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HomeMy WebLinkAbout20160405DIA to Staff 16-38.pdfFiTCEIVED DA,HNE HUANG ?ti6 ill _S AH 9: 38 DEPUTY ATTORNEY GENERAL i-:. : r .. .: r .:1, ,^ IDAHO PUBLIC UTILITIES COMMISSION , ', i . i ,li-i,.'.;,,1]5StCt; PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0318 IDAHO BAR NO. 8370 Street Address for Express Mail: 472W. WASHINGTON BOISE, IDAHO 83702-5983 Attorney for the Commission Staff BEFORE TTIE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ) DIAMOND BAR ESTATES WATER COMPAN-Y ) CASE NO. DIA-W-15-01 FOR AN INCREASE IN RATES AI\ID CHARGES ) FOR WATER SERVICE IN THE STATE OF ) rnrnn PRODUCTION IDAHO ) nreuEST oF THE ) COTvTMISSION STAFF TO ) NNUTOND BAR ESTATES ) WATER COMPAI\IY The Staffof the Idaho Public Utilities Commission, by and through its attorney of record, Daphne Huang, Deputy Attorney General, requests that Diamond Bar Water Company (Diamond tsar; Company) provide the tbllowing documents and intbrmation as soon as possible, but no later than TUESDAY, APRIL 512016. 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. THIRD PRODUCTION REQUEST TO DIAMOND BAR WATER MARCH 15,2016 REQUEST NO. 16: Please answer the following questions regarding irrigation meters: a. Who installs the irrigation meters (original connection)? b. Who maintains the irrigation meters? c. Who tests to insure accurate readings? RESPONSE: The original connection of Irrigation Meters was performed by Diamond Bar Estates Water Co. Since the year of 2008 the Irrigation Meters in all their entirety are maintained, installed, uninstalled and the accuracy of the readings are the responsibility of the home owners. REQUEST NO. 17: lnformation provided in the 2007 case (DIA-W-07-01) indicates that irrigation meters are removed and reinstalled on an annual basis. How are these costs accounted tbr? Who pertbrms this work? How do you insure water quality is maintained'/ RESPONSE: As stated in the Response to Request No 16 the Home Owners are responsible for the annual install and uninstall of the irrigation meters. Diamond Bar Estates Water Co requires from the home owlers who maintain a sprinkler system to send the Company the annual backflow test results report from their sprinkler company. REQUEST NO. 18: What is the per meter cost of this removal and reinstallation for irrigation meters referenced in the previous question? RESPONSE: The response to Request 16 and 17 makes Request No 18 non applicable, Except every spring and fall the Water Master turns the water on to each irrigation meters. The time to do this is approximately 3 hrs. The turning on and otf of irrigation meters is considered a separate wage, however, it is not. The Water Master is paid through the monthly $475 he recelves. . REQUEST NO. 19: Please provide a diagram of typical I inch meter installation. RESPONSE: See Exhibit 17 REQUEST NO.20: Please provide a diagram of typical2 inch (irrigation) meter installation. RESPONSE: meters. See Exhibit l7a. The 2" meter and double check are above ground THIRD PRODUCTION REQUEST TO DIAMOND BAR WATER MARCH 15,2016 REQUEST NO. 2l: What is the current (initial) connection charge for the irrigation meter? Is the Company proposing to change the charge? tlJi,SPONStl: Diamond tsar Estates Water Co does not have an initial connection charge for irrigation meters. The Company is no longer responsible for irrigation meters in all its entirety and does not propose any change in the future. REQIIEST NO. 22: How does the Company measure the production flow from Well #2 (emergency well)? Where is the meter that measures this flow located? Please provide pumping data for the emergency well by day for 2014. RESPONSE: The Company has a flow meter located at Well #2 site. The flow meter readings for well #2 arc done once a month. The meter is read whether or not Well #l is attached. See Exhibit22for pumping data. REQUEST NO.23: In the event that there is a transfer of the land surrounding Well #2, is there a plan to insure that this well is available for system requirements? Please explain. RESPONSE: There is no plan or written agreement and do not foresee one for the future. Well #2 has been used in an "As Needed" Basis and