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Home My WebLink About20071009AWS to Staff 1-22.pdfALGOMA WATER COMPANY O. BOX 751 SANDPOINT, ID 83864 (208) 263-8946 RECE!\/ 2UDI OCT - 9 Pt'l 2: 5 I !Di\!"i() PUBLIC UTILITIES COMMISSIOJ . October 4, 2007 IDAHO PUBLIC UTILITIES COMMISSION O. BOX 83720 BOISE, IDAHO 83720-074 RE: APPLICATION FOR APPROVAL TO SELL THE WATER COMPANY AND FORAN ORDER AUTHORIZING INCREASES IN THE COMPANY' S RATES ANDCHARGES FOR WATER SERVICE - CASE NO. A WS- O7- Dear Commissioners: Enclosed are three copies of the response to the questions and documents requested by your First Production Request. This report has been prepared by Joan Brittain , Bookkeeper (208) 263-8946and Robert Hanson, Water Systems Mgt. Inc. (208) 265-4270. REQUEST NO.1: Idaho Department of Water Resources Water Right Report-Attachment 1, and documents thought pertinent from 60 page report from Water Resources website. The entire report is available upon request. It is shown as Attachmenf2. REQUEST NO.2: When the Northern Adjudication of water rights takes place in 2011we plan to comply with whatever measures are necessary to complete the process. Ifwe have toreapply for water rights, that will be done. REQUEST NO.3: The water provided to our customers is not treated in any way. servIce. REQUEST NO.4: We have no plans to convert our customers from flat rate to metered REQUEST NO.5: Attachment 3 provided by Robert Hanson REQUEST NO.6: No meters will be installed on new service installations. REQUEST NO.7: Because Algoma Water is a small system, we have routineinspections. Leaks are identified by the master meter and immediately repaired. REQUEST NO.8: The maximum number of customers the system can service is 30.We currently have 27 on the system. We do not expect any additional hook ups in the near future. There are currently 21 residential and 6 commercial hookups. REQUEST NO.9: We have no pending issues before the Idaho Department of WaterResources and Environmental Quality. REQUEST NO. 10: Attachment 4 - 5 Sets of plans showing piping, specifications number and size. REQUEST NO. 1~: The system was approved by Department of Environmental Quality without stand by power. We have no plans at this time to do anything more. REQUEST NO. 12: Mr. Carrier owns Algoma Sewer, Cocollalla Sewer and Sunny Shores Sewer systems. REQUEST NO. 13: Algoma Water system is the only water system owned by Mr. Carrier. REQUEST NO. 14: Mr. Carrier has never operated a water system in any other state. REQUEST NO. 15: Attachment 5 - July 31, 2007 Income Statement and Balance Sheet. REQUEST NO. 16: Currently there is no extra money to establish a separate cash reserve. Mr. Carrier has had to make a cash contribution to cover the expensive repair work that was done this past spring. REQUEST NO. 17: Greenwood Utility System consisted of Algoma Water, Algoma Sewer, Cocolalla Sewer, and Sunny Shores Sewer. REQUEST NO. 18: Northern Utilities consists of Algoma Sewer, Cocolalla Sewer, and Sunny Shores Sewer. REQUEST NO. 19: Any delays that occurred in filing for the approval of the sale with the Idaho Public Utilities Commission was the time it took to gather and compile the information that the Commission requested. REQUEST NO. 20: The closing of the sale was April 30, 2007. The Purchase and Sale Documents were enclosed as Attachment "D" in the Application to Sell. REQUEST NO. 21: The difference of $778.91 between 2006 revenue and expected 2007 revenue was a result of Mr. Greenwood purchasing Algoma Water from Chris Neu closing escrow on Feb. 15 , 2006. The year end report for 2006 was for February 15 through Dec. 31 2006. REQUEST NO. 22: There have been no customer complaints received during the period from January 1 2006 to June 30, 2007. We hope this report satisfies the Commission, and we stand ready to answer any questions the Commission may have. Sincerel Robert J. Carrier, Owner Water Right Report http://www.idwr.idaho.gov/apps/ExtSearch/RightReportAJ .asp?Basi... Close IDAHO DEPARTMENT OF WATER RESOURCES Water Right Report 10/04/2007 WATER RIGHT NO. 96-8392 Owner Type Name and Address Current Owner GOLD AN INC 2614 N 4TH #604 COEURD ALENE, ID 83814 (208)772-5505 Original Owner ELBERTA WALKER E 8004 SPRAGUE AVE SPOKANE, W A 99206 Priority Date: 05/15/1984 Basis: License Status: Active Source Tributarv GROUND WATER Beneficial Use From To Diversion Rate Volume COMMERCIAL 1/01 12/310.06 CFS 5.4 AFA DOMESTIC 1/01 12/310.8 CFS 24 AFA Total Diversion 0.86 CFS Location ofPoint(s) of Diversion: GROUND W A TERISESE\Sec. 161Township 56NIRange 02WIBONNER County 100 10/4/2007 11 :04 !tT7;:!C'l-//J")6IJT if I-A Water Right Report http://www.idwr.idaho.gov/apps/ExtSearch/RightReportAJ.asp?Basi... Licensed Diversion Capacity: 0. Place(s) of use: Place of Use Legal Description: COMMERCIAL BONNER County Township Rane:e Section Lot Tract Acres Lot Tract Acres Lot Tract Acres Lot Tract Acres56N 02W 16 SWSE SESE Place of Use Legal Description:DOMESTIC same as COMMERCIAL Conditions of Approval: Domestic use is for 20 homes within Lots 1-, Blk. 1; Lots 1-, Blk. 2; Lots 5-, Blk. 3, and 9 1. miscellaneous business lots in Algoma Village. Two points of diversion located in SESE, S 16, T56N R2W. Dates: Licensed Date: 11/21/1996 Decreed Date: Permit Proof Due Date: 6/1/1994 Permit Proof Made Date: 7/20/1994 Permit Approved Date: 