20080505MSW to Staff 1-33.pdf

John R. Hammond, Jr., ISB -No. 5470
Fisher Pusch & Alderman LLP
U.S. Bank Plaza, 5th Floor
101 S. Capitol Boulevard, Suite 500
Post Office Box 1308
Boise, ID 83701
Telephone: [phone]
Facsimile: [phone]
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ISSJON
Attorneys for Applicant
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE
APPLICATION OF IDAHO SPRINGS
WATER COMPANY, INC., FOR A
CERTIFICATE OF PUBLIC
CONVENIENCE AND NECESSITY
CASE NO. ISW-W-08-01
IDAHO SPRINGS' RESPONSES TO
FIRST PRODUCTION REQUEST OF
THE COMMISSION STAFF
IDAHO SPRINGS WATER COMPANY, INC. ("Idaho Springs), by and its attorney of
record, John R. Hammond, Jr., responds to the First Production Request of the Commission Staff
as follows:
REQUEST NO.1: Please provide a schedule of all rate base claimed by the company
that is included in the monthly rates calculation. Please provide a copy of all evidence
documenting the cost of the rate base.
RESPONSE: The invoice for the rate base items is attached as Exhibit 10.
REQUEST NO.2: Please provide the number of employees employed by the water
company. Please provide a schedule separately showing by employee and cost category all
wages and associated employee costs.
RESPONSE: Idaho Springs Water Company has no employees.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF -1
REQUEST NO.3: Please provide a schedule of all costs for the water system including
the cost of the wells, storage, transmission system, and distribution system. Please provide all
documentation evidencing the costs.
RESPONSE: The total cost for the water system was $689,618.45. The
details/itemization of this cost is available for review at the Idaho Springs Water Company, Inc.
office during regular office hours between Monday and Friday.
REQUEST NO.4: Please provide a schedule of all fees collected by the water
company or any predecessor or affliated company of the water company for connection to the
water system.
RESPONSE: See the Schedule attached hereto as Exhibit 11.
REQUEST NO.5: Please provide a schedule of all revenues collected by the water
company from its inception to the current date.
RESPONSE: See the Schedule attached hereto as Exhibit 12.
REQUEST NO.6: Please provide a schedule of all contribution to plant received by the
water company other than the fees collected for connecting to the system.
RESPONSE: None that the Company is aware of.
REQUEST NO.7: Please provide a schedule of all annual expenses claimed by the
water company as part of its rates:
RESPONSE: See the attached Exhibit 13.
REQUEST NO.8: Please provide a schedule showing the annual or monthly charge for
all contractors doing continuing service for the water company, and please provide a copy of all
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 2
contracts documenting the"fee paid to the contractor, the term of the' contract, a description of the
services provided and any additional charges that could be paid under the terms of the contract.
RESPONSE: Currently the only contract is with Valley Hydro, Inc. The contract is
available for review at the Company's office during offce hours. The Company has not as of yet
located documentation regarding this relationship. As soon as it is located it wil be attached as
Exhibit 14.
REQUEST NO.9: Please provide a schedule of all services provided to the water
company by any affiliate of the water company and state how much is charged for those services
and how the price is determined.
RESPONSE: The only services provided by an affiliate to Idaho Springs include office
management, biling and customer service assistance. These services will be paid for on an as-
used, hourly basis.
REQUEST NO. 10: Please provide all information on how the Capital Sinking Fund
was determined.
RESPONSE: The Capital Sinking Fund is based on the cost of replacing the 2 pumps in
10 years, the expected life of the pumps.
REQUEST NO. 11: Please provide all income tax returns for the water company.
RESPONSE: Because Idaho Springs Water Company, Inc. had no transactions until
2008, there is no 2007 tax return. The previous owner, Arbor Ridge LLC is taxed as an S-
corporation and there is no tax paid at the corporate leveL. Therefore, Arbor Ridge tax materials
wil not provide the date needed to calculate the rate of gross-up factor. As discussed with Mr.
Leckie of the PUC Staff the company will wait to see if there is an additional need to review tax
returns at a later date.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 3
REQUEST NO. 12: Please provide a schedule of how the gross up factor was
determined.
RESPONSE: See the Schedule attached as Exhibit 15.
REQUEST NO. 13: Please provide a schedule ofthe rate case costs and how the water
company determined that it should recover those costs.
RESPONSE: The requested rate case recovery costs were based on an expected rate
case cost of $5000.00, amortized over 5 years. The actual costs wil be higher and should be
adjusted.
REQUEST NO. 14: Idaho Springs Water indicated that the first occupancy was made
sometime in June 2006. When did the Company start delivering the water to the first residential
customer and start charging fees?
RESPONSE: Water delivery began to the first customer in June of2006. The
Company began biling for water service in January of 2007.
REQUEST NO. 15: Staff notes that the general area being served by Idaho Springs
Water is about 2 )i miles from the Kuna City Water system. Please indicate how close United
Water Company's water supply and distribution system is to the Idaho Spring's water supply
system.
RESPONSE: United Water currently provides water service at Columbia Road and
Cloverdale Road, which is approximately 5 miles north ofthe Arrowrock Ranch Subdivision.
REQUEST NO. 16: Who is the current certified operator ofIdaho Springs Water?
Staff notes that Valley Hydro, Inc. was the listed operator in the October 2005 Report to Idaho
Department of Environmental Quality (IDEQ). Please provide current contact information, if
different.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 4
RESPONSE: The operator is Valley Hydro, Inc. TornMehiel is the owner/ operator of
this Company. Mr. Mehiel holds the following licenses relevant to drinking water: 1) Drinking
Water Distribution Operator Class III License; 2) Drinking Water Treatment Operator Class I
License; and, 3) Backflow Assembly Tester License. Valley Hydro's address is 1904 Beech
Street, Caldwell, Idaho. The Company's phone numbers are 208-454-2706 and (208)-941-5989.
Mr. Mehiel also can be contacted via electronic mail at the following address,
tmehiel(ivalleyhydro.com. The Company also has a website at, www.valleyhydro.com.
REQUEST NO. 17: Please provide documentation showing that the Company fully
complied with the IDEQ's Regulations for Public Drinking Water Systems prior to providing
water service to customers in Arrowrock Ranch Subdivision.
RESPONSE: Please see the attached Exhibit 16.
REQUEST NO. 18: Please cite the specific legal description of the following areas: (1)
areas to be covered by the existing domestic water system, and (2) areas being requested for the
issuance of a Certificate of Public Convenience and Necessity if different from (1). These areas
are not clearly defined in Item V. ofthe Application and Exhibit B.
RESPONSE: The Company wil provide this description as soon as it is provided to
counsel and wil be designated as Exhibit 17.
REQUEST NO. 19: The Company indicated during the intervenors' informal meeting
on April 8, 2008, that the current wells and water pumping system could serve 2000 residential
customers. The Engineering Report shows that there are currently two pumps with a total
capacity of750 gpm and a third pump with a capacity of 1,000 gpm that is solely dedicated to
fire protection. Please explain how the domestic water supply pumps (750 gpm) can serve 2,000
residential customers.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 5
RESPONSE: The primary well within the well house was constructed with an
18-inch well casing and 10-inch well screens. The well was test pumped on May 24-25,
2005 at a nominal capacity of2,000 gpm resulting in approximately 71.3 feet of
drawdown from the static water level (184.5 feet below ground surface). The well
proved to be extremely productive with an aquifer transmissivity of approximately
100,000 gpd/ft, and a specific capacity of28 gpm/ft of drawdown.
The rated pumping capacity as listed in this request is 1,000 gpm and is limiting
due to only the pump that was initially installed. The actual capacity ofthe well facility
wil be limited by the well capacity rated at approximately 2,000 to 2,500 gpm.
Assuming 2,000 gpm of well capacity, the well could ultimately serve approximately
2,000 customer connections when assuming a 1.0 gpm per customer utilization during
peak day demand. United Water Idaho's historical overall system demand is
approximately 1.0 gpm per customer during peak day demand. Residential customers for
United Water Idaho historically use approximately 0.70 gpm per customer durng peak
day demands. When assuming 2,000 gpm of well capacity and residential water demands
in the range of 0.70 gpm per customer this facility could ultimately serve approximately
2,800 customers. As the water system expands new storage tanks wil be required to
provide peaking storage and fire protection storage. This wil allow the full well capacity
to be available for domestic purposes. Therefore, the well facility could ultimately serve
approximately 2,000 to 2,800 customers.
REQUEST NO. 20: Staff notes that there were two letters of drinking water quality
violations issued to the Company by IDEQ. An IDEQ letter issued on November 24,2006
indicated that the drinking water system on November 17, 2006 showed the presence of total
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 6
coliform (TC) bacteria and the letter on January 16, 2007 also indicated a presence of total TC
bacteria. Please explain how the Company addressed these violations.
RESPONSE: In response to the November 24,2006, IDEQ letter the Company through
its operator Valley Hydro, Inc. (Tom Mehiel) issued the required public notification to its
customers by written notice on November 25, 2006. See Exhibit 18. Notices were attached to
each customer's door. To correct the problem the operator flushed out the system to waste to
clean it out. As required by the IDEQ directive the Company took five samples in December for
testing. None of the five samples tested positive for Total Coliforms ("TC"). See Exhibit 18.
On January 12, 2007 a water sample test indicated the presence ofTC. See Exhibit 18.
As stated in the Production Request the Company received correspondence from IDEQ requiring
the Company to take four repeat samples immediately. One ofthe four repeat samples also
tested positive for TC. As a result, IDEQ, by correspondence on January 18,2007 required the
Company to issue a public notice to its customers about the contamination. See Exhibit 18.
This notice was attached to the door of each customer's residence on January 18-19, 2007.
IDEQ also required the Company to take five repeat samples. None of these repeat samples
tested positive for TC. In order to ensure that there was not any further contamination the
operator chlorinated the well and flushed the distribution system to waste. See Exhibit 18.
REQUEST NO. 21: One customer recently complained to the Commission about
"continuous water quality problems" with the service provided by Idaho Springs Water. Are
there any other drinking water quality problems or violations in addition to the ones cited above?
If so, please explain the nature ofthe problems/violations and how they were addressed by the
Company.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF -7
RESPONSE: The Company believes that the Response to Request for Proauction No.
20 is responsive to Request for Production No. 21 as welL. See also Exhibit 18.
REQUEST NO. 22: Please provide monthly well water production data since Idaho
Springs started delivering water to customers up to the most recent month (ending March 2008,
if possible) expressed in gallons.
RESPONSE: The Company wil provide this data as soon as its operator provides it to
counsel for the Company. The operator has been contacted and requested to provide this
information as soon as possible. This data wil be submitted as Exhibit 19.
REQUEST NO. 23: The table known as Exhibit D of the Application indicates average
monthly usage and cost. Please provide units of usage and an itemized breakdown of costs.
RESPONSE: This response wil be provided when the documents have been received.
REQUEST NO. 24: It is Staffs understanding that individual meters were installed for
current customers and were initially read by United Water starting September 2006 and are now
being read by Idaho Springs Water. Please provide monthly water consumption data for each
customer since United Water started reading customer meters up to the most recent month
(ending March 2008, if possible) expressed in gallons. Please designate customer type
(residential construction, residential occupied homes, common areas, commercial, others).
RESPONSE: As soon as this data is provided to the Company by its operator it will be
submitted as Exhibit 20.
REQUEST NO. 25: What costs, in addition to the cost of meter installation, are
incurred by the Company when a new customer requests water service? Please provide
documentation of previous costs of customer meters and installation.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 8
RESPONSE: There are limited costs associated with new customers including
administrative time and customer service. These costs have not been treated separately.
REQUEST NO. 26: Staff notes from water utility plans that the service line to
residential customers is a I-inch diameter pipe. Please indicate the size of service lines to other
classes of customers (common areas, etc.).
RESPONSE: In addition to domestic I-inch service lines, there are three 2-inch
service lines that supply irrgation to common area landscaping. Each 2-inch service line
is connected to a 2-inch meter box meter and meter setting.
REQUEST NO. 27: Please provide detailed monthly operation and maintenance costs
for the water system since Idaho Springs Water stared serving customers.
RESPONSE: See the attached Exhibit 21.
REQUEST NO. 28: In accordance with Rule 101, Uniform Customer Information
Rules (UCIR), a copy of the explanation of rate schedule is to be given to new customers and
sent to existing customers on an annual basis. Please provide a copy of any rate schedule
explanation provided or to be provided to new or existing customers.
RESPONSE: See the attached Exhibit 22.
REQUEST NO. 29: In accordance with Rule 102 (UCIR) please provide a copy of any
notice sent to customers regarding the Company's revised request for approval of rates. Please
provide an explanation as to when it was sent and whether it was sent separately or as a bil
stuffer.
RESPONSE: See the attached Exhibit 23. This notice was sent to customers as a bill
stuffer in their bills for water service sent out on April 30-31, 2008.
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF - 9
REQUEST NO. 30: In accordance with Rule 102 (UCIR) please provide -a copy of any
press release for the Company's revised request for approval of rates and dates of when it was
mailed to the media.
RESPONSE: See the attached Exhibit 24. This press release was sent to the Idaho
Statesman, the Kuna Melba News, KTRV, KTVB, KBCI & KIVI on April 29, 2008.
REQUEST NO. 31: If deposits are required by the Company because of bad credit or
disconnection, please provide a sample copy of a wrtten denial of service letter and deposit
request letter. Deposit Rules are covered in Rules 100 - 111 of the Uniform Customer Relations
Rules (UCRR). Also regarding deposits, in accordance with Rule 109 (UCRR), please provide a
sample copy of the receipts used to record deposits received.
RESPONSE: At this time the Company does not require deposits because of bad credit
or disconnection.
REQUEST NO. 32: Please provide a sample copy of a bil for Idaho Springs Water
Company that is being sent to customers with no past due balance to verify compliance with
Rule 201 (UCRR).
RESPONSE: See the attached Exhibit 25. The customer's name and address on the
bil has been redacted for privacy purposes. This bil is the current form of the Company's bil.
It is expected that this wil change to accommodate the use of a blended rate, that is a base and
variable charge based on meter reads.
REQUEST NO. 33: Please provide a sample copy of a bill for Idaho Springs Water
Company that is being sent to customers with past due balance to verify compliance with Rule
202 (UCRR).
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF-lO
RESPONSE: See the attached Exhibit 25. The customer's name and address on the
bil has been redacted for privacy purposes. This bil is the current form of the Company's bil.
