Loading...
HomeMy WebLinkAbout20120815PAC to Staff No.9-19.pdfMark C.Moench (ISB#8946) Daniel E.Solander (ISB#8931) Rocky Mountain Power 201 South Main Street,Suite 2300 Salt Lake City,Utah 84111 Telephone No.(801)220-4014 Facsimile No.(801)220-3299 Email:daniel.solander@pacificorp.com Attorneyfor Rocky Mountain Power BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION )IN THE MATTER OF PACIFICORP DBA )ROCKY MOUNTAIN POWER’S )CASE NO.PAC-E-12-07 APPLICATION FOR AN ACCOUNTING )ORDER REGARDING COSTS INCURRED )ATTORNEY’S CERTWLCATEFORNAUGHTONUNIT3)CLAIM OF CONFIDENTIALITY )RELATING TO DISCOrERY )RESPONSES ) ) I,Daniel E.Solander,represent Rocky Mountain Power in the above captioned matter.I am Senior Counsel for Rocky Mountain Power. I make this certification and claim of confidentiality regarding responses to the attached discovery request and response IPUC Staff 10 pursuant to IDAPA 3 1.01.01 because Rocky Mountain Power,through its supporting workpapers,is disclosing certain information that is Confidential and constitutes Trade Secrets as defmed by Idaho Code Section 9-340 and 48-801 and protected under IDAPA 31.01.01.067 and 31.01.01.233. Rocky Mountain Power herein asserts that the aforementioned response is confidential in that the information contains commercially sensitive contractor progress reports.Disclosing this information could give entities access to competitive information Rocky Mountain Power believes could be used to disadvantage it and its customers. 1 I am of the opinion that this information is “Confidential,”as defmed by Idaho Code Section 9-340 and 48-80 1,and should therefore be protected from public inspection,examination and copying. DATED this 14th day of August,2012. Respectfully submitted. By___ Daniel E.Solander Attorneys for Rocky Mountain Power 2 VI ROCKY IVIOUNTAIN --r——,201 South Main,Suite 2300 POWER L Salt Lake City,Utah 84111 A DVISON O PACIFICORP — ¶z-J August 14,2012 VIA EMAIL AND OVERNIGHT DELIVERY Kristine A.Sasser Deputy Attorney General Idaho Public Utilities Commission 472 W.Washington Boise,ID 83702-5918 Kris.Sasser@puc.idaho.gy RE:ID PAC-E-12-07 IPUC Data Request (9-19) Please find enclosed Rocky Mountain Power’s responses to IPUC Data Requests 9-19.Also provided electronically is Attachment IPUC 18.Provided on the enclosed Confidential CD are Confidential Attachments IPUC 10 —(1-2). If you have any questions,please feel free to call me at (801)220-2963. Sincerely, J.Ted Weston Manager,Regulation Enclosure C.c.:Jean Jewell/IPUC Jean.jeweIl(puc.idaho.gov (3 CDs) Tern Carlock/IPUC Tern .Canlock@pucJdaho gov (W) PAC-E-1 2-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 9 IPUC Production Data Request 9 Please describe the process for selecting the engineering,procurement and construction (EPC)contractor.Your description should include how the vendor was selected resulting in a contract (i.e.competitive bidding,etc.)that was the lowest possible cost. Response to IPUC Production Data Request 9 The Company’s formal request for proposals (“RFP”)was based on a template contract,template contract exhibits,project schedule,technical specification and conceptual design drawings.RFP packages were distributed to prequalified technology providers,engineering organizations and construction contractors.In order to perform the comprehensive requirements of the RFP and project,the market responded via proposal teams that generally included a technology provider(s),engineer and constructor.The Company completed a comprehensive, competitive bid evaluation and contract negotiation undertaking to establish the risk adjusted least cost respondent.Proposals were received from four entities. Evaluation concepts included:(1)meeting minimum qualifications,(2)as-bid pricing,(3)scope pricing adjustments,(4)life cycle pricing adjustments,(5) commercial terms and conditions and (6)technical performance. Recordholder:Richard Goff Sponsor:To Be Determined PAC-E-1 2-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 10 IPUC Production Data Request 10 Please provide copies of monthly progress reports from the EPC contractor. Response to IPUC Production Data Request 10 Monthly EPC contractor progress reports received from the EPC contractor for December 2011 and January 2012 are provided as Confidential