8,000
-- - - - - - ------------.- - _ -- -------------------- - - - - --- - - -
06-03040-00 ESCHBACH, DONNA 28A COLUMBIA BLVD. Water 21,000
06-03070-00 MOSSAY, MITCH & MARY 176C COLUMBIA Water 21,000
------ -- -- - - - -- _ - -------- ------------------- -- ----------
06-03080-00 MATUSKA, JACK&COLEEN 176B COLUMBIA BLVD. Water 63,000
- -- - --- - - --- - - - -- - - ---- - - - - - ---- -- -- -- -- -- -- -- -- -- - -- - - -- - ----- ..
06-03090-00 HARTNETT, LINDA 176A COLUMBIA BLVD Water 8,000
06-03220-00 V/YII IRRIGATION 1 BETWEEN BLDG 1 & 2 Water 775,000
November 2, 2025 Page 1 of 2

Page 132 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Type Amount
06-03230-00 V/YII IRRIGATION 4 BETWEEN BLDG 4&5 Water 627,000
06-03240-00 V/YII IRRIGATION 5-2" BLDG 5 Water 3,190,000
06-03530-00 LAMB, GARY& LYNN 88 IRONWOOD DR Water 29,000
06-03550-00 PIZZO, KYOKO 86 IRONWOOD Water 11,000
06-03640-00 HOLMES INVESTMENTS 106 IRONWOOD COURT Water 114,000
06-03650-00 COATES, CALVIN &VICKIE 104 IRONWOOD DR Water 19,000
06-03660-00 STONERIDGE GOLF & RECRE 369 CHATWOLD DRIVE Water 61,000
06-03730-00 ELLEDGE, DAVID 40 IRONWOOD CT. Water 17,000
06-03750-00 BALL, DENNIS & RENEE 44 IRONWOOD DR Water 22,000
06-03880-00 SHOLING, BERNARD & LAURE 108 IRONWOOD Water 19,000
06-04690-00 PACE, CAROLE 152A COLUMBIA BLVD Water 27,000
06-04700-00 VAN VLYMAN TRUST 152B COLUMBIA BLVD Water 12,000
06-04710-01 LYNN, JOHN D & STEPHANIE 24 IRONWOOD DRIVE Water 16,000
06-04720-00 PARKS, TINA 26 IRONWOOD RD Water 5,000
Total Usage: 7,663,000
November 2, 2025 Page 2 of 2

�age3 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Tyne Amount
07-03860-00 HOEPFER, BOB & KRIS 163 LINKS DR. Water 173,000
- - -- -- ---- ---------------------- ---- -- -- -- - - -- ----- -- -- - -
t
07-03870-00 JMBCA JMBCA/COLUMBIA 17TH GREEN) Water 485,000.
07-05120-00 SAMMONS, SANDRA L. ____ 30 LINKS RD Water 240,000
- --- - - - - - - - - - - --
07-05240-00 NOSWORTHY, DALE 134 LINKS DR. Water 318,000
07-05870-00 HENDRICKSON, DWA_IN_ 57 LINKS DR. Water 317,000
07-06050-00 HILL, TED 131 LINKS RD. Water _ 221,000
- - --- - ---------- - - -- - ---- - --
07-06170-00 CRAVENS, LARR_Y_&JOYCE 87 LINKS DR. Water 305,000
- - -- - - - - - - -------------- -
07-06690-00 MAHONEY, PAT 143 LINKS Water 146,000
--------------- - - - -- - - ---------------- - -
07-06740-01_ MCDOUGALL, CHRISTIAN &_A_I_ _78 BUNKER LANE Water 230,000
07-06750-00 ADDINGTON, MATTHEW 58 LINKS DRIVE Water 161,000
-- - - - - -- -- -- - - -- - - - - . -------- - - -
07-06920-00 GRAHAM,JAMES &COLLEEN 70 LINKS DR _ _ __ -
Water 126,000
--- -- - - -- ------ -----—---------- -- - - - - - - - ----
07-06930-00 VERTEFEUILLE, JOEL&MARC 150 LINKS DRIVE Water 142,000
-- - - ---- - -- - - - -
07-07060-01 GAVRILOVIC, MARYANN 100 BUNKER LANE _ _ _ _ Water_ 5,000
07-07060-02 ESTES, SALLY 100 BUNKER LANE Water 168,000
07-07070-01 INGHAM, GREGORY & BARBP 65 BUNKER LANE Water_ 268,000
07-07080-02 ARMSTRONG, RUSSELL& KEI 55 BUNKER LANE Water 177,000
07-07100-01 HAUTALA, ELIZABETH 178 LINKS DR Water 161,000
07-07110-00 OJEDA, LUIS A&ANGELA M 54 BUNKER LN Water 114,000
------------- -- - ---- - - - - ------- ------------- - - --------- - - - - -
07-07120-00 RUST, JARED & DEB 170 LINKS DR Water 105,000
--- ---- ------ -- - - -- -- -- -- -- -- -- - - -- --- -- -- --- - - - - - - ---------
- --------- --- --
07-07130-01 RUBIO, FRED AND KARIN 16 LINKS DR Water 85,000
-- - - - -- - - - - - - - --- - - -
07-07140-01--GRAY, PAULA- -- - - - -K 40 BUNKER LN Water 136,000
-- -- - - ---------- - ------------------ - --- -- ----------
Total Usage: 4,083,000
November 2, 2025 Page 1 of 1

Page 134 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Ty Amount
08-02970-00 -GOLF IRRIGATION -11TH TEE 11TH TEE BOX � _ Water ____ 573,000
08-02980-00 GOLF IRRIGATION POND 6" PUMP HOUSE Water 50,657,900
- - - -- -- -- ---- - - - - - - - - -- - ----------------
08-06180-00 SSCOA- GARAGES 946 CHATWOLD ST. Water 1,000
Total Usage: 51,231,900
November 2, 2025 Page 1 of 1

Page 135 of v ,;
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 th ru 9/30/2025
Account Customer Name Service Address Tyne Amount
10-05500-00 WYMAN, KEN &CHRIS 169 IRONWOOD DR Water 67,000
- ------- - ----------- - - -
10-05500-01 FITZGERALD, JOSEPH 169 IRONWOOD DR Water 85,000
------ - - - ------ - - -- ------------- - - -
10-05510-00 GANT, DAVE& MICHE_LLE 187 IRONWOOD DR Water 120,000
-- -------- -------------- - - --- - - - -
10-05570-00 PRICE, SITYNNE 184 IRONWOOD DR__ _ _ __ Water 188,000
10-05650-00 ECRET, BILL& DIANA 215_IRONWOOD DR Water 100,000
10-05720-00 AMRINE, EYLONDIA 201 IRONWOOD DR Water 80,000
10-05730-00 JOHNSON, WALLACE &JOCE_1147 IRONWOOD DR Water 148,000
10-05970-00 BAUER, JERRY& MARILYN___ 161 IRONWOOD-DR.DR. Water 80,000
.._ -- - - -- -- -- - - -- - - --- -- -- - - - - - - -
10-06550-00 SCOTT, BRITT& DA NIEL 224 IRONWOOD Water 62,000
- - - -- - -- ----- - ------------------- - - - - - - - - - - -
10-06880-00 HOLMES, ROB_&ANN __ 198 IRONWOOD DR Water 131,000
10-06890-00 CYR, JERI - 212 IRONWOOD DR Water 94,000
-------------------------------
Total Usage: 1,155,000
November 2, 2025 Page 1 of 1

Page 136 of t22�
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Tyne Amount
20-00130-00 MCCARTHY, MERRIDEE JOY 167 MEADOWLAND DR. Water 70,000
----- ----------- -- -- - - ---- ----- -- -- - - - - -
20-00670-00 KING, CHRISTINA 1931 BLANCHARD ELK_ RD. Water 84,000
20-00680-00 COFFEY, PATRICK&WANDA 237 MOUNTAIN VIEW RD. Water 98,000
---------- - --- -- - -- -
20-00700-00 HARTWIG, GARY& PATTI 345 MOUNTAIN VIEW RD. Water 58,000
20-00720-00 BOHN, RUSSELL& DEBBIE 387 MOUNTAIN VIEW RD. Water 46,000
20-00730-00 PHILLIPS, MIKE & CINDY 190 MOUNTAIN VIEW RD. Water 208,000
- -- - - - - - - -- -- --- - -
20-00770-00 TAYLOR II, JOHN PRESTON 509 MOUNTAIN VIEW RD. Water 41,000
20-00820-00 LARSON, THOMAS 729 MOUNTAIN VIEW RD. Water_ _ 57,000
20-00870-00 FOSTER, AUDREY 780 MOUNTAIN VIEW RD. Water 84,000
- - - - - --- - - - - --- ---------- - - - - -- ---- ---
20-00880-00 FARNHAM, VICTOR D. 24 MEADOW DR. Water 92,000
-- - - ------- -- - - - - ----- --- -
20-00910-00 CAMPILLI, OLVALDO & HELEN_ 96 MEADOW DR. Water 40,000
20-00970-00 CAHOON, PAT& BARBARA 101 FOREST PL. Water 86,000
- - - -- - - - -- - - - - - - - --- - -- -
20-00980-00 GRIEBEL, GARY 19 FOREST PLACE Water 131,000
20-01010-00 PRATHER, LANNY 28 SHORT DRIVE Water 9,000
20-01030-00 HANSON, HELENA&ANDREW 53 SHORT DR. Water 20,000
_ .._ . _ . _ . ----- -- - ---- -- - - -- - - -- - - -- -
20-01030-01 MAUS, KODYALAN 53 SHORT DR. Water 22,000
20-01040-00 HAMMELEV, PERRY 304 LAKEVIEW DR. Water 95,000
20-01050-00 MALAKOWSKY, KATHI 369 LAKEVIEW DR. Water 45,000
- - - - - -- -- --- - - - - - - - --- - -------------------- -
20-01060-00 LENKER, DOUGLAS 321 LAKEVIEW DR. Water 142,000
20-01070-00 PITMAN, LAVE-RE & KEZIAH 297 LAKEVIEW DR. _ Water 91,000
20-01100-00 WOODROOFE, JOHN PHIL 219 LAKEVIEW DR. Water_ 20,000
--- - - --- -- - -- - -- --- - -- - - ---
20-01130-00 BACON, RONALD & EVE 285 E. SKYLINE DR. Water 58,000
-- - - - - - ---------------- -- - ---- - - - -- ----- ----- - ------------- -. _
20-01140-00 LEVIS, BILL&CAMILLE 161 E. SKYLINE-DR- Water _ _ __ 39,000
20-01210-00 BOYDSTON, GREG & DEE ANP 144 HOMESTEAD LANE Water 120,000
20-01260-01 _ALLEN, MARK A.-&C_ ORRINE_L 2072 BLANC HARD_ELK RD. Water _ _ 121,000
20-01270-00 AMOS, GORDON 2120 BLANCHARD-ELK RD. Water 71,000
20-01280-01 MOORE & MASON, JESSICA&_ 33 DEER TRAIL RD. - ater 93,000
- - - - - - --- - - - - Water- - -
20-01300-00 PORTER, MORRIS 206 DEER TRAIL RD. Water 114,000
20-01310-00 STRANGE, JOEL 296 DEER TRAIL RD. Water 105,000
- --- - - - - -- - -- -- - - - ----------- - -
20-01350-00 MOEDE, PERRY&AUDREY 537 DEER TRAIL-RD- Water 295,000
20-01370-02 JEFFRES, SPENCER & LAURE 526 DEER TRAIL RD. Water 17,000
-- - - - -- - - -------------- - - ---- ---- - - -- - ----------
20-01380-01 PIETTE, SHARON & NORMAN 636 DEER TRAIL-RD- ___ __ Water _ 223,000
-
20-01390-01 BORDEN,-BEN--NETT EMILY 700 DEER T- -RAIL RD. __ __ ---_ _ ----- ----------
Water 17,000
--- -- -- -- -- - -- - - -- --- -- - -&- - - - ------ - - - -- - - - - - - - ----- ------
20-01390-02 CLEAVE, DAN AND BARBARA 700 DEER TRAIL RD. Water _ 171,000
20-01400-00 WOOTAN, JERRY&CAROL 722 DEER TRAIL RD. Water 116,000
-- -- -- -------- -- -- - -- ----- - ------------------- ----------
20-01410-00 OLMSTEAD, TAM_M_Y_ 816 DEER TRAIL RD. Water 135,000
20-01420-00 BOWERS, ERIN 866 DEER TRAIL RD. Water 684,000
-- -------------------- --- - -- - - - ------------------------------
20-01430-00 CRANOR, MARGARET 2671 POIRIER RD. Water 1,000
-- -- ---------- ----------- ------ - - - -- -- - ------ - -- ---
20-01430-01 SHANNON,JASON_ &_S_ A_N_D_RA 2671 POIRIER RD. Water 75,000
- - --- -- - - ------------- --- ----- ---- - -
20-01440-00 CRANOR, MIKE 2700 POIRIER RD. ____________ _______ Water________ 75,000
20-01450-00 MCDERMEIT, JESSICA 2855 POIRIER RD. Water 129,000
20-01480-00 CAMPBELL, JOHN_ 35 VISTA DR. Water 146,000
-- -- - - - ---- - -- -- - -- -- -- -- --- - -- - - - - - - - - --------------- -- -
20-01500-00 BUDAI, JOAN 248 VISTA DR. Water 30,000
November 2, 2025 Page 1 of 3

Page 137 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service AddressTAmount
20-01630-00 HEINS, MILTON 1381 BLANCHARD ELK RD. Water 61,000
20-01660-00 HOLZHEU, TERRY& SUE 1796 BLANCHARD ELK RD. Water 50,000
20-01870-00 CORNING, KEN 152 HOMESTEAD LANE Water 171,000
20-02420-00 CROFT, TRAVIS & SHARON 500 MOUNTAIN VIEW RD. Water 33,000
20-02460-00 DOUGLASS, BRANDON 35 MEADOW DR. Water 88,000
20-03160-01 TANNER, SHELDON & ELIZABI 230 W. SKYLINE DR. Water 87,000
20-03160-02 CENTENO, ALISSA 230 W. SKYLINE DR. Water 32,000
20-03200-00 GILBERT, STEVEN & PAMELA 152 W. SKYLINE DR. Water 24,000
20-03300-01 WYNNE &SPRADLING, REGIN 56 MEADOWLAND DR. Water 225,000
20-03310-00 MCLAUGHLIN, STEVE 323 E. SKYLINE DR. Water 75,000
20-03330-00 COLE, ANDREW 158 MEADOWLAND DR. Water 144,000
20-03370-00 HUNTER, DENNIS& LAURIE 435 DEER TRAIL RD. Water 157,000
20-03810-00 LANCE, ARTHUR &CHARLIE 843 MOUNTAIN VIEW RD. Water 58,000
20-03850-00 MAKI, ED 70 FOREST PL. Water 26,000
20-04040-00 SHUCK, RYAN &AVRIL 181 LAKEVIEW DR. Water 43,000
20-04190-00 LOGUE, JOSEPH 218 VISTA DR. Water 232,000
20-04260-00 LONG, BEN &VICKI 54 MEADOW DR. Water 242,000
20-04300-00 HENDERSON, JESSI 364 LAKEVIEW DR. Water 129,000
20-04340-00 SCHUSTER, BRETT&GINGEF 3019 POIRIER RD. Water 294,000
20-04370-01 SNIDER, BOBBY 96 MOUNTAIN VIEW RD. Water 76,000
20-04420-00 BRAZIER, THERESA 24 LAKEVIEW DR. Water 128,000
20-04530-00 ROSS, DANIEL& RACHEL 125 HOMESTEAD LN. Water 260,000
20-04580-00 GIBSON, LESLIE 241 LAKEVIEW DR. Water 70,000
20-04660-00 COLLINS, TINA 468 MOUNTIAN VIEW RD. Water 172,000
20-04680-00 RUSSELL, MELINDA 93 MEADOW DR. Water 108,000
20-04720-00 PIETRO, LINDA 118 DEER TRAIL RD. Water 205,000
20-04760-00 THOMAS, CHRISTY 1920 BLANCHARD/ELK RD. Water 102,000
20-04830-00 PETERSON, KENNETH & LAUF 92 W. SKYLINE DR. Water 95,000
20-05110-00 PARSONS, ANGELA 8 HOMESTEAD LN. Water 84,000
20-05160-00 GRIMES, PATRICK&JACKIE 178 LAKEVIEW DR Water 75,000
20-05230-00 VINCENT, ERIC &STEPHANIE 50 SHORT DRIVE Water 100,000
20-05270-00 MCCONNELL, STEVEN &COR 707 MOUNTAIN VIEW RD. Water 25,000
20-05320-00 IVERSON, CHARLES 71 MEADOW DRIVE Water 174,000
20-05330-00 KNAPP, GOERGE & RETTA 434 DEER TRAIL RD. Water 74,000
20-05350-00 DAWSON, MISTY 35 E. SKYLINE DRIVE Water 1,758,000
20-05370-01 MARGASON, JUSTIN 334 DEER TRAIL RD. Water 44,000
20-05390-00 TRUSS, STEPHAN & KAREN 396 MOUNTAIN VIEW RD. Water 110,000
20-05400-00 ARSENEAU, WILLIAM J. 95 MEADOW DRIVE Water 144,000
20-05420-00 MCLAUGHLIN, CINDY 941 MOUNTIAN VIEW RD. Water 65,000
20-05470-01 GLOE, BENJAMIN &TRINITY 393 MOUNTAIN VIEW RD Water 42,000
20-05550-00 BLAKESLEE, DON 368 LAKEVIEW DR. Water 67,000
20-05550-01 DALTON, PATRICK&TAMATH/ 368 LAKEVIEW DR. Water 13,000
20-05640-00 PETZ, CONNIE 92 MEADOW DR. Water 29,000
November 2, 2025 Page 2 of 3