6/13/1984 Permit Moratorium Expiration Date: Enlargement Use Priority Date: Enlargement Statute Priority Date: Water Supply Bank Emollment Date Accepted: Water Supply Bank Emollment Date Removed: Application Received Date: 03/27/1984 Protest Deadline Date: Number of Protests: 0 Other Information: State or Federal: Owner Name Connector: Water District Number: Generic Max Rate per Acre: Generic Max Volume per Acre: Civil Case Number: 200 10/4/2007 11:04 AM Arr /) CII m eJ.J -it / - Water Right Report http://www.idwr.idaho.gov/apps/ExtSearch/RightReportAJ.asp?Basi... Old Case Number: Decree Plantiff: Decree Defendant: Swan Falls Trust or Nontrust: Swan Falls Dismissed: DLE Act Number: Cary Act Number: Mitigation Plan: False Close 3 of3 10/4/200711:04 AM IfTtI1-Clf/lJe7J 1" it -c- WATER SYSTEMS MGT., INC. WSM, Inc. 67 Wild Horse Trail Sandpoint, 10 83864 (208) 265-4270 (phone/fax) wsmibobiQ)ao\.com (e-mail) Water System Management/Operation Wastewater System Management/Operation Backtlow Prevention Assembly Testing Cross Connection Conn'ollnspection Consulting September 28, 2007 Ms. Joan Brittain Algoma Water System O. Box 751 Sandpoint, ID 83864 RE:WATER USAGE INFORMATION, ALGOMA WATER, PUBLIC DRINKING WATER SYSTEM (PWS) #IDIO90001, UPDATE Dear Ms. Brittain: The well house meter reading on April 11 , 2006 was 73149700 and on September 20 2007 the reading was 82070700. Total gallons of water produced over this period was 921 000 gallons. Average monthly usage during this period was 524 765 gallons. Also, attached please find a complete set of "RECORD" drawings for the Algoma Water System that include (REQUEST #10) "a complete breakdown of in-service plant for the entire Algoma water system." The condition ofthe system is "fair" for a system of this age (approximately 25 years). We would anticipate maintenance and repair items to continue to increase over the coming years. If you require additional information for the Idaho Public Utilities Commission report you are working on, please feel free to contact me at your convenience. Sincerely,~J~ Robert (Bob) Hansen Attachment:Algoma Water System "RECORD" drawing set !fr~A-c.pMeJJT -_____ _n- WATER RIGHT LICENSE WATER RIGHT NO.96-08392 Priority:May 15, 1984 Maximum Diversion Rate: Maximum Diversion Volume: 86 CFS 29. This is to certify, that GOLDAN INC 2614 N 4TH #604 COEUR D ALENE ID 83814 has complied with the terms and conditions of the permit, issued pursuant to Application for Permit dated March 27, 19841 and has submitted Proof of Beneficial Use on July 20, 1994. An examination indicates that the works have a diversion capacity of 0.880 cis of water from a CROUHDW~ source, and a water righ~~bas een established as follows: BEl.'EFICIAL USE "";: RATE OF DIVERSI CPOS CFS CPOS ANNUAL VOLUME COMMERCIAL DOMESTIC o~~ to 12/31 101i~~ 12/31 .. -"'.~~. 1~' Totals 4 AF 24.0 AF 29.4 AF ~IOK OF POINT S SESE, Sec. 16, Township 56N, Range 02W BONNER County " -- -,,- The maximum diversion :~muma1lowable volume of wa ~ally from. the source under this right - of - . -..-- - by this righ~ is limi.ted to the amount w ich ~~~'\~ctua -be beneficially used. The maximum diversion volume may be adjusted to more accurately describe the beneficial use or to implement accepted standards of diversion and use efficiency. This water right is appurtenant to the described place of use. This right is subject to all prior water rights and may be forfeited by five years of non-use. Modifications to or variance from this license must be made within the limits of Section 42-222, Idaho COde, or the applicable Idaho law. Domestic use is for 20 Blk. 2; Lots 5-8, Blk. Algoma village. Two points of diversion located in SESE, 516, T56N, R2W.Hi fJ ~ C PLACB OF USE t TWN RG SEC 56N 02W 16 F...ACE OF USE: DOMESTIC, same as ~,-,;. ", ""-""" ,e::: ;C",~": :c; ':-,:~. o"' '.i;. "- ,,. . SESE . ", - - \:i;: ::1' '---..-.--. . -:--. - ~f;~-f,~:i ~!i;; :i~(~:,iri~;c_lt~ homes within Lots 1-8, Bik. 1; Lots 1-8, 3, and 9 miscellaneous business lJ~~il'r' ;:--'ft;- ~.~ "':::U ----- ----.--.----- - ------ IJrTltC.If;Wr. it d ~ ~~~PAG'/!: 2 State of Idaho Department of Water Resources WATER RIGHT LICENSE WATER RIGHT NO.96-08392 This license is issued pursuant to the provisions of section 42-219, Idaho Code Witness the seal and signature f the Directorb ,ffixed at Boise, this day of "")-t 40 'J""...... -.(, Q r--. 19 -+iO eetor - . ,c, ~)~:ni l~!:. j~; ~;:'!i~;P'~ ~~,:o ~i?:;t~:, h:!Hf. ;;;; l\/~\i;~;!Hi: f:j: :P",=-=C~""""""". )~! :fi ~~! hAiC:~C!~ ':"! ~~ic 1f J-f;; . ~ RECEIVED NOY 2 0 1996 ' .:: .,' .. ; .. ". . state of Idaho Depa~tment of Water Resources Department of wmsr Rasources APPLICATION FOR AMmmHE!i'.r (For Licensing Purposes) WATER RIGII'J! NO. 96-08392 Date of Priority:May 15, 1984 Maximum Diversion Rate: Maximum Diversion Volume: 86 CFS 29.AlP Comes now GOLDAN INC 2614 N 4TH #604 COEUR D ALENE ID 83814 and represents to the Director of the Idaho Department of Water Resources: That he is the owner and holder of Permit to Appropriate the Public Waters of the State of Idaho No. 96-08392, and requests that the permit be changed as follows: Source: GROUIIDWA'rER BElIBFICIAL USE PBR.IOD OF USE RATE OF DIVERSION AHHUAL VOLUME 01/01 to 12/31 CFS 4 AF 01/01 to 12/31 CFS 24.0 AF Totals CFS 29.4 AF COMMERCIAL DOMESTIC LOCATION OF PO~(S) OF DIVERSION:SESE , Sec. 16, Township 56N, Range 