is a private well on private property. If there is a transfer of land surrounding Well #2the well will no longer be available to Diamond Bar Estates Water Co. REQUEST NO. 24: Please provide a list of all water quality tests for the water sources (wells) and the tests within the distribution system as required by the Idaho Department of Environmental Quality. For each type of test, indicate the frequency, total cost per test and the prorated yearly (normalized) cost. (For example, Well #1, arsenic test, every 3 years, $20 per test, $20 per year, and so on). RESPONSE: See Exhibit 18 and 18a REQUEST NO.25: Is a backflow prevention device installed for every customer, for both residential and for irrigation meters (for those customers having irrigation meters)? THIRD PRODUCTION REQUEST TO DIAMOND BAR WATER MARCH 15,2016 RESPONSE: Customers know the devices are required and The Company is to receive the annual report from the company who tums on their sprinkler systems in the spring. The customers without sprinkler system are to have an atrnospheric breaker on their outside hose bib. REQUEST NO.26: Are all backflow devices checked and certified as operational on an annual basis? If not, how many backflow meters are checked? RESPONSE: The customers are to have backflow prevention devices tested annually by a Certified Tester and the Company is to receive the report. The Customers without a sprinkler system are to have an atmospheric breaker on their outside hose bib. REQUEST NO.27: Please provide a copy of the engineering report (from firm hired by the Company) on the pump transformers. (Refer to response to Production Request 6). RESPONSE: See Exhibit 19 RITQUIIST N0.2E: lollowing up on Production Request No. 6, please provide the dates that the back up well was turned on from 2008 to 2013. RESPONSE: l0l2ll20l0 thru I ll02ll0 and lll07ll2 thru llll3ll2 REQUEST NO. 29: [n response to Production Request No. I l, the Company stated that Diamond Bar Water was not charged for water provided by Mr. Turnipseed's private well. Were there any other reasons for not charging the water company for use of the well? Please explain. RESPONSE: No. The Company's first priority is to get water to the Customers as quickly as possible. When the well pump of well#l goes down it is an average of 5 day process to replace, flush and take the appropriate tests. REQUEST NO.30: Following up on Production Request 14, please provide the amount that the Company could call upon from private equity, (i.e. from the owner, Mr. Tumipseed) to fund repairs or system improvements in the case of an emergency. RESPONSE: The Company has the ability to go to a bank and get the amount needed at the time of repairs or system improvements. THIRD PRODUCTION REQUEST TO DIAMOND BAR WATER 4 MARCH 15,2016 REQUEST NO. 31: In Case No. DIA-W-07-01, Order No. 30455, the Commission set Net Plant in Service (Rate Base) at $16,801. In the Application, the Company states that Rate Base is $40,398. Following up on Production Request No. l, please provide a schedule of capital projects that make up the difference from the previous case. Please include invoices, as well as the date equipment was placed in service and the associated depreciation schedule. RESPONSE: 8ll4l07 Failed Booster pump #l was replaced, $1,862.10. 12120108 Replace Broken gate valves Well #2 due to freeze damage, $2,465.50. 2l22ll0 Replaced Failed Booster Pump #2, Well #1, $2,150.00. 5ll4ll0 Replace Failed Delay Relay Timer Well #1, $592.92. 8/9/lOReplaced Failed 3" wafer check valve Well #1, $1073.66. 8ll2ll1 Replaced on Well #1 failed Nema starter, Booster Pump #2 andETHM metero $5630.63. 8/l0ll2 Well #l replace Booster pump #l and Low level shut off, $2,235.17. 11126112 Well #l Pulled and replaced well pump, $12,088.52. 10/8114 Well #1 Pulled and Replaced, $14,170.91. Also installed a Franklin SubMonitor Premium w/ lightning arrestor, 82,270.97. 6110115 Well#l Pulledandreplacedwellpump$13,763.80. 