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HomeMy WebLinkAbout20160106Staff 7-15 to DIA.pdfDAPHNE HUANG DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83120 BOISE, IDAHO 83120.0074 (208) 334-0318 IDAHO BAR NO. 8370 Street Address for Express Mail: 472W, WASHINGTON BOISE, IDAHO 83702.5983 Attorney for the Commission Staff IN THE MATTER OF THE APPLICATION OF ) DIAMOND BAR ESTATES WATER COMPANY ) FOR AN INCRE,ASE IN RATES AND CHARGES ) FOR WATER SERVICE IN THE STATE OF )IDAHO ) ) ) ) ldehCI Pul iie Utilitier ,1..,: " r,ll*sierrr Office ol the Sesreti"x/RECEIVED JAN 0 6 20t6 Boise,ldaho CASE NO. DIA-W.l5-OI SECOND PRODUCTION REQUEST OF THE COMMISSION STABF TO DIAMOND BAR ESTATES WATER COMPANY BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION The Staff of the Idaho Public Utilities Commission, by and through its attorney of record, Daphne Huang, Deputy Attorney General, requests that Diamond Bar Water Company (Diamond Bar; Company) provide the following documents and information as soon as possible, but no later than WEDNESDAY, JANUARY 27,2016. This Production Request is to be considered as continuing, and Diamond Bar Water Company is requested to provide, by way of supplementary responses, additional documents that it or any person acting on its behalf may later obtain that will augment the documents produced. For each item, please indicate the name of the person(s) preparing the answers, along with the job title of such person(s) and the witness who can sponsor the answer at hearing. SECOND PRODUCTION REQUEST TO DIAMOND BAR WATER JANUARY 6,2016 REQUEST NO. 7: Has the Idaho Department of Environmental Quality (IDEQ) conducted any Sanitary Survey(s) on the Company's water system since the last general rate case in2007? If so, please provide a copy. In addition, please provide copies of any communication with IDEQ indicating any deficiencies identified or recommendations made as a result of the sanitary survey and the Company's response concerning status of compliance of such defi ciencies and./or recommendations, if defi ciencies and/or recommendations exist. REQUEST NO. 8: Please provide monthly water production data from 2011 to present. REQUEST NO. 9: Please provide monthly consumption data (total system) from 2011 to present. REQUEST NO. l0: Please provide monthly consumption data - by customer - for all months in which data is available (e.g., April through October) from 2011 to present. REQUEST NO. 11: Please provide an estimate of total unaccounted water losses due to leaks, wasted water, etc. by month from 2011 to present. Please explain how these losses are estimated. REQUEST NO. 12: Please provide cost support for the proposal to increase from $3 10.00 to $475.00 the fee for first time installation of a meter to serve new customers. REQUEST NO. 13: Referencing prior Audit Request No. 8, please provide documentation for, and an explanation of, the source of funds for the following deposits: A. The deposit on8l5l20l4 for $1,750.00. B. The deposit on9l4l20l4 for $5,000.00. C. The deposit onl0l24l2014 for $16,500.00. D. The deposit on 121512014 for $4,170.91. REQUEST NO. 14: Please provide bank statements for each month in the year ending December 31,2015. SECOND PRODUCTION REQUEST TO DIAMOND BAR WATER JANUARY 6,2016 REQUEST NO. 15: Please provide a listing of available funds that the Company may be able to call upon if necessary, the source of those funds, and any costs associated to those funds (i.e. interest rates, withdrawal costs, etc.). DATED at Boise,Idaho, this bh U^rof January zlrc. Technical Staff: Bentley Erdwurm/7-|2 Joe Terry/I3-15 i:umisc:prodreq/diawl 5. ldjhbejt prod req 2 SECOND PRODUCTION REQUEST TO DIAMOND BAR WATER JANUARY 6,2016 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 6TH DAY OF JANUARY 2016, SERVED THE FOREGOING SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF TO DIAMOND BAR ESTATES WATER COMPANY, N CASE NO. DIA.W-15.01, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: ROBERT TURNIPSEED DIAMOND BAR ESTATES WATER CO PO BOX 1870 HAYDEN ID 83835 E-MAIL : avondalecon@frontier.cort ALDEN HOLM 9446W FAIRVIEW AVE BOISE ID 83704 E-MAIL: alden@treasurevalleycpa.cogl CERTIFICATE OF SERVICE