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HomeMy WebLinkAbout20230217Veolia to Ada Co. Resp INT 1-25 and RFP 1-15.pdfVEOLIA WATER IDAHO,INC.’S RESPONSES TO ADA COUNTY’S FIRST SET OF INTERROGATORIES AND PRODUCTION REQUESTS PAGE 1 OF 3 16596973_1.DOCX (30-235) Preston N. Carter, ISB No. 8462 Blake W. Ringer, ISB N. 11223 Givens Pursley LLP 601 W. Bannock St. Boise, ID 83702 Telephone: (208) 388-1200 Facsimile: (208) 388-1300 prestoncarter@givenspursley.com blakeringer@givenspursley.com Attorneys for Veolia Water Idaho, Inc. BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF VEOLIA WATER IDAHO, INC. FOR A GENERAL RATE CASE Case No. VEO-W-22-02 VEOLIA WATER IDAHO,INC.’S RESPONSES TO ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS In response to Ada County’s First Set of Interrogatories and First Set of Production Requests to Veolia Water Idaho, Inc. dated January 26, 2023, Veolia Water Idaho, Inc. (“Veolia” or “Company”), submits the non-confidential responses contained below. DATED: February 16, 2023. By:_____________________________ Preston N. Carter Givens Pursley LLP Attorneys for Veolia Water Idaho, Inc. RECEIVED 2023 FEB – 16 PM 2:12 IDAHO PUBLIC UTILITIES COMMISSION VEOLIA WATER IDAHO, INC.’S RESPONSES TO ADA COUNTY’S FIRST SET OF INTERROGATORIES AND PRODUCTION REQUESTS PAGE 2 OF 3 16596973_1.DOCX (30-235) CERTIFICATE OF SERVICE I certify that on February 16, 2023, a true and correct copy of the foregoing was served upon all parties of record in this proceeding via electronic mail as indicated below: Commission Staff Via Electronic Mail Jan Noriyuki, Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg. 8, Suite 201-A Boise, ID 83714 jan.noriyuki@puc.idaho.gov Dayn Hardie Deputy Attorney General Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg. 8, Suite 201-A Boise, ID 83714 dayn.hardie@puc.idaho.gov Lorna K. Jorgensen Meg Waddel Ada County Prosecuting Attorney’s Office Civil Division 200 W. Front Street, Room 3191 Boise, ID 83702 civilpafiles@adacounty.id.gov Sharon M. Ullman, pro se 5991 E. Black Gold St. Boise, ID 83716 sharonu2013@gmail.com Austin Rueschhoff Thorvald A. Nelson Austin W. Jensen Holland & Hart, LLP 555 17th Street, Suite 3200 Denver, CO 80202 darueschhoff@hollandhart.com tnelson@hollandhart.com awjensen@hollandhart.com aclee@hollandhart.com kdspriggs@hollandhart.com Jim Swier Micron Technology , Inc. 8000 South Federal Way Boise, ID 83707 jswier@micron.com VEOLIA WATER IDAHO, INC.’S RESPONSES TO ADA COUNTY’S FIRST SET OF INTERROGATORIES AND PRODUCTION REQUESTS PAGE 3 OF 3 16596973_1.DOCX (30-235) Mary Grant Deputy City Attorney Boise, City Attorney’s Office 150 N. Capitol Blvd. PO Box 500 Boise, ID 83701-0500 BoiseCityAttorney@cityofboise.org mrgrant@cityofboise.org Preston N. Carter VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary/Cooper INTERROGATORY NO. 1: How many existing customers does Veolia have? Does Veolia own enough water rights, as of the beginning date of this rate case, to serve existing customers? RESPONSE TO INTERROGATORY NO. 1: Existing Customers: As of January 24, 2023 Veolia Idaho has 105,413 Active Service Agreements. A customer may have multiple service agreements. A customer may have one service agreement for Commercial water service for multiple service addresses and a second service agreement for Private Fire Protection. For all intents and purposes this is the count that Veolia tracks to represent a count of customers. Water Rights: Veolia has an extensive water right portfolio. Between water rights and storage that Veolia owns and purchased water, Veolia has enough water supply to serve existing customers. VEO-W-22-02 Ada Interogatory 1 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 2: If the answer to Interrogatory Request No. 1 is yes, please list the water rights and how Veolia has determined that the water rights are sufficient to service existing customers. RESPONSE TO INTERROGATORY NO. 2: Veolia refers the County to both the listing of Veolia’s water rights that is publicly available on the Idaho Department of Water Resources (IDWR) website, and the purchased water exhibit included with its initial rate case filing. Veolia’s existing water rights can be found on the IDWR water right search website at this link: https://research.idwr.idaho.gov/apps/waterrights/wrajsearch/wradjsearch.aspx Alternatively, there is a summary spreadsheet in the Integrated Municipal Application Package (IMAP) filing, which can be found at this link (link to all IMAP documents): https://idwr.idaho.gov/legal-actions/administrative-actions/suez-water-idaho-inc-imap/ Specifically, starting on PDF page 73 of this attachment: https://idwr.idaho.gov/wp- content/uploads/sites/2/legal/suez-water-idaho-imap/IMAP-20201130-SUEZs-Response-to- IDWRs-Staff-Memo.pdf The purchased water exhibit can be found in Veolia’s initial submittals to the