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Home My WebLink About20130514SPL to Staff 16,18,20-22,24,27.pdfCASE NO.SPL-W-13-O1 SPIRIT LAKE WATER COMPANY FIRST PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO. REQUEST NO.16:Please see attached for a sample copy of all the bills for a typical residential customer during 2012. p ;J )m N a I (0 (0 (7 ) J1 00 LI )It 0 —1 N 0 N C, ).-I 00m 0C.) CD 0 z-< o: t 0 <V 00z0C 0z It 0 H N 0 0t -l 00m 0c n 0- I in CDC.)CD 0 z mCDmz—I m 0CCD m m z C)CD 0 0z U)C 0z p U)E m N 0 CoN Co 0 N 0 N 0 N I- ’I mCDinz --U m 0CCD in in azC)CD N C 0 N) I 0 L 1 (0 ( 0 )4 n 00 ‘I I I I -n 0 I (0 -‘. 4 0 METER READINGS PRESENT J PREVIOUS 247844 243084 WATER Tota1 Due — .--- ---—- ______ METER READINGS PRESENT PREViOUS 355463 347844 UTER Tot1 Due SPIRIT LAKE EAST WATER COMPANY RO.BOX 3388 COEUR D’ALENE,ID 83816 877-SLK-WATR BILLING DATE IJ1’Li ACCOUNT NUMBER 06/29/1 2/29./ CONSUMPTION 2nd QRTR 2012 4760 37—50 37 50 Servce SLF 216 Aa&ess RETURN THIS PORTION WITH PAYMENT.THANK YOU _____________ ir_BALANCE DUEACCOUNTNUMBER SPIRIT LAKE EAST WATER COMPANY RO.BOX 3388 COEUR D’ALENE,ID 83816 877-SLK-WATR BILLING DATE Ill]I’YM ACCOUNT NUMBER 10/04/12E1/o4J CONSUMPTION 37 50 3rd QRTR 2012 4 7619 Ac 73 .49 a-- fIJ j\j 1H]i ORIION WITH FA’fjliN L flANK YOU BALANCE DUEACCOUNTNUMBER 73 49 service S L E 2 1 r Address: CASE NO. SPL-W-13-01 SPIRIT LAKE WATER COMPANY FIRST PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO. REQUEST NO. 18: The calculations showing how the Company estimated the customer water loss during the test year totaling 2,311,242 gallons and a revenue forgiveness of $2,773.49 is attached. After looking at the numbers it became apparent that the Company actually forgave $3124.69 in customer loss of which there is still $1888.00 of the customer portion outstanding. WATER CALCULATIONS FOR CUSTOMERS EXPERIENCING LOSS 2012 TOTAL 1/2 AMOUNT PAID CUSTOMER AFTER ALLOWABLE FOR TOTAL OVERAGE BY CUSTOMER AND USAGE BILLING PERIOD PER THOUSAND CHARGES BY SLEWCO. 329386 248386 248.386 298.0632 149.0316 304083 223083 223.083 267.6996 133.8498 334850 253850 253.85 304.62 152.31 349416 322416 322.416 386.8992 193.4496 3227683 3146683 3146.683 3776.0196 1888.0098 169347 142347 142.347 170.8164 85.4082 376857 349857 349.857 419.8284 209.9142 548200 521200 521.2 625.44 312.72 42185868.56 38954508.56 5207.822 6249.3864 3124.6932 CASE NO.SPL-W-13-01 SPIRIT LAKE WATER COMPANY FIRST PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO. REQUEST NO.20:A list of all capital improvement projects initiated and completed since the last general rate case.The justification for each project is that they were requited per the IDEQ consent order.The completion date should be considered the date the IDEQ terminated the consent order.The termination letter is attached. CAPITAL IMPROVEMENT PROJECTS INITIATED AND COMPLETED SINCE LAST RATE CASE Consulting Services For IDEQ:$12,777.35 INC Engineering:$9,798.12 Electrical Engineering:$11,139.00 Electrical and Building Management Services:$2,613.15 Purchase and Installation of Generator:$56,864.27 Electrical Equipment Replacement Work:$69,137.17 Leak Detection Program:$56,106.73 Leak Repairs:$39,681.76 Reservoir Roof:$39,344.40 TOTAL COST FOR ALL:$297,461.95 I 1410 North Hilton •Boise,ID 83706-1255 (208)373-0502 Ci.Butch Otter,GovernorToniHardesty.Director November 12,200$ CERTIFIED MAIL: RETURN RECEIPT REOUESTEDMr.Raymond Hanson,President Spirit Lake East Water Company E.15$07 Indiana Avenue Spokane Valley,WA 99216 Subject:Termination of Consent Order for Spirit Lake East Water Company,PWS 11)1280176 Dear Mr.Hanson: The