It is expected that this wil change to accommodate the use of a blended rate, that is a base and
variable charge based on meter reads.
DATED THIS ~ day of May, 2008.
IDAHO SPRINGS WATER COMPA Y, INC.
By:
~Hammond, Jr.
Ü ey for Applicant
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF -11
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this d~ay of May, 2008, a true and correct
copy of the foregoing document was served on the following individuals by the method
indicated below:
Jean Jewell
IDAHO PUBLIC UTILITIES COMMISSION
472 W. Washington St.
PO Box 83720
Boise ID 83720-5983
Don Howell
Krstine A. Sasser
Deputy Attorney General
IDAHO PUBLIC UTILITIES COMMISSION
PO Box 83720
Boise ID 83720-0074
Gerald J. Corvino
11865 W. Tustin Lake
Kuna ID 83634-5032
( J U.S. Mail
( J Facsimile [phone]
( J Overnight Delivery
M Messenger Delivery( J Email
( J U.S. Mail
( J Facsimile [phone]
( 1 Overnight Delivery
() Messenger Delivery
( J Email
Lxf U.S. Mail
r 1 Facsimile
( J Overnight Delivery
( J Messenger Delivery( J Emai~-I
IDAHO SPRINGS' RESPONSES TO FIRST PRODUCTION REQUEST OF THE COMMISSION
STAFF -12
EXHIBIT #10
Response to Request No. 1
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VALLEY HYDRO INC.
WORK ORDER
070508TM
System: Arrowrock Ranch Date Opened: 5/812007
Date Closed: 5/8/2007
LABOR
Operator Date Time Descnption Hours
Tom 5/8 17:00 Set meter at 11671 Precept - Lasher Const.2.0
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\Totai Manhours 2.0
MATERIALS
Quantity Description Cost
1 51 -1" meters and 3 - 2" meters for Phase 2 - meter reading device $13,366.84
ITotal Materials $13,366.84
EXHIBIT #11
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EXHIBIT #12
Response to Request No.5
Arbor Ridge, LLC (Water Acct)
Transaction Detail By Account
Cash Basis As of December 31,2007
Type Date Num Adj Name Memo Clr Split Debit Cndit OIginal Amount Balance
Irrtion Water Fee
Invoice 71112007 047-001 Tan, Sarah Irrgaton only ...Accounts ReceL.25.00 25.00 25.00Invoice71112007036-001 Hearthstone Fine Ho...Irrgaton only ...Account Racei.25.00 25.00 50.00Invoice71912007057-001 Randall Homes June 2007 In1..Account RaceL.25.00 25.00 75.00Invoice711512007014-001 Eaglewood Holis. Inc Irrgaton only ...Accounts Racei.25.00 25.00 100.00
Invoice 712212007 042-001 Corey Kent Const.Irrgation only ...Account Racei.25.00 25.00 125.00Invoice7/3012007 046-001 Corey Kent Irrgaton only..Accounts Racel.25.00 25.00 150.00Invoice7/3012007 047-001 Tan, Sarah lnigaton Only...Account Race!.25.00 25.00 175.0
Invoice 81612007 057-001 Randall Homes July 2007 Irrg...Accounts Recei.25.00 25.00 200.00Invoice8/812007 036-001 Hearthstone Fine l-...Irrgaton only ...Account Racei.25.00 25.00 225.00Invoice811512007014-001 Eaglewod Homes, Inc July 2007 Irrg...Account Recei.25.00 25.00 250.00Invoice811612007055-001 Paulsen, Car1 Irration only..Account Racei.25.00 25.00 275.00Invoice811612007055-001 Paulsen, Cart June 2007 In1..Account ReceL.25.00 25.00 300.00
Invoice 812412007 042-001 Corey Kent Const.July 2007 Irrg...Account ReceL.25.00 25.00 325.00
Invoice 812912007 046-001 Corey Kent July 2007 Irrg...Account Racei.25.00 25.00 350.00
Invoice 812912007 047-001 Tan, Sarah Irraton only ..Accont ReceL.25.00 25.00 375.00
Invoice 91612007 057-001 Randall Homes Irrgation only ..Account ReceL.25.00 25.00 400.00
Invoice 91712007 050-001 Howell, Richard -MULTIPLE-Account ReceL.50.00 50.00 450.00
Invoice 91712007 055-001 Paulsen, Carl Irraton only ..Account ReceL.25.00 25.00 475.00
Invoice 912812007 047-001 Tan, Sarah Irrgaton only Account ReceL.25.00 25.00 500.00
Invoice 101912007 055-001 Paulsen, Carl Irrgaton only..Accounts ReceL.25.00 25.00 525.00
Invoice 10/1112007 050-001 Howell, Richard Septentr 20...Acount ReceL.25.00 25.00 550.00
Invoice 10/151007 036001 Rock Creek HD Irrgation Only ..Accounts Recei...25.00 25.00 575.00
Invoice 10/1712007 057-001 Randall Homes Irrgation Only ..Account ReceL.25.00 25.00 600.00
Invoice 1012212007 036-001 Hearthstone Fine Ho...Imgation only ..Accounts ReceL.25.00 25.00 625.00
Invoice 1012312007 038-001 Young, J. Lavar July 2007 Mon...Accounts ReceL..25.00 25.00 650.00
Invoice 1012612007 038-001 Young, J. Lavar OCober 2007 ...Account ReceL..25.00 25.00 675.00
Invoice 1012612007 047-001 Tan, Sarah Irrgaton only ...Accounts ReceL.25.00 25.00 700.00
Invoice 111712007 057-001 Randall Homes Irrgaon only ...Account ReceL.25.00 25.00 725.00
Invoice 1118007 055-001 Paulsen, Carl Irrgation Only ...Account ReceL.25.00 25.00 750.00
Invoice 11/912007 050-001 Howell, Richard October 2007 ...Accounts Recei...25.00 25.00 775.00
Invoice 11/1612007 036001 Rock Creek HD Irrgation Only ...Account ReceL.25.00 25.00 800.00
Total Irrgation Water Fee 0.00 800.00 800.00
Late Fee Income
Invoice 6/1112007 120028 Johnson, Shiela Late Fee Account ReceL.30.00 30.00 30.00
Invoice 6/1512007 110045 Park Pointe MGMT Late Fee Account ReceL.30.00 30.00 60.00
Invoice 6/1912007 042-0...Corey Kent Canst.LATE FEE Accounts ReceL.15.00 15.00 75.00
Invoice 611912007 046-001 Corey Kent LATE FEE Accounts ReceL.15.00 15.00 90.00
Invoice 7/131007 120046 Doty, Caleb LATE FEE Accounts ReceL.30.00 30.00 120.00
Invoice 81812007 036001 Hearttone Fine Ho...LATE FEE- IR...Acounts ReceL.15.00 15.00 135.00
Invoice 812412007 039-001 Wiendenfeld, Michael LATE FEE Accounts ReceL.30.00 30.00 165.00
Invoice 81912007 001-001 Park Pointe MGMT LATE FEE Account ReceL.30.00 30.00 195.00
Invoice 9/112007 041-001 Cox, Tim LATE FEE Accounts ReceL.30.00 30.00 225.00
Invoice 912412007 039-001 Wiendenfeld, Michael LATE FEE Accounts ReceL.18.75 30.00 243.75
Invoice 10/1512007 001-001 Park Pointe MGMT LATE FEE Acounts ReceL.30.00 30.00 273.75
Invoice 1012212007 036-001 Hearttone Fine Ho...LATE FEE- IR...Accounts ReceL.15.00 15.00 288.75
Invoice 1012412007 121-001 Koyle, Neal LATE FEE Accounts Recei...30.00 30.00 318.75
Invoice 111712007 039-001 Wiendenfeld, Michael LATE FEE Accounts ReceL.18.75 30.00 337.50
Invoice 1112012007 042-001 Corey Kent Const.LATE FEE Accounts ReceL.18.75 30.00 356.25
Invoice 1112012007 046-001 Corey Kent LATE FEE Acunts Recei...18.75 30.00 375.00
Invoice 1112612007 041-001 Cox, Tim LATE FEE Acounts Recei...30.00 30.00 405.00
Invoice 1112612007 041-001 Cox, Tim LATE FEE Accounts Recei...30.00 30.00 435.00
Invoice 1112612007 041-001 Cox, Tim LATE FEE Acounts Recei...30.00 30.00 465.00Invice12/512007 001-001 Park Pointe MGMT LATE FEE Acounts Recei...30.00 30.00 495.00
Invoice 1212912007 LATE ..Doty, Caleb LATE FEE Accounts ReceL.30.00 30.00 525.00
Invoice 1212912007 LATE ..Perr,Kelly LATE FEE Acounts Recei.30.00 30.00 555.00
Credit Memo 1212912007 053-001 Dut, Caleb Removal of La...Acounts Recei...30.00 -30.00 525.00
Creit Memo 1212912007 016-001 Perr. Kelly Remoal of La...Acount Recei..30.00 -30.00 495.00
Total Late Fee Income 60.00 555.00 495.00
Monthly Water Fees
Invoice 2/112007 70012 Murin, Guy 1/1/07-1/31/07...Acount ReceL.50.00 50.00 50.00
Invoice 2/112007 70016 Cox, Tim 1/1/07-1/31/07...Acunts Recel...50.00 50.00 100.00
Invoice 2/412007 70015 Wlendenfeld, Michael 1/1/07-1/31107...Acunt Recel...50.00 50.00 150.00
Invoice 21712007 70005 Ward, Christopher Jan 2007 Mont...Acunt ReceL.50.00 50.00 200.00
Invoice 2/912007 70009 COrvno, Gerald 1/1/07-1/31/07...Acunt Recel...50.00 50.00 250.00
Invoice 2/1312007 70010 Reay, Chritopher- 0...1/1/07-1/31/07...Acunt Recel...50.00 50.00 300.00
Invoice 2/1512007 70004 Whitten, Richard 1/1/07-1/31/07...Acunt ReceL.50.00 50.00 350.00
Invoice 21212007 70019 Drollnger, Brad 1/1/07-1/31/07...Acunt Recei..50.00 50.00 400.00
Invoice 212312007 70021 Silz. Chai1 1/1/07-1/31/07...Acunt ReceL.50.00 50.00 450.00
Invoice 3/812007 70030 Coivino, Gerald Febrary 2007...Acunt ReceL.50.00 50.00 500.00
Invoice 3/812007 70031 Reay, ChristOpher. 0...Febrary 2007...Acunt ReceL.50.00 50.00 550.00
Invoice 31812007 70025 Whitten, Richard Febrary 2007...Accunt Recel...50.00 50.00 600.00
Invoice 3/812007 70033 Muiin, Guy Montly Water...Acun ReceL.50.00 50.00 650,00
Invoice 3/812007 70036 Wiendenfeld, Michael Febrary 2007...Acunt Rece...50.00 50.00 700.00
Invoice 3/812007 70037 Cox, Tim Febrary 2007...Acunt ReceL.50.00 50.00 750.00
Invoice 3/812007 70042 Silz, Charls Febrary 2007...Accunt ReceL.50.00 50.00 800.00
Invoice 3/812007 70026 Ward, Chstopher Febrary 2007...Acunt ReceL.50.00 50.00 850.00
Invoice 312312007 70040 Drollinger, Brad Montly Water...Acunts ReceL.50.00 50.00 900.00
Invoice 41612007 80031 Reay, Chiistopher- 0...Marc 2007 M...Acunt ReceL.50.00 50.00 950.00
Invoice 41612007 80042 Silz, Cha~.s Montly Water...Acunt ReceL.50.00 50.00 1,000.00
Invoice 41612007 80026 Ward, Chrstopher Marc 2007 M...Accunt ReceL.50.00 50.00 1,050.00
Invoice 4/1712007 80033 Murin, Guy March 2007 M...Accunt ReceL.50.00 50.00 1.100.00
Invoice 412712007 80040 Droiiinger, Brad March 2007 M...Account ReceL.50.00 50.00 1,150.00
Invoice 5/112007 80037 Cox, Tim Marc 2007 M...Account ReceL.50.00 50.00 1,200.00
Invoice 51212007 100031 Reay, Christopher - 0...Apl2007 Mon...Account ReceL.50.00 50.00 1,250.00Invoice51212007100033Murin, Guy Apl2007 Mon...Accounts ReceL.50.00 50.00 1,300.00Invoice51212007100037Cox, Tim Apl 2007 Mon...Accounts ReceL.50.00 50.00 1,350.00Invoice51212007100040Drollinger, Brad Montly Water...Accounts ReceL.50.00 50.00 1,400.00Invoice51212007100042Silz. Cha~es April 2007 Mon...Accounts ReceL.50.00 50.00 1,450.00
Invoice 51712007 70002 Bradshaw, Kevin January Month...Accounts Recei...50.00 50.00 1,500.00
Invoice 51712007 70023 Bradshaw, Kevin Montly Water...Accounts ReceL.50.00 50.00 1,550.00