8l24ll5 Well#1 pulled and replaced well pump. Upgraded from a 6" 60 hp purnp to an 8" 60hp pump, $25,998.40. NOTE: Invoices will be available on site. REQUEST NO.32: Production Request No. 2 and Audit Request No. 10 indicated there are three electricity purchase entries each month. Please explain what each of the three different power invoices are for (i.e., pump house, shop, etc). RESPONSE: Kootenai Electric Coop charges the Company for Well #l and Well #2. Avista charges the Company for natural gas which heats the pump house, Well #1, during the winter months. REQUEST NO.33: Please provide an as built diagram of the water system. RESPONSE: See Exhibit2D and20a RIT,QUEST N0.34: Please provide a schedule showing the number ot'new connection by year from 2008 to 2015. RESPONSE: From 2008 through 2015 there the Company has had two (2) new connections. 20121(one), 2015 1 (one) THIRD PRODUCTION REQUEST TO DIAMOND BAR WATER MARCH 15,2016 REQUEST NO. 35: Please provide sample bill statements sent to customers under the following circumstances: (a) Customer is current on payment and has no past due balance; (b) Customer owes a past due amount; (c) Customer is billed only the monthly minimum charge (winter bill); and (d) Customer is billed for usage accumulated over the winter (bill issued after the first reading is taken in the spring). RESPOSNE: See Exhibit2lab2lb,2lc,2ld REQUEST NO.36: Please explain how commodity charges are calculated in situations where previous monthly bills were estimated or meter readings missed. RESPONSE: The Company does not do estimating and meter readings are only missed during the winter months which in the spring the bill is calculated as follows: Months no readings done: Nov, Dec, Jan, Feb, and Mar. Meter read April 1't. Winter gallon allowance would be27500 gals. Example: TL winter usage 35000-27500 :7500. 7500/1000*.80 : 6.00 + 29.00 : 35.00. RJTQUEST N0. 37: Please explain the steps taken by the Company to collect past due bills prior to actual termination of service. RBSPONSE: Ordinarily The Company does not experience long overdue accounts. There are a few who will linger as long as 90 days then catch up with a payment. When an Owner rents their home The Company usually experiences difficulty collecting payment. First step is stamping billing statement with our Past Due Stamp for approximately 3 billing cycles. If there is no response from customer a discontinuation notice is sent. If still no results a phone call is made stating service will be discontinued within 48 hours and proceed to post a notice of cut of time and date on the door of house. The Company does not use a door tag. REQUEST NO. 38: Please provide a copy of the following Company documents: (a) Initial Notice to Terminate; (b) Final Notice of Intent to Terminate Service; and (c) Notice of Procedure for Reconnecting Service (door tag or notice, if used). THIRD PRODUCTION REQUEST TO DTAMOND BAR WATER 6 MARCH 15,2016 RESPONSE: See Exhibits 23 and23a DATED at Boise, Idatro, this day of March 2016. Daphne Huang Deputy Attomey General Technical Staff: Bentley Erdwrml I 6-27 JoeTerryl2S-34 Chris HechU35-38 i:,misc:pnrdreq/diawl5. ldjhbejtcwh pod req 3 THIRD PRODUCTION REQUEST TO DIAMOND BAR WATER MARCH 15,2016 ^Tl+-ar.H* 3silg Ul- rflxaI : i h il:1. '.]qr..4i, l,.. I Il ii' N(xJ,g '1- !, IgP:E E:I;iEHEfr;E;:B-;EEEiEIEffiii e;lgsiierE;r aFla:islll:* EE3H]E"." "'r;ififi[!efr!HE E;E-iE'EU;;icEi ei B gia )>-H"3 *"6 >z Ef; m a ro ro2"eE>><o -!E'tco7-Oo-xfi-.-grE{ o>61<o oo=.Ox-Y t6qi8fi "':6r.!oo u o l) o ntroox .ov g I 3i!o wv;@ ni Zola fi' n2o- i >(, n0 --gE Ts:rg 83; 9C-z9zXazfi"7o _? > 'od !@>d -t >f-odZ t'<" >tloz Looo=-ahe<X R ,'-4 Drt?t7s?> ro o 6>m!oE=t6o>ru3tim,m e.eIe. IE > aoooitr!>oTOM(,C gH=HH lA->A@- a.=> 46Yi9> "e: jH r 'giafif;ExH fi 3Es o!rt ! =3eB:>Orn2- mo<xii,6Z>rZZ o\11=^E9>460<o T-=i6 oo^TE9 llE-f,= t=ri !.J sao RIGHT OF WAY L1'6r =ri:, @m7soFl 0mir { I 'irs- ry$ ffi,: ffi /A' GALV, 90'fLL , , Dtru& t2' *I PIPE : ?'x* L 10x10x10 2'x5' 6ALV PIPE ? 18'x1?' VATER MfTtR qri' (ir GASlr. 