Department ofEnvironmental Quality (Department)entered into a Consent Order with the SpiritLakeEastWaterCompanyonJune5,2007 for violations ofthe Idaho Rules for Public Water Systems,IDAPA 58.01.08. The Department reviewed the terms ofthe Consent Order and determined that the conditions oftheConsentOrderhavebeenfulfilledtothesatisfactionoftheDepartment.The Consent Ordertermination,signed by the Department Director,is enclosed. Your cooperation in resolving the Consent Order is greatly appreciated. Sincerely, Barry N.Bumell Water Quality Division Administrator BNB:jt Enclosure Courtney E.Beebe,Deputy Attorney GeneralDanRedline,Boise Regional AdministratorSteveTanner,Regional Drinking Water ManagerSuzanneSclieidt,Regional Drinking Water SupervisorJohnR.Hammond,Jr.,fisher,Puscli,&Alderman,LLP,P.O.Box 1308,Boise,ID 83701EnforcementFile COF STATE OF IDAHO OFENVIRONMENTAL QUALITY IDAHO DEPARTMENT OF ENVIRONMENTAL QUALITY In the matter of:) )TERMINATION OFSpiritlakeEastWaterCompany,)CONSENT ORDERanIdahoCorporation)Idaho Code §39-108PWS#:101280176 ) 1.Pursuant to Idaho Code §39-101 through 39-130,the Idaho EnvironmentalProtectionandHealthAct(EPHA),the Idaho Department of EnvironmentalQuality(Department)entered into a Consent Order with Spirit Lake East WaterCompany,PWS 101280176,which was effective June 5,2007. 2.The Department finds that the requirements of the Consent Order have been metandherebyterminatestheConsentOrder. 3.Termination of the Consent Order shall not relieve the responsible parties fromanyobligationtocomplywiththeprovisionsoftheIdahoRulesforPublicDrinkingWaterSystemsoranyotherapplicablelocal,state,or federal laws. 4.The effective date of this Termination of Consent Order shall be the date ofsignaturebytheDirectoroftheIdahoDepartmentofEnvironmentalQuality. +1 Dated this I day of November,2008 Toni Hardesty,Director Department of Environmental Quality STATE OF IDAKO DEPARTMENT OFENVIRONMENTAL QUALITY 1410 North Hilton •Boise,Idaho 83706 •(208)373-0502 CL.“Butch Otter,Governor Toni Hardesty,Director June 4,2007 CERTIFIED MAIL: RETURN RECEIPT REQUESTED Raymond Hanson,President Spirit Lake East Water Company E 15807 Indiana Avenue Spokane Valley,WA 99216 RE:Executed Consent Order for Spirit Lake East Water Company,PWS#:ID1 2801 76 Dear Mr.Hanson: Enclosed is a fully executed copy of the Consent Order (CD)signed by Idaho Department ofEnvironmentalQuality’s Director,Toni Hardesty.The staff at the Coeur d’Alene regional office will betrackingcompliancewiththedeadlinessetforthintheCO.Please send required communications to: Stephen Tanner,Regional Drinking Water ManagerDepartmentofEnvironmentalQuality Coeur d’Alene Regional Office 2110 lronwood Parkway Coeur d’Alene,Idaho 83814 Thank you for working with the Department to resolve these issues. Enclosure Stephanie Ebright,Deputy Attorney General Gwen Fransen,Coeur d’Alene Regional OfficeStephenTanner,Coeur d’Alene Regional OfficeJohnR.Hammond,Jr.,Attorney File COF Sincerely, iking Water Program IDAHO DEPARTMENT OF ENVIRONMENTAL QUALITY In the matter of:)CONSENT ORDER )Spirit Lake East Water Company,)an Idaho Corporation )Idaho Code §39-108PWS#:1D1280176 ) ) 1.Pursuant to the Idaho Environmental Protection and Health Act,Idaho Code §39-101 through 39-1 30,the Idaho Department of Environmental Quality (the“Department”or “Agency)enters into this Consent Order with Spirit Lake East WaterCompany,Inc.,an Idaho corporation,(“Spirit Lake”or the “Company”)(collectively the“Parties”),a community public water system serving 287 connections and approximately650personsinKootenaiandBonnetCounties,Idaho. 