Invoice 5112007 80023 Bradshaw, Kevin Marc 2007 M...Accounts ReceL.50.00 50.00 1,600.00Invoice51712007100023Bradshaw, Kevin Apl 2007 Mon...Accounts ReceL.50.00 50.00 1,650.00Invoice5/1112007 100022 Grable, Larr -MUL T1PLE-Accounts ReceL.200.00 200.00 1.850.00Invoice5/1112007 100022 Grable, Larr Credit Receive...Accounts Rece!..50.00 -50.00 1.800.00Invoice5/1112007 100026 Ward, Christopher April 2007 Mon...Accounts ReceL.50.00 50.00 1.850.00Invoice5/1212007 80030 Coivino, Gerald March 2007 M...Accounts ReceL..50.00 50.00 1.900.00Invoice5/1212007 90030 Corvino, Gerald April 2007 Mon...Accounts ReceL.50.00 50.00 1.950.00Invoice5/1512007 009-001 Riverrock Canst.. 0...Apl2007 Mo...Account ReceL.50.00 50.00 2.000.00Invoice5/1512007 009-001 Riverrock Const. - 0...50% Discount ...Accounts ReceL.25.00 -25.00 1.975.00Invoice5/1712007 010-001 Riverrock Constrcton Apl 2007 Mon...Accounts ReceL.50.00 50.00 2,025.00Invoice511712007010-001 Riverrck Construction 50% Discount ..AcCounts ReceL.25.00 -25.00 2,000.00Invoice5/1912007 70003 Abrcnte, Mark Jan 2007 Mon...Accounts ReceL.50.00 50.00 2,050.00Invoice51191200770024Abrcronte, Mark Feb. 2007 Mo...Accounts ReceL.50.00 50.00 2,100.00Invoice51191200780024Abrcrorme, Mark March 2007 M...Accounts Recei...50.00 50.00 2,150.00Invoice511912007100024Abrcronte, Mark April 2007 Mon...Account ReceL.50.00 50.00 2,200.00Invoice512112007057-001 Randall Home Apl 2007 Mo...Acunts Recel...50.00 50.00 2,250.00
Type Date Num Adj Name Memo Cl Spli Debft Credft Orginal Amount Balance
Invoice 512112007 057-001 Randall Homes 50% Discount ..Acounts ReceL.25.00 -25.00 2,225.00
Invoice 512112007 036-001 Hearttone Fine Ho...Apl2007 Mon...Accounts ReceL.50.00 50.00 2,275.00
Invoice 512112007 036-001 Hearttone Fine Ho...50% Discount ..Accounts Recei...25.00 -25.00 2,250.00
Invoice 512212007 70029 Kayle, Neal Febraiy 2007...Acounts ReceL.50.00 50.00 2,300.00
Invoice 512212007 80029 Kayle, Neal March 2007 M...Accounts ReceL.50.00 50.00 2,350.00
Invoice 512212007 100029 Kayle, Neal Ap~12007 Mon...Accounts Recei.50.00 50.00 2,400.00
Invoice 51212007 80038 Wiendenfeld¡ Michael March 2007 M...Accounts ReceL.50.00 50.00 2,450.00
Invoice 512212007 10036 Wiendenfeld, Michael Ap~12007 Mon...Accounts Recei...50.00 50.00 2,500.00
Invoice 512512007 011-001 Eaglewood Home, Inc Apl2007 Mon...Acounts Recei...50.00 50.00 2,550.00
Invoice 512512007 011-001 Eaglewood Homes, Inc 50% Discount ..Acounts ReceL.25.00 -25.00 2,525.00
Invoice 512512007 029-001 Eaglewood Homes, Inc Ap~12007 Mon...Acounts ReceL.50.00 50.00 2,575.00
Invoice 512512007 029-001 Eagleood Homes, Inc 50% Discount ..Acounts Recei...25.00 -25.00 2,550.00
Invoice 512512007 038-001 EaglewoOd Homes, Inc Apl2007 Mon...Accounts Recei.25.00 25.00 2,575.00
Invoice 512512007 055-001 Paulsen, Carl Apl2007 Mon...Accounts ReceL.50.00 50.00 2,625.00
Invoice 512512007 055-001 Paulsen, Carl 50% Discount ...Accounts ReceL.25.00 -25.00 2,600.00
Invoice 512512007 056001 Eaglewood Home, Inc Apl2007 Mon...Acounts ReceL.50.00 50.00 2,650.00
Invoice 512512007 056001 Eaglewood Homes, Inc 50% Discount ..Accounts ReceL.25.00 -25.00 2,625.00
Invoice 512512007 014-001 Eaglewood Home, Inc Apl2007 Mon...Acounts ReceL.50.00 50.00 2,675.00
Invoice 512512007 014-001 Eaglewood Homes, Inc 50% Discount ..Accounts ReceL.25.00 -25.00 2,650.00
Invoice 512712007 050-001 Klar,LLC Apl 2007 Mon...Accounts ReceL..50.00 50.00 2,700.00
Invoice 512712007 050-001 Klar, LLC 50% Discount ..Acounts ReceL.25.00 -25.00 2,675.00
Invoice 512812007 047-001 Tan, Sarah Apl 2007 Mon...Acounts Recei.50.00 50.00 2,725.00
Invoice 512812007 047-001 Tan, Sarah 50% Discount ..Accounts ReceL.25.00 -25.00 2,700.00
Invoice 512912007 100044 Corson, Larr Apl 2007 Mo...Accounts ReceL.50.00 50.00 2,750.00
Invoice 512912007 80024...Corson,. Larr March 2007 M...Accounts ReceL.50.00 50.00 2,800.00
Invoice 6/112007 120044 Corson, Larr May 2007 Mon...Accounts ReceL.50.00 50.00 2,850.00
Invoice 6/112007 120030 Corvno, Gerakl May 2007 Mon...Accounts ReceL.50.00 50.00 2,900.00
Invoice 6/112007 047-001 Tan, Sarah Febraiy 2007...Accounts ReceL.50.00 50.00 2,950.00
Invoice 6/112007 047-001 Tan, Sarah 50% Discount ..Accounts ReceL.25.00 -25.00 2,925.00
Invoice 6/112007 120040 Drollnger, Brad May 2007 Mon...Accounts ReceL.50.00 50.00 2,975.00
Invoice 6/112007 120042 Sili, ChMes May 2007 Mon...Account ReceL.50.00 50.00 3,025.00
Invoice 6/112007 120026 Ward, ChristOpher May 2007 Mon...Accounts Recei.50.00 50.00 3,075.00
Invoice 6/112007 100045 Park Pointe MGMT Monthly Water...Accounts ReceL.800.00 800.00 3,875.00
Invoice 6fi12007 009-001 Riverrock Const. - 0...May 2007 Mon...Acounts ReceL.50.00 50.00 3,925.00
Invoice 6fi12007 009-001 Riverrck Const. - 0...50% Discount ..Accounts Recei.25.00 -25.00 3,900.00
Invoice 6fi12007 010-001 Riverrock Construction May 2007 Mo...Accounts ReceL.50.00 50.00 3,950.00
Invoice 6fi12007 010-001 Riverrock Construction 50% Discount ...Accounts ReceL.25.00 -25.00 3,925.00
Invoice 6/812007 057-001 RandaU Homes May 2007 Mon...Account Recei...50.00 50.00 3,975.00
Invoice 6/812007 057-001 RandaU Home 50% Discount ..Acounts" ReceL..25.00 -25.00 3,950.00
Invoice 6/1112007 70028 Johnson, Shiela Febraiy 2007...Accunts Recei...50.00 50.00 4,000.00
Invoice 6/1112007 80028 Johnson, Shiela Marc 2007 M...Accounts ReceL.50.00 50.00 4,050.00
Invoice 6/1112007 100028 Johnson, Shiela Apl2007 Mon...Accounts ReceL.50.00 50.00 4,100.00
Invoice 6/1112007 120028 Johnson, Shiela May 2007 Mon...Accounts ReceL.50.00 50.00 4,150.00
Invoice 6/1512007 110045 Park Pointe MGMT Monthly Water...Account Recei...800.00 800.00 4,950.00
Invoice 6/1512007 029-001 Eagleood Homes, Inc May 2007 Mon...Accounts ReceL.50.00 50.00 5,000.00
Invoice 6/1512007 029-001 Eaglewood Home, Inc 50% Discount ...Accounts ReceL.25.00 -25.00 4,975.00
Invoice 6/1512007 014-001 Eagleood Home, Inc May 2007 Mon...Acounts Recei...50.00 50.00 5,025.00
Invoice 6/1512007 014-001 Eagleood Home, Inc 50% Discount ..Accounts Recei...25.00 -25.00 5,000.00
Invoice 6/1712007 050-001 Klr, LLC May 2007 Mon...Acunts Recei...50.00 50.00 5,050.00
Invoice 6/1712007 050.001 Klar, LLC 50% Discount ..Account ReceL.25.00 -25.00 5,025.00
Invoice 6/1812007 120024 Abrcrmie, Mark May 2007 Mo...Acounts ReceL 50.00 50.00 5,075.00
Invoice 6/1812007 055-001 PaulSen, Cart Monthly Water...Acunt ReceL 50.00 50.00 5,125.00
Invoice 6/1812007 055-001 PaulSen, eM 50% Discount ...Acount Recei...25.00 -25.00 5,100.00
Invoice 6/1912007 120022 Grabl, Larr Monthly Water...Acount Recei...50.00 50.00 5,150.00
Invoice 6/1912007 042-001 COrey Kent Const.Monthly Water...Acunt ReceL 50.00 50.00 5,200.00
Invoice 6/1912007 042-001 COrey Kent Const.50% Discount ..Acunt ReceL.25.00 -25.00 5,175.00
Invoice 6/1912007 042-0...Corey Kent Const.Monthly Water...Acunt Recei...50.00 50.00 5,225.00
Invoice 6/1912007 042-0...Corey Kent Const.50% Discount ..Acunt ReceL.25.00 -25.00 5,200.00
Invoice 6/1912007 046-001 Corey Kent Montly Water..Acunt Recei...50.00 50.00 5,250.00
Invoice 611912007 046-001 Corey Kent 50% Discount ..Acunt Recei...25.00 -25.00 5,225.00
Invoice 611912007 046-001 Corey Kent May 2007Mont...Acunt Recei.50.00 50.00 5,275.00
Invoice 611912007 046-001 Corey Kent 50% Discount ..Acunt Recei...25.00 -25.00 5,250.00
Invoice 612012007 036-001 Hearthstone Fine Ho...Montly Water...Acunt Recei...50.00 50.00 5,300.00
Invoice 612012007 036-001 Hearttone Fine Ho...50% Discount ..Acunt Recei...25.00 -25.00 5,275.00
Invoice 612212007 120023 Bradshaw, Kevin May 2007 Mo...Acunt Recei...50.00 50.00 5,325.00
Invoice 612212007 035-001 Bolick, Jocelyn Apl2007 Mon...Acunt Recei.50.00 50.00 5,375.00
Invoice 612212007 035-001 Bolick, Jocelyn 50% Discount ..Acunt Recei.25.00 -25.00 5,350.00
Invoice 612212007 035-001 Bolick, Jocelyn May 2007 Mon...Acunt Recei...50.00 50.00 5,400.00
Invoice 612212007 035-001 Bolick, Jocelyn 50% Discount ..Accunt Recei...25.00 -25.00 5,375.00
Invoice 612412007 120036 Wiendenfekl, Michael May 2007 Mon...Account Recei...50.00 50.00 5,425.00
Invoice 612612007 120029 Koyle, Neal May 2007 Mon...Account Recei...50.00 50.00 5,475.00
Invoice 7112007 048-001 Drollnger, Brad June 2007 Mo...Accnt Recei...50.00 50.00 5,525.00
Invoice 71112007 054-001 Silz, Charles June 2007 Mo...Account Recei.50.00 50.00 5,575.00
Invoice 7112007 018-001 Ward, Chrstopher June 2007 Mo...Acunts Recei.50.00 50.00 5,625.00
Invoice 71512007 009-001 Riverrock Const. - 0...June 2007 Mo...Accounts Recei.25.00 25.00 5,650.00
Invoice 71512007 010-001 Riverrock Constrcton June 2007 1m...Account Recei.25.00 25.00 5,675.00
Check 71912007 1061 Corson, Larr 017-001-W Co...CkingMWWa...100.00 -100.00 5,575.00
Deposit 71912007 1662 Corson, Larr Ck#1061 witt...Cking-MWBWa...100.00 100.00 5,675.00
Invoice 711312007 100046 Doty, Caleb Apl 2007 Mon...Account ReceL.50.00 50.00 5,725.00
Invoice 711312007 120046 Doty, Caleb May 2007 Mon...Account ReceL.50.00 50.00 5,775.00
Invoice 711312007 053-001 Daly, Caleb June 2007 Mo...Account ReceL.50.00 50.00 5,825.00
Invoice 71512007 029-001 Eaglewood Homs, Inc June 2007 Mo...Accounts ReceL.50.00 50.00 5,875.00
Invoice 711512007 029-001 Eaglewood Homes, Inc 50% Discount ...Accounts ReceL.25.00 -25.00 5,850.00
Invoice 7/1612007 011-001 Johnson, Mark June 2007 Mo...Accounts ReceL.50.00 50.00 5,900.00
Invoice 711612007 056-001 Bagwell, Adam June 2007 Mo...Accounts ReceL.50.00 50.00 5,950.00
Invoice 712012007 006-001 Grable, Larr June 2007 Mo...Accounts ReceL.50.00 50.00 6,000.00Invoice71231007121-001 Koyle, Neal June 2007 Mo...Accounts ReceL.50.00 50.00 6,050.00Invoice712512007007-001 BradShaw, Kevin June 2007 Mo...Account ReceL.50.00 50.00 6,100.00Invoice712512007008-001 Abrcrorre, Mark June 2007 Mo...Accounts ReceL.50.00 50.00 6,150.00Invoice712512007020-001 Johnson, Shiela June 2007 Mo...Accounts ReceL.50.00 50.00 6,200.00Invoice713012007001-001 Park Pointe MGMT Monthly Water...Accounts ReceL.800.00 800.00 7,000.00Invoice713012007026-001 Reay, Christopher. 0...July 2007 Mon...Accounts ReceL.50.00 50.00 7,050.00Invoice713012007048-001 Drollnger, Brad July 2007 Mon...Accounts ReceL..50.00 50.00 7,100.00Invoice81112007009-001 Riverrck Const. - 0...July 2007 lo1g...Accounts ReceL.25.00 25.00 7,125.00Invoice81112007010-001 Riverrck Constrcton Jul 2007 lo1g...Accounts ReceL.25.00 25.00 7,150.00Invoice81112007039-001 Wiendenfld, Michael June 2007 Mo...Accounts ReceL.50.00 50.00 7,200.00Invoice81212007017-001 Corson, Larr June 2007 Mo...Accounts Recei...50.00 50.00 7,250.00Invoice81212007017-001 Corson, Larr July 2007 Mon...Acounts Recei...50.00 50.00 7,300.00Deposit8/312007 3013 Corson, Larr Three Monts ..CkingMWB-Wa...150.00 150.00 7,450.00Check8/312007 3013 Corson,Larr Corson Check ..CkingMWB-Wa...150.00 -150.00 7,300.00Invoice81612007120033Murin, Guy May 2007 Mon...Account ReceL.50.00 50.00 7,350.00Invoice811012007018-001 Ward, Christopher July 2007 Mon...Acunt ReceL.50.00 50.00 7,400.00Invoice811212007056-001 Bagwell, Adam June 2007 Mo...Acunts Recei...50.00 50.00 7,450.00Invoice811512007029-001 Eaglewood Homes, Inc July 2007 Mon...Acunts Recei...50.00 50.00 7,500.00Invoice8/1512007 029-001 Eaglewood Homes, Inc 50% Discount ..Acunt Recei...25.00 -25.00 7,475.00Invoice8/1612007 011-001 Johnson, Mark July 2007 Mon...Acount Recei...50.00 50.00 7,525.00Invoice8/1712007 008-001 Abrcromie, Mark July 20007 Mo...Account Recei.50.00 50.00 7,575.00Invoice8/1712007 054-001 Sili, ChMes July 2007 Mon...Acunt Recei...50.00 50.00 7,625.00Invoice8/1912007 120031 Reay, ChristOpher - 0...May 2007 Mon...Acunt Recei...50.00 50.00 7,675.00