Attachments IPUC Production 10-1 and IPUC Production 10-2 Monthly progress reports for other periods were not produced by the EPC contractor. Recordholder:Richard Goff Sponsor:To Be Determined PAC-E-12-.07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 11 IPUC Production Data Request 11 Please explain the cost difference between the (a)EPC Contract Cost in Attachment 1 to the Application,and (b)the Maximum Cumulative Progress Payment Amount for a February cancellation date as shown in the EPC contract. Response to IPUC Production Data Request 11 The difference between the (b)“maximum cumulative progress payment amount” for a February 2012 cancellation date and the (a)Attachment 1 EPC contract cost work breakdown structure (“WBS”)(SNAU/2009/C/071!EPC)is the addition of associated indirect charges for allowance for funds used during construction (“AFUDC”). Recordholder:Richard Goff Sponsor:To Be DetermirLed PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 12 IPUC Production Data Request 12 Please describe the Dry Ash system study (as shown in Attachment I to the Application).The description should include the study’s purpose (what it is and why it is important to the overall project),a list of the major deliverables,and a timeline of the maj or milestones.Please also state what percentage of the study was complete when the suspension of work was issued,and the total estimated cost. Response to IPUC Production Data Request 12 The purpose ofthe study was to: •evaluate the feasibility of alternative ash handling technologies that could be utilized to collect and store dry or dewatered coal combustion residuals (“CCR”)for transport to a new dry landfill facility; •identify preferred pipe routing corridors to storage facilities; •develop process flow diagrams and arrangements for each alternative; •evaluate the effect of each alternative on unit operations and maintenance, auxiliary power,and site water management;and •develop initial capital and operational and maintenance costs for each viable alternative. CCR evaluated in the study included pyrites,bottom ash,and fly ash from all three units. Completion of the study was critical to effectively establish the design basis and specify the Pulse Jet Fabric Filter fly ash disposal system and to site a landfill. During the study it was established that the dry landfill location for this CCR would be located on Naughton plant property and would be positioned either immediately north or south of the power block.Therefore arrangements for CCR handling technologies were based on both locations. The study work occurred during the period from December 2010 through April 2011 and was 100 percent complete at the time of project suspension. The total cost for this study is $135,895.04,as posted on July 30,2012 in SAP project systems.(Reference work breakdown structure (“WBS”)element: SNAU/2009/C/07 1/DRYASH) Recordholder:Richard Goff Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 13 IPUC Production Data Request 13 Please describe the Landfill siting study (as shown in Attachment 1 to the Application).The description should include the study’s purpose (what it is and why it is important to the overall project),a list of the major deliverables,and a timeline of the major milestones.Please also state what percentage of the study was complete when the suspension of work was issued,and the total estimated cost. Response to IPUC Production Data Request 13 This study addressed landfill siting alternatives for dry disposal offly ash from the proposed Pulse Jet Fabric Filter (“PJFF”)instead of interconnecting the system to the existing wet fly ash sluicing system that discharges into an existing surface impoundment.The EPA is currently evaluating new rules for disposal of coal combustion residuals (“CCR”)and this study determined the risk adjusted least cost alternative for future PIFF fly ash disposal assuming Subtitle D proxy provisions are adopted,along with concurrently looking at associated plant wide effects. Major tasks completed during this study included: •review of available reference data related to: o existing CCR ponds, o existing ground water monitoring wells and data, o projected CCR volumes,and o existing construction and operating permits; •evaluation ofpermitting,design