2.Residents of Spirit Lake experienced a loss of water pressure during the dates ofDecember14,2006 through December 16,2006,that was a result of an extendedpoweroutageintheregionandthefailureoftheCompany’s standby generator tooperateproperlyduringthisoutage.The Department has alleged this loss of waterpressureisaviolationoftheIdahoRulesforPublicDrinkingWaterSystems(“Rules”),IDAPA 58.01 .08.552.01.b.i.,as well as being a threat to public health. 3.In November of 2006 the Department was made aware that up to 60%of thewaterpumpedfromSpiritLake’s well in 2005 and 2006 was unaccounted for which wasallegedbyaspreadsheetentitled“Spirit Lake East Well Production,Electric Use andMeteredConsumptionAnalysis”provided to the Department by Idaho Public UtilitiesCommissionStaffTheDepartmenthasallegedthattheCompany’s excessive waterlossisaviolationofIDAPA58.01.08.542.10. 4.Residents of Spirit Lake experienced another loss of pressure and complete lossofwaterfromMarch15,2007 to March 16,2007.The Department was notified by DeanRenninger,the operator for Spirit Lake,the loss of pressure was due to failure of thewellpumpandtheauto-dialer notification system.The Department alleges that thepumpingandelectricalsystemsforthefacilityaredefectiveorinadequate.TheDepartmentissuedaNoticeofViolationonApril11,2007 for violations of minimumquantityandminimumpressurerequirements,which are violations of IDAPA58.01.08.552.01. SPIRIT LAKE CONSENT ORDER -1 5.The Department has also alleged that Spirit Lake’s reservoir roof is not slopedadequatelyfordrainageandthatthisconditionisaviolationofIDAPA58.01.08.544.09,as amended on Match 30,2007. 6.In order to resolve this matter without litigation or further controversy,and withoutadmissionoffactorliability,Spirit Lake agrees to the provisions of this Consent Order andthefollowingtermsandactions: 7.By June 30,2007,Spirit Lake shall submit to the Department for approval awrittendetailedPublicWaterSystemCorrectiveActionPlan(“CAP Plan”),prepared byanIdaholicensedprofessionalengineer,with a specific time schedule that describesactionsSpiritLakewilltaketoaddresstheallegedviolationsidentifiedinParagraphs 2through5ofthisConsentOrder.The Department will review the CAP Plan todeterminecompliancewithapplicablefacilitystandardsandengineeringstandards ofcare,as well as the time schedule.In regards to determining compliance with applicablefacilitystandardsandengineeringstandardsofcare,as long as CAP Plan complieswithapplicablefacilityanddesignstandards,the Department shall not substitute itsjudgmentforthatofSpiritLake’s design engineer concerning the manner of compliancewithdesignstandards.The Department expressly reserves the tight to modify the timescheduleasmaybeappropriatetoprotectthehealthoftheSpiritLakecustomers.Upon the Department’s written approval of CAP Plan it shall be incorporated byreferenceintothisConsentOrderandbeenforceableasprovidedbyapplicable law.Spirit Lake shall complete the items outlined in CAP Plan within the approved timeschedule.CAP Plan shall include: a.A detailed plan and schedule for the installation of a replacementgeneratorcapableofrunningthesubmersiblewellpumpandthethreecentrifugalwaterpumpsusedtopressurizethewaterdistributionsystem toensurecompliancewithIDAPA58.01.08.552.01; b.The development and implementation of a maintenance program toensurethatthereplacementgeneratorisinspected,test operated on a routinebasis,and that all components,including back-up,spare parts,and stand-byitemsareinoperatingconditiontoensurecompliancewithIDAPA58.01.08.501.07.a and 58.01.06.552.01; c.A detailed plan and schedule to evaluate and address any and alldeficienciesassociatedwiththeelectricalandpumpingsystemstoensurecompliancewithIDAPA58.01.08.501.06,58.01.08.552.01,and58.01.08.541 .03.e; U.A detailed plan and schedule for conducting a leak detection survey of theentireSpiritLakedrinkingwatersystemperformedbyaprofessionalleakdetectioncompanyprovidingwrittensurveyresultstotheDepartmentwhich,at aminimum,identify the location and estimated intensity of all leaks detected toensurecompliancewithIDAPA58.01.08.542.10;and SPIRIT LAKE CONSENT ORDER -2 e.A plan and schedule to repair the reservoir roof to ensure that the roof iswatertight,that ponding of water on the roof is eliminated,and that the roof isslopedsothatwaterdrainsoffthesurfacetoensurecompliancewithIDAPA58.01.08.544.09,as amended on March 30,2007. 8.By December 1,2007,Spirit Lake shall submit to the Department for approval awrittenCAPImplementationPlan(“Implementation Plan”)prepared by an Idaholicensedprofessionalengineerconcerningascheduleandbudgetforcorrecting theleaksidentifiedinthesurveyfromParagraph7.d.of this Consent Order to ensurecompliancewithIDAPA58.01.08.542.10.The Department will review theImplementationPlantodeterminecompliancewithapplicablefacilitystandards andengineeringstandardsofcare,as well as the time schedule.In regards to determiningcompliancewithapplicablefacilitystandardsandengineeringstandardsofcare,as longastheImplementationPlancomplieswithapplicablefacilityanddesignstandards,theDepartmentshallnotsubstituteitsjudgmentforthatofSpiritLake’s design engineerconcerningthemannerofcompliancewithdesignstandards.The Departmentexpresslyreservestherighttomodifythetimescheduleasmaybeappropriate toprotectthehealthoftheSpiritLakecustomers.Upon the Department’s approval of theImplementationPlan,it shall be incorporated by reference into this Consent Order andbeenforceableasprovidedbyapplicablelaw.Spirit Lake shall complete the itemsoutlinedintheImplementationPlanwithintheapprovedtimeschedule. 9.If CAP Plan is approved by the Department and satisfies the requirements of theImplementationPlan,the Company shall be excused from filing the ImplementationPlan. 10.Civil penalties of TWO THOUSAND DOLLARS ($2,000)assessed in the April11,2007 Notice of Violation issued to Spirit Lake will be resolved as follows: a.By June 1,2007 Spirit Lake agrees to pay to the Department $2,000. b.Payment(s)shall be made payable to the Idaho Department ofEnvironmentalQualityandshallbesubmittedto: Idaho Department of Environmental QualityFinancialManagement AUn:Drinking Water Penalty Payment1410N.Hilton Boise,Idaho 83706 11.Document Submittal and Review Process.Unless otherwise set forth specificallyherein,the following document submittal and review process shall be followedregardingsubmiftalsrequiringDepartmentapproval. a.Within thirty (30)calendar days of receipt of Spirit Lake’s submittal,theDepartmentshallnotifySpiritLakeinwritingthatthedocumentiseither SPIRIT LAKE CONSENT ORDER -3 approved or not approved.If the document is not approved,the Department willnotethedeficiencieswiththedocumentalongwithitsrecommendedchangesandsubmittheseinwritingtoSpiritLake. b.If the Department does not approve Spirit Lake’s submittal,Spirit Lakeshallhavethirty(30)calendar days from receipt of the Department’s notificationtosubmitareviseddocumenttotheDepartmentthataddressestheDepartment’s noted deficiencies. c.Failure to submit any required document within the applicable timedeadlineshereinisaviolationofthisConsentOrder. U.Once the Department approves any submittal by Spirit Lake it shall beincorporatedbyreferenceintothisConsentOrderandbeenforceableasprovidedbyapplicablelaw. 