'L,1, BEX ADJ. VALVE VILID E' STOPPRI]ViDf VASHED & VASTE?CF2' RI]CK SUMP DLE STDP ii. e' [ALV, 90' ELL BLOCKING REQ'D. ?, X L?' GALV. P]Pt (LENGTH VARhSIZExZ, DEUBLE STRAP SADDLT ?, IRRIGAT]XN RISIR INSTALL DRWYELL 24, LT & RT OFH DEQ Public Drinking Water System Exh,brt 16 Monitoring Schedule Report Print Date: January 3,2014 ID1280268. DIAMOND BAR ESTATES Community water system serving 103 people and 43 connections. Regulated by COEUR D ALENE REGIONAL OFFICE. The following schedules include monitoring periods between 11112014 and 1213112022. Schedules for Distribution System(s) Group/Analyte Name coLrFoRM (TCR) LCR. LEAD COPPER LCR. LEAD COPPER LCR - LEAD COPPER 9/30 9/30 6t1 6/1 Code 3100 PBCU PBCU PBCU Monitoring Frequency 1 per MN 5 per3Y due in 2016 taken June through September 5per3Y duein2019 taken June through September 5per3Y duein2022 taken June through September Seaeon Season Begin Date End Date Satlsfied'll1 12131 Monthly611 9/30 'FUTURE -FUTURE -FUTURE Schedules for WELL 1, Tag # E0009134 Please labelthese samples as'WELL 1' Code R226 R228 SODI SODI SODI URAN VOCS ZARS ZFLUztoc zN02 zN03 zN03 zN03 zNo3 zNo3 zNo3 ALFA GrouprAnalyte Nams RADS.RADIUM 226 RADS - RADIUM 228 IOC - SODIUM IOC - SODIUM toc -soDtuM RADS-UMNIUM VOCS - GROUP ARSENTC (1005) IOC - FLUORIDE IOCS. PHASE 2 AND 5 NITRITE NITRATE NITRATE NITRATE NITRATE NITRATE NITRATE RADS - GROSS ALPHA Monitoring Frequency 1 per 9Y due between 01/01/2008 arfr 1213112016 1 per 9Y due betu,€en 01/0'l/2008 and 1U31|2O1A 1 per3Y due between 01/012014 and 12t3112016 1 per 3Y due between 01101120'17 and 12131120'19 1 per 3Y due between 01lO1l202O and 1213112022 1 per9Y due between 01/01/2@8 and 128112016 per 6Y due between O1l01f2014 and 1213112019 per 9Y due between O1rc1nfil and 1A31D019 per 9Y due between 0110112011 and 12131120'19 per 9Y due between 011011201'l and 143112019 per 9Y due between 011011201'l and 1213112019 pgq.YBlque between o1 111120'14 and 12131 t201 4 perYR due between 0110112015 and 1213'112015 perYR due between 0110112010 and 1213112016 1 perYR due between 01lUnU7 and 12131120'17 1 per YR due between 0llffinflg and 1213112018 'l perYR due between 0110112019 and 1A3112019 1 p€r 9Y due bstr,veen 01/01/2008 and 1213112016 Season Begin Date nla Na nla nla nla Na nla nla Na nla nla nla nla nla nla nla nla nla Season End Date nla nla nla nla nla nla nla nla nla nla nla nla nla nla nla nla nla nla Satisfied NO NO NO-FUTURE -FUTURE NO NO NO NO NO NONo r,/.rtirt-FUTURE .FUTURE *FUTURE -FUTURE -FUTURE NO Schedules for WELL 2,Tag # E0009135 Please label these samples as '\NELL 2' Code zN02 zN03 Group/Analyte Name NITRITE NITRATE Monitorlng Frequency 1 per 9Y due between 0'110112011 and 1213112019 1 per YR due between 0110112014 and 1213112014 Season Season Begin Date End Oatenla nlanla nla Satisffed NO NO ,,fl|"r "'FUTURE" ln the "Satisfied" cotumn lndicates the sampling rcqulrement begins sometime in the future. Sampling before the monitoring period begin date will not saUsfy the requirement for the monitoring period. ".See CO" ln the "Satisfled" column lndlcates the operator needs to contact his or her compllance offlcer (CO) to verify that samples have been taken and the schedule has been satisfied. Prlnt Date: January 3, 2014 Page 1 of 2 ZNO3 NITMTE ZNO3 NITMTEZNO3 NITRATEZNO3 NITRATEZNO3 NITRATE .FUTURE .FUTURE .FUTURE .FUTURE .FUTURE per YR due betvveen 0110112015 and 1A31nU5 per YR due bettveen 01/01/20'16 ann 12/3112016 perYR due between 01101D017 and 1?J31i2017 per YR due between Oll01l2018 and 1213112018 per YR due between 0110112019 and 1213112019 nla Na nla nla nla nla nla nla nla nla IMPORTANT NOTICE: This monitoring schedule is provided to you as a courtesy and is current as of January 3, 2014. This monitoring schedule may be changed or modified as needed. Please revisit the monitoring schedule tool and review the system's monitoring schedule prior to sampling to ensure compliance with the most cunent monitoring requirements. Contad your public water system regulating agency if you have any questions. "-FUTURE" in the "Satisfied" column lndicates the sampling requlrement begins sometime ln the future. Sampling before the monitoring period begin date will not satigfy the requirement for the monitoring period. "'See CO" in the "Satisfied" column lndlcates the operator needs to contact his or her compllance offlcer (CO) to verlfy that samples have been taken and the schedule has been saUsfied. Print Date: January 3,2014 Page 2 ot 2 Exhrbil- l8* ATt Accurate Testing Labs,LLC 7950 Meadowlark Way . Coeur d'Alene, ID 83815 . Phone (208) 762 8378 . Fax (208) 762 9082 Web site: www.accuratetestins.com e-mail: mueller@accuratetesting.com Environmental Chemical Testing Laboratory Drinking Water Microbiology Prices: lneterotropnic Plate lcount llron Bacteria laiobgicat Activity I I Slime Forming Bacteria leiongrcat Activity I Sufrt" Reducing Bacteria lAiobgicat Activity Itotat cotitorm/ E. Coli lCount (QuantTray) ffi lPresenUAbsent lCryptosporidium l. *Cryptosporidium analysis is performed by: Analytical Laboratories, lnc. 1-800-574-5773. ATL Accurate Testing Labs,LLC 7950 Meadowlark Way . Coeur d'Alene, ID 83815 . Phone (208) 762 8378 . Fax (208) 762 9082 Web site: www.accuratetesting.com e-mail : mueller@accuratetestine.com Environmental Chemical Testing Laboratory Drinking Water lndividual Parameters Prices: ln"ioity lszs oo lcopp"t lszs oo lnratinity lszs oo lcyanioe ls+s.oo lseenium letuminum lszs oo lRuoriae lnmmonia Frt"*-_.y - IAr"""j" lszs oo lHaroness lszs.oo $25.00 l$rs.oo hrsso - Itron It*"d F--"n**,rn Manganese Mercury F"lybd"*;l$25.00 lThallium Vanadium lszo oo lszs.oo icnroride !szo.oo lNickel Fhr-i*_-Eoso F*" -Fmo-f--hrmo tr- lo-Phosphate irurbidity $45.00 lcoo"rt lszs.oo ATt Accurate Testing Labs,LLC 7950 Meadowlark Way . Coeur d'Alene, ID 83815 . Phone (2O8) 762 8378 . Fax (208) 7629082 Web site: www.accuratetestins.com e-mail: mueller@accuratetestins.com Environmental Chemical Testing Laboratory Drinking Water trtpidldaho Prices: Drinking Water lnorganic Washington Prices: lcopp"t lnaroness lruitrate lcor'lrron lruitrit" lcyanioe lr-eao lseenium lsiu"t lcnorioe luercury lsooiu, lcnromium lRuorioe lruicr"t lsur"te lt'"ttim ATL Accurate Testing Labs,LLC 7950 Meadowlark Way . Coeur d'Alene, ID 83815 . Phoue (208) 762 8378 . Fax (208) 762 9082 Web site: www.accuratetestinq.com e-mail: mueller@accuratetesting.com Environmental Chemical Testing Laboratory Drinking Water Organics Prices: IEE; t $160.00 IHM's/HAAS $250.00 30c s04.1 $125.00 30c 547 $175.00 30c 549.1 $175.00 30c 515.3 8195.00 soc 525.2 rD lzt o.vv ['t50.00 Pesticides 608 t205.00 (1) Atrazine, Adipate Phthalate (2) 531 .1,525.2,504, 505, 508, 515.1 ATL Accurate Testing Labs,LLC 7950 Meadowlark Way . Coeur d'Alene, ID 83815 . Phone (208) 762 8378 . Fax (208) 762 9082 Web site: www.accuratetesting.com e-mail: mueller@accuratetesting.com Environmental Chemical Testing Laboratory Drinking Water Radiological Prices: ffrhmrnuffi,lnno n l$Eioo -;[nnffir lnno zzo lnno zze Inaoon Gas in Water lu ATL Accurate Testing LabsnLLC 7950 Meadowlark Way . Coeur d'Alene, ID 83815 . Phone (208) 762 8378 . Fax (208) 762 9082 Web site: www. accuratetesting.com e-ma il : mueller@accuratete sting. com Environmental Chemical Testing Laboratory Drinking Water Quality Prices: lnaroness llron lu"ng"n"r"troo-l Drinking Water:W*lafr: I 1",Iro ryl *ttrbit t1 AElii[*:;":t* 7038 w. Davidson Avenue I Coeur d'Alene, lO 83814 208.666.4@1 I Fax 208.666.4021 I w.aeiengin*ilng,.com September 23,2015 Diamond BarWater Co. PO Box 1870 Hayden lD 83835-0081 Attention: Mr. Bob Turnipseed Subject DiamondBarWelllnvestigation Observation Report Dear Bob: From our conversations and historical data received, it is our understanding that the well pump located at Diamond Bar Estates has experienced problems since 2002; having to be replaced multiple times. Since November 2012,the motor has been replaced three times (Appendix C). On August 27, 2015 AEI Engineering, lnc. made its initial site visit for the purpose of providing condition assessment and evaluation of the well house's electrical system serving the well pump. The scope of this evaluation included analysis of the utility service, surge protection devices, grounding system and pump motors. On September 1, 2015 AEI observed the existing 6" pump motor being removed from service and exchanged with a new'8' 60 HP pump. After being removed, AEI observed the existing pump motor to have "blueing"; evidence of overheating. See appendix A. This is the fourth time the motor has been replaced since November 2012. A complete electrical metering investigation was conducted from September 8, 2015 through September 11,2015. AEl, KEC and United Crown Pump and Drilling were contributors and/or witnesses of this metering investigation. See appendices D, E and F. The