Page 138 of 221
STONERIDGE UTILITIES, LLC �
Customer Usage - 10/1/2024 thru 9/30/2025
Account Customer Name Service Address Tyne Amount
20-05640-01 DUNLAP, HAILEY 92 MEADOW DR. Water 53,000
20-05670-00 MCCLUER, BRIAN & MICHELL 802 MOUNTAIN VIEW RD. Water 576,000
20-05770-01 NALE, DOUG 1459 BLANCHARD ELK RD Water 618,000
20-05780-00 ROWLEY, RICK 139 E SKYLINE DR Water 23,000
20-05790-00 LANE, BECKIE 277 LAKEVIEW DR Water 181,000
20-05800-00 TILTON, JAMIE & NICHOLAS 98 MEADOW DR. Water 114,000
20-05810-00 PITTMAN, ERIC 247 VISTA DR. Water 125,000
20-05820-00 WOLFE, STEVEN 500 DEER TRAIL RD Water 211,000
20-05830-00 DAUM CONSTRUCTION 165 LAKEVIEW DR. Water 98,000
20-05840-00 TOAL, SHAWN &JENNIFER 140 MOUNTAIN VIEW RD Water 316,000
20-05850-00 MITCHELL, KRISTINE 36 HOMESTEAD LN. Water 74,000
20-05850-01 W ILLIAMSON, ROY AND SUSA 36 HOMESTEAD LN. Water 132,000
20-05860-00 QUICK, NATHAN 251 MEADOWLAND DRIVE Water 8,000
20-05950-00 NEWCOMB, HOLLY 113 FOREST PLACE Water 61,000
20-05960-00 NIEHAUS, ROBERT& LINDA 1966 BLANCHARD ELK RD. Water 127,000
20-06010-00 ZELEPUZA, MIKE 1998 BLANCHARD ELK RD Water 125,000
20-06040-01 LAMBERT, COREY& SHIRLEY 2811 POIRIER RD Water 263,000
20-06090-00 PAYNE, ANTHONY& LINDA 386 MOUNTAIN VIEW RD Water 309,000
20-06270-00 STUHR, LINDA&TIM 561 MOUNTAIN VIEW ROAD Water 43,000
20-06400-00 GRAY, KAYCEE 3151 POIRIER Water 297,000
20-06420-00 GAULT, STEPHANIE 1015 MOUNTAIN VIEW ROAD Water 16,000
20-06430-00 BERBIG, DENISE 778 MOUNTAIN VIEW ROAD Water 144,000
20-06440-00 CAREY, KRYSTL 155 E SKYLINE DRIVE. Water 17,000
20-06470-00 ANDERSON JR., WILLIAM D 491 MEADOWLAND DRIVE Water 62,000
20-06490-00 HERFEL, PRESTON & MADISC 333 EAST SKYLINE DRIVE Water 24,000
20-06540-00 GREEN, BRYCE & LISA 127 WEST SKYLINE DR Water 17,000
20-06540-01 YOUNT, BRANDON P 127 WEST SKYLINE DR Water 51,000
20-06620-00 ANDERSON, ROBERT&JANIE 312 MOUNTAIN VIEW RD Water 430,000
20-06650-00 NSIG 60 SHORT DRIVE Water 3,000
20-06670-00 VANSLYKE, DANNI & LOREN 1121 MOUNTAIN VIEW Water 159,000
20-06730-00 SAUNDERS, LANCE&ANT. 69 LAKEVIEW DRIVE Water 34,000
20-06910-00 WILSON, SHARON 1405 BLANCHARD ELK RD Water 99,000
20-07100-00 CURTIS, CHRIS&TONI 177 DEER TRAIL ROAD Water 165,000
20-07130-00 PETZ, MARK&CONNIE 81 MEADOWLAND DR Water 82,000
Total Usage: 15,622,000
November 2, 2025 Page 3 of 3

Jn
STONERIDGE UTILITIES, LLC Page 139 of 221
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Ty Amount
30-00350-00 S. RESORT-T/S-BLDG 6 176 HOLIDAY LOOP Water 1,530,000
30-00360-00 S. RESORT-T/S-BLDG 7 142 HOLIDAY LOOP Water 1,048,000
--- - - - ----- --- ---- - - -- - - -- -- -- -- - - - - ---- - - - - - - - - - - - - - - --
30-00370-00 S. RESORT-T/S-BLDG 8 112 HOLIDAY LOOP_ Water 656,000
30-00380-00 S. RESORT-T/S-BLDG 9 _ 84 HOLIDAY LOOP Water- - ----1,595,000
------------- - -- -- ----- - -- - --------- -- -- ---------- - - -
30-00390-00 S. RESORT-T/S-REC CTR y67 HOLIDAY LOOP Water 205,000
30-00550-00 S. RESORT-T/S-PARK 250 CHATWOLD RD.- Water 1,962,000
-- - -- -- -------- -- -- -- - - -- - - - - -- - - - --- _. - -- -- - - - -
30-04210-00 S. RESORT-T/S-LAUNDRY RM 250 CHATWOLD RD. Water 118,000
Total Usage: 7,114,000
November 2, 2025 Page 1 of 1

Page 140 of 221
STONERIDGE UTILITIES, LLC
Customer Usage - 10/1 /2024 thru 9/30/2025
Account Customer Name Service Address Tyke Amount
30-00350-00 S. RESORT-T/S-BLDG 6 176 HOLIDAY LOOP Water 1,530,000
30-00360-00 S. RESORT-T/S-BLDG 7 142 HOLIDAY LOOP Water 1_,048,000
30-00370-00 S. RESORT-T/S-BLDG 8 112 HOLIDAY LOOP_ Water 656,000
30-00380-00 S. RESORT-T/S-BLDG 9 84 HOLIDAY LOOP Water 1,595,000
---------- — - - - - - - - - -- -- -- - ------- - - - -
30-00390-00 S. RESORT-T/S-REC CTR 67 HOLIDAY LOOP Water 205,000
30-00550-00 S. RESORT-T/S-PARK 250 CHATWOLD RD. Water 1,962,000
30-04210-00 S. RESORT-T/S-LAUNDRY RM 250 CHATWOLD RD. Water 118,000
Total Usage: 7,114,000
November 2, 2025 Page 1 of 1

Page 141 of 221
Attachment S
Monthly Well Pump Volumes
Monthly Reports for Wells #1 & #3

Page 142 of 221
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Page 143 of 221
Attachment T
Overview of Company Wells

Page 144 of 221
Overview of Company Wells
Name Diameter Static Depth Total Depth GPM
Well#1 10" 94' 145' 920
Well#3 10" 91' 144' 950
https://bayviewma rinas-my.sharepoint.com/persona I/onedrive_bayviewma rinas_onmicrosoft_com/Documents/Stoneridge
Water/A IPUC/A IPUC General Rate Case 25-02/25_02 Application/25-02 Application 1st Draft/Attachments/Attachment U-
Overview of Company Wells.docx

I
Page 145 of 221
ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION
NAME: (SWC Company) N. 1r1_
SYSTEM ENGINEERING DATA For the Year Ended
1 Provide an updated system map If significant changes have been made to the system during the year.
2 Water Supply: Type of Water
Treatment: Supply
Rated (None,chlorine Annual Source
Capacity Fluoride Production (Well,Spring,
Pump Designation or location (gpm) Filter etc.) (000's Gal.) Surface Wtr)
TOTALS 0
3 System Storage:
Type of
Total Usable Reservoir Construction
Capacity Capacity (Elevated (Wood,
000's 000's Pressurized Steel
Storage Designation or Location _ Gal. Gal. Boosted) Concrete)
�5 L
v
(Duplicate form and attach if necessary. Asterisk facilities added this year.)
SWC Annual Report form Excel Format 10 of 13

Page 146 of 221
ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION
NAME: (SWC Company)
SYSTEM ENGINEERING DATA Continued For the Year Ended (YEAR)
4 Pump information for ALL system pumps, including wells and boosters.
Rated Rated Discharge Energy used
Horse power Capacity Pressure this Year
Designation or Location &Type of Pump** (hp) (gpm) (psi) (Kwh)
P 42 C
�*Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
Attach additional sheets if Inadequate space is available on this page.
5 If Wells are metered:
What was the total amount pumped this year? 000's gal. J II 2
What was the total amount pumped during peak month? 000's gal. Z �!i
What was the total amount pumped on the peak day? gal.
6 If customers are metered, what was the total amount sold in peak month? 000's gal.
7 Was your system designed to supply fire flows?
If Yes: What is current system rating? _ r"
8 How many times were meters read this year?
During which months?
9 How many additional customers could be served with no system improvements
except a service line and meter?
How many of those potential additions are vacant lots?
10 Are backbone plant additions anticipated during the coming year? 1�J
If Yes, attach an explanation of projects and anticipated costsi
11 In what year do you anticipate that the system capacity (supply, storage or distribution)
will have to be expanded? Zd
SWC Annual Report form Excel Format 11 of 13

Page 147 of 221
ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION
NAME: (SWC Company)
SYSTEM ENGINEERING DATA Continued For the Year Ended (YEAR)
FEET OF MAINS
In Use Installed Abandoned In Use
1 Pipe Beginning During During End of
Size Of Year Year Year Year
ll r- 'z ,r
g " c- -
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z
21
CUSTOMER STATISTICS
Number of Customers Thousands of Gallons Sold
This Last This Last
Year Year Year Year
2 Metered:
2A Residential 2 ��,> . ,�5�
2B Commercial 1 g?
2C Industrial/i
3 Flat Rate:
3A Residential
3B Commercial
3C Industrial
4 Private Fire Protection
5 Public Fire Protection
6 Street Sprinkling
7 Municipal, Other
8 Other Water Utilities
TOTALS(Add lines 2 through 8) 0 ' 0 0 Ic�3 t /00
SWC Annual Report form Excel Format 12 of 13

Page 148 of 221
Attachment U
Overview of System Storage

Page 149 of 221
Overview of System Water Storage
Name Location Storage Volume
Primary Reservoir Concrete Tank % Mile W of Wells 315,000 Gallons
2 In-Ground Tanks 1 Mile W of Wells 20,000 Gallons
4 In-Ground Tanks 2 Miles W of Wells 12,000 Gallons
https:Hbayviewmarinas-my.sha repoint.com/personal/onedrive_bayviewma rinas_onmicrosoft_com/Documents/Stoneridge
Water/A IPUC/A IPUC General Rate Case 25-02/25_02 Application/25-02 Application 1st Draft/Attachments/Attachment V-
Overview of System Water Storage.docx

Page 150 of 221
Attachment V
Details and Documentation of Known Changes

Page 151 of 221
KNOWN CHANGES FROM TEST YEAR
Cap Ex. Investments
A. Investment in back up power generator for well #1
& well *3
Year 2026
Install backup generator at main well pump house-200KW
diesel backup generator installed at well pump to provide
backup power for both wells.
Cost of Known Change 101.310 Power Generation Equip. $202,400
(Bid from Bigfoot)
B. StoneRidge reservoir water tank - clean and inspect tank.
Year 2026
Repair leak in reservoir outer wall and clean interior of tank
with drone cleaner.
Cost of Known Change 101.322 Reservoirs and Tanks $ 12,260
C. StoneRidge Reservoir Water Tank Bypass Preliminary
Engineering.
Year 2026
Preliminary engineering report (PER) completed for tank bypass allow interior
water tank to refinish in 2029.
Cost of Known Change 101.331 Trans & Distribution Mains $4,950
Cap Ex. Investment Total 2026 1219"1

Page 152 of 221
Known Changes from test year
Depreciation Expense
A. Investment in back up power generator for well #1
& well #3
Year 2026
Beginning in 2026 annual depreciation expense for 310 power $8,096
Generation equipment will increase annually to reflect the
$202,400 investment in backup generation equipment in 2026.
B. StoneRidge reservoir water tank - clean and inspect tank.
Year 2026
Beginning in 2026, annual depreciation expense for 330 reservoir $613
will increase annually by $610 to reflect the $12,260 investment in
the reservoir water tank.
C. StoneRidge Reservoir Water Tank Bypass Preliminary
Engineering.
Year 2026
Beginning in 2026 annual depreciation expense for 331 Distribution
Mains & Distribution will increase annually to reflect the $4,950 $83
investment in the tank bypass preliminary engineering report (PER).
D. Accelerated Amortization of Capitalized Connection Costs
Requesting to accelerate the rate of amortization of
Capitalized Net Connection costs within account 101.333 Services from a
30 year recovery period to a 7 year amortization. This shorter period
will provide additional funding to recommence payments of approximately
$26,900 on the DEQ Loan. See Note 1 for discussion of the DEQ
Loan. $21,878
Depreciation Changes total

Page 153 of 221
Known Changes from test year
Revenue
A. Annualized test year income - Reflects impact of new rates
only in effect for 5 months of the 12 months ending 9/30/2025,
the gross revenue from residential sales increased by $37,039
B. Golf course termination of irrigation account.
Overview: In November of 2025, StoneRidge Golf is completing
the installation of a new 10" Diameter water well and connecting
this well and supply lines to the golf course's existing water
distribution system that provides all irrigation water to the 18-hole
StoneRidge Golf Course in Blanchard, ID. The Golf Courses' 6"
irrigation meter was turned off in October 2024 and that 6" meter
will be removed upon the completion of the new well in January
2026. In 2024 the 6" meter used 50,657,900 gallons of water for
golf course irrigation. For this water usage the Golf Course
paid $18,743.50 in monthly minimum fees and $47,000.50 in
usage fees ($.79-.96/1,000 gallons). The total water consumption
in the 12 months ending 9/30/2025 was 124,755,900 gallons. So,
golf course irrigation used 50,657,900/124,755,900 gallons or
40.61% of the annual system volume. Removing the golf
irrigation meter from the system will reduce total annual
revenue by $18,743.50 + $47.000.50 or $65,744.40. - ($65,744)
Expenses
A. Contract labor expenses.
Operation and maintenance--includes a 3% known increase as
a result of the new labor contract signed in late October 2025.
The increase does not apply to Integrity Management's
agreement. $114
Customer account—includes a 3% known increase as
a result of the new labor contract signed in late October 2025. $739