12.Once the actions outlined in this Consent Order have been completed,includingthoseactionsoutlinedintheCAPPlanandtheImplementationPlan,and theDepartmentdeterminesthatSpiritLake’s public drinking water system is in compliancewithallapplicableRulerequirements,the Department shall withdraw its disapprovaldesignationperIDAPA58.01.08.007. 13.All communications required of Spirit Lake by this Consent Order shall beaddressedto: Stephen Tanner,Drinking Water SupervisorDepartmentofEnvironmentalQuality2110lronwoodParkway Coeur d’Alene,Idaho 83814 14.AN notices,reports and submittals required of the Department by this ConsentOrdershallbeaddressedto: Raymond Hanson President Spirit Lake East Water Company E 15807 Indiana Avenue Spokane Valley,WA 99216 and John R.Hammond,Jr. Gaff &Fisher,LLP P.O.Box 1308 101 South Capitol Blvd,Suite 500Boise,Idaho 83701 SPIRIT LAKE CONSENT ORDER -4 .1 15.This Consent Order shall not in any way relieve Spirit Lake from any obligation tocomplywithanyprovisionoftheIdahoRulesforPublicDrinkingWaterSystemsoranyapplicablelocal,state,or federal laws. 16.The Parties expressly recognize that failure to comply with the terms of thisConsentOrdermayresultindistrictcourtactionseekingspecificperformanceofthisConsentOrder,assessment of costs and expenses,restraining orders,injunctions,damages,and other relief as the court considers just and reasonable under thecircumstances. 17.If any event occurs that causes,or may cause,delay in the achievement of anyrequirementofthisConsentOrder,Spirit Lake shall notify the Department in writingwithinfifteen(15)days of the date Spirit Lake knew,or should have known,of thedelay.Any notice under this paragraph shall describe in detail the anticipated length ofthedelay,all anticipated consequences of the delay,measures taken by Spirit Lake topreventorminimizethedelay,and a timetable by which those measures shalt beimplemented.Spirit Lake shall utilize all reasonable measures to avoid or minimize anysuchdelay.If the Department determines that the delay or anticipated delay inachievinganyrequirementsofthisConsentOrderhasbeenorwillbecausedbycircumstancesbeyondthereasonablecontrolofSpiritLake,the Department shall grantanextensionoftimeforcompletionofanyrequirementofthisConsentOrder.TheburdenofprovingthatanydelayiscausedbycircumstancesbeyondthereasonablecontrolofSpiritLakeshallrestwhollywithSpiritLake. 18.This Consent Order shall remain in full force and effect until Spirit Lake providestheDepartmentwithwrittennoticefromanIdaholicensedprofessionalengineerthattheCompanyhascompletedtheitemsinparagraphs7and8ofthisConsentOrderascalledforintheDepartment-approved CAP Plan and Implementation Plan.If theDepartmentdeterminesthatallConsentOrderitemshavebeencompleted,theDepartmentshallacknowledgeinwritingthattheConsentOrderisterminatedand thatSpiritLakehasfulfilledtherequirementsoftheConsentOrder. 19.This Consent Order shall bind the Parties,their successors and assigns,untilterminatedinwritingbytheDepartment. 20.The Consent Order constitutes the entire agreement between the parties andmaynotbeamended,supplemented,or modified,except as provided herein. 21.No changes,additions,modifications,or amendments of this Consent Ordershallbeeffectiveunlesstheyaresetoutinwritingandsignedbythepartieshereto. 22.This Consent Order may be executed in two or more counterparts,each of whichshallbedeemedanoriginal,but of which shall constitute one and the same instrument. 23.A waiver by the Department of any provision,term,condition,or requirement of thisConsentOrdershallnotconstituteawaiverofanyotherprovision,term,condition,orrequirement.Any such waiver shall be in written form. SPIRtT LAKE CONSENT ORDER -5 24.Each undersigned representative to this Consent Order certifies that he or she isfullyauthorizedtoenterintothetermsandconditionsofthisConsentOrderandtoexecuteandlegallybindsuchpartytothisdocument. 