and construction requirements for CCR dry landfills in the following potential locations: o onsite landfills located on undeveloped Naughton plant property, o conversion of the existing wet ash ponds (surface impoundments) to dry landfills, o potential purchase ofproperties adjoining the Naughton plant property for siting a new landfill(s), o development of offsite landfills on nearby PacifiCorp property not contiguous to the Naughton plant; •identify closure requirements of the existing wet ash disposal ponds; •establish operational and maintenance requirements for a new dry landfill facility; •establish closure requirements for a new dry landfill facility; •address dry ash transportation effects,including: o develop conceptual designs for ash haul roads from the point of loading to disposal, o coordination with others on selecting the preferred location for the proposed PJFF fly ash collection silo, PAC-E-1 2-O7IRocky Mountain Power August 14,2012 IPUC Production Data Request 13 o establish effects for haulage on public road to offsite disposal locations; •develop feasibility level initial capital cost estimates for each landfill siting alternative; •develop a project schedule timeline for each landfill siting alternative;and •compare alternatives and offer specific recommendations. The study work occurred during the period from January 2011 through April 2011 and was 100 percent complete at the time of project suspension. Total cost for this study is $139,560.32 as posted on July 30,2012 in SAP project systems.(Reference work breakdown structure (“WBS”)element: SNAU/2009/C/07 1ILANDF) Recordholder:Richard Goff Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 14 IPUC Production Data Request 14 Please describe the Pulse Jet Fabric Filter (PJFF)system studies (as shown in Attachment 1 to the Application).The description should include the study’s purpose (what it is and why it is important to the overall project),a list of the major deliverables,and a timeline of the major milestones.Please also state what percentage of the study was complete when the suspension of work was issued, and the total estimated cost. Response to IPUC Production Data Request 14 Costs included under “/BHDEVTR”consist of contracted activities such as early project investigations regarding existing plant conditions,sulfur dioxide reduction opportunities,BART studies,BART modeling,and baghouse retrofit concepts. The costs were transferred from PJFF development WBS SNAUI2008ICICO6, NAU U3 S02 and PM Emissions Control Upgrade.Costs were originally posted to SAP in 2007-2011 and pointed to SNAUJ2008/C/C06. The work occurred during 2007 to 2011,costs were transferred to the project in 2011-2012,and was 100 percent complete at the time ofproject suspension. Total cost for this work is $324,191.47 as posted on August 14,2012 in SAP project systems.(Reference WBS element:SNAU/2009/C/07 1IBHDEVTR). Recordholder:Richard Goff Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 15 IPUC Production Data Request 15 Please describe the best available retrofit (BART)study (as shown in Attachment 1 to the Application).The description should include the study’s purpose (what it is and why it is important to the overall project),a list of the major deliverables, and a tiineline of the major milestones.Please also state what percentage ofthe study was complete when the suspension of work was issued,and the total estimated cost. Response to IPUC Production Data Request 15 Costs included under BARTSTY2 are associated with modeling,agency reviews and BART studies completed to support PacifiCorp’s BART permit application to the Wyoming DEQ and requested contributions to the Wyoming State Implementation Plan. Environmental requirements to install Selective Catalytic Reduction and Pulse Jet Fabric Filter investments on Naughton Unit 3 are reflected in three separate,but related,mandates:(i)Permit No.MI)-6042 (BART permit for the Naughton Plant);(ii)the BART Appeal Settlement Agreement dated November 3,2010;and (iii)the Wyoming 3 09(g)Regional Haze State Implementation Plan dated January 7,2012. The study work was 100 percent complete at the time ofproject suspension. Total cost for this WBS is $68,258.46 as posted on July 31,2012 in SAP project systems.