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HomeMy WebLinkAbout20221223_Veolia to Staff Attachment - Response to No. 114.pdfVEO-W-22-02 IPUC DR 114 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF Preparer/Sponsoring Witness: Wilson REQUEST NO. 114: Please provide an itemized list of all necessary training and safety- related costs for the test year for each of the following: a. Uniform costs, Arc Flash personal protective equipment (PPE) rental costs, fire suppression system inspections/alarm monitoring, OSHA standards and safety equipment costs b. Hearing tests for the 75 Bargaining Unit employees c. ArcFlash, Confined Space, Trenching and Excavation training programs and d. Industrial Hygienist Respirator/chemical/asbestos program assessment and exposure monitoring. RESPONSE NO. 114: Please see response to Request No 87 which contains the test year amounts, included in the Attachment to this response and below. Safety Cost Category Historic Test Year Ending June 2022 TOTAL $ 154,824 VEO-W-22-02 IPUC DR 114 Attachment1 of 1 Safety Cost Category Description 2019 Actual 2020 Actual 2021 Actual 2022 Budget 2022 Actuals through November Historic Test Year Ending June 2022 Test Year Expense (Pro Forma) Uniforms Uniforms ~$1200/per new employee, replacements as needed 19,752$ 19,669$ 19,776$ 25,000$ 23,290$ 20,477$ 20,477$ 14,160$ 4,463$ 3,000$ 3,000$ 3,500$ 7,500$ See Safety Quotes tab - Confined Space Entry Construction Site Erosion Certification Training 3 Yr 6,600$ 500$ 400$ Fire Suppression System Inspections, Alarm monitoring Costs will vary by testing needs per year - Fire & Entry 5,848$ 6,891$ 18,063$ 16,650$ 20,437$ 18,874$ 18,874$ 1,335$ 919$ 1,312$ 1,500$ 1,857$ 1,281$ 3,600$ Respiratory Pulmonary Certification Testing, Medical Pulmonary Testing - Respirator Certifications $75 per 7,273$ 1,500$ 852$ 1,819$ 4,835$ 7,000$ 583$ 5,000$ Industrial Hygienist - Respirator/chemical program 1,107$ 26,000$ 7,250$ 7,250$ 20,250$ 51,326$ 56,188$ 76,610$ 84,600$ 61,647$ 75,137$ 75,137$ 1,200$ 680$ 1,000$ 700$ 700$ TOTAL 106,700$ 106,717$ 180,782$ 196,275$ 135,325$ 154,824$ 195,406$