Idaho Public Utilities Commission (IPUC), Exhibit No. 10, Adjustment No. 9, Schedule 1. Veolia knows that these water rights are sufficient to serve existing customers in two ways: 1) Veolia has enough water to meet customer demands year to year, 2) Veolia calculates projected water needs into the future and obtains additional water rights based on those projections (calculations are presented in detail in the IMAP documents linked above). VEO-W-22-02 Ada Interogatory 2 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 3: After serving existing customers, how much excess water is available from water rights for future customers. RESPONSE TO INTERROGATORY NO. 3: This is a complicated question that Veolia; in this response Veolia will attempt to provide a straightforward answer, but please understand that this is a summary, good-faith attempt to respond to the question. The response will necessarily lack some of the detail and nuance that this subject-matter would typically entail. Recent maximum demands / diversion rates for the Veolia system are about 175 cfs. Its total water right portfolio as reported in IMAP is 330.58 cfs (Table 5, Page 32, Suez’s Response to IDWR’s Staff Memo by Michael P. Lawrence, November 30, 2020, link to the document: https://idwr.idaho.gov/wp-content/uploads/sites/2/legal/suez-water-idaho-imap/IMAP-20201130- SUEZs-Response-to-IDWRs-Staff-Memo.pdf). Based on factors identified below, Veolia estimated that existing water rights have the capacity to serve between 52,706 and 93,715 additional connections under current usage patterns. Calculating the high end number of additional customers that could be served, would be 330.58 cfs - 175 cfs available, or 155.58 cfs. This means that Veolia could almost double the current number of customers based on existing water rights, or more precisely, serve an additional 155.58/175*105,413 = another 93,715 connections. Calculating the low end number of additional customers that could be served by removing the Snake River exchange (11 cfs) and junior priority Boise River rights (24.8 cfs and VEO-W-22-02 Ada Interogatory 3 Page 1 of 2 35.21 cfs) that are not necessarily available in all water years, or at all times of the year, leaves 330.58 cfs - 11 cfs - 24.8 cfs - 35.21 cfs = 259.57 cfs diversion rate - 175 cfs = 84.57 cfs. This would mean that Veolia could add about another 50% of customers currently served, or an additional 105,413 / 2 = 52,706 connections. VEO-W-22-02 Ada Interogatory 3 Page 2 of 2 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 4: If the answer to Interrogatory Request No. 1 is no, please explain in detail how Veolia obtains sufficient water to serve existing customers and will obtain sufficient water to serve future customers. RESPONSE TO INTERROGATORY NO. 4: Not Applicable. VEO-W-22-02 Ada Interogatory 4 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 5: Please identify the location of Veolia wells as to each of the three aquifers. RESPONSE TO INTERROGATORY NO. 5: A full listing of Veolia’s wells is detailed in Commission Staff Production Request No. 36. The location and relationship of wells to the Treasure Valley Aquifer system (in addition to well logs with depths) can be found on the Idaho Department of Water Resources web site at the following link: https://idwr.idaho.gov/wells/find-a-well-map/ VEO-W-22-02 Ada Interogatory 5 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 6: How frequently are Veolia wells tested for water quality and what entity tests the water for water quality. RESPONSE TO INTERROGATORY NO. 6: The water quality testing frequency for Veolia wells varies based on its monitoring history and Department of Environmental Quality (DEQ) Source Water Assessments. Veolia meets all DEQ regulatory monitoring requirements based on the schedule DEQ sets. Sample schedules vary from quarterly, to annually, to every 3, 6 or 9 years. The laboratories Veolia uses for water quality testing are all certified by the State of Idaho and include: Analytical Laboratories, Anatek, Eurofins, & Pace Analytical. VEO-W-22-02 Ada Interogatory 6 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 7: If any of the Veolia and/or its predecessor Suez wells has ever exceeded EPA limits for toxins, please list those wells, and explain if the wells are currently exceeding EPA limits. RESPONSE TO INTERROGATORY NO. 7: The Veolia/Suez wells have not exceeded any legal limits set by EPA for drinking water contaminants/toxins. VEO-W-22-02 Ada Interogatory 7 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cagle INTERROGATORY NO. 8: If shareholders have received a distribution since the acquisition of Suez by Veolia, what was the distribution. RESPONSE TO INTERROGATORY NO. 8: Veolia has made no dividend distribution since the closing of the transaction. VEO-W-22-02 Ada Interogatory 8 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 