Loading...
HomeMy WebLinkAbout20210721NSW to Staff 1-3.pdfRequest No.1: A.The City of Caldwell Fire Department’s Letter dated September 23,2016 is still in effect.See Attachement 1 emails from Alan Perry,Fire marshal at City of Caldwell fire. B.No changes have been made to the letter.See Attachment 1. C.See Attachment 2-Northstar Facility Plan refer to section 2.2 Water demands. D.The current CC&Rs for Northstar do not have information reguarding fire sprinkler requirements.See Attachment 3 Northstar CC&Rs.New CC&R’s will need to be made or the current ones will need updated. E.City of Caldwell Fire Department is responsible for ensuring each home is equipped with fire sprinklers. F.There are currently five fire hydrants equally spaced along the loop formed by Long Meadow Drive and Spring Meadow Drive that the City of Caldwell Fire department will have access to hook up to.See Attachment 4-PER &Plan & Specs.Refer to section 2.1 Water System Demands. G. I.At this time it is hard to predict when City of Caldwell will take over the water system. II)Attachment 1 NSW-W-21-01 that is being referred to is from previous owners. North Star Water has no intentions of just providing irrigation water.When the City of Caldwell takes over the water system they will need to take over the irrigation as well. Request No.2: See Attachment 5-Proposed Tariffs Request No.3: See Attachment 6-Water System Agreement RECEIVED 2021 July 21, PM 5:08 IDAHO PUBLIC UTILITIES COMMISSION Attachment 1- Emails from Fire Marshal 1 Sean Albertson From:Alan Perry <aperry@cityofcaldwell.org> Sent:Thursday, December 17, 2020 1:36 PM To:Sean Albertson Subject:RE: Northstar Subdivision Fire Flow Looks to be in compliance with code.  From: Sean Albertson <Salbertson@spfwater.com>   Sent: Thursday, December 17, 2020 11:57 AM  To: Alan Perry <aperry@cityofcaldwell.org>  Subject: RE: Northstar Subdivision Fire Flow  Alan,  DEQ has asked for confirmation that the hydrant layout at Northstar is approved by the fire department.  Please see the  attached system layout sheet and let me know if it is acceptable.  If you want to look on Google Earth, you can search for  Long Meadow Drive and it should take you to the subdivision.  Thanks for your help on this.  Let me know if there are any questions.  Sean  Sean T. Albertson, EIT | Associate Engineer  SPF Water Engineering, LLC  300 E Mallard Drive, Suite 350 | Boise, ID 83706  p.208.383.4140 | f. 208.383.4156 | d. 208.489.2134 e.salbertson@spfwater.com  w.  www.spfwater.com From: Alan Perry <aperry@cityofcaldwell.org>   Sent: Monday, December 14, 2020 3:40 PM  To: Sean Albertson <Salbertson@spfwater.com>  Subject: RE: Northstar Subdivision Fire Flow  Sean,  According to the Fire Flow Pump Test paperwork submitted to me on December 14, 2020 the test reflects the minimum  requirements of the conditions accepted by the Caldwell City Fire Marshal reflected in the letter signed on September  23, 2016 and are still valid.  From: Sean Albertson <Salbertson@spfwater.com>   Sent: Monday, December 14, 2020 3:07 PM  To: Alan Perry <aperry@cityofcaldwell.org>  Subject: Northstar Subdivision Fire Flow  Alan,  2 A copy of the data from the most recent fire flow test is attached.  Per our discussion, the conditions of the agreement  letter from 2016 regarding fire flow requirements for the Northstar subdivision are still valid and the well pump meets  those requirements, correct?    Let me know if you need any other information or have questions.  Thanks,  Sean      Sean T. Albertson, EIT | Associate Engineer  SPF Water Engineering, LLC  300 E Mallard Drive, Suite 350 | Boise, ID 83706  p. 208.383.4140 | f. 208.383.4156 | d. 208.489.2134  e. salbertson@spfwater.com  w.  www.spfwater.com         Attachment 2- Facility Plan 38%/,&:$7(56<67(0)$&,/,7<3/$1)25 1257+67$568%',9,6,21 3UHSDUHGIRU %ODFN:DWHU//& 0LNH%ODFN 32%R[ 1DPSD,' 3UHSDUHGE\ 63):DWHU(QJLQHHULQJ//& (DVW0DOODUG'ULYH6XLWH %RLVH,'   2FWREHU 5HYLVHG'HFHPEHU 3UHSDUHG %ODFN:DWH 0LN %O 1DPSD,' 3U DUHG 63):DWHU(Q LQ Dan Smith Dec 21, 2020 Digitally signed by Jason W hompson Date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¶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¶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aJSP  RIJURXQGZDWHUIRUGRPHVWLFXVHVZLWKLQWKHVXEGLYLVLRQDQGZDWHUULJKWDOORZVWKH GLYHUVLRQRIXSWRFIV aJSP RIJURXQGZDWHUIRULUULJDWLRQZLWKLQWKHVXEGLYLVLRQ 3URMHFW/RFDWLRQ 1RUWKVWDU6XEGLYLVLRQLVORFDWHGRQWKHHDVWVLGHRI:DJQHU5RDGDSSUR[LPDWHO\PLOHZHVW RIWKH&LW\RI&DOGZHOO¶VPXQLFLSDOERXQGDU\LQ&DQ\RQ&RXQW\,GDKR7KHQRUWKHQWUDQFHWR WKHVXEGLYLVLRQLVNQRZQDV/RQJ0HDGRZ'ULYHDQGLVORFDWHGURXJKO\PLOHVVRXWKRI +RPHGDOH5RDGZKLOHWKHVRXWKHQWUDQFHLVNQRZQDV6SULQJ0HDGRZ'ULYHDQGLVORFDWHG URXJKO\PLOHVQRUWKRI.DUFKHU5RDG7KHOHJDOGHVFULSWLRQRIWKHVXEGLYLVLRQLVWKH:ò RIWKH1:ó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¶V 'HVLJQ )ORZV ± 3XEOLF :DWHU 6\VWHP FDOFXODWLRQ VSUHDGVKHHW  ,Q RUGHU WR DFFRXQWIRUWKHVHSDUDWHGRPHVWLFDQGLUULJDWLRQVXSSO\OLQHVWKHGHPDQGVIRUHDFKV\VWHP ZHUH FDOFXODWHG DV GLVWLQFW YDOXHV  %DVHG RQ  EXLOGDEOH ORWV WKH GRPHVWLF V\VWHP H[FOXGLQJ LUULJDWLRQ  KDV DQ HVWLPDWHG PD[LPXP GD\ GHPDQG RI URXJKO\  JSP DQG HVWLPDWHGSHDNKRXUGHPDQGRIURXJKO\JSP$YHUDJHGD\GHPDQGVIRUGRPHVWLFXVHDUH H[SHFWHGWREHURXJKO\JSP7KHVHYDOXHVDUHORZHUWKDQWKHFIV JSP GLYHUVLRQ OLPLWVHWE\ZDWHUULJKWVRWKHV\VWHPLVDGHTXDWHO\SHUPLWWHGWRPHHWSHDNGRPHVWLF GHPDQGV7KHVSUHDGVKHHWDOVRHVWLPDWHVPD[LPXPGD\GHPDQGVRIJSPDQGSHDN KRXU GHPDQGV RI  JSP IRU GRPHVWLF DQG LUULJDWLRQ XVHV FRPELQHG  7KH H[SHFWHG PD[LPXPGD\GHPDQGIRULUULJDWLRQZDWHULVWKHQJSPDQGSHDNKRXUGHPDQGLVJSP LIGRPHVWLFRQO\GHPDQGVDUHVXEWUDFWHGIURPFRPELQHGGRPHVWLFDQGLUULJDWLRQGHPDQGV 7KHDQWLFLSDWHGLUULJDWLRQGHPDQGVDOVRIDOOEHORZWKHPD[LPXPGLYHUVLRQUDWHRIJSP DOORZHG XQGHU ZDWHU ULJKW   &DOFXODWLRQ WDEOHV IURP WKH ,'(4 VSUHDGVKHHW DUH SURYLGHGLQ$WWDFKPHQW$ 7KHILQDOGHPDQGFRPSRQHQWIRU1RUWKVWDULVILUHIORZV7KHVXEGLYLVLRQFXUUHQWO\KDVILYHILUH K\GUDQWVHTXDOO\VSDFHGDORQJ/RQJ0HDGRZ'ULYHDQG6SULQJ0HDGRZ'ULYH,QWKH &DOGZHOO)LUH'HSDUWPHQWVLJQHGDQDJUHHPHQWDOORZLQJWKHH[LVWLQJZHOOWREHXVHGIRUILUH SURWHFWLRQJLYHQWKDWWKHIROORZLQJFULWHULDDUHPHW   $OOKRPHVZLWKLQWKHVXEGLYLVLRQDUHUHTXLUHGWRKDYHILUHVSULQNOHUV   $VHSDUDWHSUHVVXUHLUULJDWLRQV\VWHPPXVWEHSURYLGHGZLWKDSUHVVXUHVXVWDLQLQJ YDOYHWRSUHYHQWLUULJDWLRQGHPDQGVIURPGUDZLQJIORZGXULQJDILUHHYHQWDQG   1RUWKVWDUPXVWFRQQHFWWR&LW\RI&DOGZHOOPXQLFLSDOZDWHUVHUYLFHZKHQLWEHFRPHV DYDLODEOH 7KHDJUHHPHQWVWDWHVWKDWDPLQLPXPRIJSPPXVWEHDYDLODEOHIRUILUHSURWHFWLRQ%DVHG RQDWHVWFRQGXFWHGSULRUWRWKHDJUHHPHQWWKHZHOOLVFDSDEOHRISURYLGLQJJSPGXULQJD ILUHHYHQWRIZKLFKJSPFRXOGEHDVVXPHGIRUVSULQNOHUVDQGWKHUHPDLQLQJJSPZRXOG EHDYDLODEOHIRUK\GUDQWIORZ$FRS\RIWKH&DOGZHOO)LUH'HSDUWPHQWDJUHHPHQWDQGWKH UHVXOWVRIWKHFDSDFLW\WHVWDUHSURYLGHGLQ$WWDFKPHQW% ,Q 1RYHPEHU  DW WKH UHTXHVW RI ,'(4 WKH &DOGZHOO )LUH 'HSDUWPHQW ZDV FRQWDFWHG UHJDUGLQJWKHYDOLGLW\RIWKHOHWWHUOLVWLQJILUHIORZUHTXLUHPHQWVIRU1RUWKVWDU7KH)LUH 63):DWHU(QJLQHHULQJ//& 3DJH 2FWREHU 0DUVKDO $ODQ3HUU\ VWDWHGWKDWWKHFRQGLWLRQVLQWKHOHWWHUZRXOGVWLOOEHYDOLGDVORQJ DVWKH1RUWKVWDUZHOOZDVVWLOOFDSDEOHRIPHHWLQJWKRVHGHPDQGV$VDUHVXOWDFDSDFLW\WHVW ZDVFRQGXFWHGRQWKHZHOORQ1RYHPEHUDQGWKHZHOOSURGXFHGURXJKO\JSPDW SUHVVXUHVRYHUSVLIRUWKHGXUDWLRQRIDKRXUWHVWZKLFKPHHWVWKHUHTXLUHPHQWVVHWIRUWK LQWKHOHWWHU7KLVGDWDZDVSURYLGHGWRWKH)LUH0DUVKDODQGDQHPDLOFRQILUPDWLRQ VWDWLQJWKDWWKHFRQGLWLRQVZHUHVWLOOYDOLGZDVSURYLGHG,QDGGLWLRQWKH)LUH0DUVKDODOVR FRQILUPHGWKDWWKHK\GUDQWOD\RXWIRUWKHVXEGLYLVLRQZDVDGHTXDWHEDVHGRQDUHYLHZRID ZDWHUPDLQOD\RXW$FRS\RIWKHILUHIORZWHVWDQGWKHFRQILUPDWLRQHPDLOIURPWKH)LUH 0DUVKDODUHSURYLGHGLQ$WWDFKPHQW% 6RXUFHRI6XSSO\ :HOO&RQVWUXFWLRQ 7KHVRXUFHRIVXSSO\IRUWKH1RUWKVWDUSXEOLFZDWHUV\VWHPZLOOEHDQH[LVWLQJRQVLWHZHOO 7KHZHOOZDVGULOOHGFRQVWUXFWHGDQGWHVWSXPSHGEHWZHHQ2FWREHUDQG$SULOE\ $GDPVRQ3XPS 'ULOOLQJ GULOOLQJOLFHQVHQR $LQFKERUHZDVDGYDQFHGIURPJURXQG VXUIDFHWRIHHWHQFRXQWHULQJWRSVRLODQGJUDYHOWRIHHWWKHQDOWHUQDWLQJOD\HUVRIVDQG DQGFOD\WRIHHW7KHERUHZDVLQLWLDOO\EDFNILOOHGZLWK1R&RORUDGRVLOLFDVDQGILOWHU SDFNIURPWRIHHW7KHQDVLQJOHVWULQJRILQFKVWHHOFDVLQJ LQFKZDOO WKLFNQHVV DQGLQFKVWDLQOHVVVWHHOZHOOVFUHHQV LQFKVORWVL]H ZDVSODFHGLQWKH ZHOO7KHVWULQJFRQVLVWHGRILQFKFDVLQJIURPWRIHHWWRIHHWDQGWR  IHHW ZLWK WKH LQFK VFUHHQV LQVWDOOHG IURP  WR  IHHW DQG  WR  IHHW $GGLWLRQDOILOWHUSDFNZDVWKHQSRXUHGGRZQWKHDQQXODUVSDFHEHWZHHQWKHERUHDQGWKH FDVLQJIURPWRIHHW$EHQWRQLWHJURXWDQQXODUVHDOZDVWKHQLQVWDOOHGRQWRSRIWKH ILOWHUSDFNIURPWRIHHWZLWKEHQWRQLWHFKLSVSRXUHGRQWRSIURPIHHWWRJURXQG VXUIDFH  7KH ZHOO FRQVWUXFWLRQ PHHWV DOO FULWHULD VHW IRUWK LQ WKH ,53':6 DQG KDV EHHQ SUHYLRXVO\DSSURYHGE\,'(4DVDSXEOLFZDWHUVRXUFH7KHZHOOGULOOHU¶VUHSRUWLVSURYLGHGLQ $WWDFKPHQW&DORQJZLWKDQDVEXLOWGLDJUDPRIWKHZHOOFRQVWUXFWLRQ 6WDWLFZDWHUOHYHOLQWKHZHOOXSRQFRPSOHWLRQZDVURXJKO\IHHWEHORZJURXQGVXUIDFH EJV  $KRXUSXPSLQJWHVWFRQGXFWHGLQ$SULODWJSPUHVXOWHGLQIHHWRIGUDZGRZQ E\WKHHQGRIWKHWHVWIRUDSXPSLQJZDWHUOHYHORIDSSUR[LPDWHO\IHHWEJVDQGVSHFLILF FDSDFLW\RIURXJKO\JSPIWGUDZGRZQ7KLVFDSDFLW\LVVXIILFLHQWWRPHHWWKHDQWLFLSDWHG GHPDQGVRIWKHVXEGLYLVLRQZDWHUV\VWHPV :DWHU5LJKWV 7KHUHDUHWZRH[LVWLQJZDWHUULJKWVDSSXUWHQDQWWRWKHVXEGLYLVLRQERXQGDU\7KHILUVWLV ZKLFKDOORZVWKHGLYHUVLRQRIXSWRFIV JSP RIJURXQGZDWHUIRUGRPHVWLFXVHV DQG WKH VHFRQG LV  ZKLFK DOORZV WKH GLYHUVLRQ RI XS WR FIV  JSP  RI JURXQGZDWHUIRULUULJDWLRQ7KHWRWDOFRPELQHGLYHUVLRQUDWHLVWKHQFIV JSP ZKLFK WKHH[LVWLQJZHOOLVFDSDEOHRIVXSSO\LQJ7KHVHZDWHUULJKWVDUHFXUUHQWO\LQWKHSURFHVVRI EHLQJWUDQVIHUUHGWRWKHQHZRZQHURIWKHVXEGLYLVLRQ *URXQGZDWHU4XDOLW\ 7KHZHOOKDVEHHQSUHYLRXVO\DSSURYHGDVDSXEOLFZDWHUV\VWHPVRXUFHRIVXSSO\LQDOHWWHU GDWHG-DQXDU\:DWHUTXDOLW\UHVXOWVFROOHFWHGIURPWKHZHOOLQLQGLFDWHWKDWWKH 63):DWHU(QJLQHHULQJ//& 3DJH 2FWREHU VRXUFH ZDWHU PHHWV DOO SULPDU\ GULQNLQJ ZDWHU VWDQGDUGV EXW H[FHHGV WKH VHFRQGDU\ VWDQGDUGVIRULURQDQGWRWDOGLVVROYHGVROLGV7KHVHH[FHHGDQFHVPD\KDYHVRPHDHVWKHWLF HIIHFWVRQWKHZDWHUEXWZLOOQRWFDXVHDQ\KHDOWKLVVXHV1RWUHDWPHQWVKRXOGEHUHTXLUHG &RSLHVRIWKH,'(4ZHOOFRPSOHWLRQDSSURYDOOHWWHUDQGWKHZDWHUTXDOLW\UHVXOWVDUHLQFOXGHG LQ$WWDFKPHQW'$VHFRQGURXQGRIZDWHUTXDOLW\VDPSOHVIRUDQHZFRPPXQLW\SXEOLFZDWHU V\VWHPZDVFROOHFWHGLQ1RYHPEHU7KHVHUHVXOWVZLOOEHLQFOXGHGZLWKWKH1RUWKVWDU ZDWHUV\VWHP3(5ZKLFKEHVXEPLWWHGDWDODWHUGDWH :DWHU6\VWHP'HVLJQ :HOO3XPSLQJ6\VWHP 7KHH[LVWLQJZHOOZLOOEHXVHGDVWKHVROHVRXUFHRIVXSSO\IRU1RUWKVWDUDQGKDVDOUHDG\EHHQ HTXLSSHGZLWKDVXEPHUVLEOHSXPSDQGPRWRUEDFNZKHQWKHZHOOZDVRULJLQDOO\FRPSOHWHG $SXPSLQJWHVWXVLQJWKHH[LVWLQJZHOOSXPSDQGPRWRUZDVSHUIRUPHGRQ6HSWHPEHU  WR H[DPLQH WKH SXPS FDSDFLW\ DQG GLVFKDUJH SUHVVXUH  7KHGLVFKDUJH UDWH ZDV PDLQWDLQHGDWJSPIRUWKHILUVWPLQXWHVRIWKHWHVWDQGGLVFKDUJHSUHVVXUHUHPDLQHG DURXQGSVL7KLVWHVWLQGLFDWHVWKDWWKHZHOOSXPSLVDGHTXDWHWRPHHWWKHHVWLPDWHG GRPHVWLFPD[LPXPGD\GHPDQG JSP SOXVWKHILUHIORZ JSP DWDPLQLPXPSUHVVXUH RISVLSHUWKH,53':67KHPD[LPXPGD\GHPDQGGRHVQRWLQFOXGHLUULJDWLRQEHFDXVHD SUHVVXUHVXVWDLQLQJYDOYHZLOOEHLQVWDOOHGWRGLUHFWDOOZDWHUIURPWKHZHOOWRWKHILUHGRPHVWLF V\VWHP7KHZHOOSXPSLVDOVRDGHTXDWHWRSURGXFHWKHSHDNKRXUGHPDQGRIJSPIRU ERWKGRPHVWLFDQGLUULJDWLRQXVHVFRPELQHGZKLOHPDLQWDLQLQJSVLSHUWKH,53':67KH WHVWVXJJHVWVWKDWWKHSXPSPRWRULVKSEXWWKHSXPSPDNHDQGPRGHODUHQRWNQRZQ 7KHSXPSLVVHWDWIHHWRQLQFKJDOYDQL]HGVWHHOGURSSLSHDFFRUGLQJWRDYDLODEOHQRWHV ZKLFKDOVRLQGLFDWHDOHYHOWUDQVGXFHULVLQVWDOOHGLQWKHZHOODWDGHSWKRIIHHWOLNHO\WR VKXWGRZQWKHSXPSV\VWHPLQWKHHYHQWRIORZZDWHUOHYHOV3XPSHGZDWHUGLVFKDUJHV WKURXJKDLQFKSLWOHVVXQLWWRDQH[LVWLQJSXPSKRXVHORFDWHGURXJKO\IHHWQRUWKZHVWRI WKHZHOOKHDG$YDULDEOHIUHTXHQF\GULYH 9)' LVSUHVHQWLQWKHSXPSKRXVHDQGFRQWUROV WKHSXPSVSHHGWRPHHWDSUHVVXUHVHWSRLQWIRUWKHGLVWULEXWLRQV\VWHP7KH9)'DOVRDOORZV WKHSXPSWREHWWHUPHHWWKHORZHUGRPHVWLFGHPDQGVDVZHOODVKLJKHUIORZVGXULQJSHDN LUULJDWLRQVHDVRQDQGILUHHYHQWV :DWHU6\VWHP$SSXUWHQDQFHV 7KH,GDKR5XOHVIRU3XEOLF'ULQNLQJ:DWHU6\VWHPV ,'$3$ UHTXLUHWKDWDOO SXEOLFZDWHUV\VWHPZHOOVKDYHWKHIROORZLQJDSSXUWHQDQFHV x 6DPSOHWDSIRUFROOHFWLQJZDWHUTXDOLW\VDPSOHV x 9DOYLQJWRDOORZZHOOWREHSXPSHGWRZDVWH x 3UHVVXUHJDXJH x )ORZPHWHU x $FFHVVLEOHFKHFNYDOYH x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¶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†UHTXLUHVWKDWFRPPXQLW\ZDWHUV\VWHPVKDYHGHGLFDWHGVWDQGE\SRZHU $EDFNXSJHQHUDWRURURWKHUPHDQVRIVWDQGE\SRZHULVFXUUHQWO\QRWSURYLGHGIRUWKHZHOODQG SXPSLQJV\VWHP7KHUHIRUHDQHZJHQHUDWRUZLWKDXWRPDWLFWUDQVIHUVZLWFKZLOOEHLQVWDOOHG DGMDFHQWWRWKHH[LVWLQJSXPSKRXVHDQGFRQQHFWHGWRWKHSXPSKRXVH¶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ıP[G\ 9DULDELOLW\LQWKHPDJQLWXGHRIIDFWRUVDQGQXPEHURIGZHOOLQJV ıP[G\ ıı ı /V ı    D 4SNKU >>  F /V  (SRW @ıSNKU@D 4SNKU 3HDNXVHIRUDQH[SHFWHGRQHKRXUGXUDWLRQLQJDOORQVGD\ ıSNKU ıı ı  ı  ı    D  D1XPEHURIKRPHV /VVL]HRILUULJDWHGDUHDLQDFUHVLIXQNQRZQXVH:  :+RXVHVSHUDFUH VHWWRIRUQRLUULJDWLRQ (SRW(YDSRUDWLRQ3RWHQWLDO VHH')1  F JDODFUHLQFKRIZDWHU  8QPHWHUHGV\VWHP1R <HV  DWDPLQLPXP  VDIHW\IDFWRUWRDFFRXQWIRUOHDNDJH W\SLFDO 4P[G\  *3' ,UULJDWLRQ'HPDQGV  *30 4SNKU  *3'  *30 1RWH7KLV6SUHDG6KHHWLVWREHXVHGLQ&RQMXQFWLRQZLWKWKHDesign Flows - Public Water Systems 'HVLJQ)LOH1RWH,I\RXGRQRWKDYHWKLV')13OHDVH FRQWDFW7KH,GDKR'HSDUWPHQWRI(QYLURQPHQWDO4XDOLW\%RLVH5HJLRQDO2IILFH 4P[G\ >  F  /V  (SRW ıP[G\@D '(0$1'&$/&8/$7,21:,7+287,55,*$7,21 :KHUH ıP[G\ 9DULDELOLW\LQWKHPDJQLWXGHRIIDFWRUVDQGQXPEHURIGZHOOLQJV ıP[G\ ıı ı /V ı    D 4SNKU >>  F /V  (SRW @ıSNKU@D 4SNKU 3HDNXVHIRUDQH[SHFWHGRQHKRXUGXUDWLRQLQJDOORQVGD\ ıSNKU ıı ı  ı  ı    D  D1XPEHURIKRPHV /VVL]HRILUULJDWHGDUHDLQDFUHVLIXQNQRZQXVH:  :+RXVHVSHUDFUH VHWWRIRUQRLUULJDWLRQ (SRW(YDSRUDWLRQ3RWHQWLDO VHH')1  F JDODFUHLQFKRIZDWHU  8QPHWHUHGV\VWHP1R <HV  DWDPLQLPXP  VDIHW\IDFWRUWRDFFRXQWIRUOHDNDJH W\SLFDO 4P[G\  *3'  *30 4SNKU  *3'  *30 1RWH7KLV6SUHDG6KHHWLVWREHXVHGLQ&RQMXQFWLRQZLWKWKHDesign Flows - Public Water Systems 'HVLJQ)LOH1RWH,I\RXGRQRWKDYHWKLV')13OHDVH FRQWDFW7KH,GDKR'HSDUWPHQWRI(QYLURQPHQWDO4XDOLW\%RLVH5HJLRQDO2IILFH 4P[G\ >  F  /V  (SRW ı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dŝŵĞ;D^dͿ ƚ;ŵŝŶͿ ƚΖ ;ŵŝŶͿ ƚͬƚΖ dt ;ĨƚͿ ƌĂǁĚŽǁŶ ;ĨƚͿ ^ ;ŐƉŵͬĨƚͿ Y;ŐƉŵͿ ZĞŵĂƌŬƐ ϭϭ͗ϭϬ Ϭ ϴϲ͘ϬϬ Ϭ͘ϬϬ WƵŵƉǁĂƐƚƵƌŶĞĚŽŶďĞĨŽƌĞƐƚĂƚŝĐǁĂƐŵĞĂƐƵƌĞĚ͘dŚĞƐŝĚĞŽĨƚŚĞ ƉƵŵƉĐŽŶƚƌŽůƐƐĂŝĚΗ^ƚĂƚŝĐсϴϲΖΗ ϭϭ͗ϭϯ Ϭ ϭϰϱ͘ϬϬ ϱϵ͘ϬϬ ϯϬϬ sĂƌŝĂďůĞĨůŽǁǁŚŝůĞĂĚũƵƐƚŝŶŐŚLJĚƌĂŶƚ͘ ϭϭ͗ϭϵ ϲ ϭϱϯ͘ϬϬ ϲϳ͘ϬϬ ϲ͘ϳϮ ϰϱϬ ϭϭ͗Ϯϭ ϴ ϭϱϯ͘ϬϬ ϲϳ͘ϬϬ ϳ͘ϰϲ ϱϬϬ ϭϭ͗Ϯϱ ϭϮ ϭϱϯ͘ϬϬ ϲϳ͘ϬϬ ϳ͘ϰϲ ϱϬϬ Ϯϱ͘ϲƉƐŝ͘dtƌĞĂĚŝŶŐŵĂLJŶŽƚďĞĂĐĐƵƌĂƚĞ͘ZĞĂĚŽƵƚŝƐĐŽŶƐƚĂŶƚůLJĂƚ ϭϱϯΖ͘ ϭϭ͗ϯϬ ϭϳ ϭϱϯ͘ϬϬ ϲϳ͘ϬϬ ϳ͘ϰϲ ϱϬϬ ϮϲƉƐŝ͘dŚƌŽƚƚůĞĚďĂĐŬĂďŝƚ͘ ϭϭ͗ϯϱ ϮϮ ϭϱϯ͘ϬϬ ϲϳ͘ϬϬ ϳ͘ϯϭ ϰϵϬ Ϯϱ͘ϴƉƐŝ͘t>ƌĞĂĚŽƵƚĚŝĨĨŝĐƵůƚƚŽƌĞĂĚ͘ZĂƉŝĚůLJƐǁĂƉƐďĞƚǁĞĞŶϭϱϯΖĂŶĚ ϭϲϬΖ͘ ϭϭ͗ϰϮ Ϯϵ ϭϱϯ͘ϬϬ ϲϳ͘ϬϬ ϳ͘ϯϭ ϰϵϬ Ϯϱ͘ϳƉƐŝ ϭϭ͗ϱϬ ϯϳ ϭϱϲ͘ϬϬ ϳϬ͘ϬϬ ϳ͘ϬϬ ϰϵϬ Ϯϱ͘ϴƉƐŝ ϭϮ͗Ϭϵ ϱϲ ϭϱϲ͘ϬϬ ϳϬ͘ϬϬ ϳ͘ϬϬ ϰϵϬ Ϯϱ͘ϳƉƐŝ ϭϮ͗ϰϯ ϵϬ ϭϱϲ͘ϬϬ ϳϬ͘ϬϬ ϳ͘ϬϬ ϰϵϬ Ϯϱ͘ϮƉƐŝ ϭϮ͗ϱϯ ϭϬϬ ϭϱϴ͘ϬϬ ϳϮ͘ϬϬ ϲ͘ϴϭ ϰϵϬ Ϯϱ͘ϲƉƐŝ ϭϯ͗Ϭϯ ϭϭϬ ϭϱϴ͘ϬϬ ϳϮ͘ϬϬ ϲ͘ϴϭ ϰϵϬ Ϯϱ͘ϱƉƐŝ ϭϯ͗ϭϰ ϭϮϭ ϭϱϴ͘ϬϬ ϳϮ͘ϬϬ ϲ͘ϴϭ ϰϵϬ Ϯϱ͘ϲƉƐŝ ϭϯ͗Ϯϯ ϭϯϬ ϭϱϴ͘ϬϬ ϳϮ͘ϬϬ ϲ͘ϴϭ ϰϵϬ Ϯϱ͘ϱƉƐŝ tĂƚĞƌůĞǀĞůŵĞĂƐƵƌĞĚǁŝƚŚƉƌĞƐƐƵƌĞƚƌĂŶƐĚƵĐĞƌƐĞƚĂƚϮϱϬΖ͘YƵĞƐƚŝŽŶĂďůĞĂĐĐƵƌĂĐLJ͘ ϰϱϬŐƉŵĐŽŶƐƚĂŶƚƌĂƚĞ EŽƌƚŚ^ƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁWƵŵƉdĞƐƚ ϭϭͬϮϰͬϮϬϮϬ dĞƐƚĞĚďLJDŝŬĞůĂĐŬ;ůĂĐŬǁĂƚĞƌͿ͘^ƵƉĞƌǀŝƐĞĚďLJĞǀŝŶ<ƌĂƐŽǁƐŬŝ;^W&tĂƚĞƌŶŐŝŶĞĞƌŝŶŐͿ͘ WĞƌŵĂŶĞŶƚƉƵŵƉƉŽǁĞƌĞĚďLJzĂƐŬĂǁĂWϳǀĨĚƐĞƚĂƚϲϬŚnj;ϰϴϬǀŽůƚ͕ϳϳŵƉͿ͘WƵŵƉƐĞƚĂƚϮϱϮΖ &ůŽǁƌĂƚĞƐŵĞĂƐƵƌĞĚďLJDĐƌŽŵĞƚĞƌĨůŽǁŵĞƚĞƌŽŶĚŝƐĐŚĂƌŐĞƉŝƉŝŶŐ  6HDQ$OEHUWVRQ )URP$ODQ3HUU\DSHUU\#FLW\RIFDOGZHOORUJ! 6HQW7KXUVGD\'HFHPEHU30 7R6HDQ$OEHUWVRQ 6XEMHFW5(1RUWKVWDU6XEGLYLVLRQ)LUH)ORZ >ŽŽŬƐƚŽďĞŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚĐŽĚĞ͘  &ƌŽŵ͗^ĞĂŶůďĞƌƚƐŽŶф^ĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵх ^ĞŶƚ͗dŚƵƌƐĚĂLJ͕ĞĐĞŵďĞƌϭϳ͕ϮϬϮϬϭϭ͗ϱϳD dŽ͗ůĂŶWĞƌƌLJфĂƉĞƌƌLJΛĐŝƚLJŽĨĐĂůĚǁĞůů͘ŽƌŐх ^ƵďũĞĐƚ͗Z͗EŽƌƚŚƐƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁ  ůĂŶ͕  YŚĂƐĂƐŬĞĚĨŽƌĐŽŶĨŝƌŵĂƚŝŽŶƚŚĂƚƚŚĞŚLJĚƌĂŶƚůĂLJŽƵƚĂƚEŽƌƚŚƐƚĂƌŝƐĂƉƉƌŽǀĞĚďLJƚŚĞĨŝƌĞĚĞƉĂƌƚŵĞŶƚ͘WůĞĂƐĞƐĞĞƚŚĞ ĂƚƚĂĐŚĞĚƐLJƐƚĞŵůĂLJŽƵƚƐŚĞĞƚĂŶĚůĞƚŵĞŬŶŽǁŝĨŝƚŝƐĂĐĐĞƉƚĂďůĞ͘/ĨLJŽƵǁĂŶƚƚŽůŽŽŬŽŶ'ŽŽŐůĞĂƌƚŚ͕LJŽƵĐĂŶƐĞĂƌĐŚĨŽƌ >ŽŶŐDĞĂĚŽǁƌŝǀĞĂŶĚŝƚƐŚŽƵůĚƚĂŬĞLJŽƵƚŽƚŚĞƐƵďĚŝǀŝƐŝŽŶ͘  dŚĂŶŬƐĨŽƌLJŽƵƌŚĞůƉŽŶƚŚŝƐ͘>ĞƚŵĞŬŶŽǁŝĨƚŚĞƌĞĂƌĞĂŶLJƋƵĞƐƚŝŽŶƐ͘ ^ĞĂŶ   ^ĞĂŶd͘ůďĞƌƚƐŽŶ͕/dͮƐƐŽĐŝĂƚĞŶŐŝŶĞĞƌ ^W&tĂƚĞƌŶŐŝŶĞĞƌŝŶŐ͕>> ϯϬϬDĂůůĂƌĚƌŝǀĞ͕^ƵŝƚĞϯϱϬͮŽŝƐĞ͕/ϴϯϳϬϲ Ɖ͘ϮϬϴ͘ϯϴϯ͘ϰϭϰϬͮĨ͘ϮϬϴ͘ϯϴϯ͘ϰϭϱϲͮĚ͘ϮϬϴ͘ϰϴϵ͘Ϯϭϯϰ Ğ͘ƐĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵǁ͘ǁǁǁ͘ƐƉĨǁĂƚĞƌ͘ĐŽŵ    &ƌŽŵ͗ůĂŶWĞƌƌLJфĂƉĞƌƌLJΛĐŝƚLJŽĨĐĂůĚǁĞůů͘ŽƌŐх ^ĞŶƚ͗DŽŶĚĂLJ͕ĞĐĞŵďĞƌϭϰ͕ϮϬϮϬϯ͗ϰϬWD dŽ͗^ĞĂŶůďĞƌƚƐŽŶф^ĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵх ^ƵďũĞĐƚ͗Z͗EŽƌƚŚƐƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁ  ^ĞĂŶ͕ ĐĐŽƌĚŝŶŐƚŽƚŚĞ&ŝƌĞ&ůŽǁWƵŵƉdĞƐƚƉĂƉĞƌǁŽƌŬƐƵďŵŝƚƚĞĚƚŽŵĞŽŶĞĐĞŵďĞƌϭϰ͕ϮϬϮϬƚŚĞƚĞƐƚƌĞĨůĞĐƚƐƚŚĞŵŝŶŝŵƵŵ ƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚĞĐŽŶĚŝƚŝŽŶƐĂĐĐĞƉƚĞĚďLJƚŚĞĂůĚǁĞůůŝƚLJ&ŝƌĞDĂƌƐŚĂůƌĞĨůĞĐƚĞĚŝŶƚŚĞůĞƚƚĞƌƐŝŐŶĞĚŽŶ^ĞƉƚĞŵďĞƌ Ϯϯ͕ϮϬϭϲĂŶĚĂƌĞƐƚŝůůǀĂůŝĚ͘  &ƌŽŵ͗^ĞĂŶůďĞƌƚƐŽŶф^ĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵх ^ĞŶƚ͗DŽŶĚĂLJ͕ĞĐĞŵďĞƌϭϰ͕ϮϬϮϬϯ͗ϬϳWD dŽ͗ůĂŶWĞƌƌLJфĂƉĞƌƌLJΛĐŝƚLJŽĨĐĂůĚǁĞůů͘ŽƌŐх ^ƵďũĞĐƚ͗EŽƌƚŚƐƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁ  ůĂŶ͕   ĐŽƉLJŽĨƚŚĞĚĂƚĂĨƌŽŵƚŚĞŵŽƐƚƌĞĐĞŶƚĨŝƌĞĨůŽǁƚĞƐƚŝƐĂƚƚĂĐŚĞĚ͘WĞƌŽƵƌĚŝƐĐƵƐƐŝŽŶ͕ƚŚĞĐŽŶĚŝƚŝŽŶƐŽĨƚŚĞĂŐƌĞĞŵĞŶƚ ůĞƚƚĞƌĨƌŽŵϮϬϭϲƌĞŐĂƌĚŝŶŐĨŝƌĞĨůŽǁƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌƚŚĞEŽƌƚŚƐƚĂƌƐƵďĚŝǀŝƐŝŽŶĂƌĞƐƚŝůůǀĂůŝĚĂŶĚƚŚĞǁĞůůƉƵŵƉŵĞĞƚƐ ƚŚŽƐĞƌĞƋƵŝƌĞŵĞŶƚƐ͕ĐŽƌƌĞĐƚ͍  >ĞƚŵĞŬŶŽǁŝĨLJŽƵŶĞĞĚĂŶLJŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶŽƌŚĂǀĞƋƵĞƐƚŝŽŶƐ͘dŚĂŶŬƐ͕ ^ĞĂŶ   ^ĞĂŶd͘ůďĞƌƚƐŽŶ͕/dͮƐƐŽĐŝĂƚĞŶŐŝŶĞĞƌ ^W&tĂƚĞƌŶŐŝŶĞĞƌŝŶŐ͕>> ϯϬϬDĂůůĂƌĚƌŝǀĞ͕^ƵŝƚĞϯϱϬͮŽŝƐĞ͕/ϴϯϳϬϲ Ɖ͘ϮϬϴ͘ϯϴϯ͘ϰϭϰϬͮĨ͘ϮϬϴ͘ϯϴϯ͘ϰϭϱϲͮĚ͘ϮϬϴ͘ϰϴϵ͘Ϯϭϯϰ Ğ͘ƐĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵǁ͘ǁǁǁ͘ƐƉĨǁĂƚĞƌ͘ĐŽŵ    $WWDFKPHQW& :HOO'ULOOHU V5HSRUWDQG$V%XLOW 'LDJUDP $WWDFKPHQW' ,'(4:HOO$SSURYDO/HWWHUDQG :DWHU4XDOLW\5HVXOWV $WWDFKPHQW( :DWHU'LVWULEXWLRQ6\VWHP 3ODQ6KHHW Attachment 3- NorthStar CC&R's Attachment 4- PER & Plan & Specs 38036<67(035(/,0,1$5<(1*,1((5,1* 5(32573/$16$1'63(&,),&$7,216 1257+67$568%',9,6,21 38%/,&:$7(56<67(0 3UHSDUHGIRU %ODFN:DWHU//& FR0LNH%ODFN 32%R[ 1DPSD,'  3UHSDUHGE\ 63):DWHU(QJLQHHULQJ//& (0DOODUG'ULYH6XLWH %RLVH,' -DQXDU\ 5HYLVHG0D\     38%/,&: 3UH %ODFN FR 1D Dan Smith May 12, 2021 Digitally signed by Jason W hompson Date: 2021.05.11 17:13:01 -06'00' Digitally signed by Jason W hompson Date: 2021.03.01 12:35:29 -07'00' Dan Smith May 12, 2021 Mike Black 1257+67$568%',9,6,213$*( :(//+286(83*5$'(6',9,6,21 ',9,6,21±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igitally signed by Jason W hompson Date: 2021.03.01 12:36:37 -07'00' 3$ HZQHU SO FL UH XWH O Dan Smith May 12, 2021 Mike Black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¶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¶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¶VFXUUHQWPXQLFLSDOERXQGDU\LQ&DQ\RQ&RXQW\,GDKR7KH QRUWKHQWUDQFHWRWKHVXEGLYLVLRQLVNQRZQDV/RQJ0HDGRZ'ULYHDQGLVORFDWHGURXJKO\ PLOHVVRXWKRI+RPHGDOH5RDGZKLOHWKHVRXWKHQWUDQFHLVNQRZQDV6SULQJ0HDGRZ 'ULYHDQGLVORFDWHGURXJKO\PLOHVQRUWKRI.DUFKHU5RDG7KHOHJDOGHVFULSWLRQRIWKH VXEGLYLVLRQLVWKH:òRIWKH1:óRI6HFWLRQZLWKLQ7RZQVKLS1RUWK5DQJH:HVW 7KHZHOODQGSXPSKRXVHDUHORFDWHGRQWKHVRXWKVLGHRI/RQJ0HDGRZ'ULYHQHDULWV LQWHUVHFWLRQZLWK:DJQHU5RDG 3URMHFW2ZQHUVKLS 7KHZDWHUV\VWHPZLOOEHRZQHGE\1RUWK6WDU:DWHU//&ZKLFKZLOOIXQGWKHSURSRVHG V\VWHPLPSURYHPHQWVXVLQJFRQQHFWLRQDQGVHUYLFHIHHVFROOHFWHGIURPUHVLGHQWVRIWKH VXEGLYLVLRQ%ODFN:DWHU//& %ODFN:DWHU LVWKHZDWHUV\VWHPRZQHU¶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¶V'HVLJQ)ORZV±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†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†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¶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†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¶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†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†$PLQLPXPVHSDUDWLRQGLVWDQFHRI IHHWVKDOOEHPDLQWDLQHGEHWZHHQDOOSRWDEOHDQGLUULJDWLRQZDWHUOLQHV7KHUHDUHH[SHFWHG WREHDWZRSRLQWVZKHUHWKHLUULJDWLRQOLQHVZLOOFURVVSRWDEOHZDWHUOLQHVRQWKHSURMHFW VLWH7KHLUULJDWLRQGLVWULEXWLRQV\VWHPZLOOPHHWDOODSSOLFDEOHUHTXLUHPHQWVRI,53':6 †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¶V OLWHUDWXUHLVSURYLGHGLQ$WWDFKPHQW+ :HOO+RXVH 7KH ZHOO LV FRQQHFWHG WR PHFKDQLFDO SLSLQJ LQ WKH H[LVWLQJ ZHOO KRXVH ORFDWHG DSSUR[LPDWHO\IHHWVRXWKRI/RQJ0HDGRZDWLWVLQWHUVHFWLRQZLWK:DJQHU5RDG7KH ZHOOKRXVHLVHDVLO\DFFHVVLEOHIURP/RQJ0HDGRZ'ULYHDQGLVHTXLSSHGZLWKLWVRZQ SRZHUVXSSO\DQGWUDQVIRUPHU7KHPHFKDQLFDOSLSLQJLVHTXLSSHGZLWKDOOYDOYHVDQG DSSXUWHQDQFHV UHTXLUHG XQGHU ,53':6 †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¶V