Type Date Num Adj Name Memo Cir Spli Debit Credit orginal Amount Balance
Invoice 812012007 006-001 Grable, Larr July 2007 Mon...Accounts Recei...50.00 50.00 7,725.00
Invoice 812412007 007-001 Bradshaw, Kevin Jul 2007 Mon...Accounts Recei...50.00 50.00 7,775.00
Invoice 812412007 020-001 Johnson, Shiela July 2007 Mo...Accounts Recei.50.00 50.00 7,825.00
Invoice 812412007 121-001 Kayle, Neal July 2007 Mon...Acounts ReceL.50.00 50.00 7,875.00
Invoice 812412007 039-001 Wiendentld, Michael July 2007 Mon...Acounts ReceL.50.00 50.00 7,925.00
Invoice 812912007 001-001 Park Point. MGMT Monthl Water...Acunts ReceL.800.00 800.00 8,725.00
Invoice 81912007 026-001 Reay, Christopher - 0...Auust 2007 M...Acunts Recei.50.00 50.00 8,775.00
Invoice 812912007 028-001 Murin, Guy Auust 2007 M...Acunts ReceL.50.00 50.00 8,825.00
Invoice 812912007 048-001 DroUinger, Brad Montly Water...Acunt ReceL.50.00 50.00 8,875.00
Invoice 813112007 028-001 Murin, Guy June 2007 Mo...Acunts Recei...50.00 50.00 8,925.00
Invoice 9/112007 120037 COx, Tim May 2007 Mon...Acunt Recei.50.00 50.00 8,975.00
Invoice 9/112007 041-001 Cox, Tim June 2007 Mo...Acunts ReceL.50.00 50.00 9,025.00
Invoice 9/412007 032-001 Cluson. Robert Auust 2007 Ir...Acunts ReceL.25.00 25.00 9,050.00
Invoice 9/512007 018-001 Ward, Chritopher Auust 2007 M...Acunt ReceL.50.00 50.00 9,100.00
Invoice 91612007 009-001 Riverrock Const. - 0...Au. 2007 Img...Acunt ReceL 25.00 25.00 9,125.00
lrivolce 91912007 035-001 Bolick, Jocelyn Auust 2007 M...Acunt Recei...50.00 50.00 9,175.00
Invoice 9/1012007 053-001 DOly,caleb July 2007 Mon...Acunt Recei...50.00 50.00 9,225.00
Invoice 9/1012007 053-001 DOly.Caleb Auust 2007 .Acunt Recei...50.00 50.00 9,275.00
Invoice 9/1512007 006.001 Grable, Larr Auust 2007 M...Acunt ReceL 50.00 50.00 9,325.00
Invoice 9/1512007 029-001 Eaglewood Homes, Inc Auust 2007 Ir...Acunt ReceL 25.00 25.00 9,350.00
Invoice 9/1712007 011-001 Johson, Mark Au 2007 Mon...Acunt Recei...50.00 50.00 9,400.00
Invoice 9/1712007 026-001 Reay, Christopher - 0...June Monthl..Acunt ReceL 50.00 50.00 9,450.00
Invoice 9/1812007 038-001 Young, J. Lavar Au 2007 Img...Acunt ReceL 25.00 25.00 9,475.00
Invoice 9/1812007 056-001 Bagwell, Ñjam Auust 2007 M...Acunt ReceL 50.00 50.00 9,525.00
Invoice 912012007 008-001 Abercrol1ie, Mark Au. 2007 Mo..Acunt ReceL.50.00 50.00 9,575.00
Invoice 912012007 007-0...Bradshaw, Kevin Montly Wat.r...Acunt ReceL.50.00 50.00 9,625.00
Invoice 912412007 039-001 Wiendenfeki, MiChael Auust 2007 M...Acunt ReceL.31.25 50.00 9,65625
Invoice 912512007 017-001 Corson, Larr -MULTIPLE-Acunt ReceL.53.00 53.00 9,70925
Invoice 912512007 020-001 JOhnson, Shiela Auust 2007 M...Account Recei...50.00 50.00 9,75925
Invoice 912512007 042.001 Corey Kent Canst.Auust 2007 M...Account ReceL.50.00 50.00 9,80925
Invoice 912512007 054.001 Silz, ChM.s Auust 2007 M...Account ReceL.50.00 50.00 9,85925
Invoice 912512007 014-001 ONns, TImothy Auust 2007 M...Account ReceL.50.00 50.00 9,909.25
Invoice 912612007 001-001 Park Pointe MGMT MOntly Water..Account ReceL.800.00 800.00 10,709.25
Invoice 912612007 04-001 Corey Kent August 2007 M...Account ReceL.50.00 50.00 10,759.25
Invoice 912812007 009-001 Riverrck Canst. - 0...sept 2007 Img...Account ReceL.25.00 25.00 10,784.25
Invoice 91281007 020-001 Johnson, Shiela S.pt.ntr 20...Accoun ReceL.50.00 50.00 10,834.25
Invoice 912812007 121-001 Koyle, Neal S.pt. 2007 Mo...Account ReceL.50.00 50.00 10,884.25
Invoice 912812007 028-001 Murin, Guy S.pt.ntr 20...Account ReceL.50.00 50.00 10,934.25
Invoice 912812007 038-001 Young, J. Lavar S.pt.ntr20...Accounts ReceL.25.00 25.00 10,959.25
Invoice 912812007 053-001 Dot, Cal.b Septermr Mo...Accounts ReceL.20.00 50.00 10,979.25
Invoice 101312007 010-001 Riverrock Constructon S.pt.2007 1m...Accounts ReceL.25.00 25.00 11,004.25
Invoice 101312007 028-001 Murin, Guy July 2007 Mon...Acounts ReceL.50.00 50.00 11,054.25
Invoice 10n12007 035-001 BoDck, Jocelyn Septermr 20...Accounts ReceL.50.00 50.00 11,104.25
Invoice 10/812007 008-001 AbrcrorTe, Mark Sept 07 Mont!.Acounts Recei...50.00 50.00 11,154.25
Invoice 10/1212007 004-001 Bender, Eric Monthl Wat....Accounts Recei...50.00 50.00 11,204.25
Invoice 10/1212007 004-001 Bender, Eric Monthly Wat.r...Acunts ReceL.50.00 50.00 11,254.25
Invoice 10/1412007 056-001 BageU, Ñjam Septel1er20...Acounts ReceL.50.00 50.00 11,304.25
Invoice 10/1512007 001-001 Park Pointe MGMT Monthly Wat.r...Acounts Recei...800.00 800.00 12,104.25
Invoice 10/1512007 032.001 Clauson. Robert Septeflr20...Acunts Recei...25.00 25.00 12,129.25
Invoice 10/1512007 054.001 SiIz.ChMes Septeimr 20...Acunts ReceL.50.00 50.00 12,179.25
Invoice 10/1612007 029-001 Eaglewood Home, Inc S.pt.ntr20...Acunt Recei...25.00 25.00 12,204.25
Invoice 10/1812007 011-001 Johnson, Mark S.pt.ntr20...Acunt Recei...50.00 50.00 12,254.25
Invoice 10/1912007 006-001 Grable, Larr S.pt.ntr20...Acunt ReceL.50.00 50.00 12,304.25
Invoice 1012012007 007-001 Bradshaw, Kevin sept.ntr20...Acunt Recel.50.00 50.00 12,35425
Invoice 1012312007 018-001 Ward, Christopher sept. 2007 Mo...Acunt Recel.50.00 50.00 12,404.25
Invoice 1012412007 017-001 Corson, Larr sept.ntr 20...Account Recel.50.00 50.00 12,45425
Invoice 1012412007 121-001 Koyle. Neal Auust 2007 M...Accunts Recel.50.00 50.00 12,50425
Invoice 1012512007 048-0...Drollinger. Brad S.pt.ntr 20...Account ReceL.50.00 50.00 12,55425
Invoice 1012612007 017-001 Corson. Larr OCober 2007 ...Acunt ReceL.50.00 50.00 12,60425
Invoice 111612007 056-001 Bagell. Adam OCober 2007 ...Accounts ReceL.50.00 50.00 12,65425
Invoice lln12007 009-001 Rlverrck Const. - 0...October 2007 ..Account ReceL.11.62 11.62 12,665.87
Invoice lln12007 010-001 Riverrck Constructon OC 2007 Irr...Accounts ReceL.25.00 25.00 12,690.87
Invoice l1n12007 039-001 Wiendentki. Michael S.pt.ntr20...Acount ReceL..31.25 50.00 12,722.12
Invoice l1n12007 042-001 Corey Kent Const.S.pt.ntr 20...Accounts ReceL.50.00 50.00 12,772.12
Invoice l1n12007 046-001 Corey Kent S.pt2007 Mo...Accounts ReceL.50.00 50.00 12,822.12
Invoice 11n12007 014-001 Owens, TImothy S.pt. 2007 Mo...Accounts Recei..50.00 50.00 12,872.12
Invoice 11/1412007 028-001 Murin. Guy OCober 2007 ..Accounts ReceL.50.00 50.00 12,922.12
Invoice 11/1512007 029-001 Eagiewod Homes, Inc OCober 2007 ..Accounts ReceL.25.00 25.00 12,947.12
InvOice 11/1812007 004001 Bender, Eric Monthly Water...Acounts ReceL.50.00 SO.OO 12,997.12
Invoice 11/1612007 020-001 Johnson, Shiela OCober 2007 ..Acounts Recei...50.00 50.00 13,047.12Invoice11/1612007 121-001 Koyle, Neal OCobe 2007 ..Acunts Recei...50.00 50.00 13,097.12
Invoice 11/1712007 006-001 Grabl, Larr OCober 2007 ..Acunts Recei...50.00 50.00 13,147.12
Invoice 11/1912007 007-001 Bradshaw. Kevin OCober 2007 ..Acunts Recei...50.00 50.00 13,197.12Invoice1111912007011-001 JOhnson, Mark OCober 2007...Acunt Recei.50.00 50.00 13,247.12Invoice11/1912007 035-001 Bolick, Jocelyn OCober 2007 ..Acunt Recei...50.00 50.00 13,297.12Invoice1111912007054-001 SiIz,ChMes OCober 2007 ..Acunts Recei...50.00 50.00 13,347.12
Invoice 1111912007 014-001 Owens, TImoth OCober 2007 ..Acunt ReceL.50.00 50.00 13,397.12
Invoice 1112012007 008.001 AbrcorTe. Mark OCober 2007 ..Acunt ReceL.50.00 50.00 13,447.12
Invoice 1112012007 042.001 Corey Kent Const.OCober 2007 ..Acunt Recel.31.25 50.00 13,478.37Invoice1112012007046-001 Corey Kent OCober 2007 ..Acunt Recel.3125 50.00 13,509.62Invoice1112012007018-001 Ward, Christopher OCober 2007 ..Acunt Recel.50.00 50.00 13,559.62Invoice1112612007032-001 Clauson, Robert OCober 2007 ..Acnt Recel.25.00 25.00 13,584.62Invoice111212007041-001 Cox, TIm July 2007 Mon...Acunt Recel.50.00 50.00 13,634.62Invoice111212007041-001 Cox, TIm Auust 2007 M...Acount ReceL.50.00 50.00 13,684.62Invoice111212007041-001 Cox, TIm sept.ntr 20...Account Recel.50.00 50.00 13,734.62Invoice1112612007041-001 Cox. TIm OCober 2007 ..Accunt Recel.50.00 50.00 13,784.62
Invoice 1112612007 048-0...Drollinger, Bra OCober 2007 ..Account Recel.50.00 50.00 13,834.62
Invoice 1112712007 017-0...Corson, Larr Montly Water...Account ReceL.50.00 50.00 13,884.62
Invoice 12/512007 001-001 Park Pointe MGMT Montly Water...Account ReceL.800.00 800.00 14,684.62
Invoice 12/512007 079-0...Hilis, Keith Montly Water...Account ReceL.50.00 50.00 14,734.62
Invoice 1211712007 020-0...Johnson. Shiela Monthly Water...Accounts ReceL.50.00 50.00 14,784.62
Invoice 1211712007 021-0...Koyle. Neal Monthly Water.. Accounts ReceL.50.00 50.00 14,834.62
Invoice 12/1812007 OoaO...Grable. Larr Montly Wat.r...Account ReceL.50.00 50.00 14,884.62
Invoice 1211912007 054.0...SIIz. Charles Montly Wat.r...Accounts ReceL.50.00 50.00 14,934.62
Invoice 1212112007 007-0...Bradshaw, Kevin Monthly Wat.r...Accounts ReceL.50.00 50.00 14,984.62
Invoice 1212112007 048-0...Drollnger. Brad Monthly Water...Accounts ReceL.50.00 50.00 15,034.62
Invoice 1212712007 008-0...AbrcrTe. Mark Monthly Water...Account ReceL.50.00 50.00 15,084.62
Invoice 1212712007 OSSO...Bagwell, Adam Monthly Wat.r...Acounts ReceL.50.00 50.00 15,134.62
Invoice 1212712007 035-0...Bolick, Jocelyn Monthly Water...Accounts Recei...50.00 50.00 15,184.62
Invoice 1212712007 041"0...Cox, TIm Monthly Water...Acunts Recei...50.00 50.00 15,234.62
Invoice 1212712007 011-0...Johnson, Mar Monthl Water... Acunts Recei...50.00 50.00 15,284.62
Invoice 1212712007 014-0...Owens, TImoth Monthly Water...Acunt Recei...50.00 50.00 15,334.62
Invoice 1212912007 028-0...Murin, Guy Monthly Water.. Acunts Recei...50.00 50.00 15,384.62
Invoice 1212912007 018-0...Ward, Chritopher Montly Water...Accunt ReceL.50.00 50.00 15,434.62
Total Monthly Water Fees 1,000.00 16,434.62 15,434.62
..