25.The effective date of this Consent Order shall be the date of signature by theDirectoroftheIdahoDepartmentofEnvironmentalQuality. DATED this ______ day of ___________________, 2007. By Raymond Hanson,President Spirit Lake East Water Company DATED this _______ day of J Lr p ,2007. / By: Toni Harde’sty,Director Idaho Department of Environmental Quality SPIRIT LAKE CONSENT ORDER -6 CASE NO.SPL-W-13-O1 SPIRIT LAKE WATER COMPANY FIRST PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO. REQUEST NO.21;Please see special attachment.The contract is under a confidentiality clause. There is no official record of ownership transfer to the Company from the previous owner due to the fact that the company was not sold,simply there was a stock purchase agreement for the outstanding 62.5 shares of common stock. The IPUC was contacted by the attorney for the previous owner of the stock to notify the Commission on the stock transfer agreement.Please see special attachment.The contract is under a confidentiality clause. CASE NO.SPL-W-13-O1 SPIRIT LAKE WATER COMPANY FIRST PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO. REQUEST NO.22:Please see special attachment.The contract is under a confidentiality clause. The contract between the Company and the maintenance company Water Works,Inc.for regular minimum monthly maintenance,emergency services, and customer accounting is attached as well as the cost breakdown for services rendered.This contract is a trade secret and is under a confidentiality clause. CASE NO.SPL-W-13-O1 SPIRIT LAKE WATER COMPANY FIRST PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO. REQUEST NO.24:The name of the licensed operator for Spirit Lake East Water Company is Dean Renninger,and Leslie Abrams and Cole Rayner acting as backup as CIT. Bureau of Occupational Licenses Department of Self Governing Agencies The person named has met the requirements for licensure and is entitled under the laws and rules of the Slate of Idaho to operate as a(n) DRINKING WATER DISTRIBUTION OPERATOR CLASS II DEAN J RENNINGER 3710 N WOODS LN COEUR D ALENE ID 83815 4..‘ES’’,’ Tana Coty DWD2-1 5311 0311212014 Chief,B.0.C.Number Expires Bureau of Occupational Licenses Department of Self Governing AgenciesThepersonnamedhasmettherequirementsforIicen5ureandis entitledunderthelawsandrulesattheStaleofIdahotooperateasam) WASTEWATER COLLECTION OPERATOR CLASS II DEAN J RENNINGER 3710 N WOODS LN COEUR D ALENE ID 83815 ,_..,,.C Tana Cory WWC2-14791 0311212014Chief,B.O.C.Number Expires Bureau of Occupational Licenses Department of Self Governing AgenciesThepersonnamedhasmettherequirementsforlicensureandisentitledunderthelawsandrules01theStateofIdahotooperateasa(n) WASTEWATER TREATMENT OPERATOR CLASS III DEAN]RENNINGER 3710 N WOODS LN COEUR D ALENE ID 83815 c Tana Cory WWT3-16845 0311212014Chief,B.0.L.Number Expires Bureau of Occupational Licenses Department of Self Governing Agencies The person named has met the requirements tar licensure and is entitledunderthelawsandrules01theStaleofIdahotooperateasatni WASTEWATER TREATMENT OPERATOR LAND APPLICATION DEAN ]RENNINGER 3710 N WOODS LN COEUR D ALENE ID 83815 /.LS’i/ Tana Cory WWTLA-1 3983 0311212014Chief,B.O.C.Number Expires Bureau of Occupational Licenses Department of Self Governing Agencies The potion named has met the requirements for llccnsure and ii ontlUcdunderthelawsandrulesoftheStateofIdahotooperateasa(n) WASTEWATER COLLECTION OPERATOR CLASS II LESLIE BRIENNE ABRAMS 719 N 7TH ST COEUR 0 ALENE ID 83814 I Bureau of Occupational Licenses Department of Self Governing Agencies The potion named has met the requirementstot Ilcensuro nd Is entitledunderthelawsandrulesoftlioStateofIdahotooperateasa(n) WASTEWATER TREATMENT OPERATOR LAND APPLICATION LESLIE BRIENNE AGRAMS ‘7I9N7THST COEUR D ALENE ID 83814 .