OLWHUDWXUHLVSURYLGHGLQ$WWDFKPHQW+  63):DWHU(QJLQHHULQJ//&3DJH-DQXDU\ $VPDOOEDFNIORZSUHYHQWRULVSUHVHQWLQWKHZHOOKRXVHQHDUWKHK\GURSQHXPDWLFSUHVVXUH WDQNV7KLVEDFNIORZSUHYHQWRUDQGDOOFRQQHFWLRQSLSLQJGRZQVWUHDPRIWKHSUHVVXUH WDQNVZLOOEHUHPRYHGGXULQJWKHSURSRVHGLPSURYHPHQWVOLVWHGLQ6HFWLRQ7KHZHOO KRXVHDOVRPHHWVDOODSSOLFDEOHVWDQGDUGVVHWIRUWKLQ,53':6†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†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‡%RLVH,' 67$7(2), '(3$57(19,521  LNHZDVWHZD //&  R KVWDU6XEGL FN HG)DFLOLW\ VWHGEHORZ 2-(&763( DSSURYDOLV 3D3UHOLP RYHGE\WKH LILFDWLRQV' RYHG)XUWK ZHGDQGDS QLFDO)LQDQ LWWDORISODQ WLRQDOHQJLQ HUHTXLUHG HSURYLGHG HHWRFDOOP K#GHTLGDK ( H  $SSURYH 7KRPSVRQ ULH*UHHDU ‡   $+2 (172)0(17$/4 WHU#JPDLOF LVLRQ±3XEO ODQ )3 DS &,),&&2 IRUWKHUHIHU QDU\(QJLQH GDKR'HSDU WDLOHGSODQV UPRUHQRF URYHGE\' LDO0DQDJ VDQGVSHFLIL HHULQJVXEP ULRUWRDXWK W\RXUUHTX ZLWKDQ\T JRY DQG6WDPS 3(6HDQ (%UDQGRQ   $/,7< RP F:DWHU6\V HDUVWRPHH 1',7,216 HQFHG)3RQO ULQJ5HSRU PHQWRI(Q DQGVSHFLIL QVWUXFWLRQF 4 ULDO 7)0  FDWLRQV7) WWDOVLQFOXG UL]LQJWKLVV VW HVWLRQVDW G)DFLOLW\3 OEHUWVRQ(, /RZGH '( WHP)DFLOLW\ 6WDWHRI,GD :KHQGHV 3(5 IRUW LURQPHQWDO DWLRQVFDQQ QEHJLQXQW RFXPHQWDWL GRFXPHQW QJDQDVX VWHPWRVHU   DQ 63):DWH 4%RLVH5H 3ODQ Can KRVWDQGDUGV JQLQJDQ\I HLPSURYH XDOLW\ '( WEHDFFHSWH OWKHSODQVD QPXVWEHV WLRQPD\EH OWFHUWLILFDWL HWKHSXEOLF RUFRQWDF (QJLQHHULQ LRQDO2IILFH on County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dŝ ŵ Ğ  ; D ^ d Ϳ ƚ            ; ŵ ŝ Ŷ Ϳ ƚΖ           ;ŵ ŝ Ŷ Ϳ ƚͬ ƚ Ζ d t        ;Ĩ ƚ Ϳ ƌ Ă ǁ Ě Ž ǁ Ŷ   ;Ĩ ƚ Ϳ ^ ;Ő Ɖ ŵ ͬ Ĩ ƚ Ϳ Y ; Ő Ɖ ŵ Ϳ Z Ğ ŵ Ă ƌ Ŭ Ɛ ϭϭ ͗ ϭ Ϭ Ϭ ϴ ϲ ͘ Ϭ Ϭ Ϭ ͘ Ϭ Ϭ WƵ ŵ Ɖ  ǁ Ă Ɛ  ƚ Ƶ ƌ Ŷ Ğ Ě  Ž Ŷ  ď Ğ Ĩ Ž ƌ Ğ  Ɛ ƚ Ă ƚ ŝ Đ  ǁ Ă Ɛ  ŵ Ğ Ă Ɛ Ƶ ƌ Ğ Ě ͘  d Ś Ğ  Ɛ ŝ Ě Ğ  Ž Ĩ  ƚ Ś Ğ  ƉƵ ŵ Ɖ  Đ Ž Ŷ ƚ ƌ Ž ů Ɛ  Ɛ Ă ŝ Ě  Η ^ ƚ Ă ƚ ŝ Đ  с  ϴ ϲ Ζ  Η  ϭϭ ͗ ϭ ϯ Ϭ ϭ ϰ ϱ ͘ Ϭ Ϭ ϱ ϵ ͘ Ϭ Ϭ ϯ Ϭ Ϭ s Ă ƌ ŝ Ă ď ů Ğ  Ĩ ů Ž ǁ  ǁ Ś ŝ ů Ğ  Ă Ě ũ Ƶ Ɛ ƚ ŝ Ŷ Ő  Ś LJ Ě ƌ Ă Ŷ ƚ ͘ ϭϭ ͗ ϭ ϵ ϲ ϭ ϱ ϯ ͘ Ϭ Ϭ ϲ ϳ ͘ Ϭ Ϭ ϲ ͘ ϳ Ϯ ϰ ϱ Ϭ ϭϭ ͗ Ϯ ϭ ϴ ϭ ϱ ϯ ͘ Ϭ Ϭ ϲ ϳ ͘ Ϭ Ϭ ϳ ͘ ϰ ϲ ϱ Ϭ Ϭ ϭϭ ͗ Ϯ ϱ ϭ Ϯ ϭ ϱ ϯ ͘ Ϭ Ϭ ϲ ϳ ͘ Ϭ Ϭ ϳ ͘ ϰ ϲ ϱ Ϭ Ϭ Ϯϱ ͘ ϲ  Ɖ Ɛ ŝ ͘   d t  ƌ Ğ Ă Ě ŝ Ŷ Ő  ŵ Ă LJ  Ŷ Ž ƚ  ď Ğ  Ă Đ Đ Ƶ ƌ Ă ƚ Ğ ͘  Z Ğ Ă Ě  Ž Ƶ ƚ  ŝ Ɛ  Đ Ž Ŷ Ɛ ƚ Ă Ŷ ƚ ůLJ  Ă ƚ  ϭϱ ϯ Ζ ͘  ϭϭ ͗ ϯ Ϭ ϭ ϳ ϭ ϱ ϯ ͘ Ϭ Ϭ ϲ ϳ ͘ Ϭ Ϭ ϳ ͘ ϰ ϲ ϱ Ϭ Ϭ Ϯ ϲ  Ɖ Ɛ ŝ ͘  d Ś ƌ Ž ƚ ƚ ů Ğ Ě  ď Ă Đ Ŭ  Ă  ď ŝ ƚ ͘ ϭϭ ͗ ϯ ϱ Ϯ Ϯ ϭ ϱ ϯ ͘ Ϭ Ϭ ϲ ϳ ͘ Ϭ Ϭ ϳ ͘ ϯ ϭ ϰ ϵ Ϭ Ϯϱ ͘ ϴ  Ɖ Ɛ ŝ ͘  t >  ƌ Ğ Ă Ě  Ž Ƶ ƚ  Ě ŝ Ĩ Ĩ ŝ Đ Ƶ ů ƚ  ƚ Ž  ƌ Ğ Ă Ě ͘  Z Ă Ɖ ŝ Ě ů LJ  Ɛ ǁ Ă Ɖ Ɛ  ď Ğ ƚ ǁ Ğ Ğ Ŷ  ϭϱ ϯ Ζ  Ă Ŷ Ě  ϭϲ Ϭ Ζ ͘ ϭϭ ͗ ϰ Ϯ Ϯ ϵ ϭ ϱ ϯ ͘ Ϭ Ϭ ϲ ϳ ͘ Ϭ Ϭ ϳ ͘ ϯ ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϳ  Ɖ Ɛ ŝ ϭϭ ͗ ϱ Ϭ ϯ ϳ ϭ ϱ ϲ ͘ Ϭ Ϭ ϳ Ϭ ͘ Ϭ Ϭ ϳ ͘ Ϭ Ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϴ  Ɖ Ɛ ŝ ϭϮ ͗ Ϭ ϵ ϱ ϲ ϭ ϱ ϲ ͘ Ϭ Ϭ ϳ Ϭ ͘ Ϭ Ϭ ϳ ͘ Ϭ Ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϳ  Ɖ Ɛ ŝ ϭϮ ͗ ϰ ϯ ϵ Ϭ ϭ ϱ ϲ ͘ Ϭ Ϭ ϳ Ϭ ͘ Ϭ Ϭ ϳ ͘ Ϭ Ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ Ϯ  Ɖ Ɛ ŝ ϭϮ ͗ ϱ ϯ ϭ Ϭ Ϭ ϭ ϱ ϴ ͘ Ϭ Ϭ ϳ Ϯ ͘ Ϭ Ϭ ϲ ͘ ϴ ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϲ  Ɖ Ɛ ŝ ϭϯ ͗ Ϭ ϯ ϭ ϭ Ϭ ϭ ϱ ϴ ͘ Ϭ Ϭ ϳ Ϯ ͘ Ϭ Ϭ ϲ ͘ ϴ ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϱ  Ɖ Ɛ ŝ ϭϯ ͗ ϭ ϰ ϭ Ϯ ϭ ϭ ϱ ϴ ͘ Ϭ Ϭ ϳ Ϯ ͘ Ϭ Ϭ ϲ ͘ ϴ ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϲ  Ɖ Ɛ ŝ ϭϯ ͗ Ϯ ϯ ϭ ϯ Ϭ ϭ ϱ ϴ ͘ Ϭ Ϭ ϳ Ϯ ͘ Ϭ Ϭ ϲ ͘ ϴ ϭ ϰ ϵ Ϭ Ϯ ϱ ͘ ϱ  Ɖ Ɛ ŝ tĂ ƚ Ğ ƌ  ů Ğ ǀ Ğ ů  ŵ Ğ Ă Ɛ Ƶ ƌ Ğ Ě  ǁ ŝ ƚ Ś  Ɖ ƌ Ğ Ɛ Ɛ Ƶ ƌ Ğ  ƚ ƌ Ă Ŷ Ɛ Ě Ƶ Đ Ğ ƌ  Ɛ Ğ ƚ  Ă ƚ  Ϯ ϱ Ϭ Ζ ͘  Y Ƶ Ğ Ɛ ƚŝ Ž Ŷ Ă ď ů Ğ  Ă Đ Đ Ƶ ƌ Ă Đ LJ ͘  ϰ ϱ Ϭ  Ő Ɖ ŵ  Đ Ž Ŷ Ɛ ƚ Ă Ŷ ƚ  ƌ Ă ƚ Ğ EŽ ƌ ƚ Ś  ^ ƚ Ă ƌ  ^ Ƶ ď Ě ŝ ǀ ŝ Ɛ ŝ Ž Ŷ  & ŝ ƌ Ğ  & ů Ž ǁ  W Ƶ ŵ Ɖ  d Ğ Ɛ ƚ ϭϭ ͬ Ϯ ϰ ͬ Ϯ Ϭ Ϯ Ϭ dĞ Ɛ ƚ Ğ Ě  ď LJ  D ŝ Ŭ Ğ   ů Ă Đ Ŭ   ;  ů Ă Đ Ŭ ǁ Ă ƚ Ğ ƌ Ϳ ͘  ^ Ƶ Ɖ Ğ ƌ ǀ ŝ Ɛ Ğ Ě  ď LJ   Ğ ǀ ŝ Ŷ  < ƌ Ă Ɛ Ž ǁ Ɛ Ŭŝ  ; ^ W &  t Ă ƚ Ğ ƌ   Ŷ Ő ŝ Ŷ Ğ Ğ ƌ ŝ Ŷ Ő Ϳ ͘ WĞ ƌ ŵ Ă Ŷ Ğ Ŷ ƚ  Ɖ Ƶ ŵ Ɖ  Ɖ Ž ǁ Ğ ƌ Ğ Ě  ď LJ  z Ă Ɛ Ŭ Ă ǁ Ă  W ϳ  ǀ Ĩ Ě  Ɛ Ğ ƚ  Ă ƚ  ϲ Ϭ  Ś nj   ; ϰ ϴ Ϭ  ǀ Ž ů ƚ͕  ϳ ϳ   ŵ Ɖ Ϳ ͘  W Ƶ ŵ Ɖ  Ɛ Ğ ƚ  Ă ƚ  Ϯ ϱ Ϯ Ζ   &ů Ž ǁ  ƌ Ă ƚ Ğ Ɛ  ŵ Ğ Ă Ɛ Ƶ ƌ Ğ Ě  ď LJ  D Đ  ƌ Ž ŵ Ğ ƚ Ğ ƌ  Ĩ ů Ž ǁ  ŵ Ğ ƚ Ğ ƌ  Ž Ŷ  Ě ŝ Ɛ Đ Ś Ă ƌ Ő Ğ  Ɖ ŝ Ɖ ŝ Ŷ Ő  6HDQ$OEHUWVRQ )URP$ODQ3HUU\DSHUU\#FLW\RIFDOGZHOORUJ! 6HQW7KXUVGD\'HFHPEHU30 7R6HDQ$OEHUWVRQ 6XEMHFW5(1RUWKVWDU6XEGLYLVLRQ)LUH)ORZ >ŽŽŬƐƚŽďĞŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚĐŽĚĞ͘ &ƌŽŵ͗^ĞĂŶůďĞƌƚƐŽŶф^ĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵх ^ĞŶƚ͗dŚƵƌƐĚĂLJ͕ĞĐĞŵďĞƌϭϳ͕ϮϬϮϬϭϭ͗ϱϳD dŽ͗ůĂŶWĞƌƌLJфĂƉĞƌƌLJΛĐŝƚLJŽĨĐĂůĚǁĞůů͘ŽƌŐх ^ƵďũĞĐƚ͗Z͗EŽƌƚŚƐƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁ ůĂŶ͕ YŚĂƐĂƐŬĞĚĨŽƌĐŽŶĨŝƌŵĂƚŝŽŶƚŚĂƚƚŚĞŚLJĚƌĂŶƚůĂLJŽƵƚĂƚEŽƌƚŚƐƚĂƌŝƐĂƉƉƌŽǀĞĚďLJƚŚĞĨŝƌĞĚĞƉĂƌƚŵĞŶƚ͘WůĞĂƐĞƐĞĞƚŚĞ ĂƚƚĂĐŚĞĚƐLJƐƚĞŵůĂLJŽƵƚƐŚĞĞƚĂŶĚůĞƚŵĞŬŶŽǁŝĨŝƚŝƐĂĐĐĞƉƚĂďůĞ͘/ĨLJŽƵǁĂŶƚƚŽůŽŽŬŽŶ'ŽŽŐůĞĂƌƚŚ͕LJŽƵĐĂŶƐĞĂƌĐŚĨŽƌ >ŽŶŐDĞĂĚŽǁƌŝǀĞĂŶĚŝƚƐŚŽƵůĚƚĂŬĞLJŽƵƚŽƚŚĞƐƵďĚŝǀŝƐŝŽŶ͘ dŚĂŶŬƐĨŽƌLJŽƵƌŚĞůƉŽŶƚŚŝƐ͘>ĞƚŵĞŬŶŽǁŝĨƚŚĞƌĞĂƌĞĂŶLJƋƵĞƐƚŝŽŶƐ͘ ^ĞĂŶ ^ĞĂŶd͘ůďĞƌƚƐŽŶ͕/dͮƐƐŽĐŝĂƚĞŶŐŝŶĞĞƌ ^W&tĂƚĞƌŶŐŝŶĞĞƌŝŶŐ͕>> ϯϬϬDĂůůĂƌĚƌŝǀĞ͕^ƵŝƚĞϯϱϬͮŽŝƐĞ͕/ϴϯϳϬϲ Ɖ͘ϮϬϴ͘ϯϴϯ͘ϰϭϰϬͮĨ͘ϮϬϴ͘ϯϴϯ͘ϰϭϱϲͮĚ͘ϮϬϴ͘ϰϴϵ͘Ϯϭϯϰ Ğ͘ƐĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵǁ͘ǁǁǁ͘ƐƉĨǁĂƚĞƌ͘ĐŽŵ &ƌŽŵ͗ůĂŶWĞƌƌLJфĂƉĞƌƌLJΛĐŝƚLJŽĨĐĂůĚǁĞůů͘ŽƌŐх ^ĞŶƚ͗DŽŶĚĂLJ͕ĞĐĞŵďĞƌϭϰ͕ϮϬϮϬϯ͗ϰϬWD dŽ͗^ĞĂŶůďĞƌƚƐŽŶф^ĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵх ^ƵďũĞĐƚ͗Z͗EŽƌƚŚƐƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁ ^ĞĂŶ͕ ĐĐŽƌĚŝŶŐƚŽƚŚĞ&ŝƌĞ&ůŽǁWƵŵƉdĞƐƚƉĂƉĞƌǁŽƌŬƐƵďŵŝƚƚĞĚƚŽŵĞŽŶĞĐĞŵďĞƌϭϰ͕ϮϬϮϬƚŚĞƚĞƐƚƌĞĨůĞĐƚƐƚŚĞŵŝŶŝŵƵŵ ƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚĞĐŽŶĚŝƚŝŽŶƐĂĐĐĞƉƚĞĚďLJƚŚĞĂůĚǁĞůůŝƚLJ&ŝƌĞDĂƌƐŚĂůƌĞĨůĞĐƚĞĚŝŶƚŚĞůĞƚƚĞƌƐŝŐŶĞĚŽŶ^ĞƉƚĞŵďĞƌ Ϯϯ͕ϮϬϭϲĂŶĚĂƌĞƐƚŝůůǀĂůŝĚ͘ &ƌŽŵ͗^ĞĂŶůďĞƌƚƐŽŶф^ĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵх ^ĞŶƚ͗DŽŶĚĂLJ͕ĞĐĞŵďĞƌϭϰ͕ϮϬϮϬϯ͗ϬϳWD dŽ͗ůĂŶWĞƌƌLJфĂƉĞƌƌLJΛĐŝƚLJŽĨĐĂůĚǁĞůů͘ŽƌŐх ^ƵďũĞĐƚ͗EŽƌƚŚƐƚĂƌ^ƵďĚŝǀŝƐŝŽŶ&ŝƌĞ&ůŽǁ ůĂŶ͕  ĐŽƉLJŽĨƚŚĞĚĂƚĂĨƌŽŵƚŚĞŵŽƐƚƌĞĐĞŶƚĨŝƌĞĨůŽǁƚĞƐƚŝƐĂƚƚĂĐŚĞĚ͘WĞƌŽƵƌĚŝƐĐƵƐƐŝŽŶ͕ƚŚĞĐŽŶĚŝƚŝŽŶƐŽĨƚŚĞĂŐƌĞĞŵĞŶƚ ůĞƚƚĞƌĨƌŽŵϮϬϭϲƌĞŐĂƌĚŝŶŐĨŝƌĞĨůŽǁƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌƚŚĞEŽƌƚŚƐƚĂƌƐƵďĚŝǀŝƐŝŽŶĂƌĞƐƚŝůůǀĂůŝĚĂŶĚƚŚĞǁĞůůƉƵŵƉŵĞĞƚƐ ƚŚŽƐĞƌĞƋƵŝƌĞŵĞŶƚƐ͕ĐŽƌƌĞĐƚ͍ >ĞƚŵĞŬŶŽǁŝĨLJŽƵŶĞĞĚĂŶLJŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶŽƌŚĂǀĞƋƵĞƐƚŝŽŶƐ͘dŚĂŶŬƐ͕ ^ĞĂŶ ^ĞĂŶd͘ůďĞƌƚƐŽŶ͕/dͮƐƐŽĐŝĂƚĞŶŐŝŶĞĞƌ ^W&tĂƚĞƌŶŐŝŶĞĞƌŝŶŐ͕>> ϯϬϬDĂůůĂƌĚƌŝǀĞ͕^ƵŝƚĞϯϱϬͮŽŝƐĞ͕/ϴϯϳϬϲ Ɖ͘ϮϬϴ͘ϯϴϯ͘ϰϭϰϬͮĨ͘ϮϬϴ͘ϯϴϯ͘ϰϭϱϲͮĚ͘ϮϬϴ͘ϰϴϵ͘Ϯϭϯϰ Ğ͘ƐĂůďĞƌƚƐŽŶΛƐƉĨǁĂƚĞƌ͘ĐŽŵǁ͘ǁǁǁ͘ƐƉĨǁĂƚĞƌ͘ĐŽŵ $WWDFKPHQW& 3XPS&XUYH $WWDFKPHQW' :HOO+RXVH0HFKDQLFDO6FKHPDWLF 3ODQVDQG6SHFLILFDWLRQV Digitally signed by Jason W hompson Date: 2021.03.01 12:35:29 -07'00' Dan Smith May 12, 2021 Mike Black Digitally signed by Jason W hompson Date: 2021.03.01 12:35:51 -07'00' Digitally signed by Jason W hompson Date: 2021.05.11 17:12:36 -06'00' 1257+67$568%',9,6,213$*( :(//+286(83*5$'(6',9,6,21 ',9,6,21±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igitally signed by Jason W hompson Date: 2021.03.01 12:36:37 -07'00' 3$ HZQHU SO FL UH XWH O Dan Smith May 12, 2021 Mike Black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x *DWHYDOYH x 3UHVVXUHVXVWDLQLQJYDOYH x %DFNIORZSUHYHQWRU x $OO3LSLQJLQFOXGLQJMRLQWLQIRUPDWLRQFRXSOLQJVFRDWLQJVDQGSUHVVXUHFODVVHV x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¶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³GRZQ´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±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¶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ox 1608 Grand Island, NE 68802-1608 Phone 308-384-4400 RE: Manufacturer’s Certification, Blue AWWA C900-16 Pressure Main To Whom It May Concern: In response to your request for Manufacturer’s Certificate of Compliance for potable water pipe, please be informed that Diamond 4” thru 60” CI dimension PVC pipe bears the mark NSF-61. Diamond sizes 4” through 12” also meet the requirements of NSF-14. Most of the products have certification to Underwriters Laboratory (UL) listing #76E4 and CSA B137.3. Diamond CI dimension PVC potable water pipe is manufactured and tested to meet all the requirements of AWWA C900-16. Every piece of pipe is hydrostatically tested to twice the rated pressure for 5 seconds according to the requirements of AWWA C900-16. All applicable testing is conducted in accordance with ASTM D1598, ASTM D1599, ASTM D2152, and ASTM D2412. Integral bell elastomeric sealed couplings meet the requirements of ASTM D3139, and the gaskets meet the requirements of ASTM F477. If we may be of further assistance in this matter, please do not hesitate to call us. For your convenience, please use our toll-free phone 1-800-PVC-PIPE (1-800-782-7473.) Sincerely, DIAMOND PLASTICS CORPORATION $WWDFKPHQW) ,UULJDWLRQ6\VWHP/D\RXW 6NHWFK 5HPRYDO2I3LSH  5HPR Y D O  2 I  3 L S H           6HUY YLFHFFHFH   6HUYLLFFFFH  6HUYLFH6 6HUYLFHFHHH  6H U Y L F H6HUY6H6HU6H        6HUY L F H     6HUYLFH    6 H U Y L F H          6HUYLFH    6HUYLFH LF       6HUYLFH FH 6    6HUYLFH 6   6HUY6HUYLFH    6HUYLFHUYUYUYUY   6HUYYLFH  6 H U Y L F H YLFH        6 H U Y L F H H HHUYLF H HYLFHHHHH       6HU Y L F H 6HU Y L F H 6HU Y L F 6HUYLF 6HU Y L F H YLFHYLFHLFHF   6H U Y L F H  6 6 LFH       6HUYLF H LFH      6HUYLF HYL         6HU Y L F H  YLFH   6H U Y L F H LFH        3,  ' 5 , $ 1 6O H H Y H     3 ,  0 D L Q  : L W K     3 9 & 6OH H Y H   3 , 0 D L Q : L W K   3 9 & 0D L Q W D L Q   V H S D U D W L R Q E H W Z H H Q SR W D E O H D Q G L U U L J D W L R Q O L Q H V $WWDFKPHQW* DQG:DWHU4XDOLW\ 5HVXOWV 5HVXOWV 5HVXOWV 2059724Sample Number: Analytical Laboratories, Inc. 1804 N. 33rd Street Boise, Idaho 83703 Phone (208) 342-5515 Laboratory Analysis Report NORTH STAR WATER LLC. PO BOX 3723 Attn:MIKE BLACK NAMPA, IDAHO 83653 13:20 11/24/2020 11/25/2020 M. BLACK M. BLACK NORTH STAR SAMPLE TAP Time of Collection: Date of Collection: Date Received: Report Date: Source of Sample: Collected By: Submitted By: PWS#: http://www.analyticallaboratories.com 12/28/2020 PWS Name: 1/5/2021 2:10:35 PMDate Report Printed: Field Temp:Temp Rcvd in Lab:7.6 °C These test results relate only to the items tested. Lab pH:Field pH: Test Requested MCL Analysis Result Units MDL Date Completed AnalystMethod NO FIELD TEMP TAKEN, Radiological testing was performed by Summit Environmental (SUM) Gross Al ha 27.3+3.29 