9: With your response to Request No. 39 from the Second Production Request of the Commission Staff, you provided an attachment with a list of in-service work orders. The first line of this list is labeled ACQ_EAGLE. What does ACQ EAGLE stand for? RESPONSE TO INTERROGATORY NO. 9: ACQ_EAGLE stands for the Eagle Water Company Acquisition. This label was used to track assets for the Eagle Water Company Acquisition. VEO-W-22-02 Ada Interogatory 9 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 10: Which of the other work orders in the list in response to Request No. 39 are related to the acquisition and/or operation and/or maintenance of Eagle Water Company that was acquired by Suez/Veolia? RESPONSE TO INTERROGATORY NO. 10: Work orders on the list in Attachment 39 that are related to Eagle Water Company include the following. Please note that these are all capital improvement projects, not O&M. C21K104_060_001 EWC - UDF C21K104_060_002 EWC - Hydraulic Model C21K107_060_001 Disinfection Study C22C501_060_002 EWC Well 6 Driveway C22C514_060_002 EWC CL2 Installations C22C514_060_002 Yard Bstr Flow Cntrl Valve C22C514_060_005 Well 6 VFD Replacement C22A104 EWC Water Right Transfers C22C514 EWC Production Roll-Up C22D611 EWC T&D Main Replacements C22K103 Map EWC System VEO-W-22-02 Ada Interogatory 10 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 11: What percentage of the work orders were devoted to the Eagle Water system that was acquired by Suez/Veolia? RESPONSE TO INTERROGATORY NO. 11: Of the full listing of 421 work orders in Production Request 39, a total of 12 were devoted to the Eagle Water system. The percentage of work orders would then be = 12 / 421 * 100 = 2.85 percent. VEO-W-22-02 Ada Interogatory 11 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Michaelson INTERROGATORY NO. 12: Will the percentage rate increase for this rate case be the same for all Veolia customer, including past Eagle Water Company customers? RESPONSE TO INTERROGATORY NO. 12: No. Please refer to the testimony of Company witness Bui which describes the Cost of Service Study results and rationale for revenue allocation to the different customer classes. VEO-W-22-02 Ada Interogatory 12 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 13: How have the rates of past Eagle Water Company customers changed since Suez/Veolia acquired Eagle Water Company? RESPONSE TO INTERROGATORY NO. 13: In accordance with Commission Order No. 35247 in the joint Case Nos. SUZ-W-18-02 and EAG-W-18-01 approving the acquisition, former Eagle Water Company customer rates changed from existing Eagle Water Company’s tariff rates to 50% of the Company’s established rates as of January 1, 2022 and those rates will continue to be phased-in to full rates over 7 years (increase by 8.33% annually on January 1st) until January 1, 2028 when full rates will be in effect for those customers. In its application in this case, the Company proposed that rates for the former Eagle Water Company increase by the same percentage as other customers. VEO-W-22-02 Ada Interogatory 13 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cagle INTERROGATORY NO. 14: In paying for the acquisition of Eagle Water Company, will past Eagle Water Company customers be charged a higher rate for water in order to offset what Veolia/Suez paid to acquire Eagle Water Company? RESPONSE TO INTERROGATORY NO. 14: Customers of Eagle Water Company will be charged rates in keeping with the Commission’s Order in Case Nos. SUZ-W-18-02 and EAG-W-18-01. Please see the Stipulation and Settlement (Dated 10/8/2021), the Stipulation and Settlement Exhibit 1 (dated 10/13/2021), and the Final Order (Dated 12/9/2021). Such documents can be found at https://puc.idaho.gov/Case/Details/3610. Other case related documents are also available at the same link. VEO-W-22-02 Ada Interogatory 14 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 15: How many Veolia customers are located outside the city limits of Boise, including unincorporated Ada County and the city of Eagle? RESPONSE TO INTERROGATORY NO. 15: The count of Active Service Agreements (customer count equivalent) based on service address premise Locations and municipal boundaries as of February 1, 2023 is as follows: City of Boise 81,161 City of Eagle 8,388 City of Meridian 937 Ada County 14,632 Total 105,118 Outside City of Boise limits 23,957 VEO-W-22-02 Ada Interogatory 15 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson INTERROGATORY NO. 16: Does Veolia have plans to acquire other water systems in the Treasure Valley? RESPONSE TO INTERROGATORY NO. 16: Veolia is always willing to consider acquiring water systems, however Veolia does not have any definitive plans at this time to acquire other water systems in the Treasure Valley. VEO-W-22-02 Ada Interogatory 16 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper INTERROGATORY NO. 17: In IPUC Request No. 47, Veolia was asked for operating plans and capital budgets. In response, two tables were presented. Where are the exact locations of the items listed in table 2 of the response? RESPONSE INTERROGATORY NO. 17: These are recurring network and blanket projects. The exact location of work varies. East First Bench Main Replacements - recurring project to replace aged and undersized mains in the East First Bench. T&D Main Replacements - recurring project to replace aged and undersized mains across the system. EWC T&D Main Replacements - recurring project to replace aged and undersized mains in the Eagle Water Company area. Agency Mains - recurring project to replace mains associated with ACHD (Ada County Highway District), ITD (Idaho Transportation Department), CCDC (Capital City Development Corp), and other agency projects. Fire Hydrants - blanket project - new and replacement hydrants across the system. New Short Mains and Valves - blanket project - installs short sections of new main and valves across the system Replacement Short Mains and Valves/Blow-Offs - blanket project - replaces short sections of main and valves/blow-offs across the system T&D Valve Replacements - blanket project - replace aged/broken valves across the system. VEO-W-22-02 Ada Interogatory 17 Page 1 of 2 Domestic Services - blanket project - new and replacement services across the system. Customer Meters - blanket project - new and replacement meters across the system. VEO-W-22-02 Ada Interogatory 17 Page 2 of 2 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 18: In IPUC Request No. 77, the IPUC asked for source documents regarding purchased power and other utilities. In response, the Company provided an excel spreadsheet. That spreadsheet shows power invoices as $112,645. Eagle Water power is listed separately as $45,340. Why is Eagle Water Power so much more expensive than the power used in the rest of the system? RESPONSE TO INTERROGATORY NO. 18: The $45,340 historic test year amount for Eagle Water power costs is not more expensive than the power used in the rest of the Company’s system. IPUC Request No. 77 refers specifically to a subset of the Company’s total power and utility costs noted in Exhibit 10, Schedule 1 Adjustment 10 for Energy - Purchased Power and Other Utilities. That request is regarding only the Company’s “other power” and other utility costs of $157,953 and the supporting documentation provided in that response specifically excludes the Company’s “pumping and distribution power costs” for sources such as its wells, boosters, water treatment plants, and the raw water pump station, and Idaho Power Company invoices for Eagle Water. The worksheet provided in response to IPUC request No. 77 provides journal entry supporting information only for other power and other utility costs. The $112,645 of support relates to Idaho Power Company invoices for the Company’s office, warehouses, valves and other miscellaneous power costs, diesel generator fuel (not provided by Idaho Power Company), VEO-W-22-02 Ada Interogatory 18 Page 1 of 2 the demand response program rebate, sewer and trash costs, as well as natural gas costs from Intermountain Gas Company. VEO-W-22-02 Ada Interogatory 18 Page 2 of 2 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 19: In IPUC Request No. 80, the IPUC asked for source documents for the additional chemicals for the former Eagle Water service area. Why are additional chemicals needed for the former Eagle Water service area? RESPONSE TO INTERROGATORY NO. 19: Chlorination of drinking water is an industry standard best practice. It is the most common type of drinking water disinfection. Public drinking water systems that use surface water are required to chlorinate their systems. While chlorination is recommended for all public drinking water systems, Eagle Water Company was not required to add chlorine since all of its water came from wells (groundwater). The Veolia Water Idaho system uses both groundwater and surface water. The Eagle Water service area will be connected to the Veolia Water Idaho system in 2023. The Idaho Department of Environmental Quality will require the entire integrated system to be chlorinated. In preparation for this integration, Veolia developed a chlorination plan for Eagle so that chlorination levels are comparable between the systems prior to integrating them. The Company’s historic test year level of expense for chemicals included only a portion of Eagle Water service area’s chemical costs for a year. Historic test year amounts are adjusted to reflect a normalized annual cost for rate-making purposes. VEO-W-22-02 Ada Interogatory 19 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary INTERROGATORY NO. 20: In IPUC Request No. 61, the IPUC asked for the amount of water pumped (gal) by site. The Response