02W BONNER County PLACE OF USE:COMMERCIAL TWN RGE SEC56N 02W 16 SWSE SESE PLACE OF USE: DOMESTIC, same as COMMERCIAL use Permit holder asserts that no one will be injured by such change and that such change will be made at permit holder s own risk. Signed at Coeur 'd 'Alene 2 Idaho . this 18th day of NoVember , 19~. M! C"0i"; Y'. /;t;~1 C ~""u, JAN 1997 Jt ~ ~ C!... PAGE State of Idaho Department of Water Resources APPLICATION FOR AMENDKENT (PorLicensing Purposes) WATER RZGBT NO.. 96-08392 * * ** ****** ******* * ** *** ** * ** * *** *** ****** * ** *** * *** ********** ****** * ** * ** ********* * ** FOR DBPARDIBItT USE ONLY Preliminary check by Fee *-5€)'O6 Receipted by c.o3Jo:l..t.Date 1/-;).lI 8(0 AC'.rIOIf OF !I!IIE DBPARTMEHT OF W~ RESOURCES I, Karl J. Dreher, of the Depa~"tm...nt of Water Resources hereby approve the above Application for Amendment for Permit No. 96-08392 with the following; CONDITIONS OF APPROVAL UD REMARKS 1. The maximum diversion volume is defined as the maximum allowable volume of water that may be diverted annually from the source under this right. The use of water confirmed by this right is limited to the amount which can actually be beneficia11y used. The maximum diversion volume may be adjusted to more accurately describe the beneficial use or to implement accepted standards of diversion and use efficiency.2. This water right is appurtenant to the described place of use.3. This right is subject to all prior water rights and may be forfeited by five years of non-use.4. Modifications to or variance from this license must be made within the limits of Section 42-222, Idaho code, or the applicable Idaho law.5. Domestic use is for 20 homes within Lots 1-8, Blk. 1; Lots 1-8, Blk. 2; Lots 5-8, Blk. 3, and 9 miscellaneous business lots in Algoma Village.6. Two points of diversio~ated Witness my hand this ~-a;y in SESE, S16, T56N, R2W. lk. it. /JLJ~ Actir.g. KARL J. DREHER, D - I-......, Il...-...., 'curc0 JA ftJ i (I jf'i! '... J ,::S,j'f 1t-a. - WATER RIGHT SUMMARY ACTION RIGHT NO.NAME AMOUNT CFS Orig1nal Application 08392 Elberta WiJ.lk-er Full Assignment 96-08392 Goldan Ine 14)1 f";; ~, " . ~~""'!1"'!!M - ;' '~~_.". ~ iI JJII ':: -' -'-" j~"n MAR 8 0 i995 "J.- !'1 ~Alin9Fee:$25.00 \':'HO \J,W, ~\\JC\ ~()ReceIwd~ C:oBtfc\!~\i()'t..:!A . Receipt #~ ~"3 ~\ L\ .:Sil $25.00 Fee Receipt No.01 DEb ;/1~/9~ \' ;': ;:. L- 1/ L- .. , 7/94 STATE OF IDAHO DEPARTMENT OF WATER RESOURCES ASSIGNMENT OF PERMIT To change the ownership of a permit . '(" ", , ~J 11 \; ' ~23J;'-.,\3 ... 00J Elberta Walker (AppIIc8nI) , hereby assign to Department ot W~er Ras')urC$S Goldan "i) "~lBlIJlIl . Tnt'. 2615 North 4th ~6n4 Co~n~ rll .1 ~n~. Tn (FuJI AdcmsI .R~.R14 (?Q.R)77?ssn5 cr""'phOne NurnbeIj fA't (ZOt\) (1'z..- SIdJ-/C. All my right, title, and interest in and to Permit No. ~ - $'.3 "l- public waters of the State of Idaho.to appropriate the OR (for partial assignments) The following portion of my right, title, and interest in and to Permit No. appropriate the public waters of the State of Idaho. Describe portion of the permit assigned listing the number of acres In each 40 acre subdivision, point of diversion location, and the amount of water in cubic feet per second. N/A Made this 10th day of D~l'.pmhp~19 FEE $25. Permit Holder(s) State of Idaho County of Bonner On this 10th day of December 199 , personally appeared before me the signer of theabove Instru.ment. duly acknowledged to me that he/she/they executed the same. Juanita B::Iynp , Notary Public SEAl: Mycommlssfonexpires: 000 residing ::I t Sandpoint ~8D\ ~28hs- ~.r:A:~p 1995 ".. ,. 11 ~ ~ 3/27/84 Received by .::tK:Date Time -j4'-?OPP, Prelimioarycheck by Fee $ ~:r;;: Receipted by Date 3P--7M (3Nl?;)I f 3k 'hr/ ::::::" _red by 6i:i~ p-9pt Publication dates Publication approved Date ?t/~I~.ProtestS filed by: Copies of protests forwarded by Hearing held by Date Recommended fo denial b ~ ~ ACTION OF THE DIRECTOR. DEPARTMENT OF WATER RESOURCES This is to certify that I have examined Application for Pennit to appropriate the public waters of the State of Idaho No.96-8::192 . and said application is hereby APPROVED ,. Approval of said application is subject to the following limitations and conditions: a. SUBJECT TO ALL PRIOR WATER RIGHTS. b. Proof of construction of works and application of water to beneficial use shall be submitted 00 or be- fore June 1 19~. c. The rate of diversion, if water is to be used for irrigation under this permit. when combined with all other water rights 'for the same land shall . not exceed 0.02 cubic feet per second for each acre of land. d. Other: Permit holder shall co1ll1lence the excavation or construction of diverting works within one year of the date this permit is issued and shall proceed diligently until the project ;s complete. . ~ Witness my hand this day of June, 1984. 1Y J. Form 202 3/78 ldent. No. q,,--&3'9cZ STATE OF IDAHO DEPARTMENT OF WATER RESOURCES APPLICATION FOR PERMIT To appropriate the public waters of the State of Idaho ROVfQ 1. Name of applicant E/-. h +A W A L- t-=:::: e IC-Phone 'f ;)"'b-.3.3 .2- Post office address Ypt? 5' P..-Jlf'7' v~ ~t)c'. S !'D k4N'f' VIIS!. '17.;1../2- 2. Source of water supplyC::;: I- f) II IVc/.- tv *r-+e re..which is a tributary of 3. Location of point of diversion is .5,€'to of ;S Range M. "'A~'" % of Section.Township $' I( County, additional pointS of diversion if any: 4. Water wW be used for the following- purposeS~ " 4.g.L 91 fie ~~ks t.