pCi/L 12/10/20203EPA 900.0 SUM15 Gross Beta 9.30+1.1 pCi/L 12/11/20204EPA 900.0 SUM50 Radium 226 <1 pCi/L 12/18/20201EPA 903.0 SUM5 Radium 228 1.72+/-1.01 pCi/L 12/17/20201EPA 904.0 SUM5 Thank you for choosing Analytical Laboratories for your testing needs. If you have any questions about this report, or any future analytical needs, please contact your client manager: Brian M. McGovernBrian M. McGovernBrian M. McGovernBrian M. McGovern MCL = Maximum Contamination Level MDL = Method/Minimum Detection Limit UR = Unregulated Page 1 of 1 Email: blackwatersamples@gmail.com $WWDFKPHQW + 0DQXIDFWXUHU V/LWHUDWXUH 3UHVVXUH7DQNV MC4400 (06/19)Worthington Industries Inc., 1400 Division Road, West Warwick, RI 02893 USA T: 401.884.6300 www.amtrol.com4 In-Line Models Model Number Tank Volume Max.AcceptanceFactor A Tank Height B Tank Diameter SystemConnection(NPTM) Shipping Weight Gal Lit In mm In mm In Lbs Kg WX-101 2.0 8 0.45 13 330 8 203 ¾ 5 2 WX-102 4.4 17 0.55 15 381 11 279 ¾ 9 4 WX-103 7.6 29 0.43 22 559 11 279 ¾ 15 7 WX-104 10.3 39 1.00 18 457 15 381 1 20 9 WX-200 14.0 53 0.81 22 559 15 381 1 22 10 Stand Models ModelNumber TankVolume Max. Accept. Factor ATank Height BTank Diameter C Sys. Conn. Centerline DStand Diameter System Conn. (NPTM) ShippingWeight Gal Lit In mm In mm In mm In mm In Lbs Kg WX-201 14.0 53 0.81 25 635 15 381 119»32 40 12 304 1 25 11 WX-202 20.0 76 0.57 32 813 15 381 119»32 40 12 304 1 32 15 WX-202XL 26.0 98 0.44 39 991 15 381 119»32 40 12 304 1 39 18 WX-203 32.0 121 0.35 47 1194 15 381 119»32 40 12 304 1 47 21 WX-205 34.0 129 1.00 30 762 22 559 115»16 49 20½ 521 1¼ 57 26 WX-250 44.0 167 0.77 36 914 22 559 115»16 49 20½ 521 1¼ 65 29 WX-251 62.0 235 0.55 47 1194 22 559 115»16 49 20½ 521 1¼ 87 39 WX-255 81.0 306 0.41 57 1448 22 559 115»16 49 20½ 521 1¼ 109 49 WX-252* 86.0 326 0.39 62 1575 22 559 115»16 49 20½ 521 1¼ 107 49 WX-302 86.0 326 0.54 47 1194 26 660 21»16 52 20½ 521 1¼ 106 48 WX-350 119.0 450 0.39 62 1575 26 660 21»16 52 20½ 521 1¼ 146 66 Available in gray. Use suffix G. *WX-252: Maximum Working Pressure: 100 PSIG. Avaliable in Blue only. Available in Tan and Gray. Use suffix T or G. 150 PSIG Working Pressure WELL-X-TROL® Diaphragm Well Tanks: WX-100, 200 and 300 Series Construction Shell High Strength Steel Diaphragm Heavy Duty Butyl Liner Antimicrobial System Connection Stainless Steel Finish Tuf-Kote™ HG Blue Water Circulator Turbulator™ Air Valve Projection Welded Factory Precharge 38 PSIG (2.6 bar) Application • Controls pump cycling in residential well water systems. • Can be installed indoors or outdoors. Performance Maximum Operating Temperature 200°F (93°C) Maximum Working Pressure 150 PSIG (10.3 bar) Maximum Relief Valve Setting 125 PSIG (8.6 bar) Warranty 7-Years Job Name _____________________________________ Engineer _____________________________________ Contractor _____________________________________ P.O. No. _____________________________________ Sales Rep. _____________________________________ Model No. _____________________________________ Notes _________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ All dimensions and weights are approximate. Product Features • 5 Year limited warranty • Butyl/EPDM diaphragm • Polypropylene liner • AB1953 compliant • Projection welded air stem • NSF Standard 61 • Helium tested Warranty and Codes This product comes complete with installation, operating, care and maintenance instructions. All PROFLO tanks carry a 5-year limited warranty. *Compliant with lead content requirements of US Senate Bill S.3874 Pre-Pressurized Water System Tanks PFX44, PFX86, PFX119 Distributed Exclusively by Ferguson and Wolseley Canada © 2015 Ferguson Enterprises, Inc. All Rights Reserved 60578 1115 Product Specifications Tank Selector Guide Match the number of fixtures in the home with the correct model To convert a standard epoxy or galvanized tank to a PROFLO tank use the chart below PROFLO to Amtrol Equivalents Model Number Fixtures Model Number Epoxy/Galvanized Equivalents Model Number Amtrol Size Equivalents PFX20 7 PFX20 82 PFX20 WX202 PFX26 9 PFX26 110 PFX26 WX202XL PFX32 11 PFX32 120 PFX32 WX203 PFX34 12 PFX34 130 PFX34 WX205 PFX44 12 PFX44 130 PFX44 WX250 PFX62 21 PFX62 135 PFX62 WX251 PFX81 26 PFX81 280 PFX81 WX255 PFX86 29 PFX86 320 PFX86 WX302 PFX119 40 PFX119 430 PFX119 WX350 For models PFX20, PFX26 and PFX32, the system connection is 1” NPTF, 200ºF maximum working temp. All other models, system connection is 1-1/4” NPTF, 200ºF maximum working temp. Drawdown is the amount of water delivered by the tank between pump shut-down and pump start-up, and can be affected by various ambient and system conditions including temperature and pressure. Tank Specifications Model No.Volume Precharge Max Acceptance Factor Drawdown Dimensions Shipping Weight lbs. Volume cu. ft. Max Working Pressure PSIG20/40 30/50 40/60 Diameter Height PFX20 20 Gallons 38 PSIG 0.57 8.0 6.8 5.9 15-3/8 31-5/8 33 4.9 125 PFX26 26 Gallons 38 PSIG 0.44 10.5 8.8 7.6 15-3/8 38-1/4 36 5.8 125 PFX32 32 Gallons 38 PSIG 0.35 *10.9 9.1 15-3/8 46-1/2 43 7.0 125 PFX34 34 Gallons 38 PSIG 1.00 13.7 11.6 10.0 22 29-5/8 61 9.5 125 PFX44 44 Gallons 38 PSIG 0.77 17.7 15.0 12.9 22 36 69 11.0 125 PFX62 62 Gallons 38 PSIG 0.55 24.9 21.1 18.2 22 46-3/4 92 13.9 125 PFX81 81 Gallons 38 PSIG 0.41 32.6 27.5 23.8 22 56-3/8 103 18.5 125 PFX86 86 Gallons 38 PSIG 0.54 34.6 29.2 25.3 26 47-1/4 123 18.9 125 PFX119 119 Gallons 38 PSIG 0.39 47.8 40.5 35.0 26 61-7/8 166 24.5 125 *B a s e d o n 4 0 / 6 0 p r e s s u r e s w i t c h . LOW LEAD COMPLIANT &KHFN9DOYH 1HZ HD Fowler Company Submittal - MH590222 75810 HD Fowler Company Submittal - MH590222 75810 HD Fowler Company Submittal - MH590222 75810 )ORZ0HWHU Specification Sheet MF100 Fixed Ell Flanged Flow Meter 24517-10 Rev. 2.1 | 23MAR2020 DESCRIPTION The Model MF100 is designed to provide high pressure rating and excellent meter accuracy in an inexpensive package. The model MF100 is designed for a maximum continuous working pressure of up to 150 psi and is fitted with AWWA Class D flanges. All Mc Propeller flow meters are manufactured to comply with the applicable provisions of AWWA standard No. C704-02. The impeller and drive assembly are easily accessed through the open end of the meter tube. FEATURES Impellers • Impellers are manufactured of high-impact plastic, capable of retaining their shape and accuracy over the life of the meter. • Each impeller is individually calibrated at the factory to accommodate the use of any standard McCrometer register, and since no change gears are necessary, the MF100 can be field-serviced without the need for factory recalibration. Bearings • Factory lubricated stainless steel bearings are used to support the impeller shaft. • The sealed bearing design limits the entry of materials and fluids into the bearing chamber providing maximum bearing protection. Register • An instantaneous flowrate indicator is standard and available in gallons per minute, cubic feet per second, liters per second and other units. • The register is driven by a flexible steel cable encased within a protective vinyl liner. • The register housing protects both the register and cable drive system from moisture while allowing clear reading of the flowrate indicator and totalizer. Typical Applications • Center pivot systems • Sprinkler irrigation systems • Drip irrigation systems • Golf course and park water management • Commercial nurseries • Water and wastewater management Specification Sheet MF100 Fixed Ell Flanged Flow Meter 24517-10 Rev. 2.1 | 23MAR2020Page 2 SPECIFICATIONS Performance Accuracy / Repeatability • ±2% of reading guaranteed throughout full range • ±1% over reduced range • Repeatability 0.25% or better Range 2” to 12” Maximum Temperature (Standard Construction) 160°F constant Pressure Rating 150 psi. Consult factory for higher rated version. Materials Spool Carbon steel standard, stainless steel optional Coating Fusion-bonded epoxy Body Epoxy-coated carbon steel pipe conforming to A.S.A pipe schedules Bearing Assembly Impeller shaft is 316 stainless steel. Ball bearings are 440C stainless steel Magnets (Permanent type) Alnico Bearing Housing • For models 2” to 16”: 304 stainless steel standard, 316 stainless steel optional • For models 18” and larger: Brass standard, 316 stainless steel optional Register An instantaneous flowrate indicator and six-digit straight-reading totalizer are standard. The register is hermetically sealed within a die cast aluminum case. This protective housing includes a domed acrylic lens and hinged lens cover with locking hasp. Impeller Impellers are manufactured of high-impact plastic, retaining their shape and accuracy over the life of the meter. Options • Extended warranty • Register extensions • All stainless steel construction • High temperature construction • Marathon bearing assembly for higher than normal flowrates • A complete line of flow recording/control instrumentation • Flow straightening vanes • Certified calibration test results • Canopy boot Specification Sheet MF100 Fixed Ell Flanged Flow Meter 24517-10 Rev. 2.1 | 23MAR2020Page 3 DIMENSIONS FLOW MF100 DIMENSIONS Meter Size inches 2 2 1/2 3 4 6 8 10 12 mm 51 64 76 102 152 203 254 305 Minimum Flow GPM 40 40 40 50 90 100 125 150 LPS 2.5 2.5 2.5 3.2 5.7 6.3 7.9 9.5 Maximum Flow GPM 250 250 250 600 1200 1500 1800 2500 LPS 15.8 15.8 15.8 37.9 75.7 94.6 113.6 157.7 Maximum Flow w/ Marathon Bearing GPM 900 1800 2250 2700 3750 Approx. Head Loss in Inches at Max. Flow inches 29.5 29.5 29.5 23 17 6.75 3.75 2.75 mm 749 749 749 584 432 171 95 70 Standard Dial Face* GPM/ Gal 250/ 10 250/ 10 250/ 10 800/ 100 1300/ 100 2500/ 100 3000/ 1000 4000/ 1000 Approx. Shipping Weight, lbs. lbs 40 40 40 50 60 102 157 176 kg 18 18 18 23 27 46 71 80 B inches 0.75 0.75 0.75 0.75 0.375 0.375 1 1 mm 19 19 19 19 10 10 25 25 C inches 4.75 5.5 6 7.5 9.5 11.75 14.25 17 mm 121 140 152 191 241 298 362 432 D inches 6 7 7.5 9 11 13.5 16 19 mm 152 178 191 229 279 343 406 483 H inches 12.16 12.66 13 13.66 16 17.3 22.5 24 mm 