in Attachment 3(c) shows that some of the wells are sporadically producing during the year and some are non-producing during the entire year. Please explain why some wells only produce water sporadically and please explain why non- producing wells continue to be listed. RESPONSE TO INTERROGATORY NO. 20: During certain times of the year based on customer usage patterns, water demand can be met with fewer wells. As demand for water increases, seasonal water sources are brought on- line and as demand drops, those sources are temporarily taken off line. Non-producing wells are listed because they are included as part of the Company’s available well sources, this includes wells undergoing rehabilitation. In addition, some wells are maintained in a standby status to provide fire protection supplies if required. VEO-W-22-02 Ada Interogatory 20 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson INTERROGATORY NO. 21: Does Veolia have any water rights applications before the Idaho Department of Water Resources? RESPONSE TO INTERROGATORY NO. 21: The only proceeding that Veolia currently has in front of the Idaho Department of Water Resources (IDWR) is the Integrated Municipal Application Package (IMAP). All information related to IMAP can be found at this website: https://idwr.idaho.gov/legal- actions/administrative-actions/suez-water-idaho-inc-imap/ VEO-W-22-02 Ada Interogatory 21 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson INTERROGATORY NO. 22: If the answer to Interrogatory Request No. 21 is yes, how much water is requested for the water right and what is the status of the application. RESPONSE TO INTERROGATORY NO. 22: As stated in the Company’s response, Veolia’s Integrated Municipal Application Package (IMAP) is the only proceeding currently open with IDWR. However, that proceeding is not applicable to the subject of this interrogatory. IMAP is not a typical application requesting any specific water right or allocation, but rather serves as a planning framework for municipal water providers to forecast future water needs over an extended planning horizon. Details can be found at the IDWR link provided in Interrogatory Response No. 21. The status of the application is: pending. IDWR has indicated that IDWR hopes to issue a decision on the IMAP soon, but a precise date has not been identified. VEO-W-22-02 Ada Interogatory 22 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson INTERROGATORY NO. 23: Does Veolia anticipate submitting a water rights application related to Anderson Ranch Dam? RESPONSE TO INTERROGATORY NO. 23: Veolia has submitted a letter of interest to IDWR in purchasing storage water related to the Anderson Ranch Dam raise. If a water right application is the path forward to obtaining a portion of that storage, Veolia plans to submit one. VEO-W-22-02 Ada Interogatory 23 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson INTERROGATORY NO. 24: Is Veolia participating with the Idaho Department of Water Resources in the ground water study? RESPONSE TO INTERROGATORY NO. 24: Yes, Veolia provided water resource data in support of the ground water study, and has attended most of the planning meetings related to the study. VEO-W-22-02 Ada Interogatory 24 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson INTERROGATORY NO. 25: If the answer to Interrogatory Request No. 24 is no, please explain why Veolia is not involved. RESPONSE TO INTERROGATORY NO. 25: Not applicable. VEO-W-22-02 Ada Interogatory 25 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary/Cooper REQUEST FOR PRODUCTION NO. 1: Please provide all documents that support your response to Interrogatory Request No. 1. RESPONSE TO REQUEST FOR PRODUCTION NO. 1: Existing Customers: Please refer to the Idaho Public Utilities Commission’s website - File Room for Utility Company Annual Reports. Page 12 of the annual report shows customer statistics. Water Rights: Links to water right supporting information have been provided in Interrogatory Response No. 2. VEO-W-22-02 Ada PR 1 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper REQUEST FOR PRODUCTION NO. 2: Please provide all documents that support your response to Interrogatory Request No. 2. RESPONSE TO REQUEST FOR PRODUCTION NO. 2: Links to supporting documents are provided in the Interrogatory Response. VEO-W-22-02 Ada PR 2 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper REQUEST FOR PRODUCTION NO. 3: Please provide all documents that support your response to Interrogatory Request No. 3. RESPONSE TO REQUEST FOR PRODUCTION NO. 3: Links to supporting documents are provided in the Interrogatory Response. VEO-W-22-02 Ada PR 3 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper REQUEST FOR PRODUCTION NO. 4: Please provide all documents, including maps, that identify the location of Veolia wells as to each of the three aquifers. RESPONSE TO REQUEST