~r () m..e. I c... .purp0se5 from ount D'" Co ~o\I:U!e.:I"'l.:purposesfrom (cf1i .. . ...I81M!"" .~-- Amount for purposes from Icfs or acre-feet per annum) .. . ' 10 /,z-"5'(both dates inclusive) 1"-.' to' - ; ir'~"3;(botliticiteS-incrusive) (both dates inclus~e) (both dates inclusive)Amount for lefs or acre-feet per anll\ll1l) purposes from 5. Total quantity to be appro.Qriated: lie. (" I f'&I 97 See' Rpl"6 i"e'" .\.e,!.e./u- 1048. W" eO' - - - -.J1w!... a. ~~ -I9~ ~'/. cubic feet per second and/or b. 6. Proposed diverting works: acre-feet per annum. a. Description of ditches, flumes, pumps, headgates, ate. Wte.// au". iP I/," b. Height of storage dam . feet, active reservoir capacity acre-feet; total reservoir capacity acre-feet, materials used in storage dam: Period of year when water will be diverted to storage inclusive. c. Proposed welt diameter (Month/Day) (Month/Day) inches; proposed depth of well is (0'1- feet. 7. Time required for the completion of the works and application of the. water to the proposed beneficial use is y~rs (minimum year maximum years). - . 8. Description of propOsed U$l!S: a. If water is not for irrigation: (1) Give the place of use of water: :l '/J..'to of Yo of Section -.. ""-li- Range ~ 8. (2) Amount qf power to be generated: horsepower under ",- (3) List number of each kind of livestock to be watered Township .:;. t,. It! feet of head. (4) Name of municipality to be served ~ A-Jef.+.o supplied with domestic water - - - . - 2/ . or number of families to be - . (5) If water is to be used for other purposes describe:/,;J (!,~...m~'-":'/hJ.. ~.. ~e:.k~ Hft1911 #~- NEK NWJ&SWK SEJ/I TWP RANGE SEC.TOTALS N EJ/I Nrffi $W%SEK NEJ/I NW'4 SWK SEK NEK N\W Srffi NEK N\W SW~SEll. - . ~(i- . . \\)1'\\\1 b. If water is for irrigation, indicate acreage in each subdivision in the tabulation below: Total number of acres to be irrigated c. Describe any other water rights used for the same purposes as described above. ~ . .-'--- 9. a. Who owns the property at the point of diversion Ct4;t" I/. JaUvv- b. Who owns the land to be irrigated or place of use CU Afbv. c. If the property is owned by a person other than the' applicant, describe the arrangement enabling the applicant to make this filing 10. Remarks 1J$~Bu~/~ b...,.--...- :!' elAI' ~-/p 0DtUl?.. .pP'-7/3/ ' . / 'Domestic rate of flOw was increased to 0.91 cfs and total rate of flow was 'increased to 0.97 cfs. to allow for ' an irrigation component within the . domestic use. This water right was intended to replace an earlier permit, No. 96-7131. which was filed .under the older System where domestic included' an irrigation component. Therefore. even though the fiUng system now suggests that irrigation be separated from domestic, this water right has both components combined. and should .be licensed with both .comDo~ents .combined. BDF/DRT 6/12/84 (;: t,::'i) C .. ;, frJ- i~~~ 20 REC8v~Ti MAY :1 j 1989 For Office Use Only ~;e ' : ~ceiY;1 by 4,L Receipt" 'it / -gj: 3t!:J.f$t:; STATE OF IDAHO NORT~~~ :E :: 0 B S T D ::~ B 0 : :A:BB R ::7 0 F TI H To provide additional time in which to submi t proof JUN 06 1989of beneficial use for a water right permit The Idaho Department of water Resources will consider this form as a reque~_enta~W~w_UrCeS holder be granted an addi tional period of time in which to complete development of a water right under the provisions of section 42-204, Idaho Code. Permi t i 96-08392 Name of Permi t Bolder: Post Office Address: ELBERTA VALKER EAST 8002 SPRAGUE AVE. SPOKANE, VA. 99212 Date Proof is due: 6/1/1989 Telephone i 509-926-3322 The following work has been completed toward the development fo this water right: SYSTEM INSTALLED AND IN USE BY EIGHT HOMES AND NO COMMERCIAL UNITS. VITB STUBS TO 13 BOMES . AND 10 COMMERCIAL UNITS. Costing $200,000 The permi t holder has been unable to complete the remainder of the work for the following reasons: INSUFFICIENT TIME TO COMPLETE ENTIRE PROJECT.SOME BOMES NOT SOLD NOR BUILT. Permi t holder requests an extension to 6/1/1994.'X~~ Signa tore of owner FEE:$ 15. ACTION OF THE DEPARTMENT OF VATER RESOURCES IT IS Hereby ordered that the above request for extension of time be APPROVED and the time within which to submit the proof of beneficial use is extended to June 1 , 1994. Signed this -1- ; O Jli&t 1& Cn; ef , """"-.,,- .. 1f a -..J . Forni 217 07190 STATE OF IDAHO F\1I' Office Use Only (:;0 Anlt, (If Fee S infl Dille ~'+ Rl"Cf'ipl No. 0.$'& Received by DEPARTMENT OF WATER RESOURCES PROOF OF BENEFICIAL USE The Idaho Department of Water Resources will consider this form as a statement that the pet'mit holder(s) has/have completed all development that will occur under this permit and that water has been applied according to the provisions of the permit for the beneficial lIse(s) described below. This form must be accompanied by a license examination fee or a completed field examination report prepared by a certllied water right examiner who has been appointed by the department. I. Permit No,96-08392 Telephone No. (509) 926-3322 2, Nnme(s) of Permit Holder(s):Elberta Walker J. Post Office Address: East 8002 Sprague Avenue Spokane, WA 99212 4. Source of Water:well 8, If ground water. well "rilleI" s name: Date drilled:June 1. 