Page 154 of 221
Known Chances from test year
B. Administrative & General—The compliance officer's salary in
YE 9/30/2025 required a reduction in expense adjustment to
reflect the amount approved by the PUC in rate case 24-01.
In addition, the compliance officer has received free rent and
utilities for 5 years from Esprit—this is valued at $1,000/month
and is now reflected in the net Known Change of expenses for
Administrative and General expense category. Similar to the
other labor expenses above, a 3% known increase as a result of
the new labor contract signed in late October 2025 has been
added to both the Compliance officer salary and bookkeepers
hourly wage rate. The net of these three adjustments totals a
for these two positions for a known change of $8,526
Salaries officers and Directors--Administrative & General—This
salaried position also received the 3% known increase in October
2025. $1,201
C. Operating Expenses
Purchased Power—Termination of the Stoneridge golf course
Service will result in a 40%+ reduction in electrical expense
from Inland Power as the golf course purchased that same
percentage of StoneRidge Water's production last year. ($17,825)
Chemicals-Termination of the Stoneridge golf course
Service will result in a 40%+ reduction in Chlorine purchases
as the golf course purchased that same % of StoneRidge
Water's production last year. ($7,552)
Office rental-The current IPUC approved office rental rate of
$1,745/month has a Known Change of 3% CPI in increase
Effective October 2025. Then new rate is $2,797.35/month. $628
Insurance—The current IPUC approved monthly insurance
expense is $4,973. Our actual expense in YE 9/30/2025 was
$561. The Known Change for Insurance is. $4,412

Page 155 of 221
Rate Case Cost Expense —StoneRidge Water in this case seeks
approval from the Commission to amortize its capitalized 24-01
Rate costs—legal, mailing, publishing (24-01 $31,921 and 25-02
Estimated $15,782). Amortizing both of them over a 30 month
period will create a Known Change increase annually. $19,081
D. Non-Operating Expenses
Interest on Long Term Debt—Source of Funds for the Backup
Power investment will likely be an IPUC approved bank loan of
Approximately $200,000. This loan is likely to be a 10 year term
at a fixed rate of 8%. This will result in a Known Change
increase in interest on long-term debt. $16,000

Page 156 of 221
Note 1 :
Stoneridge Water currently owes $107,523.79 to DEQ, comprised of
$104,040.57 in principal and $3,482.22 in accrued interest.
The Company is currently unable to service this debt due to several factors:
1. The Happy Valley Surcharge (approximately $11,400/year) expired in
May of this year.-This represented approximately half of the annual loan
payment required on this DEQ loan. This loan was structured so as to create
a' cash flow problem in the last 3 years of the loan after the surcharge
expired. The original owner of StoneRidge Water—Bridge Partners—collected
surcharge payments for several years before the related loan payments
commenced—i.e. loan payments commenced when the construction was
completed and the total costs and loan amount were determined. This
caused a back loading of the loan where there was no Surcharge revenue
from 2025 to the loan maturity date in 2028. Unfortunately, Esprit did not
know about this at the time of purchase due diligence—we only came to
understand the looming cashflow shortfall during our recent rate case. Two
and a half years at approximately $26,900 in debt service a year on this loan
is approximately $67,250 total.
2. In addition to the challenges with the loan payback structure, the loan
included a $25,000 reserve account which was collected in the first five
years of the loan by prior owners, Bridge Partners. This reserve, held by
Bridge Partners, was not disclosed nor accounted for in Esprit's purchase of
StoneRidge Water Company. Those funds were intended to be the source of
the final year payment on the loan. When Esprit requested the funds in early
2025 from Bridge, they notified us the funds were depleted for the annual
expenses.
3. Additionally, Stoneridge Water had to pay off a loan to Esprit for one of
its main well pumps, which failed in July 2024. When the pump failed,
Stoneridge Water did not have the funds to purchase a replacement and
relied on its related entity Esprit for funding to restore service to the
customers as quickly as possible (a turnaround time of less than 1 week
from the time of failure to restoration of service). Funding from other third-
party sources would have taken much longer, so Stoneridge Water acted as
best it could to restore service in as little time as possible to minimize
impact on its customers. Stoneridge Water was not allowed rate recovery for
the investment of approximately $48,500. Consequently, Stoneridge Water
was forced to repay Esprit using its internal reserves to clear the higher
interest rate debt, leaving it insufficient funds to make the payment on
DEQ's lower interest rate loan. DEQ has been requesting repayment with
increasing urgency. Per PUC staff recommendation, Stoneridge Water has

Page 157 of 221
accelerated the depreciation rate on Plant & Equipment to provide more
profits to generate additional liquidity.
In this submission we include a Known Change of $21,878 increasing in the
annual depreciation amount for account 101.333 Services. Combining this
with the existing charge of $6,752 the new revised annual depreciation rate
on account 333 Services totals $28,630
Stoneridge Water forecasts that fully amortizing payments to DEQ begin July
1, 2026; Stoneridge Water will make monthly payments of $3,077.95. These
payments will run for a total of 36 months with the last payment being due
6/1/2029. The original loan term was to be completed by January 1, 2028.
Stoneridge Water has requested extending the loan maturity date by 17
months to June 1, 2029, which the DEQ is amenable to.

Page 158 of 221
Bigfoot P, Box 134
858
Rathdrum ID 8358
[phone] Office
Technical Services [e-mail]
Soiling]')ur Most Elusive 7erhnlral Issues www.bigfootts.com
10/27/2025
Proposal 159-10272025
Stoneridge Golf Community
Well Generator Installation
We appreciate the opportunity to provide you with this solution.
Stoneridge Golf Community has requested a quote to install a back-up generator at their well site. Bigfoot
Technical Services proposes the installation of a new 20OKW D200GC CAT generator with a 600A automatic
transfer switch, seamlessly integrated with their existing telemetry system.A new soft start will be installed to
limit the inrush current from Pump#1 at the same time. This generator will be capable of operating both well
pumps in the event of a power failure and notifying an operator,through the existing telemetry system.
The new CAT generator will come with a weatherproof enclosure, sound attenuation,24-hour fuel tank,
permanent magnet generator excitation, and a one-year visit and inspection from Western States CAT. The
generator will be transported by crane and set on a concrete pad prepared approximately 10-12 feet northwest
of the old well house by Calm Water Construction. A full commissioning will occur after fueling the generator
with representatives of both Western States and Bigfoot Technical Services on site.
Underground conduit will be ran from the generator to a new automatic transfer switch and main disconnect
that will be mounted on the exterior of the old well house facing the new generator pad. Utility power will be
routed through the new main disconnect to the transfer switch. Taps from the transfer switch will feed both
existing disconnects and power the entire site.A new accessories circuit will be ran from the existing low-voltage
distribution panel to the generator to power the coolant heater and battery charger.
A new soft start will be installed in the existing Pump#1 starter cabinet. The soft start will be a Stellar SR55 full-
featured soft start. This starter will enable Bigfoot Technical Services to limit the in-rush current on the 125HP
pump,which will permit a smaller size generator to sustain the load. Wiring in the starter cabinet will be altered
to facilitate the new starter.
The transfer switch and generator will be connected to the existing PLC to monitor power status. The PLC will
communicate back to the master HMI information such as transfer switch position and generator status.
Notifications can be customized upon request from an operator.
This proposal includes all equipment/parts and labor necessary to provide a complete turn-key solution,from
the prospective of our responsibilities, regarding electrical,telemetry,controls, and communication as specified
in the scope of work below.Any exclusions and client provided equipment/parts will also be noted.]
Bigfoot Technical Services (BigfootTS)will perform the following scope of work,
Page 1 of 3

Page 159 of 221
1. All parts and labor included:
Equipment&parts included 1n this proposal:
• CAT 200KW D200GC Generator with PMG Excitation and Oversized Generator End
• NEMA 311 480V 600A 3PH Automatic Transfer Switch with Solid Neutral
• NEMA 311 480V 600A 3PH Main Service Disconnect with RKS Fuses
• Generator Pad Prepared by Calm Water Construction
• Housekeeping Pad for Transfer Switch and Disconnect Prepared by Calm Water Construction
• Modbus Expansion Module for Existing PLC
• Stellar SRSS Soft Start
• Conduit and Wire as Necessary for All Power,Controls,Accessories, Etc.
Brief labor description:(160 hours)
• Trenching and°Site Preparation Provided by Calm Water Construction
• Install Underground Conduit
• Backfill Trenching
• Pad Pouring Provided by Calm Water Construction
• Set Transfer Switch and Main Disconnect
• Run Interior and Exterior Surface Conduit
• Set Generator by Crane
• Pull and Terminate Necessary Wiring
• Install and Configure New Soft Start
• Update PLC and HMI Programming
• Configure Generator and Transfer Switch
• Site Acceptance Testing
• Operator Training
2. The following are excluded from this proposal:
• Landscaping on the golf course may be damaged or altered during construction. Bigfoot
Technical Services will not be held responsible for any damage to landscaping or buried systems
/materials.
• Bigfoot Technical Services does not guarantee DEQ compliance. Customer is responsible for
communicating any compliance requirements outside the scope of the NEC as adopted by the
state of Idaho.
Page 2 of 3

Page 160 of 221
Total Proposal Cost: $193,860.84
Upon approval of this proposal,a deposit of$117,860.84 would be required to begin the project.
Billing-The remaining balance of$66,000.00 will be due upon completion of the scope of work in this project,
as specified in this proposal.
Acceptance of Proposal-By signing this proposal and returning a copy to BigfootTS,the above or attached:
prices,specifications,and conditions are satisfactory and are hereby accepted. BigfootTS is authorized to do the
work as specified.
Scheduling-Upon receipt of both the signed proposal and the deposit,a BigfootTS representative will contact
the Client's Agent to setup a job schedule.
Warranty-All equipment furnished by BigfootTS are covered by the manufacturers'standard warrantees.
Exceptions to the warrantees include the following: lightning damage,vandalism,fire,or other natural disasters.
Confidentiality-The use of the information contained in this proposal is intended to remain between BigfootTS
and its employees, and the client and their employees.Use of this information outside of the intended parties is
prohlbited,without the express written permission of Bigfoot Technical Services.
DATE DATE -
BigfootTS'Agent Printed Name Client's Agent Printed Name
Bigfoot nt Signature Client's Agent Signature
Page 3 of 3

Pag 221
i
Aquadrone Marine Services
A CLEANER, SAFER SOLUTION
Hayden Lake, ID
aguadronemarine.corn
September 24,2025
Stone Ridge Reservoir
Attn. Bob Kouchenski
Thank you for the opportunity to offer our services. Please find below our estimate to repair and leakproof your concrete
reservoir.We take your drinking water seriously.
Estimate:
Service Est. Cost
Rear wall exterior weeping leak repair.
Process: Pressure injection - all materials ANSI/NSF potable $3,700
water approved.
Mob fee $125
Total $3,825
(includes 5 year workmanship warranty)
Thank you in advance for trusting us with your business,
Buck Storm / Chris Covey 208-691-6460
[e-mail]

Page 162 of 221
AQUADRONE
A CLEANER, SAFER SOLUTION
Hayden Lake, ID
aquadronemarine.com
Date:Sept 24,2025
System: Stone Ridge Reservoir
Attn. Bob Kouchenski
Thank you for the opportunity to offer our services for inspecting and/or cleaning your potable water reservoir/ submerged
infrastructure with our REMOTE OPERATED VEHICLES—A CLEANER,SAFER SOLUTION with minimal turbidity and no interrup-
tion of service. Please find our estimate below.
Estimate:
Service Est. Cost
Clean and inspect 60' diameter 13' high concrete reservoir. $7,065
Hi Definition Video Reports (Youtube link and/or thumb drive
provided) including:
Ceiling, inlets, outlets, overflow, cracking, any issues found.
Written Reports (emailed copy) including: Included
Interior - any issues found.
Exterior - leaks, coating failures, low spots for pooling water,
vent screens, hatch seals, any other issues.
Climb fee $130
MOB Fee $125
Total $7,320
*All ROVs are sanitized to OSHA/AWWA standards before being deployed
*Cleaning estimate is good for up to 4" of sediment. Additional removal will be billed at .25 per
square foot.
*Cleaning estimate assumes tank is not bolted-floor construction. If bolted, additional charges will
apply.
*Cleaning estimate assumes tank is not multi-baffled construction. If multi-baffled, additional
charges will apply.

Thank you in advance for trusting us with your drinking water,
Buck Storm It Chris Covey 208-691-6460Page 163 ofz2i
[e-mail]
Terms and condition
Payment is due within 30 from the date of the invoice.Please reference invoice number during payment.
Acceptable Payment Methods:Check,Bank Transfer.
Late Payment Fees:Payments received after the due date will incur a late fee of 2%per month.
Contact Information:For billing inquiries,please contact [e-mail].

Pag _ - 21
Aquadrone Marine Services
A CLEANER, SAFER SOLUTION
Hayden Lake, ID
aguadronemarine.com
April 25, 2024
Stone Ridge Reservoir
Attn. Bob Kouchenski
Thank you for the opportunity to offer our services. Please find below our estimate to repair and weatherproof your concrete
reservoir top.To accomplish this we permanently patch all cracks,then use an ultra high solids epoxy—a bridge-gapping,self
leveling,water and weather-proof,high performance concrete coating—followed by a high quality UV resistant top coat.This
combined system provides good elongation for concrete expansion and contraction and is extremely tough,even in the adverse
weather conditions we often see here in our Great Northwest.
We pride ourselves in an element barrier that will last for years—an excellent choice to protect something as precious as your
drinking water.
Estimate:
Service Est. Cost
Install reservoir outer top membrane 2,826 sf reservoir $22,608
Planetary grind / old coating removal / edge surface prep $500
Height fee $390
Mob fee $410
Total $23,908
(includes 3 year workmanship warranty)
Thank you in advance for trusting us with your business,
Buck Storm / Chris Covey 208-691-6460
[e-mail]

Page 221
1
Aquadrone Marine Services
A CLEANER, SAFER SOLUTION
Hayden Lake, ID
aquadronemarine.com
September 24,2025
Stone Ridge Reservoir
Attn. Bob Kouchenski
RESERVOIR-SHIELD""
Thank you for the opportunity to offer our services. Please find below our estimate to repair and
weatherproof your concrete reservoir top using our RESERVOIR-SHIELDTM'process. Our system provides
excellent elongation for concrete expansion and contraction and is extremely tough, even in the ad-
verse weather conditions we often see here in our Great Northwest. We pride ourselves in an element
barrier that will last for years—an excellent choice to protect something as precious as your drinking
water.
Estimate:
Service Est. Cost
Planetary/hand grind/pressure wash, crack repair (materials
NSF/ANSI), CSP prep, install outer membrane concrete reser-
voir top and sides.
Materials: $48,386
Membrane-Silica infused PPG 618 Elostomeric Epoxy
UV Topcoat- PPG 688 Polyaspartic
Mob fee $1,250
Total $49,936

(includes 5 year workmanship warranty)
Page 166 of 221
Thank you in advance for trusting us with your business,
Buck Storm / Chris Covey 208-691-6460
[e-mail]

Pag _ 221
Aquadrone Marine Services
A CLEANER, SAFER SOLUTION
Hayden Lake, ID
apuadronemarine.com
September 24,2025
Stone Ridge
Stone Ridge Reservoir
Attn. Bob Kouchenski
Thank you for the opportunity to offer our services. Please find below our estimate to repair and leakproof your concrete
reservoir interior.We take your drinking water seriously.
Estimate:
Service Est. Cost
Coat/waterproof interior 60' Diameter / 18' high Concrete
Reservoir interior.
Proposed process:
• Clean and prep all floor and wall surface (hand grind, 5000 $214,207
psi pressure wash) to required CSP#3.
• Apply 2 coats W.R. Meadows CEM-KOTE FLEX ST(fiber rein-
forced cementitious slurry NSF/ANSI)w/ 6" floor cove
Repair center piling: install steel reinforced concrete at $6,100
base, 24" diameter x 48" high
Mob fee $1,250
Total $221,557
(includes 5 year workmanship warranty)
Thank you in advance for trusting us with your business,
Buck Storm / Chris Covey 208-691-6460
[e-mail]