following summarizes the existing electrical system: 1. The facility is fed by Kootenai Electric Cooperative (KEC). The utility service is comprised of 3 single phase, 25KVA, 480V, pole mounted transformers in a corner grounded Delta configuration. The existing electricalservice, a fused disconnect, is located inside the well house and is rated 2004 at 480V, 3 phase. The electrical service distance from the utility transformer is over 200 ft. 2. The fused disconnect distributes three phase 480 volt power to a gutter system. The gutter system serves (1) 60 HP well pump motor combination starter, (1) 20 HP fire pump motor combination starter, (2) 3 HP booster pump motor combination starters and (1) load center via a disconnect and transformer. This gives the site a total motor load of 86 HP. All motors have across-the-line starters. 3. The well pump is monitored and protected by a Franklin Electric SubMonitor, a Square D SDSA3650 surge protection device and Delta Lightning Anestor. M15112 Emtw Snrrary I I I I I I I I I I I I I I I I Page2 September 23,2015 4. The grounding system is comprised of grounding electrode conductors, bonds to piping, a bond to the well case and ground rods. 5. The well pump feeder conductors between the starter and well head were replaced with 2 AWG copper conductors on September 2,2015. The following electrical issues were observed: 1. The starting voltage dip on the system is approximately 15 percent. 2. The only Surge Protection Device (SPD) unit installed is under sized and located in the well pump branch circuit which makes it less effective for the service entrance. 3. The cunent utility transformers are under sized. a. Per the pump manufacturefs instructions (Appendix B), the 60 HP pump needs a 75kVA transformer. Cunently, the 75kVA transformer at full load can produce 90 amps. When all pumps are running, the service transformer is forced to produce roughly 115 amps; this loads the transformer lo 128o/o rated load.b. The transformer is in a comergrounded delta configuration. 4. The 60 HP well pump has a Full Voltage Non-Reversing (FVNR) or "across-the-line starte/'. a. Per the KEC electric service handbook, motors over 20 HP are required to be soft started (Appendix G). 5. The overall grounding (bonding) system is segmented and uses multiple connections, conduit, equipment supports to make an interconnected system. This method of bonding meets the minimum code requirements, however, it does not provide adequate grounding for transient events as each connection provides a source of substantial voltage differential during a transient event (lightning or power system disturbance). 6. Per NEC 230.90(8), the existing service equipment is not acceptable for the existing corner grounded Delta utility service. A breaker must be used to simultaneously open all phases (Appendix H). 7. The voltage drop from the well pump starter panel to the motor terminals was calculated to be approximately 11.8 volts (Appendix E). Therefore, when voltage at the starter panel is measured to be 471.7 volts or less, the motor is not being provided its rated voltage of 460 volts. This is shown in Appendix F. Recommend actions to improve system protection: 1. Replace all end connectors on grounding system. Due to the sites history of lightning strikes, replacing all of the end connections of the grounding conductors will give the electrical system a more solid grounding system. This will provide increased protection from lighting and faults in the system. 2. lnstall a new SPD to protect the service entrance of the system in addition to the existing monitoring and protection equipment currently in use. At a minimum, provide the following SPD: M15112 Emii\€ SumEy I I Page 3 September 23,2015 a. Service entrance protection (Square D, HWA-8OKA). 3. Provide a larger 112.5 l(/A, 480V1277, Wye connected service transformer. Preferably, a pad mount type located next to the building. 4. lf the service is not upgraded, replace the existing service fused disconnect. 