309 322 330 347 406 439 572 610 L inches 13 13 13 20 20 20 20 20 mm 330 330 330 508 508 508 508 508 No. of Bolts Per Flange 4 4 4 8 8 8 12 12 *Indicates the dial face range and multiplier Specification Sheet MF100 Fixed Ell Flanged Flow Meter 24517-10 Rev. 2.1 | 23MAR2020Page 4 B 15” A Elbows out of plane STRAIGHTENING VANES Special attention should be given to systems using two elbows “out of plane” or devices such as a centrifugal sand separator. These cause swirling fl ow in the line that aff ect propeller meters. Well developed swirls can travel up to 100 diameters downstream if unobstructed. Since most installations have less than 100 diameters to work with, straightening vanes become necessary to alleviate the problem. Straightening vanes will break up most swirls and ensure more accurate measurement. McCrometer actively encourages installing vanes just ahead of the meter. Straightening vanes are available in weld-in, bolt-in, and the FS100 Flow Straightener. Bolt-in straightening vanes FS100 Flow Straightener Confi guration A B Without straightening vanes 10 1 With straightening vanes 5 1 With FS100 Flow Straightener 1.5 1 Elbow shown - Other piping components can be pumps, valves and expansions or reductions PIPE RUN REQUIREMENTS INSTALLATION Standard installation is horizontal mount. If the meter is to be mounted in the vertical position, please advise the factory. Flow Measure 15” from center of ell to determine average location of the propeller tip. Specification Sheet MF100 Fixed Ell Flanged Flow Meter 24517-10 Rev. 2.1 | 23MAR2020 3255 WEST STETSON AVENUE • HEMET, CALIFORNIA 92545 USA TEL: 951-652-6811 • 800-220-2279 • FAX: 951-652-3078 www.mccrometer.com Copyright © 2001-2019 McCrometer, Inc. All printed material should not be changed or altered without permission of McCrometer. Any published pricing, technical data, and instructions are subject to change without notice. Contact your McCrometer representative for current pricing, technical data, and instructions. Page 5 0 9 2 5 4 5 2500 3000 3500 4000 4500 5000 2000 1500 1000 500 0 0 9 2 5 4 5 7 2500 3000 3500 4000 4500 5000 2000 1500 1000 500 0 Digital Totalizer Wireless Telemetry TOTALIZERS Standard register Optional 7-wheel totalizer FlowCom register Typical face plates The instantaneous fl owrate indicator is standard and available in gallons per minute, cubic feet per second, liters per second and other units. The register is driven by a fl exible steel cable encased within a protective vinyl liner. The register housing protects both the register and cable drive system from moisture while allowing clear reading of the fl owrate indicator and totalizer. The optional FlowCom register displays a fl owmeter’s fl owrate and volumetric total. Available are optional outputs: scaled pulse and/or industry standard 4-20mA signal. The FlowCom can be fi tted to any new or existing McCrometer propeller fl owmeter. Mechanical Totalizer The optional FlowConnect is designed specifi cally for wireless telemetry via either satellite or cellular data service. Manual meter reading is never required. It uses either the mechanical register or the digital register (both shown above). You can determine how often readings are made and transmitted to the cloud database, which you can view on a PC or on a cell phone. The viewing utility provides data tools that can analyze fl ow rate, consumption, and possible anomalies in an irrigation system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`Y[aY`b[Y`aZaYcdeYfgYghdYihZiY jklmmlnopqrrstuvtwntwvxvtyz{t|}t~zt€x tw <'$**$&F$(.*.$+5$,:$!$A!*#$(%!#$1$!'&$( 9!>$%$9$!(.$&  0$&!$!+, 0&$($&#$%$($!*.+:)!0!".*.2!+, .+$&. &) !.+:.+$:&.21 &9!+22$!&( 1&$*.!"*$($&#.)$/+!,,.. + 0 0'*!&$+,) ++$). + 0. +(-<'$**$&"&!+,5 #!*#$()!+"$ &,$&$,.%<'$**$&‚($?)*'(.#$;'!&.0G2($9%!.+) &0 &!$(!+&.+:($!*$,) 90&$((. +) ++$). + !+,.+$:&!*0.0$&$(&!.+.+ +$ƒ&$!,2 '($„$!(2!+,;'.)> .+(!**0!)>!:$/ j…txxtup†‡ˆp†pq‰rstuvtwntwvxvtyz{t|}t~zt€x tŠtz…utw j…txxtuˆ‹†‡‹Œ†pq‰ˆstuvtwntwvxvtyz{t|}t~zt€x tŠtz…utw +!,,.. + !**%$1$!'&$( 1%$(9!**$&NTMI($&.$(#!*#$(-*!&:$(.=$<'$**$&NTMH($&.$(5#!*#$( 11$&%$($1$!'&$(R <<!+:!+$($"& +=$)!(.+:.% .+$:&!*%&'() **!&/ 5').*$.& +-1'**2$+)!0('*!$,.+  9 *,$,&'""$&/ 8C8').*$.& +/ 6<6+!,,.. + % ($!" #$R L55!+,!&,6JHJ/ <@<<5OH Ž Ž55 #!*#$(&!$,!NJI0(.:$($,!JII0(.:/  L3<#!*#$(NII0(.:<5UH ŽHMŽNJI0(.: <5V/EEE  '"*$.()2*$:!$#!*#$(1 ** %$5#!*#$0!:$(/ E 9.+!*EEHMŽ#!*#$&$;'.&$(HLNŽ'+,$&(.=$,)'$&/EEENJI0(.L3<&!.+:!#!.*!"*$!(!+ 0. +/ 4.&($!* + ŽHNŽ#!*#$(/         ! "#$! %#&'!( ()!*+,-. /0123435 67 89:; <=>? 9?; @AB;C @D;EA7F GH>?<A<F 97 ;>E= I4JK L98A?>M @AB; 97 N>MN; O131PQR 20STKU IVKW41P W131PQR 20STKU X0YZ[ \;; E=>:< >< ]9<<98 97 D>^; _`ab` A7 ^;>:A?^C ^:;>@; E>@;@C ]FD>@@ N>MN;@ 9: D9@A<A9? A?cAE><9:@ >:; :;GHA:;ca d=; >DD:9D:A><; @H7ef ?H8];: A@ >cc;c <9 <=; ]>@; E><>M9^ ?H8];:a g4UKW34Q2 QY QVK242R \D;EA7F 9D;? M;7< hE9H?<;:iEM9EjkA@;l 9: 9D;? :A^=< hEM9EjkA@;la m:;?E= ?H<@ 9? N>MN;@ <=>< 9D;? <9 <=; :A^=< >:; D>A?<;c :;c 79: Ac;?<Ai eE><A9? DH:D9@;@a nK3oQp QY QVKU134Q2 Laqa\a N>MN;@ >:; >N>AM>]M; kA<= ;A<=;: > rs @GH>:; k:;?E= ?H< 9: > =>?ck=;;Ma t>?ck=;;M@ >:; @<>?c>:c 9? u>?^;c f u>?^;c >?c <=:;>c f <=:;>c N>MN;@v >MM 9<=;: Lq\w N>MN;@ =>N; > rs @GH>:; k:;?E= ?H< >@ @<>?c>:ca xH<@Ac; @E:;k >?c F9j; <FD; N>MN;@ >:; >N>AM>]M; kA<= =>?ck=;;M 9?MFa m=;? 9:c;:A?^ Lq\ N>MN;@C @D;EA7F k:;?E= ?H< 9: =>?ck=;;Ma w y`sibzs :;@AMA;?< k;c^; >?c c9H]M;icA@E ^><; N>MN;@ 8H@< ]; 9:c;:;c kA<= >E<H><9:a IVKW41P {K|04UKSK23X }9?<>E< ~€ €q }H@<98;: \;:NAE; };?<;: kA<= @D;EA>M :;GHA:;i8;?<@ @HE= >@ @D;EA>M D>A?<@ 9: E9><A?^@C M9k BA?E ]:9?B; @<;8@C @<>A?i M;@@ @<;;M 7>@<;?;:@ ;<Ea ‚13K ƒ1P„K {KV14U …1U3X d9 9:c;: :;D>A: D>:<@ @D;EA7F @AB; 97 N>MN;C cA:;E<A9? 97 9D;?A?^C F;>: c><; 9? ]9cFC D>:< ?H8];:C E><>M9^ ?H8];: 97 N>MN; A7 j?9k?C >?c <FD; 97 ;?c@ A7 9:c;:A?^ ]9cFa 3UHVVXUH5HOLHI 9DOYH 1HZ &HUWLILFDWLRQ'DWD 'LPHQVLRQVLQFOXGLQJSLORWFRQWUROV\VWHPV %URQ]H$670% 6WDLQOHVV6WHHO 6WDLQOHVV6WHHO $OXPLQXP 6WHHO 0DLQ9DOYH7ULP 5XEEHU3DUWV %URQ]H6WDLQOHVV6WHHO &HUWLILHGE\ 9DOYH&DWDORJ1R (QG'HWDLOV)ODQJHG %XQD1Š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® ™ ) 5 +\WURO&HUWLILFDWLRQ'DWD6KHHW ´ 6(($77$&+(' 6+((76 *.& 35(6685(5(/,()9$/9( +')2:/(5&203$1< 36, &+5,67,$1 &5/ *&6<67(06 ,1& ; ;; ; ; ; ; ; ; ; ; ; ; • Accurate Pressure Control • Optional Check Feature • Fast Opening to Maintain Line Pressure • Slow Closing to Prevents Surges • Completely Automatic Operation The Cla-Val Model 50-01 Pressure Relief Valve is actuated by line pressure through a pilot control system, opening fast to maintain steady line pressure but closing gradually to prevent surges. Operation is completely automatic and pressure settings may be easily changed. This valve can be used for pressure relief, pressure sustaining, back pressure, or unloading functions in a bypass system. If a check feature is added, and a pressure reversal occurs, the downstream pressure is admitted into the main valve cover chamber, closing the valve to prevent return flow. Schematic Diagram Item Description 1 100-01 Hytrol Main Valve 2 X42N-2 Strainer & Needle Valve 3 CRL-60 Pressure Relief Control Optional Features Item Description B CK2 Isolation Valve D Check Valves with Isolation Valve F Remote Pilot Sensing H Drain to Atmosphere M X144 e-FlowMeter P X141 Pressure Gauge S CV Speed Control (Opening) V X101 Valve Position Indicator Typical Applications Pressure Relief Service This fast opening, slow closing relief valve provides sys- tem protection against high pressure surges on pump start up and pump shut down by dissipating the excess pressure to a safe location. Pressure Sustaining Service When installed in a line between an upper zone and a lower area of heavy demand, the valve acts to maintain desired upstream pressure to prevent "robbing" of the upper zone. Water in excess of pressure setting is allowed to flow to an area of heavy demand, control is smooth, and pressure regulation is positive. Supp l y Pump CLA-VAL 60-11 Booster Pump Control Valve CLA-VAL 50-01/650-01 Pressure Relief Valve Isolation Valve Service Upper Zone Isolation Valve Area Of Heavy Demand CLA-VAL 50-01/650-01 Pressure Sustaining Valve X43H Strainer Pressure Relief & Pressure Sustaining Valve MODEL 50-013" 50G-01KC KC=EPOXY LINED AND COATED Component Standard Material Combinations Body & Cover Ductile Iron Cast Steel Bronze Available Sizes 1" - 36" 25 - 900mm 1" - 16" 25 - 400mm 1" - 16" 25 - 400mm Disc Retainer & Diaphragm Washer Cast Iron Cast Steel Bronze Trim: Disc Guide, Seat & Cover Bearing Bronze is Standard Stainless Steel is Optional Disc Buna-N®Rubber Diaphragm Nylon Reinforced Buna-N®Rubber Stem, Nut & Spring Stainless Steel For material options not listed, consult factory. Cla-Val manufactures valves in more than 50 different alloys. Materials Valve Body & Cover Pressure Class Flanged Grooved Threaded Grade Material ANSI Standards* 150 Class 300 Class 300 Class End‡ Details ASTM A536 Ductile Iron B16.42 250 400 400 400 ASTM A216-WCB Cast Steel B16.5 285 400 400 400 UNS 87850 Bronze B16.24 225 400 400 400 Note: * ANSI standards are for flange dimensions only. Flanged valves are available faced but not drilled. ‡ End Details machined to ANSI B2.1 specifications. Valves for higher pressure are available; consult factory for details Pressure Ratings (Recommended Maximum Pressure - psi) Model 50-01 (Uses 100-01 Hytrol Main Valve) GGGG DDDDInlet AAAA X 100-01 Grooved EE CC (MAX) K J H Inlet Outlet B (Diameter) Y Z G GG GGG DInletDDDDD F FF X 100-01 Threaded & Flanged A E C (MAX) K J H Inlet Outlet AAAAA B (Diameter) Valve Size (Inches)1 1 1⁄4 1 1⁄2 2 2 1⁄2 3 4 6 8 10 12 14 16 18 20 24 30 36 A Threaded 7.25 7.25 7.25 9.38 11.00 12.50 — — — — — — — — — — — — AA 150 ANSI — — 8.50 9.38 11.00 12.00 15.00 20.00 25.38 29.75 34.00 39.00 41.38 46.00 52.00 61.50 63.00 72.75 AAA 300 ANSI — — 9.00 10.00 11.62 13.25 15.62 21.00 26.38 31.12 35.50 40.50 43.50 47.64 53.62 63.24 64.50 74.75 AAAA Grooved End — — 8.50 9.00 11.00 12.50 15.00 20.00 25.38 — — — — — — — — — B