Page 168 of 221
SHORT FORM OF AGREEMENT
BETWEEN OWNER AND ENGINEER
FOR PROFESSIONAL SERVICES
This is an Agreement between Blanchard Utility Services(Owner)and 7B Engineering(Engineer).Owner's
Project, of which Engineer's services under this Agreement are a part, is generally identified as Water
Reservoir Bypass(Project).Engineer's services under this Agreement(Services)are generally identified as
a Public Water Main bypass system design and approval for an existing PWS Reservoir.
Owner and Engineer further agree as follows:
1.01 Services of Engineer
A. Engineer shall provide or furnish the Services set forth in this Agreement,and any Additional
Services authorized by Owner and consented to by Engineer.
1. Plans and Specifications to be submitted for approval to the Idaho Department of
Environmental Quality.
2. The following services are provided by others and specifically excluded from this
Agreement:
a. Joint Application permits as may be requested by USFWS, IDFG, IDOL, FEMA, EPA,
IDEA IDWR, USACE,or any of the other alphabet agencies not listed.
b. Construction services
c. Inspection and Testing services
d. Zone change or variance applications, plans, or reports.
e. Architectural services(By Others)
f. Structural services (By Others)
g. Surveying Services (By Others)
h. Landscape Architectural services(By Others)
i. Hydrogeologist services and/or studies.
j. Environmental Assessments or Archeological Surveys
k. Engineering for system or utility expansions, if required beyond the project limits.
I. Construction compaction testing or laboratory testing. (By Others)
m. Floodplain Development Permits or No-Rise Certification
n. Well Drilling and Testing services(By Others).
2.01 Owner/Representative Responsibilities
A. Owner shall provide Engineer with existing Project-related information and data in Owner's
possession and needed by Engineer for performance of Engineer's Services. Owner will
advise the Engineer of Project-related information and data known to Owner but not in
Owner's possession. Engineer may use and rely upon Owner-furnished information and data
EJCDCB E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page i

Page 169 of 221
in performing its Services, subject to any express limitations applicable to the furnished
items.
1. Following Engineer's assessment of initially-available Project information and data,and
upon Engineer's request, Owner shall obtain, furnish, or otherwise make available (if
necessary through retention of specialists or consultants) such additional Project-
related information and data as is reasonably required to enable Engineer to complete
its Services; or, with consent of Engineer, Owner may authorize the Engineer to obtain
or provide all or part of such additional information and data as Additional Services.
2. Any additional Building Location Permit documents not already given or received
B. Owner shall provide necessary direction and make decisions, including prompt review of
Engineer's submittals,and carry out its other responsibilities in a timely manner so as not to
delay Engineer's performance.Owner shall give prompt notice to Engineer whenever Owner
observes or otherwise becomes aware of (1)any relevant, material defect or
nonconformance in Engineer's Services, or (2) any development that affects the scope or
time of performance of Engineer's Services.
3.01 Schedule for Rendering Services
A. Engineer shall complete its Services within the following specific time period:
1. Task 1—Prepare and draft geotechnical assessment for submittal to county,2-3 weeks
from this Agreement's Effective Date.
B. If, through no fault of Engineer, such periods of time or dates are changed, or the orderly
and continuous progress of Engineer's Services is impaired, or Engineer's Services are
delayed or suspended,then the time for completion of Engineer's Services,and the rates and
amounts of Engineer's compensation,shall be adjusted equitably.
4.01 Invoices and Payments
A. Invoices: Engineer shall prepare invoices in accordance with its standard invoicing practices
and submit the invoices to Owner on a monthly basis. Invoices are due and payable within
30 days of receipt.
B. Payment: As compensation for Engineer providing or furnishing Services and Additional
Services,Owner shall pay Engineer as set forth in this Paragraph 4.01,Invoices and Payments.
If Owner disputes an invoice, either as to amount or entitlement,then Owner shall promptly
advise Engineer in writing of the specific basis for doing so, may withhold only that portion
so disputed,and must pay the undisputed portion.
C. Failure to Pay: If Owner fails to make any payment due Engineer for Services, Additional
Services, and expenses within 30 days after receipt of Engineer's invoice, then (1)the
amounts due Engineer will be increased at the rate of 1.0%per month(or the maximum rate
of interest permitted by law, if less) from said thirtieth day; (2) in addition Engineer may,
after giving 7 days' written notice to Owner, suspend Services under this Agreement until
Engineer has been paid in full all amounts due for Services, Additional Services, expenses,
and other related charges,and in such case Owner waives any and all claims against Engineer
for any such suspension; and (3) if any payment due Engineer remains unpaid after 90 days,
Engineer may terminate the Agreement for cause pursuant to Paragraph 5.01.A.2.
EJCDC®E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 2

Page 170 of 221
D. Reimbursable Expenses: Engineer is entitled to reimbursement of expenses only if so
indicated in Paragraph 4.01.E or 4.01.F. If so entitled, and unless expressly specified
otherwise, the amounts payable to Engineer for reimbursement of expenses will be the
Project-related internal expenses actually incurred or allocated by Engineer, plus all invoiced
external expenses allocable to the Project, including Engineer's subcontractor and
subconsultant charges.
E. Basis of Payment
1. Lump Sum,to not exceed.Owner shall pay Engineer for Services as follows:
a. A Lump Sum amount of$4,500 for Services
b. In addition to the Lump Sum, to not exceed amount, reimbursement of the
following expenses(as applicable):
1) County Engineering Review and/or Permit Fees.
2) 811 Locate Fees
c. The portion of the compensation amount billed monthly for Engineer's Services will
be based upon Engineer's estimate of the percentage of the total Services actually
completed during the billing period.
d. A Retainer of $4,500 is requested to execute this Agreement and will be held in
Trust until the closeout of the Engineers services.
F. Additional Services: For Additional Services, Owner shall pay Engineer an amount equal to
the cumulative hours charged in providing the Additional Services by Engineer's employees,
times standard hourly rates for each applicable billing class;plus reimbursement of expenses
incurred in connection with providing the Additional Services. Engineer's standard hourly
rates are attached as Appendix 1.
5.01 Termination
A. Termination for Cause
1. Either party may terminate the Agreement for cause upon 30 days'written notice in the
event of substantial failure by the other party to perform in accordance with the terms
of the Agreement,through no fault of the terminating party.
a. Notwithstanding the foregoing, this Agreement will not terminate under
Paragraph 5.01.A.1 if the party receiving such notice begins, within 7 days of
receipt of such notice, to correct its substantial failure to perform and proceeds
diligently to cure such failure within no more than 30 days of receipt thereof;
provided, however, that if and to the extent such substantial failure cannot be
reasonably cured within such 30-day period, and if such party has diligently
attempted to cure the same and thereafter continues diligently to cure the same,
then the cure period provided for herein will extend up to, but in no case more
than,60 days after the date of receipt of the notice.
2. In addition to its termination rights in Paragraph 5.01.A.1, Engineer may terminate this
Agreement for cause upon 7 days' written notice (a) if Owner demands that Engineer
furnish or perform services contrary to Engineer's responsibilities as a licensed
professional,(b) if Engineer's services for the Project are delayed or suspended for more
EJCDC®E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 3

Page 171 of 221
than 90 days for reasons beyond Engineer's control,(c)if payment due Engineer remains
unpaid for 90 days, as set forth in Paragraph 4.01.C,or(d) as the result of the presence
at the Site of undisclosed Constituents of Concern as set forth in Paragraph 6.01.1.
3. Engineer will have no liability to Owner on account of any termination by Engineer for
cause.
B. Termination for Convenience: Owner may terminate this Agreement for convenience,
effective upon Engineer's receipt of notice from Owner.
C. Payments Upon Termination: In the event of any termination under Paragraph 5.01,
Engineer will be entitled to invoice Owner and to receive full payment for all services
performed or furnished in accordance with this Agreement, and to reimbursement of
expenses incurred through the effective date of termination. Upon making such payment,
Ownerwill have the limited right to the use of all deliverable documents,whether completed
or under preparation,subject to the provisions of Paragraph 6.01.1',at Owner's sole risk.
1. If Owner has terminated the Agreement for cause and disputes Engineer's entitlement
to compensation for services and reimbursement of expenses, then Engineer's
entitlement to payment and Owner's rights to the use of the deliverable documents will
be resolved in accordance with the dispute resolution provisions of this Agreement or
as otherwise agreed in writing.
2. If Owner has terminated the Agreement for convenience,or if Engineer has terminated
the Agreement for cause, then Engineer will be entitled, in addition to the payments
identified above, to invoice Owner and receive payment of a reasonable amount for
services and expenses directly attributable to termination, both before and after the
effective date of termination, such as reassignment of personnel, costs of terminating
contracts with Engineer's subcontractors or subconsultants,and other related close-out
costs, using methods and rates for Additional Services as set forth in Paragraph 4.01.F.
6.01 General Considerations
A. The standard of care for all professional engineering and related services performed or
furnished by Engineer under this Agreement will be the care and skill ordinarily used by
members of the subject profession practicing under similar circumstances at the same time
and in the same locality. Engineer makes no warranties, express or implied, under this
Agreement or otherwise, in connection with any services performed or furnished by
Engineer. Subject to the foregoing standard of care, Engineer may use or rely upon design
elements and information ordinarily or customarily furnished by others, including, but not
limited to, specialty contractors, manufacturers, suppliers, and the publishers of technical
standards.
B. Engineer shall not at any time supervise, direct, control, or have authority over any
Constructor's work, nor will Engineer have authority over or be responsible for the means,
methods, techniques, sequences, or procedures of construction selected or used by any
Constructor,or the safety precautions and programs incident thereto,for security or safety
at the Project site, nor for any failure of a Constructor to comply with laws and regulations
applicable to that Constructor's furnishing and performing of its work. Engineer shall not be
responsible for the acts or omissions of any Constructor.
EJCix®E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Sodety of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 4

Page 172 of 221
C. Engineer neither guarantees the performance of any Constructor nor assumes responsibility
for any Constructor's failure to furnish and perform its work.
D. Engineer's opinions of probable construction cost (if any) are to be made on the basis of
Engineer's experience, qualifications,and general familiarity with the construction industry.
However, because Engineer has no control over the cost of labor, materials, equipment, or
services furnished by others, or over contractors' methods of determining prices, or over
competitive bidding or market conditions, Engineer cannot and does not guarantee that
proposals, bids, or actual construction cost will not vary from opinions of probable
construction cost prepared by Engineer. If Owner requires greater assurance as to probable
construction cost,then Owner agrees to obtain an independent cost estimate.
E. Engineer shall not be responsible for any decision made regarding the construction contract
requirements, or any application, interpretation, clarification, or modification of the
construction contract documents,other than those made by Engineer.
F. All documents prepared or furnished by Engineer are instruments of service, and Engineer
retains an ownership and property interest(including the copyright and the right of reuse)in
such documents,whether or not the Project is completed.Engineer grants to Owner a limited
license to use the deliverable documents on the Project, extensions of the Project, and for
related uses of the Owner,subject to receipt by Engineer of full payment due and owing for
all Services and Additional Services relating to preparation of the deliverable documents,and
subject to the following limitations:
1. Owner acknowledges that such documents are not intended or represented to be
suitable for use on the Project unless completed by Engineer, or for use or reuse by
Owner or others on extensions of the Project,on any other project,or for any other use
or purpose,without written verification or adaptation by Engineer;
2. any such use or reuse, or any modification of the documents, without written
verification, completion, or adaptation by Engineer, as appropriate for the specific
purpose intended,will be at Owner's sole risk and without liability or legal exposure to
Engineer or to its officers, directors, members, partners, agents, employees, and
subconsultants;
3. Owner shall indemnify and hold harmless Engineer and its officers,directors,members,
partners, agents, employees, and subconsultants from all claims, damages, losses, and
expenses, including attorneys' fees, arising out of or resulting from any use, reuse, or
modification of the documents without written verification, completion, or adaptation
by Engineer;and
4. such limited license to Owner shall not create any rights in third parties.
G. Owner and Engineer agree to transmit, and accept, Project-related correspondence,
documents, text, data, drawings, information, and graphics, in electronic media or digital
format, either directly, or through access to a secure Project website, in accordance with a
mutually agreeable protocol.
H. Waiver of Damages;Limitation of Liability:To the fullest extent permitted by law,Owner and
Engineer(1)waive against each other,and the other's officers,directors,members,partners,
agents, employees, subconsultants, and insurers, any and all claims for or entitlement to
special,incidental,indirect,or consequential damages arising out of,resulting from,or in any
EJCDC•E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 5

Page 173 of 221
way related to this Agreement or the Project, from any cause or causes, and (2) agree that
Engineer's total liability to Owner under this Agreement shall be limited to $100,000 or the
total amount of compensation received by Engineer,whichever is greater.
I. The parties acknowledge that Engineer's Services do not include any services related to
unknown or undisclosed Constituents of Concern. If Engineer or any other party encounters,
uncovers,or reveals an unknown or undisclosed Constituent of Concern,then Engineer may,
at its option and without liability for consequential or any other damages, suspend
performance of Services on the portion of the Project affected thereby until such portion of
the Project is no longer affected, or terminate this Agreement for cause if it is not practical
to continue providing Services.
J. Owner and Engineer agree to negotiate each dispute between them in good faith during the
30 days after notice of dispute. If negotiations are unsuccessful in resolving the dispute,then
the dispute will be mediated. If mediation is unsuccessful,then the parties may exercise their
rights at law.
K. This Agreement is to be governed by the laws of the state of Idaho.
L. Engineer's Services do not include: (1)serving as a "municipal advisor" for purposes of the
registration requirements of Section 975 of the Dodd-Frank Wall Street Reform and
Consumer Protection Act (2010) or the municipal advisor registration rules issued by the
Securities and Exchange Commission; (2)advising Owner, or any municipal entity or other
person or entity, regarding municipal financial products or the issuance of municipal
securities, including advice with respect to the structure, timing, terms, or other similar
matters concerning such products or issuances; (3) providing surety bonding or insurance-
related advice, recommendations, counseling, or research, or enforcement of construction
insurance or surety bonding requirements;or(4) providing legal advice or representation.
7.01 Definitions
A. Constructor—Any person or entity (not including the Engineer, its employees, agents,
representatives, subcontractors, and subconsultants), performing or supporting
construction activities relating to the Project, including but not limited to contractors,
subcontractors, suppliers, Owner's work forces, utility companies, construction managers,
testing firms,shippers, and truckers,and the employees, agents,and representatives of any
or all of them.
B. Constituent of Concern—Asbestos, petroleum, radioactive material, polychlorinated
biphenyls(PCBs), lead based paint(as defined by the HUD/EPA standard), hazardous waste,
and any substance, product, waste, or other material of any nature whatsoever that is or
becomes listed,regulated,or addressed pursuant to laws and regulations regulating,relating
to, or imposing liability or standards of conduct concerning, any hazardous, toxic, or
dangerous waste,substance,or material.
8.01 Successors,Assigns,and Beneficiaries
A. Successors and Assigns
1. Owner and Engineer are hereby bound and the successors, executors, administrators,
and legal representatives of,Owner and Engineer (and to the extent permitted by
Paragraph 8.01.A.2 the assigns of Owner and Engineer) are hereby bound to the other
party to this Agreement and to the successors, executors, administrators, and legal
EJCDC®E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 6

Page 174 of 221
representatives (and said assigns) of such other party, in respect of all covenants,
agreements,and obligations of this Agreement.
2. Neither Owner nor Engineer may assign,sublet,or transfer any rights under or interest
(including, but without limitation, money that is due or may become due) in this
Agreement without the written consent of the other party, except to the extent that
any assignment,subletting,or transfer is mandated by law. Unless specifically stated to
the contrary in any written consent to an assignment, no assignment will release or
discharge the assignor from any duty or responsibility under this Agreement.
B. Beneficiaries: Unless expressly provided otherwise, nothing in this Agreement shall be
construed to create, impose, or give rise to any duty owed by Owner or Engineer to any
Constructor,other third-party individual or entity,or to any surety for or employee of any of
them. All duties and responsibilities undertaken pursuant to this Agreement will be for the
sole and exclusive benefit of Owner and Engineer and not for the benefit of any other party.
9.01 Total Agreement
A. This Agreement (including any expressly incorporated attachments), constitutes the entire
agreement between Owner and Engineer and supersedes all prior written or oral
understandings. This Agreement may only be amended, supplemented, modified, or
canceled by a duly executed written instrument.
B. This Agreement shall become fully effective when the requested retainer fee, in Paragraph
4.01.E, is received along with this agreement being signed by both the Owner and the
Engineer.
C.
Attachments:
Appendix 1, Engineer's Standard Hourly Rates(For Additional Services if Required)
EJCDC®E-S20,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 7

Page 175 of 221
This Agreement's Effective Date is
Owner: Engineer:
7B Engineering
(name of organization) (name of organization)
By: By:
(authorized individual's signature) (authorized individual's signature)
Date: Date:
(date signed) (date signed)
Name: Name: Daniel W. Larson
(typed or printed) (typed or printed)
Title: Owners Title: Principal Engineer
(typed or printed) (typed or printed)
Address for giving notices: Address for giving notices:
414 Church Street,Suite 203
Sandpoint, ID 83864
Designated Representative: Designated Representative:
Name: Name:
(typed or printed) (typed or printed)
Title: Title:
(typed or printed) (typed or printed)
Signature: Signature:
Address: Address:
Same as Owners
Phone: Phone:
Email: Email:
EICDC•E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Sodety of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Page 8

Page 176 of 221
This is Appendix 1, Engineer's Standard Hourly Rates, referred
to in and part of the Short Form of Agreement between Owner
and Engineer for Professional Services.
ENGINEER'S STANDARD HOURLY RATES
A. Standard Hourly Rates:
1. Standard Hourly Rates are set forth in this Appendix 1 and include salaries and wages
paid to personnel in each billing class plus the cost of customary and statutory benefits,
general and administrative overhead, non-project operating costs, and operating
margin or profit.
2. The Standard Hourly Rates apply only as specified in Paragraph 4.01 and are subject to
quarterly review and adjustment.
B. Schedule of Hourly Rates:
Billing Class Rate
Principal Engineer $225/hour
Planning Manager $ 180/hour
Staff Engineer III $ 180/hour
Drafter/Engr.Tech $ 150/hour
MODIFIED EJCDC®E-520,Short Form of Agreement Between Owner and Engineer for Professional Services.
Copyright 02020 National Society of Professional Engineers,American Council of Engineering Companies,
and American Society of Civil Engineers.All rights reserved.
Appendix 1,Page 1

Page 177 of 221
Attachment W
Rate Analysis and Proof of Revenue— Exhibit 5 Schedule C
G

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Page 179 of 221
Attachment X
Certified Operators and Licenses—Water System Operators

Page 180 of 221
Water System Operator Licenses
Integrity Management has been the licensed operator for StoneRidge Water since April of 2024.Copies
of their Operator License(s)are attached.