1989 b. Pump horsepower:Pressure (psi):Dynamic pumping le~el (ft. 5, Extent of Use: Domestic (No. of households)Irrigation (No. of acres) Stockwater (No, and type of stock)Other 12 Commercial Lots 6, Total rate and lor volume for which proof is submitted efs acre/feet. 7. Refer to the approval conditions on your permit and respond accordingly: Measuring device: Required? Yes Flow Measurement Port: Required? _Yes Installed? Yes Installed?Yes II. Fee Enclosed: $ 100.(See License Examination Fee Schedule) 9, Person to contact to accompany the Department representative during the field examination:r+ .to. .?~.. ~a'Q /6$"2..1 Leo McGavick _It D,u,.ld S If eft .-I 208) 772-5505 Name ,;;r, -',., 83"'" Telephone No: )0'1 N. ~~ 4,,1.- i ~ANtfI,"'J '" 2615 North Fourth street #604 Coeur ;Alene, Idaho 83814 Address 10, The above information is my true statement of the extent to which the above numbered permit has been developed and I relinquish any undeveloped portion of the permit to the state of Idaho. ~.J...r ,~ 19'1 J1S ~':'L _r!r.- t~'~~ \t fr,g Signature (and title if 011 behalf of a company or organization) ... M~.R 3 0 1995 '.. . -...,. .. 1t' ~- K-- 'N ~ \, ~ " ' - " 2 - , 0 0 \ , ~ . . . ~ " . . . - u ; - "'( p o U: : ~ e N 0 .: ; e v E ; L , ~I C G CA A " ' e o ~ M o J e D /' - I e l V L o C A T l D N F! ; 1 \ v e . ~ " 1 e . I ' - V I G e L - I N e . 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" , R : : I ' , I ' , E " I o / F , of . , LL - "' - e e V e . ' C S P o I l . $ e= J " I T e P - o ~" ' 7 - ; A- - ? e J , L. . o . v '" " , " " , , - O F F ~ ; ~' ?s e;. e ; , ;1 2 10 1 . 1 . ' GO . \, v ~ / ' ~ " lT = = (E ~ E" ' D T i ' - " ' " ' " " " : 1 0 0 HA 4 : ' /4 " E . U Z J I V ) "A - " ~" ~ " " ~ / X ~ ~ ~ 11 1 " ' 10 . 1 1 " . : : ; J J ' i A I " - ! "- -- . / ~f - + ~~ 2 , . " v e ; t; c " " C C N Fi " - O M f- R i M F ' e , "" - " M E : ~A I I . . " AS F U N P A . "; " (. , 2. A R: ; O ' . f ' E , ) o . \ F , -r: : e r ; r . . 1 L . ~ O F \V A W - S F l . " " " " " c: : F ~ N O I " ' " ' ~' 1 ' ~ 2. ! l - S H , ~ =' J _ N , ..: ; . c z j ! t ' J 2 . ' c: i l c E : . IV . I f . . ! .. 0 ; ~ t e ? t o o~ c . \Y , I N W A U . . S c- - f ' 1 " " ' - CA . ' 7 1 . ! . 1 . s .! - - - . . ) ( I r;: - . ; . o . '1 L . O T " : , i i ; ! 2 . ' ~ C 1" \ ) , ~ IL l N: : r ~ F I L L . UI - l i 1 1 . . P, ~ e H l O l " " 1- $ I N R . . A C E 14 - - = - " ; ; ! - 1 1 ' - l I M U M ": " I O E = . U : : . ; . "7 ; " " ' 1 . . "" " 1 ' 1 : . H (A 4 r I N !'Y d , e . N D I " ' " w O ~/ 4 ' :; ' A l . \ / 1" & " ' - / " , vs . . T ' V / : ' 4 - 0' ~ ~ s ~~ ' i ? : . z . y , ~' i 5 . , ,~ , " " ' - ~ . . ' . . . . . - ~ '? G . " ' ~ =: : : : M " ' 1 : . : . . : . . . . 1 p . " , L . ;S ~ - ~= ~ . . ,~ t ~ ': - -- - P - , - - - - - - - .. ;; t . ~' : " ~~ Z ~ .~ r ~~ 4 ,.. .. " ' : ' "-- . ; , 11 , ", . ; . ~ - ) ~ , , ~ - ~'J , '7 ~ ~? f . l , ,," "; ' : - l - ~:: ~' " CL A ' V A . L \ / E . ~ ' - _ . _ - - ~. .- . .- - - . , I -- - " , . . I , CP o " "' l . " " ' ) - .. . - =: : . = = = ~= = : == = ' : ' : : - : : : = = = = : : = =: : : : : : : ' = :, , ' ; : ' - . . "" - ' == = ~. ~ , - R . . " " P " ' C) - 19 ' z. - ,: : ' = ' ~; : j ; , ~ ' . , -- - - - - . . ' - ", l F r ; I, . " l "i ! ~~ Q = ~ , ? - , ( == C . h . ' '- : 9 - . '0 - 0 II . - - - - - - . ' " ~ \ , I~ . . i o ~ .. . . . . . s , - ~. ! " , - - - - 1 - ; - _ .. J . . l G- : " ' l . \ I ,,: : - " ' " :: X '-: i' ? ' :; ; ' A T E V t ~ l . \ / E . " " " , , - . oJ w/~ 4 6; " :F B i "" ' " IM ~ ~~ " ' - , ~~ . 0 , : ; ~ , - i - - :~ t . . = . : : , 'O ~ . ~- -- : - - - - - - - - - - - - - - n ' 5 ' N - j . " " " , - , ? ~ t! - - - . _ - - - - - - - - : ' ,' . " ' "" " " ' I 4 - 1 l ! ! e . . i ;, I . :t . . GA - r e . "A J . O 1 E I " '\ /4 ' . . i N " " ' " I ' I ~f . e ' " " ' ~A ' - ' - . : ' I I I : ;% . ~ ~ v = : r s . o . . ,~ 4 L. L _ "_ _ _ _- a" -I - - - - -- ~ - ,- "- . i \ . .. . / 'I "" " " , p - - ! / ~ - - - : - , -- - - : - - - - ,/4 "" " ' C ) ' , C . ,- . . . ei . I .4 " ,,- " ~ ' . "~ " =- E i . ;' '; i- t - I ~ ;' ! ,; . ' , ; " . . .a . " " ' E , . F! ' - e . 4 4 o . . : . . . e ! , I , c- . Ff ' . e . " " " - " " e : c ; , ~ ,, - F" t t 11 4 . ~ ' 1 O - ' "P A ) 1 . ' \ E:" - ~, , , ? fi' . ! ! . " " " " " V I " " ' C , r i ~F ' 7 ' O- - - ~~ ' "': " E " " - i A ' - , t. : ~ . . . ; . ; G ' Ro M ' " e , . . Go o F ' 7 ' o r = - ' " 4o ~ ' o N ! ' .. '" ' " c. . o " " ' O " ' f " ' -;- ! \. iI T ! I \ . - I - ,, " , 1! .. . . . . . . I 4 " ~" ' / 4 ' 1\ : '- ~ . ., ! , I ? I! 4 : . " " ' : e . C J ' - . - - I. . - . . . =-: : ' 4- , ; , . . . , . . . \ 1 A C V -; . . r VA 1 - V~ L. . ; - , . ~" , j .. . . . . . - - ~ I I \ .- / " T ; I ~ . ~ ' (- - - - - (Q ) i I ~ ~o ; ' . : ~ I ~ \. . _ J; II I ~ II i i , /'" " " I ' -; / i \ ~ ~ f2 - ~- - - - - - - - - -- - - II '- - c : 7 : : " ~ "i: : 1 V C f ' - t , e . " " .. : : E ~ ~= ' " '; ' - - 4 :; . ~ L . \ . ; . = - - ~ ' :: ' 7 ' ) " " , ' - . .L c . . ~ , , ~ ..; o " 1 / ::) 1 . o " " " V = - .~ T" " " ' " I- ! : r . ' 7 . UI ' I D S " T t J , ' - o O E D M A c H I N E ' Co M ~ J:O NO t ' Dlr : A E'1 C A " ; i ' T F : : c: . T 1 o N f2 0 E ~ V D I JIz , : -L 5 " " - ' ? 6" ' - " 1 . FI ' - O N I .. ' 'Y E L L . "7 " - " / " - 1 nr e . GA L . V , U P r o ~r ~ ~ D ~ ~" " ' , I ' , . W n v - i .- . ? A . . ;o / , . " ., . . . ! ' I ' t i t . !