..
Ty Date Num Adj Name Memo C1'Splft Debft Credft Orinal Amount Balance
Water Hok-up Fee
Depoit 1012112005 13814...-MULTIPLE--MULTIPLE-Ckìng.MWß.Wa...15,000.00 15,000.00 15,000.00
Deposit 111812005 -MULTIPLE--MULTIPLE-CkingMWWa...12,500.00 12,500.00 27,500.00
Deposit 111812005 -MULTIPLE--MULTIPLE-CkngMWWa...15,000.00 15,000.00 42,500.00
Deposit 111812005 -MULTIPLE--MULTIPLE-CkingMWWa...15,000.00 15,000.00 57,500.00
Deposit 111812005 -MULTIPLE--MULTIPLE-CkingMWBWa...10,000.00 10,000.00 67,500.00
Deposit 1112212005 14625...-MULTIPLE--MULTIPLE-Cking-MWWa...7,500.00 7,500.00 75,000.00
Deposit 1112812005 Kayle, Neal 45/1 AA#l W...Cking-MWBWa...2,500.00 2,500.00 77,500.00
Deposit 12/812005 Randall Home 57/1 AA#l w...Cking-MWBWa...2.500.00 2.500.00 80,000.00
Depoit 1212212005 Morgan Creek 4611 AA#l w...Cking-MWB-Wa...2,500.00 2,500.00 82,500.00
Deposit 11312006 -MULTIPLE..MULTIPLE-CkingMWB-Wa...7,500.00 7,500.00 90,000.00
Depoit 1/1712006 Eagleood Home, Inc -MULTIPLE.CkingMWB-Wa...12,500.00 12,500.00 102,500.00
Depoit 21612006 EaglewoOd Homes, Inc .MULTIPLE.CkingMWB-Wa...10,000.00 10,000.00 112,500.00
Depoft 912012006 EaglewoOd Homes, Inc 53/1 AA#l W...CkingMWB-Wa...2,500.00 2,500.00 115,000.00
Deposit 111112006 EaglewoOd Home, Inc .MULTIPLE-CkingMWB-Wa...5,000.00 5,000.00 120,000.00
Depoit 111312006 Eaglewooc Home, Inc 27/1 AA#l W...CkingMWWa...2,500.00 2,500.00 122,500.00
Deposit 312312007 -MULTIPLE..MULTIPLE.CkingMWB-Wa...5,000.00 5,000.00 127,500.00
Deposit 5/1012007 Zinmrmn, Thoma 64/1 AA#l W...CkingMWB-Wa...2,500.00 2,500.00 130,000.00
DElposit 6/1412007 stewart, Christopher Deposit CkingMWWa...2,500.00 2,500.00 132,500.00
Deposit 7/912007 .MULTIPLE..MULTIPLE.CkingMWWa...5,000.00 5,000.00 137,500.00
Deposit 911012007 perterson, Jedd 75/1 AA #2 wa...Cking-MWWa...2,500.00 2,500.00 140,000.00
Total Water Hook-up Fee 0.00 140,000.00 140,000.00
TOTAL 1,060,00 167,789,62 156,729,62
r ..
-2 PH 4: 49
EXHIBIT #13
Response to Request No. 7
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EXHIBIT #15
¡
UTIU
Response to Request No. 12
~0 ..(J000CO('0 r-0)r-(J (J (J (JN0CO.."'Ñ ..
ER ER ER
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e:0:
JB i.X::CO -CO
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EXHIBIT #16
Response to Request No. 17
STATE OF IDAHO
OFFICE OF THE ATIORNEY GENERAL
LAWRENCE G. WASDEN
April 25, 2008
Mr. John R. Hammond, Jr.
Fisher, Pusch & Alderman, LLP
PO Box 1308
Boise, ID 83701
[phone]
Re: Arrowrock Subdivision Drinking Water System PWS #4010247
Dear Mr. Hammond,
I am writing to respond to your letter of April 22, 2008, regarding the Arrowrock
Subdivision Drinking Water System ("System"). In your letter, you inquire about
the content and effect of the July 19, 2007, letter from Peter S, Bair, Technical II
Engineer at the DEQ Boise Regional Office to Greg Johnson of the Westpark
Company. I can confirm that this letter approves of the "Demonstration of
Financial, Technical and Managerial Capacity, Operations Manual and as-built
drawings" submitted for the System, because these submittals meet the state of
Idaho standards as set forth in IDAPA 58.01.08 and I.C. § 39-100 et seq.
I can also confirm that DEQ additionally approved the System to provide water
services after an inspection, as per letter dated December 27, 2007, from DEQ
Drinking Water Analyst Brandon Lowder to Sean Gustavel, of the Idaho
Independent Bank, In short, DEQ approved the system on July 19, 2007, and
began to treat it as an active drinking water system.
It is true that the Arrowrock Subdivision Drinking Water System provided water
prior to receiving final DEQ approval. However, DEQ did not penalize the
system, disapprove the system, or otherwise sanction the system for this action
because the system was otherwise approvable under the state of Idaho
standards when it began to provide water services.
Finally, the System meets the definition of a "Public Drinking Water System"
under IDAPA 58,01.08.003.87, and a "Community Water System" under IDAPA
58,01.08,003.15. The owner of the System must "place the direct supervision of
Natural Resources Division, Environmental Quality Section,
1410 N. Hilton, 2nd Floor, Boise, Idaho 83706-1255
Telephone: [phone], FAX: [phone]
RECEIVED
APR 2 9 2008
FISHER PUSCH & ALDERMAN LLP
Ltr to Hammond
April 25, 2008
Page 2
their drinking water system, including each treatment facility and/or distribution
system, under the responsible charge of a properly licensed operator." (IDAPA
58.01.08,554.01.a). The System has contracted with a licensed water operator,
Tom MehielNalley Hydro, Inc., as per IDAPA 58.01.08.554.05 and 560. The
requirements for a water operator license are maintained by the Idaho Board of
Licensure.
Please let me know if you need further information from DEO. It is my
understanding that a public records request you made previously has been
fulfiled. Any documentation subsequently received by DEO wil require an
additional public records request.
Cc: Monty Marchus, DEO Boise Regional Office
Tiffany Floyd, DEO Boise Regional Office
,"e (I"
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
1445 Noth Orchard' Boise. Idaho 63706 . (20)373-0550 C.L -Sutch" Otter. Govrn
Toni Haróe5ly, Director
Deceber 27, 2007
Sean Gustavel
Idaho Independent Bank
8351 W. Overland Rd.
Boise, ID 83709
FAX: [phone]
RE: Arrwrk Ranch - PWS #401 0247
Dear Ms. Gustavel:
The Arrwrck Ranch water system was last inspected by our offce on Januay 24,2007. The
system was found to be in substantial compliance with the Idah Regulations for Public Drinking
Water Systems and is currently approved. the nextinspection,ofthe..systemis clue by Januar of
2012. Monitoring of the system for Orgaic Compounds,InorgaicContatnants, Radiological
Contaminants, and Bacteriological Contaminábts is up to date, and.no Maximum Contamint
Levels have been exceeded. .
If you have any questions, please feel free to contact me at [phone] or via e-mail at
brandon.lowder(ßdeq.idaho.gov.
Sincerely,~~
Branon Lowder
Drinking Water Analyst
cc: File 1 DWCoIT., Reading File
~ , '
,
!
i
!,
i
,
; ,r "'.
..
. ..~~-
STATE OF lO
DEPARTMENT OF
ENVIRON.MENTAl QUALITY
't8.4S-CJ7
'4 io Nor1 Hilt · Bose, Idaho æ70 . (20) 373-C.L. "Bu' Oter Qoiierll
Toni Hardty DIec
TS'&S-lÐnOO7
July 19.2007
Greg Johnso
Westp Comany, In.
P. O. Box 34
Merdian. Ido 83642
RE: Arwrk Rach Subvision Dink, Wate Syste (PWS # 40J0147, Ada County)
Apve Manua and A&Built Drngs
.Dar Mr. lohø;
The atthed Densttion of Fincial. Technica an Maneral Capacity, Options Manua and as-built
drwinp (inside Option Man) for th abve-refeced prject appar to meet stte of Ido sta for
such doumts. an ar ~eby aprnve.
Please cotat me with any queon at 373-oS i 4, or vitt ~~itl at pe.birta.jda.RQY.
Sincerely,
tt i/J ?/i ~//' r L ~., S. Bair. P.B. I
Technical n Enginee
PSB:sjt
Attchments: Appved coy ofOcstron of Finania, Technal an Mansmiat Capacty, Opons
Manua and jl-built drwings inside Opon Manua
c: Tod Crutche, E.i.T., Boise Regionl Ofce
SPF Wate Enneerns, LLC, 60 Ea River Pale Lae, Suite 105, Boise, Ida 83706 (approv copy of
~mo1Utratlqn of Financia, Teclmicxl an Manageri Capty. Optio Manual an as-bilt
drwings illide Opetions Manual)
BRO Soure FiJe. Arwrk Rah Drnkg Water Sys (approved copy of DeOlltrdli. of
Finacial, Technical and Manageral Copty. Oprations Ma"ua an as-huí/i åTawn&l inside
Opratons Mcmual)
TSP&S Reing File
.""
EXHIBIT #18
RECEIVED
HAY -2 PH L: 50
Responses to Request Nos. 20-21
.It .
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
1445 NORTH ORCHARD · BOISE, IDAHO 83706 . [phone] JAMES E. RISCH, GOVERNOR
TONI HARDESTY, DIRECTOR
November 24, 2006
Tom Mehiel
Arowrock Ranch
1904 E. Beech St.
Caldwell, il 83605
PWS No: 4010247
RE: Non-Acute MCL Violation and Public Notification
Dear Mr. Mehiel:
The routine water sample taken from your drinking water system on November 17, 2006 indicated
the presence of total coliform (TC) bacteria. Four (4) repeat samples were analyzed on
November 21,2006 and one (1) ofthe samples at the Well tested TC positive. In addition, the
routine and repeat samples were tested for Escherichia coli (EC) bacteria. None of the samples
indicated the presence of EC.
The presence of either TC or EC creates a possible public health theat and places the system in a
position of violation of the maximum contaminant level (MCL) of the Total Coliform Rule underSection 141.21 of the Safe Drinking Water Act. You wil need to issue a public notice and take
appropriate corrective actions to eliminate the source of the contamination.
Written instructions concering the content and maner of distribution of the required public
notice are enclosed. Please send a copy of the notification to this offce within 10 days of issuingit and indicate the steps you have taken to notify the consumers and correct the situation.
At least five (5) routine samples must be taken in December because of the presence of
coliform bacteria in samples taken in November.
If you have any questions, please contact me at [phone] or by email at
Brandon.Lowder~deq.idaho.gov.
Sincerely,~
Drinking Water Analyst
cc: File i OW Corresp., Reading File, Manager's File
/ .¡;1I
i SAMPLE TYPE CODE I ANAL YT~CAL LASORActRIES. INC.S - Routine Sample
P - Repeat sample (at original tap)1000020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat Boise, Idaho 83703 -
D - Downstream repeat 1-800-574-5773
X -Other Repeat 1-208-342-5515
W - Untreated ww.analyticallaboratories.com
V - Invalidated by Lab X Public Water Supply Private Water Supply Other
C - Construction I Special
NAME OF WATER SYSTEM
ICOUNTY /IPWSARROWROCK RANCH
REPORT RESULTS TO:DATE RECEIVED 10/19/2006
TOM MEHIEL TIME RECEIVED
VALLEY HYDRO INC
10:15
DATE ANALYZED 10/19/20061904 E BEECH ST
CALDWELL, 10 83605 TIME ANALYZED 14:00
SEND ADDITIONAL COPIES TO:DEQ - BOISE F RETEST,
ORIGINAL
SAMPLE DATE
Phone [phone] I Ext IFax email ¡CHILLED 10 C II ¡-X YES,NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLIFORMS FECAL COLI FORMS E. COLI HPC
TYPE DATE/TIME SM 9223 SM 9221 SM 9223 SM 9215
S 10/18/2006 LAB#0633872
11550 DYNAMITE ABSENCE ABSENCE
11 :10
fD (~ (~ ¡ §~ I'J \v,.. /7 (..~'S 1'0......\
Ln ---' '. _____..::_ \ / .~_~~L j.~-_.-
OCT 3 0 2006
DEPARTlvlENT Uf
ENVIRONMENTAL QUALITy'
BOISE REG!OI'!/\L OFFICE
REMARKS:ANALYST: LM
DATE PRINTED: 10/20/2006
NAL YTICAL METHODS
Total Coliforms Fecal Coliforms Analytical Laboratories, Inc.2l Membrane Filter Technique, Parts 909 and
909A. Siandard Melhods..16th ed., 1985
Mullpie Tube Fermentation, Parts 908 and
908A. and 9086. Standard Meihods....16th
Membrane Filler TechniQue, Parts 908C.,
Standard Methoas....16th ed., 1985
Membrane Filter Technique. Parts 909 and
909A. Standard Methods.... 16th ed.,1985
E. coli
MUG Test Per 141214(x)(7) and 40 CFR 141.21(f)(6)(III)
" ".\.-/(; ¡:;! -~~ ~; ..,--'
SM 9221
~ MMO-MUG Test Per 40 CFR14121(f)(3)(IV)
HPC
Pour Plate, Part 907. Standard Methods ",16th ed., 1
,
Laboratory Supervisor Date
SAMPLE TYPE CODE ANAL YTJCAL LASORA jES. INC.S - Routine Sample
P - Repeat sample (at original tap)1000020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat -Boise, Idaho 8370.3
D - Downstream repeat 1-800-574-5773
X -Other Repeat 1-208-342-5515
W - Untreated ww.analyticallaboratories.com
V - Invalidated by Lab X Public Water Supply Private Water Supply Other,C - Construction / Soecial
NAME OF WATER SYSTEM
/COUNTY lipWSARROWROCK RANCH 4010247
REPORT RESULTS TO:DATE RECEIVED 11/17/2006
TOM MEHIEL TIME RECEIVED
VALLEY HYDRO INC
11 :30
DATE ANALYZED 11/17/20061904 E BEECH ST
CALDWELL, 10 83605 TIME ANALYZED 14:00
SEND ADDITIONAL COPIES TO:DEQ - BOISE F RETEST,
IoRIGINAL
~AMPLE DATE
Phone [phone] IExt IFax email ICHILLED 10 C ,,;~YES;- .J NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLIFORMS FECAL COLIFORMS E. COLl HPC
TYPE DATElME SM 9215SM 9223 SM 9221 SM 9223
5 11/17/2006 LAB#0637134
11734 TUSTIN PRESENCE ABSENCE
10:30 D
LiD) n~~' ((~ I;~,' r.J'\\/jie; fOI._.-\"\'\¡jIJ- --' '_-.,. - -:I \ Li:~i ¡J
NOV 3 0 2006
DEPARTMENT OF
e'i\/:r~Ot\!HEi'JTAL QUALITY'._~~_, .. ~. ~ ,.0: :.r-I!\ i :\L C" :=;::j (; '::
REMARKS:ANALYST:LM
NAL YTICAL METHODS
Total Coliforms Fecal Coliforms Analytical Laboratories,. Inc.