Diameter 5.62 5.62 5.62 6.62 8.00 9.12 11.50 15.75 20.00 23.62 28.00 32.75 35.50 41.50 45.00 53.16 56.00 66.00 C Maximum 5.50 5.50 5.50 6.50 7.56 8.19 10.62 13.38 16.00 17.12 20.88 24.19 25.00 39.06 41.90 43.93 54.60 59.00 CC Maximum Grooved End — — 4.75 5.75 6.88 7.25 9.31 12.12 14.62 —— — — — — — — — D Threaded 3.25 3.25 3.25 4.75 5.50 6.25 — — — — — — — — — — — — DD 150 ANSI — — 4.00 4.75 5.50 6.00 7.50 10.00 12.69 14.88 17.00 19.50 20.81 — — 30.75 — — DDD 300 ANSI — — 4.25 5.00 5.88 6.38 7.88 10.50 13.25 15.56 17.75 20.25 21.62 — — 31.62 — — DDDD Grooved End — — — 4.75 — 6.00 7.50 — — — —— — — — — — — E 1.12 1.12 1.12 1.50 1.69 2.06 3.19 4.31 5.31 9.25 10.75 12.62 15.50 12.95 15.00 17.75 21.31 24.56 EE Grooved End — — 2.00 2.50 2.88 3.12 4.25 6.00 7.56 — —— — — — — — — F 150 ANSI — — 2.50 3.00 3.50 3.75 4.50 5.50 6.75 8.00 9.50 10.50 11.75 15.00 16.50 19.25 22.50 28.50 FF 300 ANSI — — 3.06 3.25 3.75 4.13 5.00 6.25 7.50 8.75 10.25 11.50 12.75 15.00 16.50 19.25 24.00 30.00 G Threaded 1.88 1.88 1.88 3.25 4.00 4.50 —— — — — — — — — — — — GG 150 ANSI — — 4.00 3.25 4.00 4.00 5.00 6.00 8.00 8.62 13.75 14.88 15.69 — — 22.06 — — GGG 300 ANSI — — 4.25 3.50 4.31 4.38 5.31 6.50 8.50 9.31 14.50 15.62 16.50 — — 22.90 — — GGGG Grooved End — — — 3.25 — 4.25 5.00 — —— — — — — — — — — H NPT Body Tapping 0.375 0.375 0.375 0.375 0.50 0.50 0.75 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 J NPT Cover Center Plug 0.25 0.25 0.25 0.50 0.50 0.50 0.75 0.75 1.00 1.00 1.25 1.50 2.00 1.00 1.00 1.00 2.00 2.00 K NPT Cover Tapping 0.375 0.375 0.375 0.375 0.50 0.50 0.75 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 Stem Travel 0.40 0.40 0.40 0.60 0.70 0.80 1.10 1.70 2.30 2.80 3.40 4.00 4.50 5.10 5.63 6.75 7.50 8.50 Approx. Ship Weight (lbs) 15 15 15 35 50 70 140 285 500 780 1165 1600 2265 2982 3900 6200 7703 11720 Approx. X Pilot System 11 11 11 13 14 15 17 29 31 33 36 40 40 43 47 68 79 85 Approx. Y Pilot System 9 9 9 9 10 11 12 20 22 24 26 29 30 32 34 39 40 45 Approx. Z Pilot System 9 9 9 9 10 11 12 20 22 24 26 29 30 32 34 39 42 47 For sizes 18 - 36-inches, use 50-66 E-Sheet Model 50-01 Dimensions (In Inches) CLA-VAL 1701 Placentia Ave • Costa Mesa CA 92627 • Phone: 949-722-4800 • Fax: 949-548-5441 • E-mail: info@cla-val.com • www.cla-val.com Copyright Cla-Val 2019 • Printed in USA • Specifications subject to change without notice.© E-50-01 (R-03/2019) Materials Standard Pilot System Materials Pilot Control: Low Lead Bronze Trim: Stainless Steel Type 303 Rubber: Buna-N®Synthetic Rubber Optional Pilot System Materials Pilot Systems are available with optional Aluminum, Stainless Steel or Monel materials. Adjustment Ranges 0 to 75 psi Max. 20 to 105 psi 20 to 200 psi * 100 to 300 psi *Supplied unless otherwise specified. Other ranges are available, please consult factory. Temperature Range Water: to 180°F 50-01 Valve Selection 100-01 Pattern:Globe (G), Angle (A), End Connections:Threaded (T), Grooved (GR), Flanged (F) Indicate Available Sizes Inches 1 11⁄4 11⁄2 2 21⁄2 3 4 6 8 10 12 14 16 18 20 24 30 36 mm 25 32 40 50 65 80 100 150 200 250 300 350 400 450 500 600 750 900 Main Valve 100-01 Pattern G, A G, A G, A G, A G, A G, A G, A G, A G, A G, A G, A G, A G, A G G G, A G G End Detail T T T, F, Gr* T, F, Gr T, F, Gr* T, F, Gr F, Gr F, Gr* F, Gr*F F F F F F F F F Suggested Flow (gpm) Maximum 55 93 125 210 300 460 800 1800 3100 4500 7000 8400 11000 14000 17000 25000 42000 50000 Maximum Surge 120 210 280 470 670 1000 1800 4000 7000 11000 16000 19000 25000 31000 35000 56500 63000 85000 Suggested Flow (Liters/Sec) Maximum 3.5 6 8 13 19 29 50 113 195 309 442 530 694 883 1073 1577 2650 3150 Maximum Surge 7.6 13 18 30 42 63 113 252 441 693 1008 1197 1577 1956 2461 3560 3975 5360 100-01 Series is the full internal port Hytrol. *Globe Grooved Only Notes: • For sizes 18 through 36-inches / 450mm though 900 mm, use 50-66 E-Sheet • Many factors should be considered in sizing pressure relief valves including inlet pressure, outlet pressure and flow rates. • For sizing questions or cavitation analysis, consult Cla-Val with system details. Pilot System Specifications When Ordering, Specify: 1. Catalog No. 50-01 2. Valve Size 3. Pattern - Globe or Angle 4. Pressure Class 5. Threaded, Flanged, Grooved 6. Trim Material 7. Adjustment Range 8. Desired Options 9. When Vertically Installed Main Valve Options EPDM Rubber Parts Optional diaphragm, disc and o-ring fabricated with EPDM synthetic rub- ber Viton®Rubber Parts - suffix KB Optional diaphragm, disc and o-ring fabricated with Viton®synthetic rubber Epoxy Coating - suffix KC NSF/ANSI 61 Fusion Bonded Epoxy Coating Dura-Kleen® Stem - suffix KD Fluted design prevents dissolved min- erals build-up on the stem LFS Trim Designed to regulate precisely and smoothly at typical flow rates as well as lower than the industry standard of 1 fps, without decreasing the valve’s capacity Valve Options X141 Pressure Gauge X101AR Valve Position Indicator with Air Release X43H Strainer Stainless Steel Pilot X101 Valve Position Indicator X144 e-FlowMeter $WWDFKPHQW , ,'(4 &KHFNOLVWV *HQHUDO3ODQDQG6SHFLILFDWLRQV5HYLHZ&KHFNOLVW 3DJH RI 5HYLVHG0D\ 6WDWHRI,GDKR 'HSDUWPHQWRI(QYLURQPHQWDO4XDOLW\ *(1(5$/3/$1$1'63(&,),&$7,21 5(9,(: &+(&./,67 I. GENERAL INFORMATION 5HTXLUHPHQWIRU3ODQDQG6SHFLILFDWLRQ5HYLHZ ,GDKR&RGH† UHTXLUHVWKDWSXEOLFGULQNLQJZDWHUVXSSOLHVDVGHILQHGLQ,GDKR&RGH †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x In a cover letter –strongly preferred. x 7\SHGLQWRWKHFKHFNOLVWHOHFWURQLFIRUP (DFKFKHFNOLVWLWHPLQFOXGHVDIRUPILHOGWKDW H[SDQGVDV\RXW\SHDQGZLOOPDNH\RXUWH[WEROG 7KLVLVSUHIHUUHGRYHUKDQGZULWLQJ x 2QDVHSDUDWHVKHHW7KLVLVSUHIHUUHGRYHUKDQGZULWLQJLQWKHURZRULQWKHPDUJLQ 1XPEHURI VHWVWRVXEPLW x )RUWKHILUVWVXEPLWWDODQGHDUO\UHYLHZVWDJHVRQHFRPSOHWHVHWRIVWDPSHGSODQV DQG VSHFLILFDWLRQVLVVXIILFLHQW x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¶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daho Standards for Public Works Construction 3XEOLFDWLRQ GDWH  0XQLFLSDOLW\3XEOLFDWLRQ GDWH 8WLOLW\3XEOLFDWLRQ GDWH 2WKHU 3XEOLFDWLRQ GDWH  &(3 &RPPRQHQJLQHHULQJSUDFWLFH V. PRESSURIZED IRRIGATION 7KLVVHFWLRQFRQWDLQVUHTXLUHGLWHPVIRUSURMHFWVWKDWLQFOXGHSUHVVXUL]HGLUULJDWLRQ DQGLVXVHG WR YHULI\VHSDUDWLRQGLVWDQFHVIURPGULQNLQJZDWHUGLVWULEXWLRQV\VWHPV DQGIRUFURVV FRQQHFWLRQ FRQWURO 3ODQVIRUSUHVVXUL]HGLUULJDWLRQV\VWHPVDUHSURYLGHG ,IWKHSRWDEOHZDWHUV\VWHPVXSSOLHVDSUHVVXUHLUULJDWLRQV\VWHPVSHFLI\DUHGXFHG SUHVVXUHEDFNIORZSUHYHQWLRQGHYLFHWKDWLVRQWKHDrinking Water List of Approved Back-flow Prevention Devices 5HFRUGGUDZLQJVDVEXLOWFHUWLILFDWLRQZLOOVKRZORFDWLRQRISUHVVXUL]HGLUULJDWLRQV\VWHP *HQHUDO3ODQDQG6SHFLILFDWLRQV5HYLHZ&KHFNOLVW 3DJH RI 5HYLVHG0D\ VI. NOTE ON RULES AND STANDARDS 7KLVFKHFNOLVWDGGUHVVHVWKHPDMRULW\RIFRPPRQLWHPV IURPWKH,GDKR5XOHVIRU3XEOLF'ULQNLQJ :DWHU6\VWHPV DQG:DVWHZDWHU5XOHV+RZHYHUWKLVFKHFNOLVWLVQRWDOOLQFOXVLYHDQGDGGLWLRQDO SURMHFWVSHFLILFFKHFNOLVWVDUHXVXDOO\VXEPLWWHGDORQJZLWKWKLV*HQHUDO 3ODQDQG6SHFLILFDWLRQ 5HYLHZ &KHFNOLVW 7KH'(4 RIILFHVPD\KDYHDGGLWLRQDOZULWWHQLQIRUPDWLRQWKDWZLOODVVLVWLQ WKHGHVLJQDSSURYDOSURFHVV 7KLVFKHFNOLVWLVQRWLQWHQGHGWRDGGUHVVUHTXLUHPHQWVRIRWKHUUHJXODWLQJHQWLWLHVVXFKDVWKH 3XEOLF8WLOLW\&RPPLVVLRQRUWKH,GDKR'LYLVLRQRI%XLOGLQJ6DIHW\3OXPELQJ%XUHDX VII. DESIGN ENGINEER’S CERTIFICATION All of the items indicated on the above checklist are accurately reflected in the attached Plans and Specifications. 'HVLJQ(QJLQHHU¶V6LJQDWXUH 6HDO DQG'DWH Digitally signed by Jason W hompson Date: 2021.03.01 12:37:52 -07'00' 'ULQNLQJ:DWHU:HOO+RXVH$SSURYDO&KHFNOLVW 3DJH RI 5HYLVHG0D\ 6WDWHRI,GDKR7KH,GDKR'ULQNLQJ:DWHU3URJUDP 'HSDUWPHQWRI(QYLURQPHQWDO4XDOLW\ '5,1.,1*:$7(5:(//+286( RU3803+286(3803,1*67$7,21 &+(&./,67 &XUUHQW3URMHFW1DPH1RUWKVWDU6XEGLYLVLRQ 2WKHU 3URMHFW1DPH LIDQ\  I. GENERAL INFORMATION 5HTXLUHPHQWIRU3ODQDQG6SHFLILFDWLRQ5HYLHZ ,GDKR&RGH† UHTXLUHVWKDWSXEOLFGULQNLQJZDWHUVXSSOLHVDVGHILQHGLQ,GDKR&RGH†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³':5XOHV´UHIHUWRDSSOLFDEOHVHFWLRQVRIWKHFXUUHQW,GDKR5XOHVIRU3XEOLF'ULQNLQJ:DWHU6\VWHPV ,'$3$KWWSDGPLGDKRJRYDGPLQUXOHVUXOHVLGDSDSGI )RU DQ\UHTXLUHGLWHPV FKHFNHG1RRU1$SOHDVHSURYLGHMXVWLILFDWLRQUDWLRQDOH ± WKLVKHOSVWKHUHYLHZHUWRTXLFNO\XQGHUVWDQG \RXUHQWLUHVXEPLWWDO )RUHDFKLWHPnot UHTXLUHGE\UXOHWKHURZLVJUD\VKDGHG0RVWRIWKHVHDUHEDVHGRQHLWKHU FRPPRQHQJLQHHULQJSUDFWLFH &(3 RURecommended Standards for Water Works 56:: ± DOVR NQRZQDV³7HQ6WDWHV6WDQGDUGV´ 3URYLGLQJMXVWLILFDWLRQUDWLRQDOHLIDQ\RIWKHVHLWHPVDUHFKHFNHG 1RRU1$DOVRKHOSVWKHUHYLHZSURFHVV 7KLVLVDFKHFNOLVWRIPDMRULWHPVRQO\)XOOFRPSOLDQFHZLWKWKH,GDKR5XOHVIRU3XEOLF'ULQNLQJ:DWHU 6\VWHPV,'$3$ LVUHTXLUHG :KHUHWRDGGMXVWLILFDWLRQUDWLRQDOH 7KHVHDUHVRPHRSWLRQVIRUZKHUHWRSURYLGHMXVWLILFDWLRQUDWLRQDOH x In a cover letter –strongly preferred. x 7\SHG LQWRWKHFKHFNOLVWHOHFWURQLFIRUP (DFKFKHFNOLVWLWHPLQFOXGHVDIRUPILHOGWKDWH[SDQGV DV\RXW\SHDQGZLOOPDNH\RXUWH[WEROG 7KLVLVSUHIHUUHGRYHUKDQGZULWLQJ x 2QDVHSDUDWHVKHHW7KLVLVSUHIHUUHGRYHUKDQGZULWLQJLQWKHURZRULQWKHPDUJLQ 1XPEHURIVHWVWRVXEPLW x )RUWKHILUVWVXEPLWWDODQGHDUO\UHYLHZVWDJHVRQHFRPSOHWHVHWRIVWDPSHGSODQV DQG VSHFLILFDWLRQVLVVXIILFLHQW x )RUILQDOUHYLHZVWDJHVVXEPLWRQHVHWIRU'(4ILOHVSOXVDQ\DGGLWLRQDOVHWV IRUZKLFK'(4 VWDPSHGDSSURYDO LVUHTXLUHGE\ WKHGHYHORSHUGHVLJQHUPXQLFLSDOLW\HWF :(//+286(&+(&./,67 'ULQNLQJ:DWHU:HOO+RXVH$SSURYDO&KHFNOLVW 3DJH RI 5HYLVHG0D\ II. ITEMS TO INCLUDE IN A COMPLETE SUBMITTAL &KHFNOLVW,WHP<HV 1R 1$ $JHQHUDOFKHFNOLVW± WKH*(1(5$/3/$1$1'63(&,),&$7,21 5(9,(:&+(&./,67 ±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’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¶V6LJQDWXUH6HDODQG'DWH &KHFNOLVW5HIHUHQFHV Idaho Rules for Public Drinking Water Systems ,53':6 ,'$3$ Idaho Standards for Public Works Construction ,63:& Recommended Standards for Water Works DOVRNQRZQDV7HQ6WDWHV6WDQGDUGV (GLWLRQ Recommended Standards for Wastewater Facilities DOVRNQRZQDV7HQ6WDWHV6WDQGDUGV (GLWLRQ Digitally signed by Jason W hompson Date: 2021.03.01 12:38:39 -07'00' Attachment 5- Proposed Tariffs North Star Water,LLC Sheet 1 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) Rate Schedule 1-Category 1 Customers Potable Water Monthly Base Charge:$70 flat fee North Star Water,LLC Sheet 2 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) Rate Schedule 2-Category 2 Customers Irrigation Water Monthly Base Charge:$30 flat fee (year round) North Star Water,LLC Sheet 3 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) Non-Recurring Charges 1.Late Payment Charge-12 percent per annum or 1%monthly.This charge is applicable to the unpaid balance at the time of the next billing date. 2.Reconnection Fee -$35.00 for reconnection during business hours of 8:00 am to 5:00 pm Monday through Friday excluding legal Holidays.A $70.00 reconnection fee will be charged after office hours and on all Holidays. North Star Water,LLC Sheet 4 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) GENERAL RULES &REGULATIONS FOR SMALL WATER UTILITIES 1.GENERAL 1.1 The Customer,in receiving water service,and the Company,in providing water service,shall both agree to abide by these rules and regulations. 