% H 1f ' : , 1 . ~ I " c . "'1 " F V C CJ ' , ' I S P , F t L W \v / v , . - , - - _ e.. . , ME " , , " , 1 o b J ' C G F . ~ I \ l E 'Y ' , Ct; ' FF - o M ;; 0 . . , . . 1 " - -- - - . - - - - - - . - - . T.' ? CI - I ~ E 'T I ; : O F ' \ A : : OU 1 " ? I O E . OF ' " T 7 ' o . N " " Pt E - 7 E . f : , V O ! n Wo " ;'O FL A J o . . . ! '- ' - . -- ' - ., . . - - iO , :, , ! ~ , . :; , ~ .~ " " .. - - . - - - - - - ~ ~ Ai ' - E " ' O : o F f- - - . --- - ,e : ( d ~. . . D O " O - I " ; Fe - c . : r - VZ ' CO " - " ' _ Y. ' 7 " ' : E A " '2 - " '. P1 A F T ! : " ' " ~ ~ -- - - - . - - - - - - - . - -- - - - - - - - ; I -: $ - - ; ( F; . , ' , ( J A - -- - rd . - " ' ii T ~ . . " ~ - - - - - - - - .. : . . . . . - , . - :- - - - - . . . . . . . 2 . . 11 ) FV . C . I V A T E / ' - . ' 7 1 2 : F ' \V A , - l . TO " " - A e . , c o - : r . ; a A . . . . . . , j O - . " _O n . ,. .i : . - - ~- - _ . . _. _ _ . , \V A 7 E ' " " :,. r o " ' A E , = - '- . - -- - - ~; - ~~ J ;: ; ~ t ~ L . "" , : ; C :o F I? _ =. -- - .. . , i i I :: : : : ~' " i; ; " D " - I- i O U ~ = = DE T A . ' :.. . ~- - _ ,, ! ! : ; i : " ' : : Q _. _ - - _ , _ - . 'k . - - . - . _ p - - - - - - -- - ,g ' i . - 4: " .- . . . . - - . . p- . . r : = . C ; E : n V O : h ? ' - - r- - . : "( e o p. . . , F _ c,~ \ J ( " , ) I r z - . F " " , . " " " LJ G - I r 1:1 = q- AL O M A \V A i E : . , . . , " '7 E . \ \ VO I D (" e . e - N o r e C- e ' " ' r E f : ' C P fL A t - - ! P t E t 7 E P - M : : ) l n L i D VD D (. : ; e . E : N O l l : ! . =~ C;P ~E E : r ' ) =+ - ~~ ~ ~ Cc N r , ~ P i l - Jo " " , , , ( ' i Y p ) c. " (" " E S ~U = AT f ' J ' = / E . P , 1 G r ' T p; " p - , V A / . J . . J i : 7 O F ~r r e h ~G N K n " " " " ) f; i ~S FH o J . . . ,, ~ :,0 , 1 " ' " "" u . . . L A P 7 '7 ~ u . . ",, 0 e. A A t : : I A N I , 21 C o - ! u , e : 1 ' E o. / e p . , \Y A W - . , ~ I'- = : F '7 ~ e. o 2 . " i) I N lJ ' , N r L , p. N ; A A ... L.O N G . '7 F ! . N ~n o : M " '= O' ~ O I e p . , ~~ ~ , "~ T . , ~ "1 T e a . 4 . . . . . . . . . . . (2 : ) ~ T T O M "' ~ , 4J ' 7 T f ' - , W C T U p . , o j . . p- , a 1 ~ N a o IN 1 ' - 1 0 0 . . '7 l J ' b " : o " ' - u . . . ee 4 L l I ' f t J f ' i I E ' : O a 1 ~~ ~ ~ ~~ ~ ~ ~ , '7 e c U . . . e e t - G , t J " " " ' S M f l ' o J A L R' o I O ' - . 1 0 CA 6 T " I N E o ~~ , "'/ " c: : ~ . . . . , . Z : ' CJ . . . E U o . h , I ' ;; " e H - S 1( ' . ~t 5 ~ ' cu . TY P . ~ ~ c n 0 ' - ! 0 '7 4 A - F'1 E : I N F c : : P - C / 1 ' - ' 6 T A 6 . . . E . ~1 1 0 - 4 A B A I V ; , 6! ? ' A S c: CA f - G D~ S mO N \ , Co ~ , '" ' 5 . ; 6 .s r P . ~? t - "'p , 16 ~ s~ s cI c I- - - 12 . " o/ c c, ' c i ( e ;1 4 ' E. F . -6 ; lv I i l ? , i'F S Q \ , o,( : . *; , t p , s" , , ' -. - - . s f ; , Io ' c i . 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"" " ' e N G , l l J e a l ' T - ~ ! i ! . ! - - . i t - - l . . , - , . . l .!, c " " " " D r A4 4 I . 1 , A ~ ~ \I - J O p . e t , F b I ' - l S I F : o n . . . 'N ' \ V H A T ' 7 b e v . . p . , T1 . I e Ne , v LI D ~I 6 H - \J C ) I D c; a . . , I:; C ! O ' q O( c . (~ N o r e . C e J ~ C P ' ; ~ o m .J . - Mi D , +S \ p f E c , , ' D/c . - ~ c . o L _ ~5 ' f l . r J ! " e ; o l': . ) . . MI D , - . . . - ' : r - SiS fE ' = ' Y Z ; Ot - ' , - 4- \ n ' _ _ - // ~ " - - - ~~ R ~ r - - -- - " _ -- - :- _ n _ _ / , -, '1 ' _ n 2. : : : F ' . \ I C , \V A l S ~ ' '. ~ tr y p - ) \_ - C D ;: ; f O ( e . . ., ( , , - , '" L'1 1 ~5 ) ' - - ' " , , 1 , - "1 ' - ", " qS A ~ , _ 1P 4 ~ ~ \ d q C / ~ s ? e ? 4 - o olc . . I '- - - - - - - - - ( M ' - e A e O .- / N c m = - ~ : I) " " " ' = E . " " " " ' C Z $ - WI - h F C " - M e o u , ' - D ! - - . i G c . o : ' E c" ' - s r ~ , . j I - I P . " , ~ I'b P " L A N D C Z M E N r A 4 x : x : . , " ' LI. . . w . " . , G - f ' o O t . J N O Co M o - . d c ' T O . N " ' ~ ' ~" " D ~M " , , " " . . . . ~ , ' f'e . c r A J 4 G 1 . J L 6 I - - , ; ; c N C N ; : T 1 O . 1 1 ' . , " " " " ' "" " " " i C A I - J C i V I l . . . lE o N : ; , "" ' A c n ~ E . ~ e . . T I ) '2 ) ~ " " i G N a- . r r e " , , ' A , - - l- O , o D ' ; A) L i v e 50 ~ A. x ; ' - - , , '2 . . c P P " + : 6) ~ Ca J c ' 15 : : ' p c 'X : J O L l C O p c ?) , ? T P - l . ic ; n J P - A L . No r E ; o ; ; - - AI ' O o I L f ' . : € # - . i N G - VE . P - ' F Y IN WF . m N G ; . - n - I A T . ; o , l . . I S '7 A N D \ ' G f L A V E L , ' : ; " ' , ~ e . " , . . . p . , H S " 7 "" " " W M e D ~ 2 . : = ~I ~ I . . ~ u . . e. : 4 . . k H - r z : , "" " " ' D e 'D ' 1 , O . . l t - I - " G E . A P - o u I o J D '1 A 1 - I " - . , C Q . t 1 I ' - A " - 1 Z J I ' , '7 ~ IJ O T I F Y ~I N e e - , fI ' - i " ' " To cA " T ' t 0 0 J 0 z . en F L o c . I f. G '~ L l . j\ - j I . r ' : o I L , 0 ; /- b r e D , EO ) ~~ s : ~ ~ Ca - l R : : N . A 1 0 L l e : . c . "J R o C . I P I C A l 1 O - 1 5 C~ r t; . ' : , AG : ; P . C G " T E 2; ; . - 4 "'E " " " " , " , C , N ( O . u.- - ' (G I ' J ' i 1 ; e 4 0 ) Cc : N c J 2 e T E " H A L L . ~e A Mlt J l M U M CY l . . I ~ 'l 5 Cf ' ps j , W J c I I o A L J N1 W i ' ; E ~ ca 4 e . - t r M T I O .: ; H " ' l . . L , Go Y z GA u . - o r - I ~ F ! s I ' - , : ' 1 4 - L 5 , 0" C & M 1 O I J r : "'7 u . W t P - 9 - \ o . u . . . e e . L$ S 4' , C c : N T J I . ~ 41 - \ O . u . . ' R 2 a J 1 D : : ' !v \ J " ~G N WI T H C o " ' P I ' I ~ I O N " $ 5 i ' l G ' I H T! 5 T I ' e J ~ T 5 R: : P - o AF ' P I ' c V A I . . - P X eN G I N e s ' " f " " ' 0 f ' , 1 0 C o 6 T ' ~ Cc N C - " e r e . 