5. Replace the FVNR across-the-line starter serving the well pump with a solid state soft starter. a. The soft starter will not only be less stressful on the electrical system (reduced inrush cunent) and pump motor but will also provide a higher level of protection to the motor while running. Several appendix sections have been included for this report: Appendix A contains site visit pictures. Appendix B contains well pump manufactureds instructions (Franklin Electric). Appendix C contains sequence of events summary logs. Apoendix D contains KEC metering data Appendix E contains AEI Field Report - 9/8/15. Appendix F contains AEI metering data. Appendix G contains KEC's Electrical Service Handbook. Appendix H contains NEC reference. We appreciate this opportunity to provide our services to you. Please do not hesitate to contact me if you have any questions. Sincerely, Ryan Li2ko, E.l.Raymond J. Watkins, P.E. Kfr*lryb {%**// z/a,il,,,"* OriginalSigned By: Raymond Joseph Watkins Dated Original Signed: 91231 15 Original Location: AEI Engineering lNC. 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I C- Di a m o n d Ba r Es t a t e s Wa t e r Co P0 Bo x 18 7 0 , Ha y d e n ID 83 8 3 5 Em e r g e n c y # 66 1 - 1 5 6 0 , 77 2 - 5 0 6 0 Of f i c e 66 5 - 9 2 0 0 Bi l l i n g Da t e — 1 /V a t e r Bi l l i n g fo r pe r i o d // “ / # L Do m e s t i c - c u r r e n t re a d i n g /. 2 3 /T pr e y re a d i n g /. 2 - 5 y’ cØ Ir r i g a t i o n - c u r r e n t re a d i n g __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ pr e y re a d i n g To t a l us a g e __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ex c e s s Ga l l o n s __ _ _ _ _ _ _ _ _ _ _ _ _ _ Pa s t Du e Am t $ Pr e v i o u s ba l a n c e $ .- 2 9 ’ Pa y m e n t Re c ’ d $ 2. 9 . Cu r r e n t mo n t h $ C ‘ To t a l no w du e $_ _ _ _ _ _ _ _ _ _ _ _ _ Du e da t e c? /6 /‘ 0— 5 5 0 0 ga l s $2 9 . 0 0 55 0 1 an d ov e r $6 0 / p e r th o u s a n d ga l s Ex : 50 0 0 0 ga l s mi n u s 55 0 0 ga l s = 44 , 5 0 0 di v i d e d by 10 0 0 x .8 0 = $3 5 . 6 0 pl u s $2 9 . 0 0 To t a l du e $6 4 . 6 0 (M i n i m u m ch a r g e of $2 9 . 0 0 co v e r s bo t h me t e r s an d in c l u d e s th e fi r s t 55 0 0 ga l l o n s of us a g e ) Di a m o n d Ba r Es t a t e s Wa t e r Co P0 Bo x 18 7 0 , Ha y d e n ID 83 8 3 5 Em e r g e n c y # 66 1 - 1 5 6 0 , 77 2 - 5 0 6 0 Of f i c e 66 5 - 9 2 0 0 Bi l l i n g Da t e i2 / i/ i 1 Wa t e r Bi l l i n g fo r pe r i o d t I Do m e s t i c - c u r r e n t re a d i n g — pr e y re a d i n g Ir r i g a t i o n - c u r r e n t re a d i n g — pr e y re a d i n g — To t a l us a g e __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ex c e s s Ga l l o n s __ _ _ _ _ _ _ _ _ _ _ _ _ _ Pa s t Du e Am t $ — Pr e v i o u s ba l a n c e $ o2 t 1 9 . D Pa y m e n t Re c ’ d $ Cu r r e n t mo n t h $ 32 9 Z To t a l no w du e $_ _ _ _ _ _ _ _ _ _ _ _ Du e da t e 1 0— 5 5 0 0 ga l s $2 9 . 0 0 55 0 1 an d ov e r $8 0 / p e r th o u s a n d ga l s Ex : 50 , 0 0 0 ga l s mi n u s 55 0 0 ga l s = 44 , 5 0 0 di v i d e d by 10 0 0 x .8 0 = $3 5 . 6 0 ph i s $2 9 . 0 0 To t a l du e $6 4 . 6 0 (M i n i m u m ch a r g e of $2 9 . 0 0 co v e r s bo t h me t e r s an d in c l u d e s th e fi r s t 55 0 0 ga l l o n s of us a g e ) Di a m o n d Ba r Es t a t e s Wa t e r Co P0 Bo x 18 7 0 , Ha y d e n ID 83 8 3 5 Em e r g e n c y # 66 1 - 1 5 6 0 , 77 2 - 5 0 6 0 Of f i c e 66 5 - 9 2 0 0 Bi l l i n g Da t e I / Wa t e r Bi l l i n g fo r pe r i o d /5 1 ’ Do m e s t i c - c u r r e n t re a d i n g /. 1 34 4Z ‘7 pr e y re a d i n g __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ir r i g a t i o n - c u r r e n t re a d i n g / Ty 7( S pr e y re a d i n g i 7 7 To t a l us a g e —2 2 €9 ’ d Ex c e s s Ga l l o n s - Pa s t Du e Am t $ —2 9 ,C c 2 Pr e v i o u s ba l a n c e $ Z ‘ Pa y m e n t Re c ’ d $ 9 Cu r r e n t mo n t h $ A 9- cD To t a l no w du e $ @ ‘7 . . Du e da t e 6 /. — 0— 5 5 0 0 ga l s $2 9 . 0 0 55 0 1 an d ov e r $8 0 / p e r th o u s a n d ga l s Ex : 50 , 0 0 0 ga l s mi n u s 55 0 0 ga l s = 44 , 5 0 0 di v i d e d by 10 0 0 x .8 0 = $3 5 . 6 0 pl u s $2 9 . 0 0 To t a l du e $6 4 . 6 0 (M i n i m u m ch a r g e of $2 9 . 