20210506INT to Staff 11.pdf

Preston N. Carter, ISB No. 8462
Givens Pursley LLP
601 W. Bannock St.
Boise,Idaho 83702
Telephone: [phone]
Facsimile: (208) 388-l 300
[e-mail]
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Afforneys for Intermountain Gas Company
BEFORE THE IDAHO PT'BLIC UTILITIES COMMISSION
IN TIIE MATTER OX'INTERMOIINTAIN
GAS COMPAIIY'S APPLICATION X'OR
APPROVAL TO CHANGE DEPRECIATION
AI\D AMORTIZATION RATES
CASE NO.INT.GAI.OI
RESPONSE OF INTERMOT]NTNN
GAS COMPANY TO THIRI)
PRODUCTION REQUEST OF THE
COMMISSION STAFF
Intermountain Gas Company, in response to the Third Production Request of the Idaho
Public Utilities Commission Staff to Intermountain Gas Company dated April 28,2021, submits
the information below. Confidential information is noted in the response. The requested
documents will be provided via the Company's Sharepoint site.
REQUEST NO. 11: Regarding the File, *PR#5_$alvage Tables_Intermtn report,"
submitted by the Company as an attachment to its response to Production Request No. 5, please
provide invoices and itemized supporting documentation for the costs of removal that were
incurred by the Company for the following accounts:
a.363 - LNG Nampa Facility - for the year 2018
b.376 - Distribution - Mains - for the year 2019
c. 378 - Regulator Stations Equipment - for the year 2018
d. 380 - Dishibution Services - for the years 2018 and 2019
RESPONSE TO REQUEST NO. 1l:
A listing of all work orders that make up the cost of removal amounts for the accounts
and years requested above is provided in file PR#l I _Work Order Listing. In addition to the
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accounts and years requested above, this file also contains a work order listing for the cost of
removal for Account 390 - General - Structures & lmprovements for years 2017-2019 and
salvage values for Account 392.1 - Transportation Equipment for years 2018-2019, which the
Commission Staff separately requested after providing this production request to the Company.
The Company is also providing work order and invoice detail for the largest line items
from the work order listing for each of the 376,378, and 380 accounts. The work order detail
and the derivation for the cost of removal amounts for these accounts are provided in file
PR#l I _Work Order Detail. The invoices related to contract services for these work orders are
confidential and are included in the folders labeled CONFIDENTUL WO 241192,
CONFIDENTUL WO 250762, and CONFIDENTIAL WO 48538076. Due to the numerous
invoices provided, the Company did not individually mark each one as confidential. All invoices
for contract services are included for work orders 24II92 and250762. There are over 200
invoices for contract services associated with work order 48538076, therefore, the Company is
providing a sample of invoices greater than $1,000 for this work order as well as other invoices
that represent common charge amounts.
Should Staff have questions related to the information provided, the Company stands
ready to arrange a call to provide further explanation.
Record Holder Lori Blattner-208-377-60ts
Sponsor/Preparer:Kim Ukestad.70t-222-7771
Location: 555 S Cole Rd. Boise. ID 83707
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CERTITICATE OF SERVICE
I certifr that on May 6, 2021, a true and correct copy of INTERMOUNTAIN GAS
COMPANY'S RESPONSE TO THIRD PRODUCTION REQUEST OF THE COMMISSION
STAFF was served upon all parties of record in this proceeding via electronic mail as indicated
below:
Commission Staff
Jan Noriyuki, Commission Secretary
Idaho Public Utilities Commission
I l33l W. Chinden Blvd., Bldg. 8, Suite 201-4
Boise,ID 83714
Dayn Hardie
Deputy Attorney General
Idaho Public Utilities Commission
11331 W. Chinden Blvd., Bldg. 8, Suite 201-A
Boise,ID 83714
Yia Electronic Mail
j [e-mail]. gov
Dayn.Hardie@puc. idaho. gov
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Lori A. Blattner
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DATED: May 6,2021
GIVENS PI.ILSLEY LLP
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PrestonN. Carter
Atbmeys for Intermountain Gas Company
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