1.2 In the event that there is a conflict between these rules and regulations and the Utility Customer Relations Rules (UCRR)and the Utility Customer Information Rules (UCIR),the Rules and Regulations of the Idaho Public Utilities Commission (Commission) shall take precedence unless an exception has been granted. 1.3 All recurring and non-recurring charges shall be approved in advance by the Commission. 2.DEFINITIONS 2.1 Applicant –a potential customer (person,business or government agency)applying for service to the Company and subject to the Commission’s rules and regulations. 2.2 Billing Period -the period of time between bills from the Company for normal services rendered. 2.3 Commission -Idaho Public Utilities Commission. 2.4 Commodity Charge –a recurring charge based only on the quantity of water used. 2.5 Company –the water company. 2.6 Connection or Hook-Up Fee –a non-recurring charge paid by a Customer requesting service for partial or full recovery of the Company's cost of providing a new service connection. 2.7 Contribution in Aid of Construction –a non-recurring charge paid by a Customer or developer to help defray the cost of system expansion. North Star Water,LLC Sheet 5 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 2.8 Customer -a person,business or government agency responsible for paying bills and complying with the rules and regulations of the company. 2.9 Customer Charge –a recurring fixed charge to recover a portion of the cost of meter reading and billing. 2.10 Fixed or Flat Rate –a recurring charge of a fixed amount,usually in an unmetered system. 2.11 Franchise Tax –the tax imposed on a Company by a governmental entity for the privilege of doing business within its boundaries. 2.12 Late Payment Charge –the non-recurring charge levied against any delinquent balance. 2.13 Minimum Charge –the minimum recurring charge for a billing period that may or may not include a specified quantity of water. 2.14 Non-recurring Charges –the charges that are not assessed each billing period. 2.15 Premises –the Customer's property including out buildings which are normally located on one lot or parcel of ground. 2.16 Rate Schedule -the schedules of all recurring and non-recurring charges of the Company. 2.17 Reconnection Charge –the charge paid by a Customer to the Company to restore service after disconnection. 2.18 Recurring Charges –the charges that are assessed each billing period. 2.19 Tariff –the rate schedules and the rules and regulations which govern the Company's service. 2.20 Utility Customer Information Rules (UCIR)–Information to Customers of Gas,Electric,and Water Public Utilities -IDAPA 31.21.02.000 et seq. 2.21 Utility Customer Relations Rules (UCRR)-Customer Relations Rules for Gas,Electric,and Water Public Utilities Regulated by the Idaho Public Utilities Commission (The Utility Customer Relations Rules)- IDAPA 31.21.01.000 et seq. North Star Water,LLC Sheet 6 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 3.SERVICE FOR NEW CUSTOMERS 3.1 The Company shall furnish service to applicants within its certificated service area in accordance with rates and the rules and regulations approved by the Commission. 3.2 Applicants for water service may be required to sign a standard form of service application. 3.3 The Company shall not be obligated to provide service at a service location until any required deposit has been received by the Company in accordance with the UCRR. 3.4 Special contracts may be required where large investments in special facilities are necessary to provide the requested service. The Company may require contribution toward such investment and establish such minimum charges as are deemed necessary.All such contracts shall be subject to the approval of the Commission. 3.5 The Company reserves the right to place limitations on the amount and character of water service it will supply and to refuse service if, in its opinion: a.the Company is required to refuse or limit service by regulatory authorities having jurisdiction over the Company; b.the requested service installation is of larger size than is necessary to properly serve the premises; c.the permanency of the building,structure,or institution requesting to be served is such that the Company's investment in such service is jeopardized; d.the depth of the applicant’s service line is less than the minimum depth required for frost protection; e.the applicants’proposed service,main or other appurtenance does not conform to good engineering design or meet the standard specifications of the Company;or f.if the applicant refuses to agree to abide by the rules and regulations of the Company. If the Company denies service to an applicant for any reason,it shall immediately provide the applicant with a written explanation of its decision in accordance with the UCRR. North Star Water,LLC Sheet 7 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 4.DEPOSITS 4.1 Rules and Regulations regarding deposits can be found in the UCRR. 5.RATES 5.1 Rates charged for water service and supply shall be those published in the Company's tariff and approved by the Commission. 6.BILLING AND PAYMENT 6.1 All Customers shall be billed on a regular basis as identified on the applicable rate schedule. 6.2 If the system is metered,the Company shall try to read the meters prior to each billing unless specified differently on the applicable rate schedule.If the Company's meter reader is unable to gain access to the premises to read the meter,or in the event the meter fails to register,the Company will estimate the Customer's water consumption for the current billing period based on known consumption for a prior similar period or average of several periods. Subsequent readings will automatically adjust for differences between estimated and actual.Bills based on estimated consumption shall be clearly marked as “estimated”. 6.3 All bills shall clearly indicate the balance due,and may be due and payable no less than 15 days after the date rendered.All bills not paid by due date may be considered delinquent and service may be disconnected subject to the provisions of the UCRR. 6.4 A Late Payment Charge may be levied against any delinquent account.All payments received by the next billing date shall be applied to the Customer's account prior to calculating the Late Payment Charge. 6.5 The minimum bill or customer charge shall apply when service is provided for less than one month. 6.6 Owners of premises with one or more condominiums,buildings, stores,apartments or any other divisions of like or similar character, all of which are served from one (1)service connection are responsible for the entire water charges.If the owner desires to North Star Water,LLC Sheet 8 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) cease being responsible for water bills for such places and desires that the occupant of each division will be responsible for her or her respective bill,such transfer of responsibility will not be accepted or recognized by the Company until the plumbing arrangements of the building or premises are so changed by the owner or his or her agent as to permit the Company,to its satisfaction,to serve each division or occupant separately from the other occupants in the same building. 6.7 Accounts shall be continued and water bills rendered regularly until the Company has been duly notified to discontinue service. 7.METERING (If Applicable) 7.1 Meters will be installed by the Company near the Customer's property line or at any other reasonable location on the Customer's premises that is mutually agreed upon. 7.2 The Company's representative shall be given access to the Customer's premises at all reasonable hours for the purpose of obtaining meter readings.In the event of recurring inaccessibility the Company may,at its option and after notifying the customer, relocate its metering equipment at the Customer's expense. 7.3 The Company shall be responsible for the maintenance of its metering equipment.Meters are considered to be sufficiently accurate if tests indicate that meter accuracy is within +2 percent. When for any reason a meter fails to register within these limits of accuracy,the Customer's use of water shall be estimated on the basis of available data and charges shall be adjusted accordingly. Corrected bills shall then be sent out to the customer and additional payment or refund arrangements shall be made in accordance with the UCRR. 7.4 The Company reserves the right to test and/or replace any meter. Upon deposit of a "Meter Testing Fee"by a Customer,the Company will test the Customer's meter.If the test indicates that the meter over-registers by more than 2 percent,it shall be replaced with an accurate meter at no cost to the Customer and the "Meter Testing Fee"shall be refunded and water bills shall be adjusted in accordance with the UCRR.Meter Testing Fees shall require prior approval by the Commission. North Star Water,LLC Sheet 9 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 7.5 At the Company's discretion,un-metered Customers may be converted to metered service if such transition occurs in a planned, systematic manner without unreasonable discriminations and if the Company has an approved metered rate. 7.6 The Company will have the right to set meters or other devices without notice to the Customer for the detection and prevention of fraud. 