SM 9222 Membrane Filter Technique. Parts 909 and Membrane Filter T echnique. Parts 908C.,
909A. Slandard Methods....16Ih ed..1985 Slandard Methods....16th ed.,1985 .."SM 9221 Muliple iube Fermentation, Parts 908 and Membrane FlUer T echnique, Parts 909 and T
908A. and 9088, Standard Metheds....16th 909A. Siandard Metheas....1Slh ed.. : 985 -:'.,J-~f~MMO-MUG Test Per 40 CFR141.21(f)(3)(IV)-.'.:\IE. coli ~-I '-'..1-:' ::: .1= t.;.!MUG Test Per 141.214(x)(7) and 40 CFR 141.21(f)(6)(1I)i
Pour Plate, Part 907. Standard Metheas..., 16th ed., 1 Laboratory Supervisor
e e
SAMPLE TYPE CODE Il ANAL YTICAL LA80~RiES.INC.S - Routine Sample
P - Repeat sample (at original tap)1000020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat Boise, Idaho 83703-
D - Downstream repeat 1-800-574-5773
X -Other Repeat 1-208-342-5515
¡W - Untreated ww.analyticallaboratories.com
V . Invalidated by Lab X Public Water Supply Private Water Supply OtherC - Construction I Soecial
NAME OF WATER SYSTEM
/COUNTY IrWSARROWROCK RANCH 4010247
REPORT RESULTS TO:DATE RECEIVED 11/21/2006-
((,:, ¡:"~; 11 \\j;~i ¡-.I'
TOM rvlEHIEL '': ..-'.. \lUi TIME RECEIVED1..15:00VALLEY HYDRO INC
r,di"V ')ri 2006
DATE ANALYZED 11/21/20061904 E BEECH ST \V -)',j
CALDWELL, 10 83605 DEP;,:=ir..¡UH OF TIME ANALYZED 17:00~-'- .
SEND ADDITIONAL COPIES TO:DEQ - BOISE ,_, i'" .VI'C..C,.' ¡,...,_ 'cJ'.,h_i i i F RETEST,-"'"'::F ::T:'.:-:C\I 'L CI=-,::8E ~RIGINAL
!SAMPLE DATE
Phone [phone] IExt IFax email ¡CHILLED 10 C II ,AYES;!NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLIFORMS FECAL COLIFORMS E. COLI HPC
TYPE DATEITME SM 9223 SM 9221 SM 9223 SM 9215
Ú1
X 11/21/2006 LAB#0637466
ARROWROCK WELL PRESENCE ABSENCE
12:00
p 11/21/2006 LAB#0637467
11734 TUSTIN ABSENCE ABSENCE
12:05
U 11/21/2006 LAB#0637468
11778 TUSTIN ABSENCE ABSENCE
12:10
D 1'1/21/2006 LAB#0637469
11687 TUSTIN ABSENCE ABSENCE
12:15
()~\.~ \\\\ï\OI.
O~'l: O\,~\ \~\.--
REMARKS:ANALYST:LM
DATE PRINTED: 11/2212006
ANAL YTICAL MEïHODS Analytical Laboratories, Inc.Total Coliforms Fecal Coliforms!l Mcmbr;:ne Filler Technique, Parts 909 and Membrane Filter Technique, Parts 908e.,
909A Standara MelhoCS....16th ed.. ~ 985 Siandard Melhods....16th ed., 1985
SM 9221 ;\lUtlpiC fuce Fermentation. Parts 908 and Membrane F¡¡ler Technique, Parts 909 and
908/\ :ina 9080.Standard Metnoos.... ¡6th 909A. Standard ,\oethaas.... 16th ea., ~ 985
lqM 9223 MMO-fWG ¡cst Per 40 CFR141.21(1)(3)(tV)E. coli
'.,;-,,/ .. i f.'" ""-~: (:J,;-',;..:..
HPC MUG Test Per 141.214(x)(7) and 40 CFR 14121(1)(6)(111)-"-
Pour P~aic. Fart SOi ,)tanaard r/iothods... 16th ed.. 1 Laboratory Supervisor Date
e e
pw
SAMPLE TYpi= CODE It ANAL YTICAL LAaORAT~'ES. iNC.S - Routine Sample
P - Repeat sample (at original tap)IDOO020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat Boise, Idabo 83703
D - Downstream repeat 1-800-574-5773
X -Other Repeat 1-208-342-5515
W - Untreated ww.analyticallaboratories.com
V - Invalidated by Lab X Public Water Supply Private Water Supply Other
C - Construction / Special
NAME OF WATER SYSTEM
ICOUNTY IlpWSARROWROCK RANCH 4010247
REPORT RESULTS TO:DATE RECEIVED 12/6/2006
TOM MEHIEL TIME RECEIVED 16:30
VALLEY HYDRO INC DATE ANALYZED 12/6/20Q61904 E BEECH ST
CALDWELL, ID 83605 TIME ANALYZED 17:30
SEND ADDITIONAL COPIES TO:DEQ - BOISE F RETEST,i
ORIGINAL
SAMPLE DATE
Phone [phone] IExt IFax email ICHILLED 10 C ":-X YES,NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLlFORMS FECAL COLlFORMS E. COLI HPC
TYPE DATE/TIME SM 9223 SM 9221 SM 9223 SM 9215
S 12/6/2006 U\B#0638996 I
12111 DYNAMITE ABSENCE ABSENCE
15:20
S 12/6/2006 U\B#0638997
11957 TUST! N ABSENCE ABSENCE
15:30
lR~(Ç~OW~!Od
DEC 2 0 2006
DEPARTMENT OF
:::\IVIRONMENTAL QUALITY. 18E REGIONAL OFFICE
REMARKS:ANALYST:TJC
DATE PRINTED:12/7/2006
NAL YTICAL METHODS
Total Coliforms Fecal Coliorms Analytical Laboratories, Inc.
SM 9222 Membrane Filler Technique, Parts 909 and Membrane Filler Technique. Parts 908e.,
909A. Standard Methods.... 16th ed., 1985 Slandard Melhods....16Ih ed.,1985
SM 9221 Mutiple Tube Fermentation, Parts 908 and Membrane Filter Technique, Parts 909 and
908A, and 908B, Standard Melhods....16Ih 909A. Slanoard Methods.... 16lh ed. ,1985
SM 9223 MMO-MUG Tesl Per 40 CFR141.21(f)(3)(IV)E. coli .,i
/i ./..:;~:¿.";:" /);c-,fA -.,_ l; .
MUG Test Per 141.214(x)(7) and 4( CFR ~41.21(f)(6)(11I)
- ,-
HPC Laborato ry 's u per\isor Date
Pour Plate, Part 907. Standard Methods.., 16lh ed., 1 ' V
~AMPLF TYPE CODE -.
ANAL YTICAL LABOR RIES. INC.S - Routine Sample
P - Repeat sample (at original tap)1000020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeal Boise, Idaho 83703
D - Downstream repeat 1.800.574.5773
X -Other Repeat 1-208-342.5515
W - Untreated www.analyticallaboratories.com
V - Invalidated by Lab
X Public Water Supply Private Water Supply OtherC - Construction I Snecial
NAME OF WATER SYSTEM
/COUNTY IrWSARROWROCK RANCH 4010247
REPORT RESULTS TO:DATE RECEIVED 12/1/2006
TOM MEHIEL TIME RECEIVED 14:00VALLEY HYDRO INC
DATE ANALYZED 12/1/20061904 E BEECH ST
CALDWELL, 10 83605 TIME ANALYZED 17:00
SEND ADDITIONAL COPIES TO:DEQ - BOISE F RETEST,
pRIGINAL
¡SAMPLE DATE
Phone [phone] IExt IFax email ICHILLED 10 C II.XYESI NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLI FORMS FECAL COLIFORMS E. COLI HPC
TYPE DATEITME 8M 9223 SM 9221 SM 9223 8M 9215
X 12/1/2006 LAB#0638297
ARROWROCK WELL ABSENCE ABSENCE
10:00
X 12/1/2006 LAB#0638298
11980 DYNAMITE ABSENCE ABSENCE
10:05
X 12/1/2006 LAB#0638299
12022 TUSTIN ABSENCE ABSENCE
10:35
~~(Ç~O\V~lQ
DEC 1 2 2006
DEPARTMENT OF
ENVIRONMENTAL QUALITY
PO!SE REGIONAL OFFICE
DSD:
O~#:
11/11/0(,
ü(,?, ( 1 ~i.
REMARKS:ANALYST:LM
DATE PRINTED:12/2/2006
NAL YTICAL METHODS
Total Coliforms Fecal Coliorms Analytical Laboratories, Inc.
sM 9222 Membrane Filter Technique, Parts 909 and Membrane Filler Technique. Parts 908C..
909A. Slandard Melhods....16Ih ed..1985 Slandard Methods.... 16th ed., 1985
SM 9221 Mutiple Tube Fermentation, Parts 908 and Membrane Filler Technique, Parts 909 and 909A,/,,,_.,,.,.I908A, and 9088, Slandard Methods.... 16th Standard Methods....16Ih ed., 1985 "'.L " ( ,/~MMO-MUG Tesl Per 40 CFR141.21(f)(3)(IV)""\.
\ -,-Icd l,.E. coli L ')-i i \ 1.__''"_.(--.-
HPC MUG Test Per 141.214(x)(7) and 40 CFR 141.21(f)(6)(11I)
Pour Plate, Part 907, Standard Methods..., 16th ed., 1 Laboratory Supervisor Date
VALLEY HYDRO INC.
WORK ORDER
061127TM
System: Arrowrock Ranch Date Opened: 11/27/2006
Date Closed: 1216/2006
LABOR
Operator DatelTime Descnption Hours
Tom 11-27 14:00 Chlorinated well and flushed thru system after 3.0
bad bacteria samples
11-29 14:30 Ck'd chlorine levels in system and at well 1.0
12-1 10:00 Ck'd chlorine levels and took 3 bactena samples 1.0
12-6 15:00 Set 2 meters - 11848 Dynamite - 12070 Tustin 2.0
replaced broken meter ring - 12070 Tustin
took two more bacteria samples
ITotal Manhours 7.0
MATERIALS
Quantity Description Cost
1 New cast iron meter ring $19.97
ITotal Materials $19.97
DRINKING WATER NOTICE
Arrow Rock Ranch Subdivision
Tests show presence of coliform bacteria in drinking water
We routinely monitor for the presence of drinking water contaminants. Our
routine bacteria sample taken in November showed the presence of total
coliform bacteria. The four repeat samples taken in the days following also
showed the presence of total coliform bacteria. The standard is that no more
than one sample per month may do so.
What this means.
This is not an emergency. Total coliform bacteria are generally not harmful
themselves.
Coliforms are bacteria which are present in the environment and are used
as an indicator that other, potentially -harmful, bacteria may be present.
Coliforms were found in more samples than allowed and this was a warning
of potential problems, Usually, coliforms are a sign that there could be a
problem with the system's treatment or distribution system.
You may drink the water. However, if you have specific health concerns,
consult your doctor.
People with severely compromised immune systems, infants, and some
elderly may be at increased risk. These people should seek advice about
drinking water from their health care providers.
Steps we have taken.
We chlorinated and flushed the well and water system.
Five routine samples taken in December were absent of coliforms. We
believe the problem has been resolved. For more information, Please contact
Tom Mehiel at 941-5989.
fa .
STATE OF IDAHO
DEPARTMENT OF -
ENVIRONMENTAL QUALITY
1445 NORTH ORCHARD · BOISE, IDAHO 83706. [phone] JAMES E, RISCH, GOVERNOR
TONI HARDESTY, DIRECTOR
Januar 18, 2007
CERTIFIED MAIL: 70041350000283081233
Tom Mehiel
Arrowrock Ranch
1904 E. Beech St.
Caldwell, ID 83605
PWS No: 4010247
RE: Non-Acute MCL Violation and Public Notification
Dear Mr. Mehiel:
The routine water sample taken from your drinking water system on Januar 12,2007, indicated
the presence of total coliform (TC) bacteria. Four (4) repeat samples were analyzed on Januray
17,2007 and one (1) of the samples at 11980 Dynamite tested TC positive. In addition, the
routine and repeat samples were tested for Escherichia coli (EC) bacteria. None of the samplesindicated the presence of EC.
The presence of either TC or EC creates a possible public health threat and places the system in a
position of violation of the maximum containant level (MCL) of the Total Coliform Rule under
Section 141.21 of the Safe Drinking Water Act. You will need to issue a public notice and take
appropriate corrective actions to eliminate the source of the contamination.
Written instrctions concerning the content and maner of distribution of the required public
notice are enclosed. Please send a copy of the notification to this offce within 10 days of issuingit and indicate the steps you have taen to notify the consumers and correct the situation.
At least five (5) routine samples must be taken in February because of the presence of coliform
bacteria in samples taen in January .
If you have any questions, please contact me at [phone] or by email at
Brandon.Lowder~deq.idaho.gov.
~eiy,Br~
Drinking Water Analyst
Enclosure: Public Notification Materials
cc: File i DW Corresp., Reading File
."
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
--"~~--~--_'_--_"_----'-_.__,._____._"._.r_ ________+._ _._____ __.._,._1445 NORTH ORCHARD · BOISE, IDAHO 83706 . [phone]
Januar 16, 2007
JAMES E. RISCH, GOVERNOR
TONI HARDESTY, DIRECTOR
Tom Mehiel
Arowrock Ranch
1904 E. Beech St.
Caldwell, ID 83605
PWS#: 4010247
RE: Bacteriological Contamation
Dear Mr. Mehiel:
Analysis of the routine water sample taken from your drnkng water system on January 12,2007 at 1202
Dyte demonstrated the presence of total coliform (TC) bacteria. The presence of total coliform
in,dicates contanation of the system, and repeat samples must be submitted for anlysis according to the
Total Coliform Rule under Section 141.21 of the Safe Drinkng Water Act. In addition, the routine
samples were tested for Escherichia coli (EC) bacteria. Ths sample did not indicate the presence of EC.