4) If \ l ? F ' E C T 1 O N - IN ? P e . C T 1 0 N O F A L L . ~I N ~ M e i N T '7 1 4 " ' , - - , - MA 1 : : E I? ( 11 - - I e . , " " , ! G I N . . . . , . . , F ' I ' - ' " " , , , To I' b W " ' , N G O F 6 " , - ; e I/' I A L L . S A 0 4 D 1 ( : ) P 4 - A I : i 11 : ) C o N F ' I " " ' " " ' - r e E . L ' 7 I - z e "R P C : . I H S 9 ~M 6 " ' T , -- - - - - - - -- - - - -- - - ,- ~ ~ r t ! € ? 1 2 O/ c : . e:- . v i? - ' C B N n i P - - Of " \ ' J A J . L " 0 - 1'- 0 , (- I Y P t- ,j- z- /0 - " , , b ( T Y P TI ; ) P ~ 4 I & e s O" e N l t J 6 ( I -G o "- 4 - 0 ' ) ex ~ D ~ e . L ": J o ' " l e A ' ; ; I D e oP N G , I c : &" 4 ' R F S : '7 J = e J e . - . e i - d ' ol : - '? " C J . J ' . ' ( M ' N ) ~ ~ #Q p r E ? I'L olc e.v J , ,( , ; ~ ~ ; li ~ ' 01 - ~ '" e: c . T I O I ' - - - ! '. 1 4 ' - 1 AL b a N I A V I L L A G e WA . T C P . ,? 6 N e p - , 4Y ' 5 J ' E : . M j2 - , ~ c " E f ' - , v O l P ' - - - , DE . l ' A I L $ t= J : : ; C? - CO " - l o , E T E 'f / j . P A T 4 L J F r A C E cr V p , r - (p ' GA T E V A L V S ,, ( - = - r e M 09 - f " , l o ; e , . , VA L - V E D E T A I L (B ) e~ a "( ' , ; p . , e D u c e , . . , C4 ' GA T E V A L l I E w( " ' T e M 4 ' , . . , . . . e I ; L - ~ (p ' \( ( ) ' ~c . " 11 = EVA L l I E D E T A I L " C Q N ' O M T 1 C t - 1 'l T c i ' "m P 4 ~ ~ /" t r e M ~ " " ' ; 5 1 ' \ r- - - - - - - ... -- _ f'. ; L D V - O F f " IA ' l A I N U P VA L V E Q: : T A I L CO f ' o l C ;( ' "" " , ~ ~. . /; ; TH ~ U ' 7 T ~ L O C ~ I N G DE T A I No r 'T O 4= J (L J ~ q H A L . L . e . u . . ; " , re E ~ ) VA L V E DE T A I L rn - - ~! t t . U ;( I ! i " P i E . D u c e , . , I : z . 1 ' z " "z . lt' d iC E IV ~ ' G M E VA L V E IV (m N i $ f'1 1 " ' e p . , VA L V E : OE T A I L (E ) &z " I ~ ' "'~ D L J c . e . P - , ,Y z GA T E " V A J . J I e \v 7 ~ ~P , I & ' e P , ,- - - ._ - - - VA L V E DE T A I L VA L V E DE T A I L (8 ) F' I I C P , I - o , e p , Pl l e Df ' 1 A I N I~ Q O , I tm : : P 4 - \ 1 , / W ' i r e . v~ v . . . Ti - I " " U ' T " e , L . O C " " ~~ - ~" ' - /Y P . B l . O \ V -O F F P, 1 " i E f / ) ' C E I . ~, - ,.. , . . , GJ " JI . ' F .z ! " ' 2 ' CQ . 4 C ' F:O . D 1.. F'V C ~1 ; ; . ' k CA P t; e . C T I O N /y P , C A L VA L V E P1 j c , E f ' J No T 1P cA ~ FI N , .i ! ! \ ~ ; r 'T . ' c; ; , p , 6 ~ l f o J t7 E f , V I C E CQ N N E c . T I O N " 7 E C n O ' - l No T TO fi C J I . . ~ ~T I O N ,? - r . P (,, ' O' , i MA I N I 'Z . - ~ 4 ' c . L J P , e . ' 7 ' n : ) p V~ " ,c ~ " "I ' TE e :z . - ~4 ' . , E f ' , V l C E II J E " J Iv / O P VL f I ' O P E I ' I 1 Y t. . I N e ~ I~ . A- A i ' - J l6 ! Of' 1 , e i ' \ , ~" ' 7 E f , v , c e U " , e W/C A P z- ~ ' cu P , e . C 7 1 O P ", ~z ' 'T E . e . .! ~ ?; e p , V I c . e : U t - e 7 OW / e N ' LA . ~ ff" c P ~ ; Y LJ ' - l E ! 7 FL 6 . N PM P E I " i T Y ( . . I t J e . :t t ' \ ( , V Z ' ~ TE e . ,. c u , . . , e ; , ~ ' T D P '.; e N ' c G L. t I o J E \I I / C A P A. . . A . t - - I e,' MA l " " ff i " C O f " I P . Cf r o P I I " c . u , , " , o 4 T O P t, 6 " ' I o I I C E L.1 I ' . . e . /e ; . p A'- c I ' S f ' 1 T ' Y I . . I N e 11 . . . ' 7 "' A . - r e . p . , ! ,.. , E & , e f , V O l ~t I , , - I " I~ " EX C A V A T I O N - A" - I Y E X C A v A T E D MP : ' r E p . , I A l . . " ' L J n ~H A L . L ~ E - F I L E D I N A '? _ E o AN D ~F F I C I E H T OI . . T A N C C / " " ' O M T! - I e J: i 0'" H o L E ' 1 D A v O I D Ov ' C p - ' \ . . O A D l f o J , Th E N C H Ex C A V A T I O N - Tf ' , E - . . . . C ~ E ' " " ' H A L L r : , e D U G N O T (( i : : i - ; ~ Tl - ' E D I " ~ I O U T I O N ,? y o ; , r e . M " AI - -, ; . I E D" " A J N F I E . L . . D I V I " - ' '? I D E " ' " f" I " , A G r I CA , L . . , IN N ' - o E A ? M . . IE J " I E . . 0, , " , o T H E . F ' , uN " ; , J I T A F : 1 L . . E . f! o e . = I N UN D E " - ' C L . / T " (p ,. . . . c . H E " ' ; " " " " M A L . . l J J F'p . , E , I - NO , " " " , N T \V i - ! e i ' " l E f " , o C , , " , ~ U I . . . D e , , " , ' 7 "" " l WA , " , " ' C X - : " t Y b D E L G n E N c o u . . . . . - r e , p . , E . b ;; . I E e " " " " ' E De : . ' EX C A V A T I O N Fo P , AF P U " , " , T E "'H A L L .:; L J F F I G I E t - J T ' T t ) L E . . . v e n- I E - M " P U p . , T E N A N C E ,? O ! . . l T E l ' - l t , u Il l i i j ' i$ ! ; J- . P'f 1 : : L . I N E 6E O D I N 6 - ~~ 2 : t ' i ; , , ~ ~ : ' t f . ~~ ~ ~ ~ 'f F: 1 A c . " ' F t I . . . L E . D ~I ~ l . D O ' 7 E ~l . if - - c ' H O Of ' " G i ' " I A V E l . . OL ! D / " ) O ( J G H L . Y C O M f ' 1 A , C T E J I ~ , -w r - N G H Df " I A I i - - J F I E L . D - !; ,, ? E E . =r A I L - O N F\ . - A N . "I I C . ( G o ) I Ii "H A L - L . . P ; e MA . I ~ I N E D ~T ' \ V e E ~ c., I. . , A U " " L t A h Y E;1 A C I " . F I L . L . I NG - VA l . v e . . ( F L . . G " ,F N C ) l1 i ,. , . . e E " ' C A V A - n O N ~ "' H A W . . F ? e ' - E) ( C A V . . . . T E D M A T S O f ' , l A L ? AF ' P ~ e IN - U " ' D I 7 1 U p . , = '7 A N D ' 1 ' " C l - " ' V , ' 7 A 1 4 D A N D G M EA f ' \ T H :; ~ ~ ~ ~ ~ ~ ~Y 6 " \ " T! - i D I " \ o U G I - U - Y A N O c . A A e F I J L - L V CO I '. Vi , C O N c ; P . E " ! " E e : - . 4 E ~ ~ I .5 ' b t ~ o ~" ' \ ~ T H N h r IN A F ' P / ' o O K I M A T a - V 1' 2 . I t . J C H l.A ' I 1 S 1 II i . G, ~ , ., i - W . J . . . , e : e . C O N l P . . . C T S D T D A~ e:; ~ '-- F'r . M l tJ . AD J A c . e . 