(Reference WBS element:SNAU/2009/C/07 1 /BARTSTY2) Recordholder:Richard Goff Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 16 IPUC Production Data Request 16 Please generally describe the scope of work for each contract under the category of “Owner’s engineering consulting contracts”shown in Attachment 1 to the Application.What was the process used to select each contractor to ensure lowest possible cost?What was the total estimated cost and the percent of completion for each contract when the suspension of work was issued? Response to IPUC Production Data Request 16 The Owner’s Engineer (“OE”)contract for work associated with PacifiCorp’s comprehensive air initiative was competitively procured. During the project development phase,the OE deliverables included the: •design basis document (Naughton Unit 3,SCR and Baghouse Study Report,December 23,2009); •technical specification for bid (Technical Specification No.N-5003,bid (November 24,2010),addendum,and issued for contract (December 2, 2011)versions;and •participation in the EPC contract bid evaluation. All OE development work occurred prior to project suspension. The total cost as posted on July 31,2012 in SAP project systems is $836,701.84. (Reference:WBS SNAU/2009/C/071/CONSULT) During the project implementation phase,the OE’s work included: •review and comment on technical submittals from the EPC contractor with regard to conformance with technical specification requirements,contract documents and good engineering practice; •participation at site meetings with PacifiCorp and the EPC contractor, including the project kickoffmeeting(s)and project progress review meetings; •participation during regular project team telephone conferences scheduled by PacifiCorp and the EPC contractor;and •assisting PacifiCorp with evaluation of EPC scope changes. OE implementation phase work was suspended approximately the same time as the EPC contract suspension.One additional invoice for $3,929.00 was received for work completed in March 2012. The total cost as posted on July 31,2012 in SAP project systems is $107,563.14. (Reference:WB S SNAU/2009/C/07 1/CONSULT) Recordholder:Richard Goff PAC-E-12.O7IRocky Mountain Power August 14,2012 IPUC Production Data Request 16 Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 17 IPUC Production Data Request 17 Please provide Rocky Mountain’s targeted (or estimated)level of emissions that it believes it will need to achieve compliance at the Naughton facility for the following environmental regulations: a.Regional Haze Rules (BART) b.Mercury Toxics Standards (MATS/MACT) c.National Ambient Air Quality Standards (NAAQS) d.Coal Combustion Residuals (CCR) e.Water Impingement Standards (Clean Water Act 316(b)) Please provide this for each individual generation unit,for the entire Naughton facility,or both,depending on the method required by permitting agencies.For clarity purposes,please describe if the permits for each regulation will be (or assumed to be)issued by each individual generation unit or for the entire facility. Response to IPUC Production Data Request 17 a.Regional Haze Rules (BART) Operation within the following unit-specific emission limits which are required by the BART permits and construction permits issued by the state of Wyoming will demonstrate compliance with the Regional Haze Rules (BART),and Wyoming’s 309 and 3 09(g)State Implementation Plans. NOx Limits PM Limits SO2 Limits Unit lb/MMBtu lb/MMBtu lb/MIVifitu Naughton Unit 1 0.26 0.040 0.15 Naughton Unit 2 0.26 0.040 0.15 Naughton Unit 3 0.07 0.0 15 NA The Unit 3 limits shown are based on the replacement of that unit’s existing electrostatic precipitator with a fabric filter baghouse and the installation of selective catalytic reduction (SCR)as currently required by the BART permit. If the baghouse and SCR projects are not completed,this unit’s compliance with the Regional Haze Rules (BART)will be accomplished by converting the unit from coal to natural gas. b.Mercury and Air Toxics Standards (MATS/MACT) Operation within the following unit-specific mercury emission limits will demonstrate compliance with the Mercury and Air Toxics Standards (MATS/MACT)for that pollutant.The limits shown in the table are codified in the Federal Register.The limits identified in the Federal Register will be PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 17 incorporated into each unit’s operating conditions when the Title V operating permit is renewed. Mercury Emissions Acid Gases Non-Hg Metals Unit (lb/TBtu)(lb/MMBtu)(lb/MMBtu) Naughton 1 2 0.0020 HCI or 0.030 Filterable PM or Unit 1 0.20 SO2 0.00005 for total non-Hg metals Naughton 1,0.0020 HC1 or 0.030 Filterable PM or Unit 2 0.20 SO2 0.00005 for total non-Hg metals Naughton 1 2 0.0020 HCI or 0.030 Filterable PM or Unit 3 0.20 SO2 0.00005 for total non-Hg metals c.National Ambient Air Quality Standards (NAAQS) the area around the plant has not been classified as a non-attainment area for any pollutant.It is expected that by operating within the following unit- specific emission limits the area will continue to be in attainment with the National Ambient Air Quality Standards (NAAQS). Emission Limits __________Naughton Unit 1 Naughton Unit 2 Naughton Unit 3 PM]PM10 74 lb/hour 96 lb/hour 56 lb/hour NOx 481 lb/hour 624 lb/hour 259 lb/hour SO2 833 lb/hour 1,080 lb/hour 1,850 lb/hour CO 463 lb/hour 600 lb/hour NA The Unit 3 limits are based on the replacement of the existing electrostatic precipitator with a fabric filter baghouse and the installation of selective catalytic reduction (5CR).If the baghouse and SCR projects are not completed,the unit will be converted to natural gas,which will result in lower emissions and support maintenance of the National Ambient Air Quality Standards. d.Coal Combustion Residuals (CCR) The EPA’s Coal Combustion Residuals (CCR)rule has not been finalized at this time.,Currently a final rule is expected in early 2012.Compliance with the final rule,when issued,will not be contingent upon unit-specific or plant- wide emissions.Compliance will be based upon the practices and procedures that the plant uses to store and manage the plant-generated coal combustion and scrubber process waste materials. PAC-E-12-O7IRockv Mountain Power August 14,2012 IPLTC Production Data Request 17 e.Water Impingement Standards (Clean Water Act 316(b)) The EPA’s Clean Water Act Section 316(b)cooling water intake structure niles have not been finalized.Currently,the fmal rulemaking is scheduled to be completed by June 27,2013.Compliance with the final nile,when issued, will not be contingent upon unit-specific or plant-wide emissions.Compliance will be based on the performance of the Naughton plant’s water intake structure as measured against the applicable standard(s)that are fmalized. Recordholder:Bill Lawson Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 18 IPUC Production Data Request 18 Please provide a breakdown by generating unit of usage and capital investment for common infrastructure/equipment that is required to use coal as a fuel. Response to IPUC Production Data Request 18 Please refer to Attachment IPUC Production 18,which generally describes the plant common systems as they are shared by the three units.In general,Units 1 and 2 share boiler support utilities with Unit 3,but the scrubber systems are separated.The actual use of most commodities is measured,but allocation of the balance of costs of certain common process systems is proportional to the rated capacities (MW)of the units.If Unit 3 were to no longer burn coal,the operating costs of certain common systems that no longer serve that unit would be reallocated to Unit I and Unit 2. The process systems and common infrastructure required to operate any one of the three units independently or all three together is generally described in Attachment IPUC Production 18.The rate base value associated with these operational plant systems and common facilities is accounted for under the appropriate FERC codes if there is interest in a particular cost category. Recordholder:Steve Richards Sponsor:To Be Determined PAC-E-12-07/Rocky Mountain Power August 14,2012 IPUC Production Data Request 19 IPUC Production Data Request 19 Please list the capital investments (including estimated dollar amounts)that couldiwould be leveraged as common facilities by Naughton units #1 and/or #2 if they were converted to natural gas.Please include a utilization breakdown by generating unit. Response to IPUC Production Data Request 19 The Company has not performed any analysis for a natural gas conversion of Naughton Units 1 and 2.New