0 0 co v e r s bo t h me t e r s an d in c l u d e s th e fi r s t 55 0 0 ga l l o n s of us a g e ) Di a m o n d Ba r Es t a t e s Wa t e r Co P0 Bo x 18 7 0 , Ha y d e n ID 83 8 3 5 Em e r g e n c y # 66 1 - 1 5 6 0 , 77 2 - 5 0 6 0 Of f i c e 66 5 - 9 2 0 0 Bi l l i n g Da t e J /— // Wa t e r Bi l l i n g fo r pe r i o d 2— / r1 ’ Do m e s t i c - c u r r e n t re a d i n g /4 . - 2 pr e y re a d i n g /. L 9 4t 9 5 C ) Ir r i g a t i o n - c u r r e n t re a d i n g __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ pr e y re a d i n g To t a l us a g e 39 73 ) Ex c e s s Ga l l o n s f, . 1’ 3 Pa s t Du e Am t $_ _ Pr e v i o u s ba l a n c e $ Pa y m e n t R e c ’ d $ r g v t C Cu r r e n t mo n t h $ 3 9. I To t a l no w du e $ . 9’ / Du e da t e 3 /5 — / 0— 5 5 0 0 ga l s $2 9 . 0 0 55 0 1 an d ov e r $8 0 / p e r th o u s a n d ga l s Ex : 50 , 0 0 0 ga l s mi n u s 55 0 0 ga l s =4 4 , 5 0 0 di v i d e d by 10 0 0 x .8 0 = $3 5 . 6 0 pl u s $2 9 . 0 0 To t a l du e $6 4 . 6 0 (M i n i m u m ch a r g e of $2 9 . 0 0 co v e r s bo t h me t e r s an d in c l u d e s th e fi r s t 55 0 0 ga l l o n s of us a g e ) F-xh,b;f L2J zot4 Well#z Flow Meter Readings 4lrlzot4 1o192oo 5ltlzot4 1o192oo 6fipot4 1o192oo Tltlzot4 1o192oo Slrpot4 1o192oo gltlzot4 1o192oo tofipor4 12535oo ttltlzot4 No Meters Read 2014TL 12559oo 12559oo rz63roo rz8r3oo 13142OO 13142OO 17412OO zz5z6oo 1O192OO 101920O 1O192OO 1O192OO 1O1920O 125150o 12559oo 12559oo rz6Sroo rzSr3oo 13142OO 13142OO 17412OO zz5z6oo 23O21OO o o o o o 23430o 24OO o 2367oo o 12200 132OO 32goo o 427ooo 51140O 49500 1046200 zot5 Well #z Flow Meter Readings 4ltlzotj 5ltlzot4 6ltlzots Tltlzot5 Sltlzot5 gltlzot5 toltlzot5 rtltlzot5 2O15 TL fu<htbrl L4 DISCONTINUANCE OF SERVICE DATE AMOUNT PAST DUE Our records show that, at the time of this mailing, your account is past due. We are sorry but unless your account is paid in full by your service will be disqontinued. Please contact our office immediately if payment has already been made. lf service is disconnected it will be restored only after the full amount due has been paid. A reconnection charge of $15.00 during normal working hours and $30.00 all other hours will be required. lf you are unable to pay the total amount due, PLEASE CONTACT OUR OFFICE TO DISCUSS ARRANGEMENTS which may allow you to pay the past due amount in installments and avoid termination of service. DIAMOND BAR ESTATES WATER CO PO BOX 1870 HAYDEN ID 83835 208 665 9200 SERVICE ADDRESS The company will postpone termination of utility service to a residential customer for thirty days from the date of the receipt of certificate by a licensed physician or public health official that states: A. You or a member of 'your family, or other permanent resident of the premises where service is rendered is seriously ill or has a medical emergency or will become seriously ill or have a medical emergency because of termination of service, and B. Termination of utility service would seriously affect you, a member of your family, or resident of the household. This certificate must be in writing and show clearly the name of the person whose serious illness or medical emergency would be adversely affected by termination, and the name, title, and signature of the person giving notice of or certifying the serious illness or medical emergency. Prior to the expiration of any medical postponement you must contact the company and make arrangement for the payment of the past due amount. YOU MAY BE PERMITTED TO PAY THE PAST DUE AMOUNT IN REASONABLE INSTALLMENTS. You may direct complaints concerning billing or termination of service to the company or to the ldaho Public Utilities Commission. Such complaints may be made in person, in writing, or by telephone to the company. Complaints td the ldaho Commission should be directed to the ldaho Public Utilities Commission Staff, PO Box 83720 Boise lD 83720-0074, and Telephone 1-800- 432-0369 lf a complaint is made, your utility service will not be terminated as a result of the dispute that is the subject matter of the complaint while the complaint is being reviewed by the company or by the Commission so long as you pay allamounts not in dispute including current bills. (}(3c{O)I |J ) (o(ol*o.r - tNBt-GmT}CC)E.gn$U -O130) ()()(I )L- -l - ,oc.a *l F 'coE(uo- =ECI #(J(I )CCoC) .9 , .( fo-o= l-o"{ - ,$(Jo.9l- 'l ! ' o.l - . , ]c ) ,gc) - o_5at-or+ - ,$BCICF \s-l -6._ ed i, J6lA