Within 24 hours of this notification, you must take four (4) repeat samples. One repeat sample must be
collected at each of the following locations: (1) the tap where the origial positive was detected, (2)
withi five servce connections upstream of the tap, (3) within five service connections downstream of thetap, and (4) at another representative location in the system.
If any of the repeat samples have TC or EC present, you wil need to issue a public notice and take
appropriate corrective actions. Written instructions regardig the content and maner of distribution of
any required public notice wil be provided to you if ths action becomes necessa.
At least five (5) routine samples must be taken in February because of the presence of coliform bacteria
in samples taken in January.
If you have any questions, please contact me at [phone] or by email at
Brandon.Lowder~deq.idaho.gov.
~
Brandon L er
Drinkg Water Analyst
cc: File 1 DW Corresp., Reading File
c.
I SAMPLE TYpi: CODE
/'S - Routine Sam
ole
P - Repeat sample (at anginal tap)
E - Enforcement (chain of custody)
¡U - Upstream repeat
10 - Downstream repeatX -Other Repeat
W - Untreated
V - Invalidated by Lab
C - Construction / Soecial
¡NAME OF WATER SYSTEMi ARROWROCK RANCH
REPORT RESULTS TO:
ANAL YT1CAL LABOR
1000020
1804 N. 33rd Street
80ise, Idaho 83103
1-800-514-5113
1-208-342-5515
www.analyticallaboratories.com
RjES,ING.
X Public Water Supply Private Water Supply
ICOUNTY
Other
I/PWS
DATE RECEIVED
4010247
1/12/2007
TOM MEHIEL
VALLEY HYDRO INC
1904 E BEECH ST
CALDWELL, 10 83605
rEND ADDITIONAL COPIES TO, DEQ . BOISE
Phone [phone] IExt IFax
COLLECTED 8Y: TOM
TIME RECEIVED 14:00
DATE ANALYZED 1/12/2007
Sampling Location
email
TRANSPORTED BY: TOM
CI res TOTAL COLlFORMS FECAL COLlFORMS
8M 9223 8M 9221
TIME ANALYZED
IF RETEST,
DRIGINAL
SAMPLE DATE
ICHILLED 10 C " _~ YES I
17:00
NO
SAMPLE COLLECTION
TYPE DATEIIME
E. COU
8M 9223
HPC
8M 9215
S 1/1212007 LA8#0701359
12028 DYNAMITE PRESENCE ABSENCE
13:00
rræ~i_~ü'NL~lO)
JAN 1 9 2007
DEPARTMENT OF . v
ENVIRON~~NTAL ~ut~~!,-
80lSE PEG.oNAL () ,
REMARKS:ANALYST:TJC
DATE PRINTED:1/13/2007
~NAL YTICAL METHODS Analytical Laboratories, Inc,Total Coliforms Fecal Coliforms
SM 9222 Membrane Filter Technique, Parts 909 and Membrane Filter Technique. Parts 908C.,
909A. Standard Methods....16th ed..1985 Standard Methods....16th 00.,1985 /~\SM 9221 Mutiple Tube Fermentation. Parts 908 and Membrane Filter Technique. Parts 909 and 909A,
ì'ì - i'Y'ìLf908A, and 9088. Standard Methods.... 16th Standard Methods... .16th ed.. 1985
\ l1-slLSM 9223 'AMO.MUG Test Per 40 CFR14121(f)(3)(lV)E. coli
HPC MUG Test Per 141214(x)(7) and 40 CFR 141.21(f)(6)(1I)
Pour P'ate. Part 907. Standard Methods..., 16th ed.. 1 Laboratory Supervisor Date
a- .
C:AftllDI i: TYPE CODE It ANALYTICAL LABOR4RIES. INC.S - Routine Sample
P - Repeat sample (at original tap)1000020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat Boise, Idaho 83703
D - Downstream repeat 1-800.574.5773
X -Other Repeat 1-208-342-5515
W - Untreated ww.analyticallaboratories,com
V - Invalidated by Lab X Public Water Supply Private Water Supply OtherC - Construction 1 Soecial
NAME OF WATER SYSTEM ¡COUNTY
IpWSARROWROCK RANCH 4010247
REPORT RESULTS TO:;_~ ~'- (('- I ;¡I \//1'-: ì U.,DATE RECEIVED 1/17/2007L I=-~:..~ L..~-J / _'::-." I . Ii .
TOM MEHIEL 1____/
TIME RECEIVED 13:00
VALLEY HYDRO INC JAN 24 2007 DATE ANALYZED1904 E BEECH ST 1/17/2007
CALDWELL, 1083605 DEPAfHi",E;,'JT OF TIME ANALYZEDENVIHOi'iMEihAL QUALITY 14:00?:r-,i-',:~ '."l:.~r'~,'-\i\1 '.0'- --:'-¡'-'-~-.
SEND ADDITIONAL COPIES TO:DEQ - BOISE '...,F RETEST,
pRIGINAL
~AMPLE DATE
Phone [phone] IExt IFax email ICHILLED 10 C II ~ YESO NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLIFORMS FECAL COLI FORMS E.COU HPC
TYPE DATEITME SM 9223 SM 9221 SM 9223 SM 9215
X 1/17/2007 LAB#0701745
ARROWROCK WELL ABSENCE ABSENCE
11:45
p 1/17/2007 LAB#0701746
12028 DYNAMITE ABSENCE ABSENCE
11:55
U 1/17/2007 LAB#0701747
12070 DYNAMITE ABSENCE ABSENCE
12:00
0 1/17/2007 LAB#0701748
11980 DYNAMITE PRESENCE ABSENCE
12:05
O~*: O-iO\S5'1
OSÚ: 1\1'2.0;
REMARKS:ANALYST:LM
DATE PRINTED:1/18/2007
~NAl YTICAl METHODS
Total Collforms Fecal Coliforms Analytical Laboratories, Inc.~Membrane Filter Tecnique, Parts 909 and Membrane Filter Technique, Parts 908C,
M='
909A, Standard Melhods.... 16th ad., 1985 Standard Melhod.... 16th ad., 1985
SM 9221 Mutiple Tube Fermentation, Parts 908 and Membrane Filter Technique, Parts 909 and
908A, and 9088, Standard Methods.... 16th 909A, Standard Melhods.... 16th ed., 1985 ~SM 9223 MMO-MUG Test Per 40 CFR141.21(1)(3)(IV)E. coli -Ili-:di-~MUG Test Per 141.214(x)(7) and 40 CFR 141.21(1)(6)(~i)
Pour Plate, Part 907, Standard Methods..., 16th ed., 1 Laboratory Supervisor Date
lI
3AMPtE TYPE CODE ANAL YTìCAl LAEORAT ~ES. INC.S - Routine Sample
P - Repeat sample (at original tap)IDOO020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat Boise, Idaho 83703
D - Downstream repeat 1.800.574-5773
X -Other Repeat 1-208.342.5515
W - Untreated ww.analyticallaboratories.com
V - Invalidated by Lab X Public Water Supply Private Water Supply OtherC - Construction I Soecial
NAME OF WATER SYSTEM
/COUNTY I/PWSARROWROCK RANGÍ.,4010247
REPORT RESULTS TO:DATE RECEIVED 1/23/2007
TOM MEHIEL TIME RECEIVED 13:20
VALLEY HYDRO INC
DATE ANALYZED 1/23/20071904 E BEECH ST
CALDWELL, ID 83605 TIME ANALYZED 17:00
SEND ADDITIONAL COPIES TO:DEQ - BOISE F RETEST,
pRIGINAL
~AMPLE DATE
Phone (Z08) 941-5989 IExt IFax email ¡CHILLED 10 C /I 0 YES L.NO
COLLECTED BY: TOM TRANSPORTED BY:TOM
SAMPLE COLLECTION Sampling Location CI res TOTAL COLIFORMS FECAL COLIFORMS E. COLI HPC
TYPE DATE/TIME 3M 9223 SM 9Z21 3M 9223 SM9215
S 1/22/2007 LAB#0702341
11957 TUSTIN ABSENCE ABSENCE
16:20
S 1/22/2007 LAB#0702342 D11980 DYNAMITE ABSENCE ABSENCE
16:35
~i~(~I~OWl~lQ
FEB 0 1 2007
DEPARTMENT OF
ENVIRONMENTAL QUALITY
o,Q!C;r: nf.rIO~ii\L OFFir:E
REMARKS:ANALYST: LM
DATE PRINTED: 1/24/2007
..NAL YTICAL METHODS
Total Coliforms Fecal Coliforms Analytical Laboratories, Inc.
SM 9222 Membrane Filler T echnîaue, Parts 909 and
909A. Standard M.ethods..... 16th ed.. 1985
Mutiple Tube Fermentation, Parts 908 and
908A, and 908B, Standard Methods.... 16th
MMO-MUG Test Per 40 CFR141.21(1)(3)(IV)
Membrane Filter Technique, Parts 908C .
Standard Methods. ... 16th ed., 1985
Membrane Filer Technique, Parts 909 and
909A, Standard Methods. ...16th ed..1985
E. coli
MUG Test Per 1412'4(x)(7) and 40 CFR 14121(1)(6)(111)
(;\J1\ 1 ./:J _ () t. t, -l~
Laboratory Supervisor I
J ../-I'let! .~
SM 9221
SM 9223
HPC
Pour Plate. Part 907, Standard Methods, 16th ed., 1 Date
M
SAMPLE TYpi: CODE ANAL YTICAL LABORAT_IES, INC.S - Routine Sample
P - Repeat sample (at original tap)1000020
E - Enforcement (chain of custody)1804 N. 33rd Street
U - Upstream repeat -Boise, Idaho 83703
D - Downstream repeat 1-800-574.5773
X -Other Repeat 1-208-342-5515
W - Untreated ww.analyticallaboratories.com
V - Invalidated by Lab X Public Water Supply Private Water Supply OtherC - Construction / Soecial
NAME OF WATER SYSTEM
ICOUNTY IipWSARROWROCK RANCH 4010247
REPORT RESULTS TO:~~~C~O\\iL~lQ DATE RECEIVED 2/13/2007
TOM MEHIEL TIME RECEIVED 16:30
VALLEY HYDRO INC
FEB 2 3 2007 DATE ANALYZED 2/14/20071904 E BEECH ST
CALDWELL, 10 83605 DEPARTMENT OF TIME ANALYZED 14:00II'JMENTAL QUALITY
¡SEND ADDITIOr-AL COPIES TO:DEQ - BOISE 801SE REGIONAL ui-¡-l'JC F RETEST,
ORIGINAL
IsAMPLE DATE
Phone [phone] IExt IFax email TCHILLED 10 C "OJ YESD NO
COLLECTED BY: TOM TRANSPORTED BY:TOM .
SAMPLE COLLECTION Sampling Location CI res TOTAL COLIFORMS FECAL COLIFORMS E. COLI HPC
TYPE DATE/TIME SM 9223 SM 9221 SM 9215SM 9223
S 2/13/2007 LAB#0704626
ARROWROCK WELL ABSENCE ABSENCE
14:20
S 2/13/2007 LAB#0704627
11937 DYNAMITE ABSENCE ABSENCE
14:30
S 2/13/2007 LAB#0704628
11751 DYNAMITE ABSENCE ABSENCE
14:35
S 2/13/2007 LAB#0704629 011635 TUSTIN ABSENCE ABSENCE
15:07
S 2/13/2007 LAB#0704630 012089 TUSTIN ABSENCE ABSENCE
15:15
REMARKS:ANALYST:LM
DATE PRINTED:2/15/2007
ANALYTICAL METHODS
Total Coliforms Fecal Coliforms Analytical Laboratories, Inc.
SM 9222 Membrane Filler Technique, Parts 909 and Membrane Filler Technique, Parts 908C.,
909A, Standard Methods....16th ed., 1985 Standard Methods....16th ad., 1985
ó-mlLdl,V\1=
8M 9221 Mutiple Tube Fermentation, Parts 908 and Membrane Filter T achnique, Parts 909 and
908A, and 9088, Standard Methods.... 16th 909A, Standard Methods.... 16th ed., 1985~MMO-MUG Test Per 40 CFR141.21(t)(3)(IV)E. coli
HPC MUG Test Per 141214(x)(7 and 40 CFR 14121(f)(6)(1I1)
Pour Plate, Part 907, Standard Methods..., 16th ed., 1 Laboratory Supervisor Date
VALLEY HYDRO INC.
WORK ORDER
070112TM
System: Arrowrock Ranch Date Opened: 1/1212007
..Date Closed:
LABOR
Operator DatelTme Descnption Hours
Tom 1/12 11:30 Deliver bacteria notices 2.00
1/13 9:30 no water call from 11916 Tustin - sprinkler installer 2.50
left serviceline exposed - frozen - thawed and told
her to call sprinkler guy to finish job
1/17 10:45 repeat bactena sample~ and trip to lab 2.25
1/18 13:00 bad rep¡:eat bacteria sample - Shut off pump 1 to 2.50
to chlorinate well - adjusted pump 2 to run system
1/22 14:00 Flush out cl2 from well - flush distribution system out 3.75
into empty lots in phase 2 - shut off valves into
phase 2 - resample bacteria
-ITotal Manhours 13.00
.
MATERIALS
Quantity Description Cost
2 gallons of chlorine $5.00
,
ITotal Matenals $5.00
- -
DRINKING WATER NOTICE
Arrowrock Ranch Subdivision
BACTERIA TESTS SHOW PRESENCE OF COLIFORM IN
DRINKING WATER
The drinking water system is routinely monitored for the presence of contaminants. A
bacteria sample taken in Januar showed the presence of total coliform bacteria, The four
repeat samples taken in the days following also showed the presence of total coliform
bacteria. The EPA states that no more than one of the samples can test positive for total
coliform in a month. If coliform bacteria are found in a water sample, steps are taken to
find the source of contamination and maintain an acceptable and safe leveL. After the lab
detects total coliform in the submitted sample, a more specific test for harful bacteria
such as fecal coliform or e.coli is conducted. These two types of bacteria were not found
in the lab tests.