Page 181 of 221
r Division of Occupational and Professional
DOPL Licenses
11341 W Chinden Blvd.Boise,ID 83720-0063
rwaruw ucowi
dopl.idaho.gov ;
The person,firm, or corporation whose name
appears on this certificate has complied with the '
provisions of the Idaho Board of Drinking Water
and Wastewater Professionals statutes and/or
rules and regulations and is hereby authorized to
engage in the activity as indicated below. ;
ROBERT KUCHENSKI
Drinking Water Distribution Operator License
DWD2-14719
Issued:31-Jan-2025 Expires:01-Feb-2026
r----------------------------------------------,
Renewal Required ; Board of Drinking Water and Wastewater Professionals
ROBERT KUCHENSKI
Drinking Water Distribution Operator License
DWD2-14719
Expires:01-Feb-2026
Russell Barron ; Russell Barron '
Printed:31-Jan-2025 Administrator Administrator

Page 182 of 221
D Division of Occupational and Professional
0 P L ;
Licenses ;
a�" 11341 W Chinden Blvd.Boise,ID 83720-0063 ;
C4,u
/ dopl.idaho.gov ;
;
The person,firm, or corporation whose name
appears on this certificate has complied with the
provisions of the Idaho Board of Drinking Water ;
and Wastewater Professionals statutes and/or
rules and regulations and is hereby authorized to
engage in the activity as indicated below. ;
ROBERT KUCHENSKI
Drinking Water Treatment Operator License
DWT2-10956' ;
;
Issued:31-Jan-2025 Expires:01-Feb-2026 ;
r-----------------------------------------------
Board of Drinking Water and Wastewater Professionals ;
Renewal Required ;
ROBERT KUCHENSKI
Drinking Water Treatment Operator License
DWT2-10956
;
Expires:01-Feb-2026
Russell Barron Russell Barron
Printed:31-Jan-2025 Administrator Administrator

Page 183 of 221
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Page 184 of 221
Attachment Y
Changes in Rates Table— Exhibit 5 Schedule D

Page 185 of 221
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Page 186 of 221
Attachment Z
Rate Case Cost Amortization — Exhibit 8

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Page 190 of 221
Attachment AB
Most Recent DEQ Sanitary Survey

Page 191 of 221
•
2110 Ironwood Parkway Brad Little,Governor
Coeur d'Alene,ID 83814• [phone] Jess Byrne,Director
. ee/
September 5,2025
Stoneridge Utilities
Teresa Zamora,Administrative Contact
[e-mail]
Subject:ID1090009 Stoneridge Utilities Sanitary Survey conducted July 17,2025
Dear Teresa:
A sanitary survey was recently conducted for Stoneridge Utilities. This letter provides the sanitary survey report and
photos for your records.
Significant Deficiencies:Significant deficiencies identified in this report must be addressed after consulting with
the Idaho Department of Environmental Quality(DEQ),Coeur D Alene Regional Office. Consultation and a
written corrective action plan are required within 30 days of any significant deficiencies and/or follow-up
requirements identified in this notification (IDAPA 58.01.08). Follow the four steps identified in the sanitary
survey report to address all significant deficiencies.
Deficiencies:Submit a corrective action plan within 30 days for deficiencies requiring a response.Other
deficiencies and requirements must be corrected when feasible or during modifications of existing processes or
facilities.
Recommendations: Recommendations identified in the report are not required to be corrected at this time, but
it is recommended.
Consult DEQ before taking specific corrective actions or modifying the water system. Modifying your public water
system or installing new components may require assistance from an Idaho licensed professional engineer and DEQ's
review and approval.Contact this office before making modifications to your system.
Thank you for your help in completing the sanitary survey. For questions,contact Doug Ebert, Drinking Water
Compliance Officer,Coeur D'Alene Regional Office,208-666-4630, [e-mail].
Sincerely,
) :t�
Doug Ebert, Drinking Water Compliance Officer
Encl(s):Sanitary Survey Report and Findings, Photo Log
ec: Anna Moody, Drinking Water Compliance Supervisor-DEQ [e-mail]
Bob Kuchenski, Designated Operator,[e-mail]

Page 192 of 221
Sanitary Survey Report
Water System Stoneridge Utilities Survey Date July 17, 2025
PWS# ID1090009 Source(s) Groundwater
County Bonner PWS Type Community
Inspector Doug Ebert Connections/Pop 376/940
System Rep(s) Bob Kucenski-Operator,Jeff Merkeley-Financial Contact,Teresa Zamora-Administrative Contact
Narrative
The Stoneridge water system (Stoneridge)is a privately owned public water supply system that serves
condominiums,single-family homes,a golf course,and individual RV parking pads within the Stoneridge community.
The water system is regulated by the Public Utilities Commission.
In August of 2004,Stoneridge purchased and connected to the water system of the adjoining residential community,
Happy Valley Ranchos(HVR).The Happy Valley Ranchos portion of the water system has had a legacy of total
coliform,iron,and corrosion problems.The Happy Valley Ranchos water system had been treated for iron removal
and was performing pilot tests for corrosion control using stannous chloride.Since being purchased by Stoneridge in
2004 and switching to using only the Stoneridge water sources,the Happy Valley Ranchos portion of the system has
seen improved water quality.As a result,the water is no longer treated for iron removal or corrosion control.
STONERIDGE (INCLUDING HVR) —GAL
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Figure 1:Stoneridge O&M Manual Schematic,Joe Olmstead,2007(2018AGD2601)
There currently are a total of 376 service connections serving a population of 940 in three pressure zones.A large
percentage of the population within the Stoneridge community is transient and seasonal. In 2018,the Stoneridge
system changed ownership from CDS Stoneridge Utilities to JD Resort, Inc.The system consists of two drilled wells,
two booster stations,voluntary chlorination,and three storage reservoirs(7 tanks),which hold a total capacity of
347,000 gallons.The system utilizes Supervisory Control and Data Acquisition (SCADA)where several system
components are tied in through a primary logic controller(PLC);the wells,Stoneridge Reservoir and Stoneridge
Booster are tied to the PLC with remote SCADA access.
1

Page 193 of 221
Sources
The sources of water for this system are two wells,Well 1 and Well 2,drilled into a sand and gravel deposit in the
Rathdrum Prairie Aquifer approximately 750 feet south of Blanchard Creek.Well 1 and Well 2 combine in Pump
House 2 to form a wellfield,Wellfield(1&2). Both active wells meet all requirements for setbacks. No toxic or
hazardous substances were observed within proximity of either Well 1 or Well 2.
Both wells are located on a golf course and are within 50-feet of fairway and tee box maintained areas.The static
water level for Well 1 and Well 2 is approximately 94 feet. Idaho Rules for Public Drinking Water Systems (IDAPA
58.01.08.512.01) prohibits the use of pesticides, herbicides, or fertilizers on well lots without Department approval.
Stoneridge representatives and the operator were unsure of any applications. Please confirm with golf course
maintenance staff that chemicals are not applied within 50 feet of either well.
Source Water Assessments were completed for both Well 1 and Well 2 on January 15, 2002,and updated on January
10,2020. No existing groundwater problems were identified.Shallow injection wells were noted within the 3-year
time of travel source water delineation for both wells.A GWUDI (Ground Water Under the Direct Influence of Surface
Water)determination was made for both wells on October 4, 1999. Both Well 1 and Well 2 were determined to be
groundwater.
Well 1:
No well log was found for Well 1(E0005117).Well 1 is located inside a pump house.Well 1 is a 12-inch diameter
cased well,approximately 150 feet deep.According to the 1995 sanitary survey,the Well 1 pump was rebuilt in 1983
with a 125-foot hp Gould's vertical turbine line shaft pump.Well 1 produces approximately 1,100 gpm.There is no
well discharge to waste; however,the well can be pumped through the wellfield manifold in Pump House 2 to a fire
hydrant.
The Well 1 pump house(Pump House 1)is adequately ventilated.A smooth-nosed sample tap,accessible check
valve, and pressure gauge are located on the Well 1 effluent line.An additional check valve and dedicated totalizing
flow meter are located in Pump House 2.The air vac and well vent were screened.The Well 1 pump house was clean
and secure.
Well 2:
Well 2,formerly called Well 3,(E0005118),is located approximately 30 feet west of the wellfield pump house (Pump
House 2).The well log on record does not appear to be the correct well log(2019ACA3055).The correct well log is
filed in Laserfishe(ID1090009 Well 2 Log).Well 2 is sealed and vented.Well 2 produces approximately 600 gpm and
is equipped with an A.Y. McDonald 5 stage 100 hp submersible pump.According to the well drillers report,this 10-
inch diameter well was drilled in 2005,to a depth of 145 feet. It is screened from 125 feet to 145 feet and has a
sanitary seal of bentonite clay to 30 feet.The accessible check valve,totalizing flow meter,and pressure gauge are
located in Pump House 2.The well cap on Well 2 is equipped with lockable bolts but no lock was attached.There is
no smooth nose sample tap for Well 2 prior to chlorination and mixing with Well 1.
Well 3,formerly Well 2, has been abandoned. It is approximately 10 feet from Pump House 2.The screen in this well
collapsed.Well 3 is physically disconnected from the system,and a steel lid is welded over the top of the casing.
Well 1 and Well 2 are manifolded together in Pump House 2 to form Wellfield (1&2).The names of the wells appear
to have changed since the original O&M Manual (2018AGD2601)was completed in 2007.At some point after 2007,
Well 1 and 2 were combined as a Wellfield and Well 3 became the abandoned well.
Well 2 does not have a sample tap that is properly located before treatment.This is a deficiency to be corrected
when modifications are made to the system. If a repeat sample triggers a total coliform sample from Well 2,the
sample must be flushed of all chlorine prior to sampling.
2

Page 194 of 221
Stoneridge Pump House(Pump House 2)
Wells 1 and 2 pump into Pump House 2. Pump House 2 is located midway between Well 1 and 2 on the Stoneridge
Golf Course.This pump house contains the smooth-nosed sample tap for Well 2,flowmeters, pressure gauges,check
valves,and SCADA components.The smooth nose sample tap is located after chlorination and after the manifolding
of Well 1 and Well 2.Voluntary chlorination is performed for both Well 1 and Well 2 individually inside Pump House
2.Water from each well goes through a check valve,flow meter,and is chlorinated before they are manifolded.The
Wellfield manifold discharges water to the Stoneridge Reservoir,the Stoneridge distribution system, and to the golf
course for irrigation.A line from abandoned Well 3 is plumbed into the_wellfield manifold but is capped.
The line going to the golf course for irrigation is metered and contains what appears to be a double check backflow
assembly(DCBA). Idaho State Plumbing Code,Chapter 6,Section 603.5.6 states that DCBAs are no longer allowed in
lawn sprinkler applications. DCBAs installed prior to March 28,2018,do not need to be replaced unless they can no
longer be tested.This DCBA is required to be tested annually by a Backflow Prevention Tester licensed in Idaho.
Each well is chlorinated prior to the manifold using a 10:1 mix of 12.5%sodium hypochlorite solution. Because the
golf course(irrigation) line is after the manifold,the irrigation water is chlorinated.Two chlorine metering pumps
chlorinate each well using a constant flow LMI pump with automatic cut off switch.Two LMI chlorine pumps,
containers and injection ports appeared clean.An eyewash station is installed in Pump House 2.The room has
appropriate ventilation and heating.The Stoneridge pump house was clean and well-maintained, and it was securely
locked to prevent unauthorized entry.
Stoneridge Reservoir
After chlorination at Pump House 2,water is discharged into the looped distribution system that ends in a single
1,500-foot 10-inch transmission line to the Stoneridge Reservoir.The Stoneridge Reservoir is located on a separate
lot,approximately%mile west of the intersection of Stoneridge Rd and Blanchard Elk Rd,off of Forest Way.The lot is
secured appropriately from unauthorized entry by a cattle gate and chain link fence gate.The last inspection of the
Stoneridge Reservoir was in February 2024.
The Stoneridge Reservoir is a 315,000-gallon reservoir that rides on the system.This reservoir is a semi-buried
concrete tank in fair condition.The tank is 58 feet in diameter and 16.5 feet tall with a single cast in place center
column.The tank has a single access hatch in the roof. Pump control sensors are suspended from the roof of the
tank.
The last inspection of the Stoneridge Reservoir was in February 2024. There were some visible cracks in the side of
the tank and an active leak on the west side of the tank(photos 45-46).The access ladder to the reservoir roof was
properly secured.The roof is sloped to drain and contains a fair amount of moss growth and debris(photos 52-54).
The reservoir roof access hatch is properly constructed, and the gasket is in need of repair(photo 56).The interior of
the reservoir was clean and in good condition.The hatch was properly secured,and the reservoir vent was
appropriately screened,and clear of debris.
The combined overflow and drain discharge were in good condition.The overflow discharge piping drains to daylight
at a small ravine located approximately 100 feet west of the reservoir.The overflow discharge piping was
appropriately screened.
The reservoir water level is controlled by a transducer connected to the wells via SCADA. From the reservoir,water
gravity feeds to the Stoneridge booster station(Pump House 3). Pump House 3 was constructed in 2004 to provide
service to the adjacent community of Happy Valley Ranchos.
Stoneridge Booster Station (Pump House 3)
Pump House 3 boosts water from the Stoneridge reservoir to the Happy Valley subdivision using 2 x 15 hp Super E
variable speed centrifugal pumps.The pumps are activated by transducers located in the Happy Valley Midlevel
Reservoirs.Water boosted to the Happy Valley subdivision is re-chlorinated at Pump House 3.The booster station
3