1 - I T i ' J A T U " ' A l - G I ' C L J " " O E J ' , - ~ " ' t . J 6 AP - E . A LJ " o e P , I ' - O A D W A Y " , 0" on - I E I ' 1 /g "" ' A D l v A Y f " A ' . " " " ' I N 6 A A e . A S O P \ ' ~ . : - ' , " e: e ~ F I I _ Le D I N ( , If o J D I L A ' t I ; J . ' ' . ' I " " "" T 1 - I E . E. N T I " ' & D E P T ' H O F ' 1'\ 0 4 . . . - ..' - ' ~ . . "" " -- - -f . " " . !f J . E J . . e V A T I Q N \V I T H P , T f ' , L J N " ' A N t : ,- . ,. . , ~ ~ - M" , T ' ! : . J ' , I A L I v r r l - l 1 I z . I N C H ~ ' N L J o ; ~ , , - ~C / ' I A I N . ~~ . . ," . , '.. . F'\ . J " " ' P P O \ \ l E F , C, A . ~ L . . E . . 1- ' 7 G,A L V . p, p ! o " " ,.. . G, O u i . . D 5 l D O I - I A. . M P ~ M O J ' D " - , 5H P - 4 "'1 ' 7 ' G E 2'" ' 0 VO L - ' " i ~ 1. . G F ' M ( ! ! 1 2 . 0 F T . - i I- . . If ' i \V E L L c; C f - ( E M A T I C t. J o r 11 ; ) ' 7 C A 1 - E ! . ~I I 3 J I ~ 1 J " ~ :" I d " " ' I " J i ' " ' - ' .'I f ' - , if f ='! ! C, r , V A l . \ I e e : c " ~C o I E - p . , CL E A N ~ . MI I - I L J S cP , ~ . . e . o GP , " " " , L . ; TY P I C A L F l f - I E f- I Y D P l A ." . - .. 0 o . i S ' : . : : ! ! O " ' - A4 ? , e . M D~ T A I ' = . 1 c ~ " : ; : : ; ( ; ' N t " NO T T O l; j j ". ": ; ## : A \ M l . l \," , \~ ~ . CI . " " " , " D: ' ; T f 1 I f ' ; n J - n Q N M A l \ , , ! - ~~ J L p., I ~ ~ ~ ' - d ~ , .i . ~ A j: 5 ~ ~ ~ ~ v~ \ I E . C O N " ' E C T l % J ' 7 \ V L H C H "" " " L l . . "? " rp MA Y '1 c x - v e . . . . . T \ V E L D I ' ; e . L L \V H I C H " H A ~ L FL A N G E D , VA L V E E . N C L o c , u p - , e - AL L V A L V e 7 '7 H A l . L . . e . . . EN c c o 4 e C F'1 1 O o E F - G L A " ' " E N C l . - o ' ? I J P - C : ~ , pf ' - , E'? ' ? U f " 1 e T. . . . t - I , , " , - "? 1 - 1 " " - ' - ~ I t \V E . . . . . L - X - ~ l . . 'L ' 5 2 1 A' 1 E " 7 4 U P , E . ~\ I " ' - H ~ "' , " , A i - L e ; e . &'E ' T " p . . T 40 p.; r cw r - r N f'E L . . A Y ' " " V I T c . , , ~ " 7 H A L - L A" O V I D E TO " 7 ! " A " " ' - 1 Q . . e P J M P A - r ' 7 5 F7 : L ! I ,, ? U b M S " " " ' 1 6 L . E H J l v i P - "' . . t A L . . I . . . B e z, - " e D ..J A C " - E T MO ~ ~i i - ? ' d " , \~ E F'L J M P (0 , , " E~ L l I \ . -;- 1 : 0 4 T; t - J 6 - A f ' P , e ~ " : . J " ' E O F B ; , PO ; ; " ' H A L l . . I ' ; AN D A L L .. J O l f o J 1 " ' " V A L \ " = " , " A N O " " " ' - ' Ai- ! . . . L E A " ' " , " ' H A L L . . N1 A o E . \ v . . . . - r t OI ' ? I N F e . C T l ~ ~ - 11 4 e M A I L J 7 A . J D 7 " - , , " , v l c e CD N N E - C AC C O , . , D I N G ' 7 0 ",e ~D A P ' 1 D R I? ; ) y ,-I - I E . I" " " " " " " ; 2A - H o u I ' 1 ' , ; \ V l n - l ' S ( AN D - r e " 7 1 C D F b ' " ~r e " ' , A L . CO I J '7 E \ \ / E F ' - 1 A G E P! " 1 c ' 7 ' 7 U f " 1 E c , E \ V E F ' , - PI P E ,, ? H A w . . e ; , e . OF "" 0 " " ' : ; ; " " " " I C rl G " " T ' .! ! O L v e N T \Y ! . L . . D . . J O I N r ' 7 , \ . "" " _ D "' D " " - ' 2 . " , o p . , G P - e A T E " AC C O " ' D A f o J c e \ V I " ' ; T H e MA \ . . J U F ' ~ AN D A A '? H D I V N 0 1 - 1 T l - ' E F ' l - A N i ; . , F! ' - t E 4 ' 7 L J f " 1 E MA N H O L . - E . - "~ I " ' u . . . Co N & " " P , U C ' 1 " " e D O F ' IT ' 7 , " . o J . . L . . e o e O P E J - J " F; o T ' 1 O N l e D A GA T E . V A L V E ? ( M A I N Lt f o J E J - "'H A L L - f ? e . F U L - L Y F b l ' l T E D IV m - l FI T T I N G ' ? - AL . . l . . . Fl r n f . l G 4 0" - 1 T H E " " " " ' T E . M ' " "? L I P T Y P e . e. x c E - F ' 1 1 0 L J ' ? A " " E . ", e !- l A V e . A " ' L I P - T H i ' " I E A D ' 2 . " 2" A GO N H E C T GA l - V . . . . N IL E D C A P ~ , E 2. ~ ' h . ~ -r t : = 4 T I N G A F \ ' . E " " " L J ~ O F 4 0 P ' ; I "'H A L - I . . . ~: 1 ' ~ . . ; , ; . , ~ O ~c ! L . . ~~ \ E. A f l T H \ V O "'H e e l A- ? OF ' 5 . , . . " . . " AU G , 1 " 1 2 . JJ: tf -. g , AL O M ; \V A T E ~ '7 E : . I V E \V A - r E P 1 PI P I N ~ 4 - \ ,~ - . . - , , " ' " " ~ ~ ' " : . 11:21 AM 10/04107 Algoma Water Service Profit & Loss July 2007Accrual Basis Ordinary Income/Expense Income Sales - Algoma Water Total Income Expense Lab Testing Fees Maintenance Management Penalties Professional Fees Accounting Fees Total Professional Fees Repairs & Maintenance Equipment Total Repairs & Maintenance Taxes Property Tax Total Taxes Utilities Gas and Electric Total Utilities Total Expense Net Ordinary Income Net Income Jul07 538. 538. 14. 250. 17. 100. 100. 026. 026. 185. 185. 84. 84. 677. 138, 138. Page 1 Itrr/fCHIf)f::;1Jr il-S'lt 11:23 AM 10/04/07 Algoma Water Service Balance Sheet As of July 31 , 2007Accrual Basis ASSETS Current Assets Checking/Savings Panhandle State Bank - Checking Total Checking/Savings Accounts Receivable Accounts Receivable Total Accounts Receivable Total Current Assets Fixed Assets Distribution Mains Pumping Equipment Reservoirs & Standpipes Structures & Improvements Wells and Springs Total Fixed Assets Other Assets Land Total Other Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities Loan from Northern Utilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity Retained Earnings Net Income Total Equity TOTAL LIABILITIES & EQUITY Jul 31, 07 305. 305. 95. 95. 401, 681. 332. 068. 764. 594. 7,441 .25 134. 134. 29,976. 000. 000. 000. 000. 596. 619, 28,976.45 29,976. Page 1 ffS-