7.7 In any building where the meter is to be installed in the basement, the incoming water pipe must enter the basement at least sixteen (16)inches from the riser in order that a meter can be set in a horizontal position in the basement.All pipes to the different parts of the building or grounds must lead from the riser at least one (1) foot above the elbow. 8.CUSTOMER PLUMBING AND APPLIANCES 8.1 All plumbing,piping,fixtures and appliances on the Customer's side of the service connection will be installed and maintained under the responsibility and at the expense of the Customer or owner of the premises. 8.2 The plumbing,piping,fixtures and appliances shall be maintained in conformity with all municipal,state and federal requirements. The nature and condition of this plumbing,piping and equipment will be such as not to endanger life or property,interfere with service to other Customers or permit those with metered services to divert system water without meter registration. 8.3 A stop-and-waste valve will be installed on the Customer's plumbing in a place always accessible and so located as to permit shutting off the water for the entire premises with the least possible delay. 8.4 All persons having boilers,water tanks or other equipment supplied by direct pressure from the Company's mains should install a pressure relief valve,or other device to serve the same purpose,so as to prevent excess pressure from forcing hot water and/or steam back into the water meter and mains of the Company.All damage to the Company's property resulting from the failure to properly equip plumbing with a relief valve will be billed to the Customer. North Star Water,LLC Sheet 10 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 8.5 The Company is not obligated to perform any service whatever in locating leaks or other trouble with the customer's piping. 8.6 When the premises served by the Company are also served in any manner from another water supply of any kind,an approved backflow prevention device shall be installed at the service connection.Water service for either stand-by or other purposes will not be furnished until piping and connections are inspected and approved by a representative of the Company. 8.7 Property owners will not be allowed to connect the water service of different properties together. 8.8 All of the Customer's service pipes and fixtures must be kept in repair and protected from freezing at his or her expense.When there are leaking or defective pipes or fixtures,the water may be turned off at the option of the Company until the proper repairs are made. 9.INSTALLATION OF SERVICE CONNECTIONS 9.1 The service connection is the property of the Company and as such, the Company is responsible for its installation and maintenance.It consists of piping,curbstop and valve or meter box and a meter,if the system is metered.The service connection transmits water from the Company's water main to a valve or meter box generally located near the Customer's property line.All piping,valves or appliances beyond this point shall be the property and responsibility of the Customer. 9.2 The Company reserves the right to designate the size and location of the service line,curbstop,meter (if applicable)and meter or valve box and the amount of space which must be left unobstructed for the installation and future maintenance and operation thereof. 9.3 Where a service connection is desired for premises on which there is no permanent structure,the Company will install a service connection to said premises only upon payment by the applicant of the estimated cost of said service connection.If within a period of five (5)years from the installation of said service connection a permanent structure is erected on the premises,the Company will refund,with interest,the difference between any approved new North Star Water,LLC Sheet 11 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) Customer charges in effect at the time of connection,and the applicant's advance. 9.4 The extra costs of any out-of-the-ordinary circumstances requiring additional equipment or special construction techniques involved in the installation of a service connection will be agreed to in advance by the Customer and the Company. 10.REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION 10.1 Unless otherwise provided herein,the Company shall replace or enlarge service connections at its own expense as follows: a.whenever it is necessary to change the location of any service connection due to relocation or abandonment of the Company's mains;and, b.for commercial or industrial services where the type or volume of use has changed and the enlargement will result in sufficient increase in annual revenue to justify the enlargement. 10.2 The relocation,enlargement or reduction of service connections for the convenience of the Customer will be at the expense of the Customer.Prior to such relocation,enlargement or reduction,the Customer will deposit the estimated cost thereof with the Company. Within fifteen (15)days,a refund will be made to the Customer in the amount by which the estimated cost exceeds the actual cost. The amount by which the actual cost exceeds the estimated cost will be due and payable within fifteen (15)days after billing for such deficiency. 10.3 Enlargement of any service connection will be made only after such time as the Customer's plumbing inside his or her premises have been enlarged sufficiently to accommodate the additional capacity. 11.DISCONNECTION AND RECONNECTION OF SERVICE 11.1 When a Customer desires to discontinue service he shall give notice to the Company at least two (2)days in advance and be responsible for all water consumed for the two (2)days after the date of such notice. North Star Water,LLC Sheet 12 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 11.2 The Company shall discontinue a Customer's service on an involuntary basis only in accordance with UCRR. 11.3 When it becomes necessary for the Company to involuntarily discontinue water service to a Customer,service shall be reconnected only after all bills for service then due have been paid or satisfactory payment arrangements have been made. 11.4 A reconnection fee may be charged each time a Customer is disconnected,either voluntarily or involuntarily,and reconnected at the same premises.The reconnection fee will be paid before service is restored.Reconnection fees shall not be charged for any situation or circumstance in which the Customer’s water supply is disconnected by the Company for its convenience. 11.5 The Company reserves the right at any time,upon notice,to shut off the water for maintenance or expansion and,in emergencies, may do so without notice.The Company shall at all times use reasonable diligence and care to prevent interruption of said water service. 11.6 Except in the case of an emergency,no one,except an authorized Company representative,shall turn on or turn off the water on the Company's side of the service connection. 12.EXTENSION OF WATER MAINS 12.1 The extension of system water mains for the purpose of providing new service shall be handled in accordance with the “Uniform Main Extension Rules for Small Water Companies”which is attached to these Rules and Regulations as an Appendix. 13.MISCELLANEOUS 13.1 No customer shall permit any person from another premises to take water from his or her water service or tap for more than (1)week without the written permission and consent of the Company. 13.2 No person acting either on his or her own behalf or an agent of any person,firm,corporation or municipality not authorized by the Company shall take any water from any fire hydrant on the Company's system except in the case of an emergency. North Star Water,LLC Sheet 13 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 13.3 No person shall place upon or about any hydrant,gate,box,meter, meter box or other property of the Company any building material or other substance so as to prevent free access at all times to the same. 13.4 Service will be maintained to domestic Customers on a preferential basis.Delivery of water under all schedules may be restricted, interrupted or curtailed at the discretion of the Company in case of shortage or threatened shortage of water. 13.5 No rate contract or application is assignable from one user to another,except upon agreement of all parties concerned. 13.6 The Company representative shall be given access to the premises of the Customer at all reasonable hours for obtaining meter readings,for turning on or shutting off the flow of water,for inspecting,removing,repairing or protecting from abuse or fraud any of the property of the Company installed on the premises. Access shall be granted at all times for emergency purposes. 13.7 No one shall tamper or interfere with the Company’s equipment or property,nor shall repairs,connections or replacements be made without the Company authorization. 13.8 Whenever an applicant desires service of a character for which there is no available service classification,a contract may be executed in lieu of a tariff.Any such contract shall be subject to the approval of the Idaho Public Utilities Commission. 13.9 Copies of the Company's rates and summary of rules and regulations shall be available at the Company’s office and provided to customers upon commencement of service,and annually thereafter in accordance with the UCRR and the UCIR. North Star Water,LLC Sheet 14 Revision 1 Replaces All Previous Sheets Issued (date)Issued by North Star Water,LLC Effective (date)Mike Black,Managing Member Order No (##) 14.Special Provisions or Amendments Attachment 6- Water System Agreement