‘1”C Bureau of Occupational LIcenses Department of Self Governing Agencies The potion named has met the requIrements tot licen,uro md Is entitledundertheliwiendrulesoftheSlateofIdahotooperateas5(0) WASTEWATER TREATMENT OPERATOR ,CLASS It LESLIE BRIENNE ABRAMS 719 N 7TH ST COEUR 0 ALENE ID 83814 Bureau of Occupational LicensesDepartmentofSelfGoverningAgenciesThepersonnamedhasmettherequirementsforliconsureanda entitledunderthelawsandrulesoftheStateofIdahotooperateasa(n) DRINKING WATER DISTRIBUTION OPERATORCL5Sl LESLIE BR1ENNE ABRAMS 719 N 7TH ST COEUR 0 ALENE ID 83814I; Bureau of Occupational Licenses Department of Self Governing AgenciesThepersonnamedhasmettherequirementsforlicensuroandis entitledunderthelawsandrulesoftheStateofIdahotooperateas0(n) DRINKING WATER TREATMENT OPERATOR CLASS I LESLIE BRIENNE ABRAMS 719 N 7TH ST COEUR D ALENE ID 83814 DWT1-f5876 09(2312013NumberExpires P.O.Box 920 athdrum ID 83858 Phone:208.667.0726 Fax:208.667.0745 E—mail: _1T RTERWOA KS tURTEA +UJRSTEWATER MANGEM€NT C Tana Cory Chief,B.0.L. I WWC2-1 5339 Number 0912312013 Expires —_1.c Tana Cory Chief,B.O.L ------- WWT2-1 5338 0912312013 Number Expires Tana Cory Chief,8.O.L. WWTLA-1 4792 Number 0912312013 Expires Tana Cot)’ Chief,B.O.L DWDI-14223 0912312013NumberExpires --7.,,,.’.( Thna Cory Chief,B.O.L. www.mywaterwocksonline.com CASE NO.SPL-W-13-O1 SPIRIT LAKE WATER COMPANY SECOND PRODUCTION REQUEST RESPONSE ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO. REQUEST NO.27:Please see attached to view a sample copy of the current bills with past due amounts and with no past due amounts as well as a sample copy of the proposed monthly billing statement. l2iIt 101-141 1o ptis+dti SPIRIT LAKE EAST WATER COMPANY RO.BOX 3388 COEUR D’ALENE,ID 83816 877-SLK-WATR DUE DATEBILLINGDATE ACCOUNT NUMBER 01/02/13 02/02/13 Billing Peri METER READINGS j CONSUMPTIONPRESENTPREVIOUS WATER 37 50 Total Due 375Q = SPIRIT LAKETD __ I 83869 -, ____ — __________________ WATER 3750 Previous Balance i483 Total Due 5233 4th QRTR 2012 Service SLE —Address ACCOUNT NUMBER FTUFN THIS PORTION WITH PAYMENT.THANK YOU BALANCE DUE 37 50 @1tV Vf,14+o I I b’-11’pttc+ck,te tt I ti SPIRIT LAKE EAST WATER COMPANY RO.BOX 3388 COEUR D’ALENE,ID 83816 877-SLK-WATR BILLING DATE ‘1II4’JM ACCOUNT NUMBER 01/02/13 02/02/13 —4th DRTR 2012 METER READINGS CONSUMPTIONPRESENTPREVIOUS .4 SPIRIT LAKE ID 83869 RETURN ThS PORTION WITH PAYMENT.THANK YOU ____________ BALANCE DUEACCOUNTNUMBER 52 33 Service S L E Address Customer Service Address -. Transaction Quantity Amount Balance forward 95.84 PMT#1675.-95.84 1 68.34 Monthly Water fee 1 27.50 Previous meterreadJuly 2,2012 447,290 0.00 Current meterread August 1 2012 450,140 0.00 Water used 2,850 0.00 Please tear off stub and include with payment.Amnt Duo $95 84Thankyou! (AC Monthly rate -$35.00 including 10k gallons Overage rate -$1.90 per 1k over 10 k gallons Please Submit Payment To: U Rathd rum,ID 8385$ Customer Service Inquiries: Water Works,Inc. (208)667-0726 Our Web Site:www.mywaterworksonline.com PLEASE SUBMIT BACKFLOW TEST RESULTS TO PAYMENT MAILING ADDRESS OR SUBMIT BY FAX TO 202.667.0745 OR BY E-MAIL TO INFO@MYWATERWORKSONLINE.coM. PvDpvc hiLiivj (foMi WATER P0 BOX 920 RATHDRUM ID 83858 WATER STATErvEENT Billing Dale 8/6/2012 Due Date 8/30/2012 Account#0103 Payment $_____________Amount To: Hayden,ID.$3835