WHAT is COLIFORM BACTERIA?
Coliform bacteria are organisms that are present in the environment and are used as an
indicator that other, potentially -harmful, bacteria may be present. Coliform bacteria
will not likely cause illness. However, the presence of coliform bacteria in drinking
water indicates that disease-causing organisms (pathogens) may be present in the
drinking water system,
There are three different groups of coliform bacteria; total coliform, fecal coliform and
e.coli, each has a different level of risk.
The total coliform group is a large collection of different kinds of bacteria usually found
in the environment (e.g.., soils, vegetation). The fecal coliform group is a sub-group of
total coliform and is found in the intestines of people and animals. E. coli is a sub-group
of fecal coliform which indicates a fecal contamination. (See the diagram below,)
TOTAL COLIPORM, FECAL
COLIFORM AND E. COLI
""Total Colifonn
Totl Collkms !mlørlItæt:OOtlllYlo
Fecal Coliform
F~ CllØfm. E. 11-411-- F~C..i_
E. Coli 0157;H7
WHAT DOES THIS MEAN?
This is not an emergency. Total coliform bacteria are generally not harmful if consumed.
You may drink the water. However, if you have specific health concerns, consult your
doctor.
People with severely compromised immune systems, infants, and some elderly may be at
increased risk. These people should seek advice about drinking water from their health
care providers.
CORRECTIVE MEASURES
A system inspection has been conducted to find and eliminate any possible sources of
contamination. The main well has been isolated to perform a "shock treatment" of
chlorine and then flushed to remove contaminates. Further sampling and testing wil
determine if these treatments have been effective.
Five routine samples taken in December were also absent oftotal coliform. We believe
the problem has been resolved, For more information, please contact Tom Mehiel at
941-5989.
RECEl'1ED
MA~ -2 PM 4: 5 l\D . N
UTiUT
EXHIBIT #21
Response to Request No. 27
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RECEiVEO
oa~U\Y-2 PM 5\
EXHIBIT #22
Response to Request No. 28
,. ..
SUMMARY OF RULES AND REGULATIONS
OF THE IDAHO PUBLIC UTILITIES COMMISSION
GOVERNING CUSTOMER RELATIONS OF
NATURAL GAS, ELECTRIC AND WATER PUBLIC UTILITIES
This document is a summary of the Idaho Public Utilities Commission's Rules and Regulations
regarding customer service. It is intended to help you understand your rights as an Idaho Springs
Water Company, Inc. customer and wil better acquaint you with some of our operating
procedures, Should you need further information please contact the Commission or the
Company via the contact information below:
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-0074
(208)-334-0300; or
Idaho Springs Water Company, Inc.
P.O. Box 344
Meridian, Idaho 83642
(208)-888-9946, extension 100
A utility may terminate service to a customer without his/her permission after adequate notice for
the following reasons:
1) Failure to pay an undisputed past due bil, or written or electronic payment drawn
on an account with insufficient funds,
2) Failure to make security deposit where it is required.
3) Failure to abide by terms of a payment arrangement.
4) Customer or applicant misrepresented their identity for the purpose of obtaining
utility service.
5) Customer or applicant denied or prevented the utility's access to the meter.
6) Willful waste of service through improper equipment or otherwise.
7) Customer or applicant is a minor not competent to contract as defined by Idaho
Code.
8) Customer or applicant owes money on an existing or previous account.
A utility may deny or terminate service without prior notice to the customer or applicant and
without his/her permission for one or more of the following reasons:
1) A situation exists that is immediately dangerous to life, physical safety or
property.
2) The utility is ordered to terminate service by any court, the Commission or other
duly authorized public authority.
3) The service is obtained, diverted or used without the authorization or knowledge
of the utility.
,. ._ J(
4) The utility has attempted to notify the customer oftermiñation, but has been
unable to make contact.
NOTIFICATION
1) A biling may be considered past due fifteen (15) days after the biling date. A
written notice of termination must be mailed at least seven (7) days before the
proposed termination date.
2) At least twenty-four (24) hours before the service is terminated, another attempt
shall be made to contact the customer in person or by telephone.
3) If service is not terminated within twenty-one (21) calendar days after the
proposed termination date, another seven (7) day and twenty-four (24) hour notice
is required.
4) No additional notice is required if upon receipt of a termination notice the
customer makes a payment arangement and fails to keep it or tenders a written or
electronic payment drawn on an account with insufficient funds.
WHEN TERMIINATION NOT ALLOWED
1) The past due biling is less than $50 or two (2) months of service, whichever is
less.
2) The unpaid biling is for service to another customer.
3) The unpaid bil results for the purchase of non-utility goods or services.
4) Terminations are not allowed on weekends or legal holidays.
MEDICAL EMERGENCY
1) Ifthe customer or a member ofthe customer's family is seriously il or has a
medical emergency, the utility wil postpone termination of service for thirty (30)
days if a written certificate signed by a licensed physician or public health official
is received.
An informal or formal complaint concerning the termination may be filed directly with the
utility. If the customer is dissatisfied with the proposed resolution of the complaint, they may
contact the Idaho Public Utilities Commission, P. O. Box 83720, Boise, ID 83720-0074. Toll
free 1-800-432-0369 or on the web site: www.puc.state.id.us.
A complete set of customer Rules and Regulations are on fie with the Idaho Public Utilities
Commission and on the website.
RECEIVED
08 HAY -2 PM~: 52
EXHIBIT #23
Response to Request No. 29
IDAHO SPRINGS WATER COMPANY, INC. NOTICE OF-FILING OF
APPLICATION FOR FILING A CERTIFICATE OF PUBLIC
CONVENIENCE AND NECESSITY AND TO ESTABLISH RATES FOR
WATER SERVICE
Idaho Springs Water Company ("Company") filed an application with the Idaho Public Utilities
Commission ("Commission") on February 5,2008, Case No. ISW-W-08-01, requesting that the
Commission grant it a Certificate of Public Convenience and Necessity to operate as a public
utility under its authorities and to establish interim and final rates and charges for water service.
In the event the Commission grants the Company a Certificate, it wil become regulated by the
Commission as a public utility and be required to comply with its authorities, including its Utility
Customer Relations Rules which can be found on the Commission's website:
http://www.puc.statejd.us/Rules.htm. Included in the Company's February 5,2008 filing with
the Commission is a summary of the rules and regulations which the Company proposes wil
govern its operations as a public utility,
The Company requested authority from the Commission to charge interim rates for water
service, the rates that you have currently been assessed until final rates are established by
Commission final order. The Commission in Order No. 30512 authorized the Company to
continue to charge these rates on an interim basis, subject to refund, until such time as final rates
and charges are approved by the Commission.
On April 25, 2008 the Company amended its Application in part to provide its proposed
rates and rate structure. The Company has requested Commission authorization to bil its
customers rates and charges for water service based on a combination of a fixed monthly
customer charge and a variable charge based on consumptive use.
Minimum Monthly Base Charge:$81.60 (provides for the use of up to 10,000 gallons
of water)
Variable Monthly Charge:$.000651 for each gallon of water consumed by a
customer over the first 10,000 gallons consumed
monthly. For example a customer using 20,000
gallons in a month would have a bil of $88.11
($81.60 Base Charge + $6.51 Variable Charge).
If the Company's rate proposal is approved by the Commission the average customer wil pay
$101.45 per month and see an increase in the cost of water service of$51.45 per month or 103%
over the $50.00 flat rate currently being charged. The Company also proposes to eliminate the
separate rate for builders and unsold homes because ifthe blended rate proposal is approved by
the Commission existing residential users would end up subsidizing builders during the summer
watering season. If this proposal is approved these customers wil also pay $101.45 per month
based on 2007 water usage and see an increase in the cost of water service of $76.45 per month
or a 306% over the $25.00 flat rate that is currently being charged. In addition, the Company is
also requesting that if the finat rates that are set by order are above the i..terim rates now being
- 1 -
charged that it be permitted to recover the difference from customers either immediately or over
time as is necessary.
The Company also proposes to continue to charge a one-time connection fee of$2,500,OO to
recover costs associated with building the system, meter installation and connection. Finally, the
Company proposes charging a disconnection and reconnection charge of$35,OO during
Company offce hours, 8:00 a.m. to 5:00 p.m, Monday - Friday and $70.00 after Company office
hours.
The proposed rates are necessary so that the Company can recover its costs and provide it with
an opportunity to earn a return on its investments in water facilities which are providing service
to customers. The proposed rates are also necessary for the Company to maintain a sound
financial position so that it can provide safe and reliable service.
The request for a Certificate of Public Convenience and Necessity, request to establish
interim and Commission approved rates and charges for water service are proposals
subject to public review and a Commission decision, which it may accept, modify or reject,
in whole or in part, the proposed increases. A copy of the Application is on file and available
for inspection at the Idaho Public Utilities Commission, 472 W. Washington Street, Boise, Idaho,
durng its office hours of 8:00 a.m, to 5:00 p.m. Monday thr Friday and the Company's offices
located at 660 E. Franklin Road, Suite 240, Meridian, Idaho 83642 during its office hours of8:00
a.m. to 5:00 p.m., Monday thr Friday. The Application is also available on-line at the
Commission's website: http://www,puc.idaho. gov/internet/ cases/summary/ISWW080 l.html.
Staff from the Commission wil conduct a public workshop on Monday, May 19, at 7:00 p.m. at
Kuna Middle School, 1360 Boise St. in Kuna. At the workshop, customers wil have the
opportnity to ask questions of the Commission Staff regarding the Company's Application.
On Tuesday, July 1 at 7:00 p.m., the three commissioners who wil decide the case wil conduct
a public hearing, also at Kuna Middle SchooL. Unlike a workshop, where customers can ask
questions, a public hearing is more formaL. During the hearing, customers of the Company and
other interested parties present oral testimony to the Commission on matters such as quality of
service and rates. Those who don't want to testify can submit written comments by no later thanMay 28, 2008. .
Comments on the Application and Amended Application may be filed via the Commission's
website at: http://www.puc.idaho.gov/forms/ipucl/ipuc,html. Additionally, you can mail
comments to:
Idaho Public Utili ies Commission
P.O. Box 83720
Boise, Idaho 8372 -0074; or
Idaho Springs Wa er Company, Inc.
P.O. Box 344
Meridian, Idaho 8 642
- 2 -
In any comments iIed with the Commission and also sent to the Company the Case No. of this
matter, Case No. SW-W-08-01, should be included.
Sincerely,
Idaho Springs Wa er Company, Inc,
- 3 -
RECEIVED
,~n l\HV - 2 PM 4: 52VOn",i
\t~\ ìšsiON
UTI
EXHIBIT #24
Response to Request No. 30
PRESS RELEASE - APRIL 29, 2008
IDAHO SPRINGS WATER COMPANY FILES APPLICATION TO
ESTABLISH RATES FOR WATER SERVICE AS A PUBLIC UTILITY
Idaho Springs Water Company ("Company") filed an application with the Idaho
Public Utilities Commission ("Commission") on February 5, 2008, Case No. ISW-W-08-
01, requesting that the Commission grant it a Certificate of Public Convenience and
Necessity under its authorities and to establish interim and permanent rates and charges
for water service. In Order No. 30512, the Commission authorized the Company to
continue to charge the following interim rates and charges for water service, $50.00 per
month for residential customers and $25.00 per month for builder-owned lots and houses,
subject to refund, until such time as final rates and charges are approved by Order of the
Commission. The Company fied an Amendment to its Application on April 25, 2008
setting for its proposal for rates for water service based on monthly base and variable
charges. Based on the water usage for 2007, the average customer wil pay $101.45 per
month and see an increase in the cost of water service of$51.45 per month or 103% over
the $50.00 flat rate currently being charged. In its Amended Application, the Company
also proposes to discontinue using a separate rate for builders and unsold homes because
it is difficult to determine home ownership and many builder-owned homes are
subsidized during the summer watering season by other users. As a result, these
customers wil also pay $101.45 per month based on 2007 water usage and see an
increase in the cost of water service of $76.45 per month or a 306% over the $25.00 flat
rate that is currently being charged.
In its Amended Application, the Company also proposes to charge a one-time
connection fee of $2,500.00 to recover costs associated with building the system, meter
installation and connection. Finally, in its Amended Application, the Company proposed
charging a disconnection and reconnection charge of $35.00 during Company office
hours, 8:00 a,m, to 5:00 p.m. Monday - Friday, and $70.00 after Company office hours.
The proposed rates are necessary so that the Company can recover its costs and
provide it with an opportunity to earn a return on its investments in water facilities which
are providing service to customers. This is necessary for the Company to maintain a
sound financial position so that it can provide safe and reliable service.
The request to establish rates and charges for water service are proposals subject
to public review and a Commission decision, which it may accept, modify or reject, in
whole or in part, the proposed increases, A copy of the Application is on file and
available for inspection at the Idaho Public Utilities Commission, 472 W. Washington
Street, Boise, Idaho, and the Company's offices located at 660 E. Franklin Road, Suite
240, Meridian, Idaho 83642. The Application is also available on-line at the
Commission's website.
http://www ,puc.idaho. gov /internet! cases/ summary/ISWW080 l.htmL.
.., ..
Staff from the Commission will conduct a public workshop on Monday, May 19,
at 7:00 p.m. at Kuna Middle School, 1360 Boise St. in Kuna. At the workshop,
customers wil have the opportunity to ask questions of the Commission Staff regarding
the Company's Application.
On Tuesday, July 1 at 7:00 p.m., the three commissioners who wil decide the
case will conduct a public hearing, also at Kuna Middle SchooL. Unlike a workshop,
where customers can ask questions, a public hearing is more formaL. During the hearing,
customers of the Company and other interested parties can present oral testimony to the
Commission on matters such as quality of service and rates, Those who don't want to
testify can submit written comments by no later than May 28, 2008. Comments may be
filed on the Application and the Amended Application via the Commission's website at:
http://www.puc.idaho,gov/forms/ipucl/ipuc.html. Additionally, you can mail comments
to:
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-0074; or
Idaho Springs Water Company, Inc.
P.O. Box 344
Meridian, Idaho 83642
In any comments filed with the Commission and also sent to the Company, the Case No.
ISW-W-08-01 should be included.
Idaho Springs Water Company is a small water company south of Kuna, Idaho serving 56
connections.
RECEiVED
MÀ 1 - 2 PM It: 52
SION
EXHIBIT #25
Responses to Request Nos. 32-33
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