capital investments being planned for Naughton Unit 3 natural gas conversion would primarily provide the unit-specific natural gas fuel line downstream of the plant metering station,natural gas burners and controls. Any new gas pipeline infrastructure required from the existing mainline to the plant metering station would be provided by the natural gas supplier and the associated costs included in fuel transportation costs from the supplier.The current gas supplier for the Naughton site has indicated that they will be able to provide the gas for Unit 3 without maj or changes to their system.If Units 1 and 2 are converted to natural gas,the increase in gas may require changes in the natural gas delivery system upstream of the plant metering station.The costs for such upgrades would be incorporated into commercial supply agreements negotiated at the time.As such,there is little to no leveraging the proposed Unit 3 infrastructure to enable the conversion of Units 1 and 2 at a later time. Recordholder:Steve Richards Sponsor:To Be Determined ID PA C - E - 1 2 - 0 7 At t a c h m e n t IP U C Pr o d u c t i o n 18 NA U G H T O N ST A T I O N SH A R E D SY S T E M S Ta b l e 18 UN I T I BO I L E R I SC R U B B E R PL A N T IN F R A S T R U C T U R E Si t e Se c u r i t y : Po w e r Po w e r Co n t r o l St a r t up an d Bl d g s : Ad m i n j Wa t e r ro a d s , fr e s h Sy s t e m s : di s t r i b u t i o n : Sy s t e m s : Eq u i p m e n t : De m i n e r a l i z e d I I I H2 0 I I Pr i m a r y Fu e l Co a l Mi n e H2 0 Ma k e u p Sc r u b b e r En g r , Sh o p , [Y s t e m s : ra w , wa t e r Tr a n s m i s s i o n , Tr a n s - f o r m e r s ,1 Su p e r v i s o r y Cr a n e s , co a l As h Po n d Ga s H2 0 Ca p i t a l Wa r e h o u s e , fi r e , st o r m , st o r a g e , Su b s t a t i o n , U/ G fe e d e r s , co n t r o l ha n d l i n g La b s se p t i c pu m p s , po n d s1 ca p ba n k s , em e r g e n c y sy s t e m , da t a ma c h i n e s , ro a d s re l a y (R M P ) ge n e r a t o r hi s t o r i a n , co n v e y o r s CE M S Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Un i t s #2 an d Un i t s #2 an d Un i t s #2 an d Un i t s #2 an d Un i t s #2 an d Un i t s #2 an d Un i t s #2 an d #3 in #3 in #3 in #3 in 1* 3 in #3 i n #3 i n pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to it s MW it s MW it s MW ts MW it s MW it s MW ou t p u t it s MW ou t p u t Un i t #1 is ou t p u t ou t p u t ou t p u t ou t p u t ou t p u t 40 % an d Un i t #2 is 60 % of ca p i t a l Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Sh a r e d wi t h Un i t s #1 an d Un i t s #1 an d Un i t s #1 an d Un i t s #1 an d Un i t s #1 an d Un i t s #1 an d Un i t s #1 an d #3 in #3 in 1* 3 in #3 in #3 in #3 i n #3 i n pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to pr o p o r t i o n to it s MW it s MW it s MW it s MW it s MW it s MW ou t p u t it s MW ou t p u t ou t p u t ou t p u t ou t p u t ou t p u t Ou t p u t #1 Co m m o n sy s t e m wi t h ad d i t i v e s , in d i v i d u a l l y me a s u r e d . Co m m o n Un i t s I l l an d sy s t e m , #2 ar e Un i t s #1 in d i v i d u a l l y co m m o n wi t h Un i t s #1 an d #2 me a s u r e d . ea c h ot h e r as Un i t s #1 an d #2 ef f l u e n t s lo w Su l f u r an d #2 so u r c e is ar e pr i o r to U’ s #1 sy s t e m is co m b i n e d , me a s u r e d & #2 sc r u b b e r co m b i n e d So u r c e is se p a r a t e l y ce r t i f i c a t i o n an d fr o m so u t h an d (1 . 1 . 1 3 ) , an d me a s u r e d po n d an d l5 co m b i n e d Co m m o n se p a r a t e fr o m se p a r a t e l y me a s u r e d to so u t h sy s t e m , U #3 an d ar e se p a r a t e l y po n d in d i v i d u a l l y in d i v i d u a l l y me a s u r e d . me a s u r e d #2 Co m m o n Sy s t e m wi t h ad d i t i v e s , in d i v i d u a l l y me a s u r e d . I __ p’ 1 r o J - Un i t s # 1 & # 2 mo n an d is hi g h Un i t #3 wi t h Co m m o n Su l f u r pr i o r to sy s t e m Is Un i t #3 sy s t e m , U’ s #1 & #2 Un i t #3 se p a r a t e . sy s t e m is a In d i v i d u a l l y sc r u b b e r sy s t e m is So u r c e se p a r a t e me a s u r e d , ce r t i f i c a t i o n se p a r a t e fr o m no r t h sy s t e m to (1 . 1 . 1 3 ) an d cl e a r wa t e r no r t h as h #3 i po n d po n d Pa g e 1 of 1