Page 195 of 221
houses one sodium hypochlorite solution container,which is properly sealed.Two LMI pumps inject a 10:1 mix of
12.5%sodium hypochlorite solution into the booster effluent line.The LMI pumps are provided with auto flow cutoff
to prevent chlorination when the centrifugal pumps in the booster station are off.
Pump House 3 contains electrical control panels and the SCADA system;an eyewash station;ventilation and heat;
and a smooth-nosed sample tap prior to the boosters.The booster station also contains a non-compliance sample
tap just prior to chlorine injection,which is used to collect chlorine data and construction samples for internal system
use.The booster station is properly secured and locked with accessed restricted.
To provide fire flow to the Happy Valley Ranchos subdivision,a bypass check valve is connected in parallel with the
booster pumps.The low-pressure valve connects to a 6-inch water main that terminates at a hydrant approximately
%Z mile west of the pump house on the corner of Mountain View Drive and Blanchard Road.This valve will activate
when a fire pumper truck lowers the pressure in the dedicated main and it allows a flow of 1,000 gpm to the hydrant
at a reduced pressure.This valve was installed to provide fire protection in the Happy Valley service area.
The fire hydrant and check valve pit is the sole connection between the Stoneridge distribution system and the
Happy Valley Ranchos subdivision added in 2004.After passing the check valve pit,water continues to the Happy
Valley Midlevel Tanks.
Happy Valley Midlevel Tanks 1-3
The Happy Valley Midlevel tanks serve approximately 40 homes and the Happy Valley Midlevel Booster Station.The
Happy Valley Midlevel Tanks are located on Mountain View Road and consist of one 10,000-gallon metal tank and
two 3,000-gallon Spokane Wilbur vault concrete tanks.The 10,000-gallon tank is 8-feet in diameter and 29-feet long
with a 20-inch hatch located midway on the tank.According to records,the 10,000-gallon tank was sand blasted and
painted with an epoxy coating in 2005.
The two 3,000-gallon concrete tanks were added to the steel tank with plans and specs DEQ approved in September
2001.Approval was"contingent upon the new reservoir lids must be of shoebox design with the sealed lid
overlapping the riser.As the plans indicated,the lids must be sealed" (2019ACA5679).The lids on the 3,000-gallon
tanks are not of shoebox design(photos 80-87).
DEQ approved these tanks as-built in April 2002(2017AGD2075).All of these tanks are buried.These tanks were
designed to have 3 separate in/outflow pipes.The 10,000-gallon tank has only one common inlet,outlet,drain,and
overflow pipe.One of the 3,000-gallon tanks has one overflow pipe and one outlet/inlet/drain pipe.The other 3,000-
gallon tank has one combination inlet/outlet/drain with no overflow. Because all three tanks are hydraulically
connected through common inlet pipes,the second 3,000-gallon tank serves as the overflow for all 3 tanks.Valves
can be operated to isolate the tanks and/or drain to waste through a screened discharge line across the road from
the tanks; however,if the tanks are isolated,then they do not have a functional overflow.
According to the 2007 O&M Manual (2018AGD2601),the tanks can be operated together or the 10,000-gallon tank
separate from the two 3,000-gallon tanks. For that statement to be true,then a single inlet/outlet/drain/overflow
pipe would not be possible as shown in Figure 2. Previous design iterations include a second drain outlet and
overflow on the large tank; however,the later design dates with as-built drawings have those connections removed.
Figure 2 depicts the as-built drawings with the latest date stamped on them.According to the 2007 O&M manual,the
overflow for the 10,000-gallon tank is connected to the tank vent at the same elevation as the other tank overflows.
Overflows combine and drain on the opposite side of the road.
4

Page 196 of 221
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Figure 2:Happy Valley Ranchos Water System Lower Tank Site As-Built,2002(2017AGD2075)
The access risers were designed and approved to be only 6-inches above grade and are now less than 6-inches on
two of the three tanks.The access riser on the 10,000-gallon tank is approximately 12-inches above grade.The 3,000-
gallon tanks were only designed to be buried 12-inches below grade.Tank covers are plastic and fiberglass bolted
covers.The covers were not removed during this survey;therefore,the hatch gaskets were not inspected.The covers
were cracked and had missing bolts(photos 80-89). Each tank is separately vented.Vents appeared to be in good
condition and were screened.
Significant deficiencies at the Midlevel Reservoir Tanks include:
1. The two 3,000-gallon tanks have lids that are cracked and/or have missing bolts and the construction design
does not meet the contingent approval of lids with a shoebox design for any of the three tanks.
2. The manholes are not elevated at least 24-inches to prevent contamination from snow and storm water.
In addition,there is no record of the last inspection or cleaning of any of the three tanks. Inspections and cleaning are
recommended every 5 years.
Happy Valley Midlevel Booster Station (Pump House 4)
The Happy Valley Midlevel Booster Station is located across the road from the Happy Valley Midlevel Tanks,on the
other side of Mountain View Road.The Midlevel Booster Station pumps to the upper pressure zone homes and the
Upper Level Tanks through a 4-inch distribution pipe. It is housed by a wood panel enclosure with a metal roof. It
serves homes built above the Happy Valley Midlevel Tanks and the Happy Valley Upper Level Tanks.The booster
station consists of two 7.5 hp centrifugal pumps configured in parallel.These pumps yield about 45 gpm each.
The booster station also contains a smooth-nosed sample tap, check valves, isolation valves, pressure gauges,and
electrical panels.There were holes cut into the side walls of the station,and these had been filled with towels/rags.
The towels and rags filling the holes in the wall are also depicted in photos from the 2019 Sanitary Survey indicating
that the holes have not been fixed in the last 6 years.There is an abandoned propane tank on the pump house lot
but otherwise, but no hazardous materials are kept on site.
5

Page 197 of 221
Happy Valley Upper Level Tanks 1-3
The three underground Happy Valley Upper Level Tanks were designed similar to the Midlevel Tanks with a 10,000-
gallon steel tank and two 3,000-gallon concrete tanks.Water is pumped from the Happy Valley Midlevel Booster
Station to the Happy Valley Upper Level Tanks.The steel tank appears to have been designed and approved in 1976.
According to the O&M Plan,the 10,000-gallon tank was sand blasted and painted with an epoxy coating in 2005.
Figure 3 depicts the 10,000-gallon steel tank dimensions as approved in 1976.
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The two 3,000-gallon concrete tanks were added to the steel tank at the same time the two 3,000-gallon tanks were
added to the Midlevel Tanks. Plans and specs were DEQ approved in September 2001.Approval was"contingent
upon the new reservoir lids must be of shoebox design with the sealed lid overlapping the riser.As the plans
indicated,the lids must be sealed" (2019ACA5679).The lids on the 3,000-gallon tanks are not of shoebox design
(photos 113-116).
6

Page 198 of 221
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Figure 4:Happy Valley Ranchos Upper Level Tanks Revised As-Built,2004(2018AGD5209)
The access risers are approximately 12 inches above grade and the three vents were appropriately screened.The as-
built drawings indicate the manholes be a minimum of 24 inches above grade.The hatches on the two 3,000-gallon
tanks were cracked and broken but were securely attached (photos 114-116).The hatch for the steel tank was of
shoebox design and locked.The hatch gasket on the steel tank needs repair(photo 109). Internal inspection was
possible for the steel tank but the lids for the two 3,000-gallon tanks were not opened.
The combined overflow for the tanks discharged to the east into a drainage area.The overflow drain was screened
but needs to be cleaned out(photo 119).The overflow pipe for the steel tank is attached to the vent pipe which
means that the tank will overfill slightly before overflowing.
The as-built drawings in Figure 4 indicate that there is a drain to daylight line along the west property line.The drain
was not located during this survey.The 2007 O&M Manual (2018AGD2601)states that the drain discharges on the
west side of the tank lot opposite from the overflow drain.The as-built drawings indicate that all three tanks are
hydraulically connected;however,according to as-built drawings,the two 3,000-gallon tanks are aligned in series.
The observed configuration of the tanks also suggest that the tanks are connected in series.
Even though the O&M manual states that"the Upper Level Tanks are configured the same as the Midlevel Tanks",
the as-built drawings show them both as being configured differently with the Midlevel Tanks being in parallel and
the Upper Level Tanks being in series.Tanks in series may have problems with water age because there is no flow-
through of the tanks to ensure that the water in the second tank is not becoming stagnant.There is no record of the
last inspection or cleaning of any of the three tanks. In response to the survey, inspect these tanks and provide
photographic documentation of the drain location and condition,as well as the condition of the hatch seals.Also,
confirm the configuration of the three tanks with inlets,outlets,overflows, and drains.
Significant deficiencies at the Upper Level Reservoir Tanks include:
7

Page 199 of 221
1. The construction of the two 3,000-gallon tanks does not meet the contingent approval of lids with shoebox
design.The tank 3 lid is broken and open to the air.The gasket on the lid to the 10,000-gallon tank is of
shoebox design but the gasket needs repair or replacement.
2. The manholes of the 3,000-gallon tanks are not elevated at least 24-inches to prevent contamination from
snow and storm water.
In addition,there is no record of the last inspection or cleaning of any of the three tanks. Inspections and cleaning are
recommended every 5 years.
Treatment/Disinfection
Stoneridge provides voluntary chlorination.The chlorination system at the Stoneridge pump house(Pump House 2)
consists of two LMI chemical feed pumps that are tied directly to each of the two well discharge pipes,allowing
manual adjustment for chlorination proportional to flow.Cutoff switches stop power to the chlorinators in the event
the booster pumps are not running.Two solution tanks are also housed in Pump House 2. NSF Certified 12.5%
Sodium Hypochlorite solution is mixed 10:1 in two day tanks.
Chlorine boosting is incorporated into the Happy Valley Booster Station(Pump House 3)and consists of two LMI
chemical feed pumps. Both pumps inject chlorine into the effluent line from the station,and chlorination is manually
adjusted and provided with auto flow cut off in the event the booster pumps are not running.Only one solution tank
is housed at the Happy Valley Booster Station.Certified 12.5%Sodium Hypochlorite solution is mixed 10:1 in the
single day tank.
Distribution
The distribution system for the Stoneridge water system consists of 3-to 10-inch ductile iron and PVC.The Happy
Valley subdivision is comprised of glued schedule 40 PVC and the Stoneridge system is comprised of C900 PVC.There
are approximately 49 fire hydrants in the Stoneridge service area,and one fire hydrant in the Happy Valley service
area.All fire hydrants are served by 6-inch mains.All of the dead-end lines have flushing hydrants.Dead end mains
are required to be flushed every six months.The valves are exercised at least once per year.One non-potable fill
station is located at the wastewater treatment plant and,according to water system management, is clearly labeled
as non-potable.
A cross connection control policy is dated March 1,2006,and can be found in the 2007 O&M Manual.All privately
owned backflow preventers are required to provide proof of testing each fall.Stoneridge Water Company owns one
backflow preventer for the irrigation system on the golf course.The golf course backflow preventer is overdue for a
test.A test is scheduled in August 2025 with annual testing scheduled for April 1 every year after.This is a significant
deficiency.The corrective action plan proposed is noted and will be tracked until the inspection is completed.Please
provide a copy of the inspection certificate when complete to close this significant deficiency.
The system has a written Operations and Maintenance Manual,which provides system details related to permits,
plants,operations and controls,and maintenance.This plan dates from 2007,and system administrative personnel
should review this manual for correctness and update as needed.After the configuration of the Midlevel and Upper
Level Tanks are confirmed,the 0&M Manual should be updated to ensure accurate information and proper
operation.
Monitoring Schedule
The system is required to collect one(1) routine total coliform bacteria sample per month.The revised total coliform
rule(RTCR)sampling plan may not be representative of the distribution system.The sample plan does not specify
frequency of sampling at each location and does not include upstream and downstream sample locations. Please
update the revised total coliform rule (RTCR)sampling plan to specify the location of each monthly total coliform
sampling location to include their upstream and downstream re-sample locations.A template for total coliform
sample siting plans can be found at:http://www.deg.idaho.gov/water-quality/drinking-water/pws-switchboard.aspx.
8

Page 200 of 221
Stoneridge Utilities is required to collect one(1)disinfectant by-product sample (TTHM and HAA5)every year during
the months of July through September.According to the DBP Sample Site Plan on file(Laserfiche 2018),the sample
locations approved are the Stoneridge Booster Pump Station(Pump House 3)and the Midlevel Pump House(Pump
House 4).The only sample location sampled in the last 10 years is the Stoneridge Booster Pump Station where
chlorine is added to boost chlorine before being delivered to the Midlevel Tanks, midlevel pressure zone connections,
Upper Level Tanks,and upper level pressure zone connections.
In general,TTHM sample sites should be representative of areas in the distribution system where you expect to find
higher levels of TTHM throughout the year.TTHM formation is influenced by residence time(older water=higher
TTHMs). HAAS sample sites should be representative of areas in the distribution system where you expect to find
higher levels of HAAS throughout the year. HAAS sites will not necessarily be the site with the longest residence time
and may even be at a site with shorter residence time. For this reason,a more appropriate sample location is at the
Midlevel Booster Station(Pump House 4).
Pump House 4 is immediately after a storage reservoir for the midlevel pressure zone. It is at a location of higher
residence time,after storage,and after booster chlorination but it is not completely at the end of the distribution
system.The sample location at the Midlevel Booster station is already approved as a DBP sample site.Given that the
Happy Valley Ranchos addition to the water system has historically had more biological activity and the mid and
upper levels of the system are represented by Happy Valley Ranchos,please collect at least one sample for TTHM and
HAAS at the Midlevel Booster station for comparison to previous year sampling at the Stoneridge Booster Station.
Annual nitrate sampling is also required at Wellfield(1&2). Please refer to the Public Water System Switchboard for
current monitoring schedules and other important information located at:http://www.deg.idaho.gov/water-
quality/drinking-water/pws-switchboard.aspx.Please check the monitoring schedule frequently to make sure any
changes to the sample schedule are noted.
System Management,Security,and Operation
The water system is working with Boise State University to evaluate system security.They anticipate beginning their
security assessment later this year and completing it in 2026.
This system is current with their DEQ drinking water fees.A licensed operator is required per the Rules. Robert
Kuchenski is the Designated Operator for the system. His licenses(DWD2-14719 and DWT2-10956)are current,due
to expire February 1,2026.
9

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Findings
Significant Deficiencies
A significant deficiency as identified during a sanitary survey,is any defect in a system's design,operation,
maintenance,or administration,and any failure or malfunction of any system component,that the DEQ or its agent
determines to cause,or have the potential to cause,risk to health or safety,or that could affect the reliable delivery
of safe drinking water(IDAPA 58.01.08.003.131). Failure to address significant deficiencies constitutes a violation of
IDAPA 58.01.08.302 or 58.01.08.303.
Significant deficiencies may reference IDAPA design standard requirements.IDAPA rule citations for sections 500-549
are primarily required during the design or modification stage of a new system or component and may not be
enforceable as part of a sanitary survey.These requirements are listed to provide reference of what current
standards would apply if that particular component were designed, modified, or constructed today.Corrective
actions that include material modifications must be approved by DEQ.
To address all significant deficiencies identified in this Sanitary Survey Report,follow steps 1 through 4.
Step 1-Within 30 days of receiving this Report,consult with and submit to the Coeur D'Alene Regional Office, in
writing,a corrective action plan including planned completion dates for each identified significant deficiency.
Step 2-Complete the planned action(s) by the"Planned Completion Date(s)."
Step 3-After completing each planned action,enter an "Actual Completion Date,"your initials,and write the
"Corrective action taken."
Step 4-Sign your name at the bottom certifying that each corrective action has been corrected by the planned
completion date(s)and that the Public Water System (PWS) has completed the sanitary survey response
requirements pursuant to the"Idaho Rules for Public Drinking Water Systems" IDAPA 58.01.08.Send a copy of
the signed paperwork to the Coeur D'Alene Regional Office.
1. Storage Tanks
HAPPY VALLEY MIDLEVEL TANKS 1-3 (ST1090009HV1,2, 3)and HAPPY VALLEY UPPER-LEVEL TANKS 1-3
(ST1090009HV4, 5, 6)
Question#17-Are access covers locked and protected from contamination?(>4"above the roof,2"overlapping lid,
watertight, tightly sealed, etc.) No. (photos 84—89, 108-116)
Note: Midlevel tanks 2 and 3 and Upper-Level tank 3 covers are cracked and/or have missing bolts(photos 84—89,
113-116). Unable to verify if gaskets are intact on Midlevel tanks 1-3 and Upper-Level tank 2-3.Approval was
"contingent upon the new reservoir lids must be of shoebox design with the sealed lid overlapping the riser.As the
plans indicated,the lids must be sealed"(2019ACA5679).The lids on Midlevel Tanks 1-3 and Upper-Level Tanks 2-3
are not of shoebox design. Upper-Level tank 1 is of shoebox design but the gasket needs to be replaced
The manhole access for Storage Tanks ST1090009HV1,2,3,5, 6(Midlevel 1-3 and Upper Level 2-3)do not have solid
watertight covers to prevent the entrance of contaminants and/or the covers do not have a locking device(IDAPA
58.01.08.544.07.c).
The access hatch must seal tight to prevent entry of dust,dried bird droppings,and feathers into the hatch opening
and prevent rainfall,snowmelt, insects, rodents,and any other potential contaminants from entering the reservoir,
and must have a locking device to prevent unauthorized entry.
10

Page 202 of 221
Question#23-Are manholes elevated to prevent contamination from snow,storm water,etc.?(>24"above the roof
or ground) No. (photos 84—89,108-116)
Note: Manholes are<24"above ground surface. Manhole was designed to be 18"above ground surface.The
manhole hatches are only 3-12"above ground surface.Access hatches should be at least 24 inches above ground
surface to prevent entry of snow,precipitation,and debris.(photos 84—89, 113-116)
The manhole(s)for all of the below ground storage tanks are not elevated high enough above the surface of the roof
or the ground level to prevent contamination (IDAPA 58.01.08.544.07.b).
The access manhole should extend above the surface of the roof or the normal ground surface to protect the reservoir
against rain and snow, bird droppings, mouse pellets, and other potential surface contamination. Finding the hatch in
an emergency event where there is deep snow or surrounding vegetation is easier with increased height. The height
also acts as a barrier that prevents animals from accidentally falling into the tank if vandals or wind removes the lid. it
also prevents tools,dirt, etc.from entering during maintenance.
Have the tanks inspected and cleaned. Record and test the configuration of all tank connections and valves to
determine if the drain,overflow,and valves are functional as well as the functionality of overflow while isolating
tanks. Update O&M Manual with operating instructions. Dig out the manhole risers to the extent possible so that the
manholes are elevated above the surrounding surface. Replace the lids with sealed shoebox style lids with locks.
Submit planned completion dates to DEQ within 30 days of this letter.
Corrective Action Plan
Planned Completion Date:
Actual Completion Date: Initials:
Corrective action(s)taken:
STONERIDGE RESERVOIR(ST1090009SR1)
Question#8-Is leakage evident at time of inspection? Yes.
Note: A leak was observed above ground on the west side of the tank(photo 45-46)
The Storage Tank:ST1090009SR1 was observed to be leaking at the time of inspection(IDAPA 58.01.08.544.09).
A leak in the storage structure indicates tank damage and creates an environment where algae, bacteria,and
pathogens can grow and potentially lead to a waterborne disease outbreak. Leaking water will drain water away
from the tank and cause erosion to the exterior of the tank and the area surrounding the tank.
Submit planned completion dates to DEQ within 30 days of this letter.
Corrective Action Plan
Planned Completion Date:
Actual Completion Date: Initials:
Corrective action(s)taken:
11

Page 203 of 221
Question#17-Are access covers locked and protected from contamination?(>4"above the roof,2"overlapping lid,
watertight, tightly sealed,etc.) No.
Note:The hatch gasket needs repair or replacement. (photo 56)
The manhole access for Storage Tank:ST1090009SR1 does not have a solid water tight cover to prevent the entrance
of contaminants and/or the cover does not have a locking device(IDAPA 58.01.08.544.07.c).
The access hatch must seal tight to prevent entry of dust,dried bird droppings, and feathers into the hatch opening
and prevent rainfall,snowmelt,insects, rodents,and any other potential contaminants from entering the reservoir,
and must have a locking device to prevent unauthorized entry.
Submit planned completion dates to DEQ within 30 days of this letter.
Corrective Action Plan
Planned Completion Date:
Actual Completion Date: Initials:
Corrective action(s)taken:
2. Distribution System
DISTRIBUTION SYSTEM(T1090009DS1)
Question#23-Are all backflow preventers owned by the PWS tested annually? No. (photo 23)
Note:The golf course backflow preventer is overdue for a test.A test is scheduled in August 2025 with annual testing
scheduled for April 1 every year after.
All installed backflow devices and assemblies owned by the PWS are not tested annually(IDAPA 58.01.08.552.06.c
and 552.07).
Ensuring that all installed backflow devices and assemblies are annually tested can help prevent the likelihood of a
backsiphonage or backpressure event.
Submit planned completion dates to DEQ within 30 days of this letter.
Corrective Action Plan
Planned Completion Date:
Actual Completion Date: Initials:
Corrective action(s)taken:
I certify,to the best of my knowledge that all significant deficiencies have been corrected by the agreed upon date
and that the corrective action meets the requirements pursuant to IDAPA 58.01.08.
Signature: Date:
12

Page 204 of 221
Deficiencies Requiring Action
Deficiencies Requiring Action are to be included in the Corrective Action Plan with projected due dates for correction
and will be tracked until satisfactory completion.
1. Financial/Managerial Capacity
Question#29-Do all Sample Siting Plan(s)meet the minimum requirements? No.
The system owner does not have a current written sample siting plan that meets RTCR requirements(40 CFR
141.853.a).The RTCR sample siting plan needs to be developed and/or implemented.
Please update the revised total coliform rule(RTCR)sampling plan to incorporate representative total coliform
sampling location addresses and their upstream and downstream re-sample locations. Ensure a wide geographic
representation of both the Stoneridge and Happy Valley sections of the distribution system.
A template for total coliform sample siting plans can be found at:http://www.deg.idaho.gov/water-quality/drinking-
water/pws-switchboard.aspx.
Submit planned completion dates to DEQ within 30 days of this letter.
Corrective Action Plan
Planned Completion Date:
Actual Completion Date: Initials:
Corrective action(s)taken:
13

Page 205 of 221
Other Deficiencies
Other deficiencies must be corrected when feasible or during modifications of existing processes or facilities.
1. Wells
WELL#2 (E0005118)
Question#10-Is a raw water smooth nosed sample tap provided on the discharge pipe?(Prior to any treatment) No.
Note: The sample tap is installed after treatment.
The discharge pipe for Well#2(E0005118)does not provide a sample tap that is properly located,or the sample tap
that is used to collect bacteria samples is not of the smooth-nosed type without interior or exterior threads and/or is
a mixing faucet and or is of the petcock type and/or has a screen and/or has an aerator(IDAPA 58.01.08.511.01).
A raw-water sample tap should be smooth-nosed with no interior or exterior threads,screen,aerator,or other
attached appurtenances to allow for proper sampling techniques and to decrease the risk of contaminating a sample
during collection.
2. Pumps
Question#23-Can the community PWS adequately pressurize the distribution system during a power,outage?(C
only) No.
Note: The large reservoir can provide pressure for up to a day indifferent zones depending on the time of year.
The community PWS cannot adequately pressurize the distribution system during a power outage.There is not
adequate storage and the frequency and duration of power outages experienced by this system constitutes a health
hazard. Provide standby power or adequate storage facilities(IDAPA 58.01.08.501.07.a).
Auxiliary power is required for the continuous operation of a water system with limited storage facilities. Power
outages may cause system depressurization and creates the opportunity for back-siphoning or backpressure of non-
potable water from domestic,industrial, or institutional sources, which may result in contamination of the drinking
water.
3. Storage Tanks
HAPPY VALLEY MIDLEVEL TANKS 1-3 (ST1090009HV1, 2, 3), HAPPY VALLEY UPPER LEVEL TANKS 1-3
(ST1090009HV4,5,6), and STONERIDGE RESERVOIR(ST1090009SR1)
Question#9-Can the storage structure be isolated from the system without depressurizing the distribution system?
No.
All finished water storage tanks provide pressure directly to the distribution system and cannot be isolated from the
distribution system without causing a loss of pressure in the distribution system (IDAPA 58.01.08.544.01.b and
546.02). Install a means to isolate the storage facility without causing a loss of pressure in the distribution system the
next time material modifications occur to the system.
The water system distribution system needs to be designed such that it will not lose pressure when a tank is taken
offline for cleaning and repairs. When storage tanks need to be removed from service for maintenance or cleaning,
distribution pressure must not drop below 20 psi.
14

Page 206 of 221
Recommendations:
Recommendations identified in this report are not required to be corrected at this time,however they are
recommended.
1. Wells
WELL#2(E0005118)
Question#6-Is the well (not located in a pump house)protected from unauthorized access?(Locking cap,fenced,
etc.)(Recommended) No.
Well#2(E0005118,not in a pump house)should be protected from unauthorized access through fencing around the
source and/or use of a locking well cap.
2. Storage Tanks
HAPPY VALLEY MID AND UPPER LEVEL TANKS(ST1090009HV1-6)
Question#1-When was the storage structure last inspected? Unk.
Note: Unknown inspection date
Qualified personnel should conduct annual inspections of all storage tanks for structural integrity, protection from
contamination, proper ventilation,and screening,and level of silt build up,etc.The storage module of the DEQ
sanitary survey form may assist in conducting this annual inspection of each storage facility.The sanitary survey form
is available on the Public Water System Switchboard at www.deq.idaho.gov/pws-switchboard.
Question#2-When was the storage structure last cleaned? Unk.
Note: Unknown cleaning date
Qualified personnel should clean all storage tanks every three(3)to five(5)years.Sediment may harbor bacteria,
pathogens,or other organisms and create the potential for a waterborne disease outbreak.Tank sediment may
become disturbed during heavy demand periods and release these pathogens into the distribution system.The
cleaning of any storage tank should be coordinated with the DEQ regional office.
3. Chlorinators
CHLORINATION-WELLFIELD TP AND HAPPY VALLEY BOOSTER(ID1090009TP/2)
Question#14-Is the free chlorine residual measured daily at the entry point?(Recommended) No.
Note: Measured 2x weekly at the well head pump house and the event center.
The free chlorine residual should be measured daily at the entry point to the distribution system.
4. Financial/Managerial Capacity
Question#4-Has an independent financial audit of the PWS been conducted,or has the SMART Financial Tool been
completed?(Recommended) No.
An independent financial audit of the public water system should be completed every year for large systems and
every 3 to 5 years for small systems.The SMART Financial Tool located on DEQ's Public Water System Switchboard
(www.deq.idaho.gov/water-quality/drinking-water/pws-switchboard)can also be a great way for a public water
system to evaluate their financial capacity.
Question#16-Water Loss Control Program No.
A water loss control program should be put in place and utilized. More than 15%water loss is an indication of either
inaccurate meters or excessive leakage. Inaccurate meters result in lost revenue and leaks are potential points for
15

Page 207 of 221
Attachment AC
Water Rights
*Note all water rights are owned by related entity Esprit Enterprises LLC*
95-9573
95-9587
95-10454
95-16411

Page 208 of 221
-sip
Water Right Report : 95-9573( Decreed/Active)
Water Right Owners
Owner Type Name Address City State Postal Code
Current Owner ESPRIT ENTERPRISES LLC PO BOX 770 BAYVIEW ID 83803-0770
Original Owner DOLAN,GORDON BLANCHARD ID 83804
Original Owner HEIDRICK,B P ZZ
Previous Owner STONERIDGE WATER CO PO BOX 298 BLANCHARD ID 83804
Water Right Status
Priority Date:12/14/1968
Basis:Decreed
Status:Active
Water Source
Source Source Qualifier Tributary Tributary Qualifier
BLANCHARD CREEK BLANCHARD LAKE
Points Of Diversion(Location)
Source Township Range Section Govt.Lot QQQ QQ Q County Diversion Type
BLANCHARD CREEK 54N 05W 19 0 SE NE BONNER
Water Uses
Beneficial Use From To Diversion Rate Volume
RECREATION STORAGE 01/01 12/31 394.00 AFA
TOTAL 394.00 AFA
Places of Use
ble
Place of Use Legal Description:RECREATION STORAGE(BONNER county)
Township Range Section Lot QQQ QQ Q Acres
54N 05W 19 SW NE
54N 05W 19 SE NE
54N 05W 19 NE SE
54N 05W 19 NW SE
54N 05W 19 SW SE
54N O5W 19 SE SE
54N OSW 20 SW SW
54N 05W 29 NW NW
54N 05W 30 NE NE
Conditions
Code Condtions
C18 This partial decree is subject to such general provisions necessary for the definition of the rights or for the efficient administration
of the water rights as may be ultimately determined by the Court at a point in time no later than the entry of a final unified decree.
Section 42-1412(6),Idaho Code.
COS Right includes accomplished change in place of use pursuant to Section 42-1425,Idaho Code.

Page 209 of 221
Dates Other Information
Licensed Date: State or Federal:
Decreed Date:12/1/2020 :Water District Number:96D
Permit Proof Due Date: Generic Max Rate Per Acre:0
Permit Proof Made Date: Generic Max Volume Per Acre:0
Permit Approved Date: Civil Case Number:
Permit Moratorium Expiration Date: Decree Plantiff:
Enlargment Use Priority Date Decree Defendant
Enlargement Statute Priority Date: Swan Falls Trust or Nontrust
Application Recevied Date: Swan Falls Dismissed:
Protest Deadline Date: DLE Act Number:
Cary Act Number:
Mitigation Plan:False
IDAHO DEPARTMENT OF WATER RESOURCES 11/12/2025
©2021-ExternalSearch-�,V,Icv

--- - - -- Page 210 of 221 — — —
Water Right Report : 95-9587( Decreed/Active)
Water Right Owners
Owner Type Name Address City State Postal Code
Current Owner ESPRIT ENTERPRISES LLC PO BOX 770 BAYVIEW ID 83803-0770
Original Owner STONERIDGE WATER CO PO BOX 298 BLANCHARD ID 83804
Water Right Status
Priority Date:4/26/1972
Basis:Decreed
Status:Active
Water Source
Source Source Qualifier Tributary Tributary Qualifier
GROUND WATER
Points Of Diversion(Location)
Source Township Range Section Govt.Lot QQQ QQ Q County Diversion Type
GROUND WATER 54N 05W 20 0 NW SW BONNER
GROUND WATER 54N 05W 20 0 NW SW BONNER
GROUND WATER 54N 05W 20 0 NW SW BONNER
Water Uses
Beneficial Use From To Diversion Rate Volume
MUNICIPAL 01/01 12/31 1.89 CFS 588.60 AFA
TOTAL 1.89 CFS 588.60 AFA
Places of Use
This water right has a 9 -it 15 Gf
Conditions
Code Condtions
C18 This partial decree is subject to such general provisions necessary for the definition of the rights or for the efficient administration
of the water rights as may be ultimately determined by the Court at a point in time no later than the entry of a final unified decree.
Section 42-1412(6),Idaho Code.
124 Place of use is within the service area of the Stoneridge Water Company distribution area as provided for under Idaho Law.
C04 Right includes accomplished change in purpose of use pursuant to Section 42-1425,Idaho Code.
C05 Right includes accomplished change in place of use pursuant to Section 42-1425,Idaho Code.
208 To the extent necessary for administration between points of diversion for ground water,and between points of diversion for
ground water and hydraulically connected surface sources,ground water was first diverted under this right from Stoneridge Water
Company Well Nos.1 and 2 located in T54N,R05W,S20,NWSW.
CO3 Right includes accomplished change in point of diversion pursuant to Section 42-1425,Idaho Code.
Dates Other Information
Licensed Date: State or Federal:
Decreed Date:11/8/2019 Water District Number:TBD
Permit Proof Due Date: Generic Max Rate Per Acre:0
Permit Proof Made Date: Generic Max Volume Per Acre:0
Permit Approved Date: _ Civil Case Number
Permit Moratorium Expiration Date Decree Plantiff
iEnlargment Use Priority Date: Decree Defendant
Enlargement Statute Priority Date: Swan Falls Trust or Nontrust
Application Recevied Date: Swan Falls Dismissed:
Protest Deadline Date: DUE Act Number
Cary Act Number:

Page 211 of 221
Water Right Report : 95-10454( License/Active)
Water Right Owners
Owner Type Name Address city State Postal Code
Current Owner ESPRIT ENTERPRISES LLC PO BOX 770 BAYVIEW ID 83803-0770
Original Owner COS STONERIDGE UTILITIES LLC 364 STONERIDGE RD BLANCHARD ID 83804-9542
Water Right Status
Priority Date:5/29/2009
Basis:License
Status:Active
Water Source
Source Source Qualifier Tributary Tributary Qualifier
GROUND WATER
Points Of Diversion(Location)
Source Township Range Section Govt.Lot QQQ QQ Q County Diversion Type
GROUND WATER 54N 05W 20 0 NW SW BONNER
GROUND WATER 54N 05W 20 0 NW SW BONNER
Water Uses
Beneficial Use From To Diversion Rate Volume
MUNICIPAL 01/01 12/31 1.21 CFS 350.70AFA
TOTAL 1.21 CFS 350.70 AFA
Places of Use
This water right has a U_rrgc Placc Of UsgG�
Conditions
Code Condtions
180 A map generally depicting the service area for this water right at the time of this approval is attached to this document for
illustrative purposes.
F06 The following rights are diverted through point(s)of diversion described above:95-9587&95-10454
128 Place of use is within the area served by the public water supply system ID 1090009 of CDS Stoneridge Utilities,LLC.The place of
use is generally located within Sections 19-20,&29-30,Township 54N,Range OSW and Sections 24-25,Township 54N,Range 06W.
X3S Rights 95-9587&95-10454 when combined shall not exceed a total diversion rate of 3.10 cis,and a total annual maximum
diversion volume of 588.6 of at the field headgate.
01 M After specific notification by the Department,the right holder shall install a suitable measuring device or shall enter into an
agreement with the Department to use power records to determine the amount of water diverted and shall annually report the
information to the Department.
004 This right does not grant any right-of-way or easement across the land of another.
Dates Other Information
Licensed Date:11/17/2021 State or Federal
:Decreed Date: Water District Number:TBD
Permit Proof Due Date:7/1/2019 Generic Max Rate Per Acre:0 _
Permit Proof Made Date:8/5/2019 Generic Max Volume Per Acre:0
Permit Approved Date:6/24/2009 Civil Case Number:
Permit Moratorium Expiration Date Decree Plantiff:
Enlargment Use Priority Date Decree Defendant
Enlargement Statute Priority Date Swan Falls Trust or Nontrust:
Application Recevied Date:4/24/2009 Swan Falls Dismissed
Protest Deadline Date:6/8/2009 DLE Act Number:
Cary Act Number

Page 212 of 221
Water Right Report : 95-16411( Decreed/Active)
Water Right Owners
Owner Type Name Address city State Postal Code
Current Owner ESPRIT ENTERPRISES LLC PO BOX 770 BAYVIEW ID 83803-0770
Original Owner STONERIDGE WATER CO PO BOX 298 BLANCHARD ID 83804
Water Right Status
Priority Date:8/3/1910
Basis:Decreed
Status:Active
Water Source
Source Source Qualifier Tributary Tributary Qualifier
BLANCHARD CREEK BLANCHARD LAKE
Points Of Diversion(Location)
Source Township Range Section Govt.Lot QQQ QQ Q County Diversion Type
BLANCHARD CREEK 54N OSW 20 0 SE NE BONNER
BLANCHARD CREEK 54N 05W 20 0 SE NW BONNER
Water Uses
Beneficial Use From To Diversion Rate Volume
IRRIGATION 04/01 11/01 4.38 CFS 657.00 AFA
IRRIGATION STORAGE 01/01 12/31 135.00 AFA
IRRIGATION FROM STORAGE 04/01 11/01 135.00 AFA
TOTAL 4.38 CFS 657.00 AFA
Places of Use
Place of Use Legal Description:IRRIGATION (BONNER county)
Show 10 v entries Search:
Township Range Section Lot QQQ QQ Q Acres
54N 05W 19 NE SE 5.0
54N 05W 19 SE SE 5.0
54N 05W 20 SW NW 23.0
54N 05W 20 SE NW 36.0
54N 05W 20 NE SW 35.0
54N 05W 20 NW SW 30.0
54N 05W 20 SW SW 6.0
54N 05W 20 SE SW 15.0
54N 05W 20 SW SE 25.0
54N 05W 20 SE SE 39.0
Showing 1 to 10 of 10 entries Previous I 1 Next
Irrigation Totals l—
Total Acres Acre Limit
219.00

Conditions Page 213 of 221
Code Condtions
C18 This partial decree is subject to such general provisions necessary for the definition of the rights or for the efficient administration
of the water rights as may be ultimately determined by the Court at a point in time no later than the entry of a final unified decree.
Section 42-1412(6),Idaho Code.
This right is a split from former right 95-9659.
Dates Other Information
Licensed Date. .State or Federal-
Decreed Date:11/8/2019 Water District Number:TBD
Permit Proof Due Date: Generic Max Rate Per Acre:0
Permit Proof Made Date: Generic Max Volume Per Acre:0
Permit Approved Date: :Civil Case Number
Permit Moratorium Expiration Date: Decree Plantiff:
Enlargment Use Priority Date: Decree Defendant
Enlargement Statute Priority Date: :Swan Falls Trust or Nontrust:
Application Recevied Date: Swan Falls Dismissed
Protest Deadline Date: DLE Act Number:
Cary Act Number:
Mitigation Plan:False
IDAHO DEPARTMENT OF WATER RESOURCES 11/12/2025
m 2021-External5earch-Pr v.0 v

Page 214 of 221
Attachment AD
Capital Plan

Page 215 of 221
Capital Plan
CDS Stoneridge Utilities LLC is developing its capital plan as a roadmap to bring its
system into compliance with DEQ requirements as outlined in the 2025 sanitary survey. In July
of this year, DEQ visited the site for a comprehensive inspection of all system components,the
first in over 30 years. Many of these aging components were found to be lacking,with six
significant deficiencies requiring immediate attention, including a leak in the main water tank
supplying the entire Stoneridge Water system.Additionally,there were three deficiencies that
were not immediate but still requiring repairs, as well as several recommended improvements.
The capital plan outlines a four-year plan to remedy the most glaring flaws and ensure our ability
to provide safe drinking water(see exhibit AB for full sanitary survey report). Over the course of
the plan its estimated the total expenditure to be $656,075, funded mainly by third party lenders
such as Washington Trust, our primary bank.
Stoneridge Utilities is a DWD2 system which serves 343 residential and 30 commercial
customers in Blanchard and the surrounding Bonner County. The system is fed by two wells,
Well 1 and Well 3,producing 920 and 950 gallons per minute respectively. These are drilled into
a sand and gravel deposit in the Rathdrum Prairie Aquifer, combining in Pump House 2 which is
shared with the SKEDA controller, forming a wellfield.A 10" line directs the flow into the
Stoneridge Reservoir, a 315,000-gallon semi-buried concrete tank located at a separate site at a
higher elevation. The final piece of the system is two booster tanks and pump houses which serve
approximately 40 homes and the Happy Valley subdivision.
The order of repairs is primarily driven by regulatory requirements from DEQ, whom we
are already in communication with to address the most urgent significant deficiencies. Beyond
this,projects are ordered on a risk-based assessment,prioritizing repairing components that are
at the largest risk of failure, with emphasis placed on repairing system components which could
affect water quality should they fail.
Capital Improvement Program
All capital improvements include a 10%margin of safety in cost estimation. Most
projects are planned using either internal funds or third-party lenders,however Stoneridge Water
is open to other funding sources should they become available. DEQ funding is currently
unviable given current ongoing loan reconciliation but may be an option in the future.All quotes
for planned upgrades can be found under Exhibit V.
2026 Planned Improvements
Project: Main Tank Leak Repair& Cleaning
Description: Repair of the weeping tank leak from the outside of the tank.Apply an epoxy patch
using ANSUNSF potable water approved materials as a stopgap solution before long-term
planned tank refinishing. Cleaning of the inside of the tank.

Page 216 of 221
Regulatory Justification: The Storage Tank: ST1090009SRI was observed to be leaking at the
time of inspection(IDAPA 58.01.08.544.09)
Estimated Cost: $3,825 & $7,320 respectively
Funding Source: Internal reserves, with approval from Idaho PUC for rate recovery.
Priority: High
Project: Backup Power Generators for Primary Wellhouse
Description: Comprehensive installation of a Caterpillar 20OKW D200GC generator, as well as
the associated automatic transfer switch, service main disconnect and Stellar SR55 soft starter.
The cost estimate also includes construction of the concrete pad to house the generator,updated
SKEDA control software and hardware and both site acceptance and operator training.
Regulatory Justification: The community public water system cannot adequately pressurize the
distribution system during a power outage. There is not adequate storage and the frequency and
duration of power outages experienced by this system constitutes a health hazard. (IDAPA
58.01.08.501.07.a).
Estimated Cost: $202,400
Funding Source: Third party lender(Washington Trust Bank), with approval from Idaho PUC
for rate recovery.
Priority: High
Project: Preliminary Engineering Report for Main Tank Bypass
Description: To complete the necessary structural repairs to the main storage tank, a bypass
system is required so the tank can be emptied. The bypass will allow water to be pumped directly
from the primary wells to the main tank booster station pumps without entering the main tank.
This will allow for uninterrupted service while repair work is ongoing, as well as providing an
onsite backup in case the main tank should ever fail or become contaminated. 7B Engineering
has provided a preliminary engineering report for construction of such a bypass, allowing
Stoneridge Water to begin budgeting and planning for construction.
Regulatory Justification:All finished water storage tanks provide pressure directly to the
distribution system and cannot be isolated from the distribution system without causing a loss of
pressure in the distribution system (IDAPA 58.01.08.544.0l.b and 546.02).
Estimated Cost: $4,500
Funding Source: Internal reserves, with approval from Idaho PUC for rate recovery.
Priority: High
2027 Planned Improvements
Project: Main Tank Lid Repair and Seal
Description: Grinding and repair of 2826 square feet of the concrete main tank lid, removal of
the old, degraded sealant and application of new outer membrane.
Regulatory Justification: The roof is sloped to drain and contains a fair amount of moss growth
and debris (IDAPA 58.01.08.544.09).

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Estimated Cost: $26,299
Funding Source: Third party lender(Washington Trust Bank), with approval from Idaho PUC
for rate recovery.
Priority: Medium
Project: Midlevel Storage Tank Lid Replacement& Repair
Description: Replacement of old midlevel tank lids to IDAPA compliant shoebox style locking
covers.
Regulatory Justification: Midlevel tanks 2 and 3 and Upper-Level tank 3 covers are cracked
and/or have missing bolts. The lids on Midlevel Tanks 1-3 and Upper-Level Tanks 2-3 are not of
shoebox design. Upper-Level tank 1 is of shoebox design but the gasket needs to be replaced
The manhole access for Storage Tanks ST1 090009HV 1, 2, 3, 5, 6 (Midlevel 1-3 and Upper Level
2-3) do not have solid watertight covers to prevent the entrance of contaminants and/or the
covers do not have a locking device (IDAPA 58.01.08.544.07.c).
Estimated Cost: Unknown, our system operator Robert Koochenski is in communication with
RC Wurst to procure a quote for adequate lid covers.
Funding Source: Internal reserves, with approval from Idaho PUC for rate recovery.
Priority: Medium
Project: Midlevel Booster Station Backup Power Generators
Description: Installation and associated construction for a 20KW backup generator to provide
power to the two pumps at the reservoir booster station. Installation and associated construction
for a 1 OKW backup generator to provide power to the two pumps at the Happy Valley booster
station.
Regulatory Justification: The community public water system cannot adequately pressurize the
distribution system during a power outage. There is not adequate storage and the frequency and
duration of power outages experienced by this system constitutes a health hazard. (IDAPA
58.01.08.501.07.a).
Estimated Cost: $28,600 & $14,418 respectively (construction quotes from 2023, costs may
likely increase)
Funding Source: Third parry lender (Washington Trust Bank), with approval from Idaho PUC
for rate recovery.
Priority: Medium
2028 Planned Improvements
Project: Construction of Main Reservoir Bypass
Description: Construction of the reservoir bypass outlined in the 2026 preliminary engineering
report.

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Regulatory Justification:All finished water storage tanks provide pressure directly to the
distribution system and cannot be isolated from the distribution system without causing a loss of
pressure in the distribution system(IDAPA 58.01.08.544.O1.b and 546.02).
Estimated Cost: $125,000 rough estimate based on comparable projects.
Funding Source: Third party lender(Washington Trust Bank), with approval from Idaho PUC
for rate recovery.
Priority: High
2029 Planned Improvements
Project: Main Reservoir Structural Repair, Cleaning and Reseal
Description: Once the bypass is in place and the main storage tank can be safely drained without
interruption of service,the structural issues can be repaired. Primarily,the crumbling central
concrete pillar which supports the tank roof. The tank will then be hand ground and pressure
washed before applying 2 coats W.R. Meadows CEM-KOTE FLEX ST fiber reinforced
cementitious slurry (NSF/ANSI).
Regulatory Justification: The Storage Tank: ST1090009SR1 was observed to be leaking at the
time of inspection(IDAPA 58.01.08.544.09). The reservoir is over 35 years old and this
structural repair and reseal should allow it to be used for another 35.
Estimated Cost: $243,713
Funding Source: Third party lender(Washington Trust Bank), with approval from Idaho PUC
for rate recovery.
Priority: High
This capital plan shall be reviewed Dec 1 annually for accuracy and changes due to
increasing risk of failure. The plan shall be updated as projects are completed and when/if
regulatory changes occur necessitating changes in the schedule of planned repairs.

Page 219 of 221
Attachment AE
Ultimate Number of Customers to Be Served

Page 220 of 221
CDS Stoneridge Utilities L.L.C.
Blanchard, Idaho
5 Year Water Capacity Report
November 2007
Prepared by: Joe
M Oldstead, PE
Consulting Engineer
11415 E Antler Road,
Chattaroy,WA 99003
[e-mail]
509-292-2604

Page 221 of 221
STONERIDGE UTILITIES, L.C.
5 YEAR UTILITY CAPACITY REPORT
c)Additions to potable water system i)Electrical service upgrade
(1)The existing utility electrical service will not support the long term operation of both
existing pumps at the same time. On hot days, both pumps running will cause the
utility transformer to fail after 12 hours or more of running. To allow both existing
pumps to run continuously for a day or more requires a larger electrical utility
transformer. The pump wiring is sufficiently sized to carry this load. It is estimated
that the cost for this upgrade will be$15,000.This additional work will increase the
ability of the system to serve an additional 388 ERUs, bring the total capability of
being served to 683 ERUs.The calculation of the capacity of the water system with
the up-graded utility electrical transformer is shown on Table 6.
ii)New source pump in Well#2
(1)One way to increase the ability of the water system to serve customers would be to
install a third source pump. The third source pump would be placed in the existing
well#2.A pump rated at 400 gpm would fit in the well and would probably work
without replacing the collapsed screen. Such a pump could be installed for less than
$60,000 plus$15,000 for the electrical upgrade.The existing potable water system
with the addition of a 400 gpm pump would be able to serve 1025 ERUs. The
calculation of the capacity of the water system with a 3 Id pump in well #2 and the
up graded utility transformer is shown on Table 7
iii)Additional storage capacity
(1)The system is still limited by the pumping capacity of the system.Additional
storage will not serve more customers.
iv) Summary of potable water system ability to serve:
Potable water system configuration No. of ERUs
(1)Existing 260
(2)Existing with new utility transformer 683
(3)Existing with new 400 gpm source 1025
d)Projected water consumption '
i)Table 2 on the following page shows the number of ERU water connections each year
for the next 20 years.Table 2 starts out with the existing connections in 2007 and
assumes the construction of new homes in the area served by the Stoneridge water
system. To be conservative,the new homes constructed are assumed to use more water
than the current users.The existing homes in Stoneridge and HVR used 35%and 47%
of the average ERU's flow respectfully while the new homes were projected to use
75%of the average amount of water. Existing condos are using 15% of the standard
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