FOR PRODUCTION NO. 4: Drilling logs and other information is available on IDWR’s website. The link has been provided in the accompanying responses to interrogatories. Veolia is unaware of documents “that identify the location of Veolia wells as to each of the three aquifers,” as this is not Veolia’s understanding of the hydrogeolic characteristics of Veolia’s service territory. VEO-W-22-02 Ada PR 4 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary REQUEST FOR PRODUCTION NO. 5: Please provide all documents associated with the sampling of water quality for Veolia wells, including all water quality sample results and who is performing the sampling. RESPONSE TO REQUEST FOR PRODUCTION NO. 5: Please refer to the Company’s annual Customer Confidence Report (CCR) for water quality sampling results. The past two years of water quality reports can be downloaded from the Veolia website (https://mywater.veolia.us/water-in-my-area/water-quality-reports/83709). Additional records can be obtained by submitting a public records request to the Idaho Department of Water Quality (DEQ) (https://www.deq.idaho.gov/public-records-request/). Water samples are collected by trained Veolia company personnel and testing is conducted by a state certified laboratory. The laboratories used for water quality testing include: Analytical Laboratories, Anatek, Eurofins, and Pace Analytical. VEO-W-22-02 Ada PR 5 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary REQUEST FOR PRODUCTION NO. 6: Please provide all documents associated with exceeded EPA limits for toxins in Veolia wells, including when those exceeded EPA limits were discovered and remediated. RESPONSE TO REQUEST FOR PRODUCTION NO. 6: Please refer to the Company’s annual Customer Confidence Report (CCR). The past two years of water quality reports can be downloaded from the Veolia website (https://mywater.veolia.us/water-in-my-area/water-quality-reports/83709). Additional records can be obtained by submitting a public records request to DEQ https://www.deq.idaho.gov/public-records-request/). VEO-W-22-02 Ada PR 6 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cagle REQUEST FOR PRODUCTION NO. 7: Please provide all documents that support your response to Interrogatory Request No. 8. RESPONSE TO REQUEST FOR PRODUCTION NO. 7: None. VEO-W-22-02 Ada PR 7 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cagle REQUEST FOR PRODUCTION NO. 8: Please provide all documents associated with executive salaries before and after the acquisition of Suez. RESPONSE TO REQUEST FOR PRODUCTION NO. 8: Executive salaries were not impacted specifically as a result of the transaction. VEO-W-22-02 Ada PR 8 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary REQUEST FOR PRODUCTION NO. 9: Please provide all documents that support your response to Interrogatory Request No. 13. RESPONSE TO REQUEST FOR PRODUCTION NO. 9: Veolia’s tariff rates are available on the Idaho Public Utilities Commission website - Fire Room - Approved Tariffs and Price Lists. The Company’s tariff includes specific rate schedules applicable to only former Eagle Water Company customers with the 7-year rate phase-in per Commission Order No. 35247. Those rate schedules are designated for existing customers “residing in the area formerly serviced by Eagle Water Company as of January 1, 2022.” VEO-W-22-02 Ada PR 9 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary REQUEST FOR PRODUCTION NO. 10: Please provide all documents that support your response to Interrogatory Request No. 18. RESPONSE TO REQUEST FOR PRODUCTION NO. 10: Please refer to the response to IPUC Request No 77. VEO-W-22-02 Ada PR 10 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary REQUEST FOR PRODUCTION NO. 11: Please provide all documents that support your response to Interrogatory Request No. 19. RESPONSE TO REQUEST FOR PRODUCTION NO. 11: Please refer to the response to IPUC Request No. 80. VEO-W-22-02 Ada PR 11 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cary REQUEST FOR PRODUCTION NO. 12: Please provide all documents that support your response to Interrogatory Request No. 20. RESPONSE TO REQUEST FOR PRODUCTION NO. 12: Please refer to the response to IPUC Request No. 61. VEO-W-22-02 Ada PR 12 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper REQUEST FOR PRODUCTION NO. 13: The IPUC request #48 requested the location of transmission and distribution pipes that need to be replaced for the next five years. Please produce a map that shows the location of the pipes that need to be replaced. RESPONSE TO REQUEST FOR PRODUCTION NO. 13: There is not an available overall map that shows the location of these pipelines. VEO-W-22-02 Ada PR 13 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Thompson REQUEST FOR PRODUCTION NO. 14: Please provide any applications before the Idaho Department of Water Resources? RESPONSE TO REQUEST FOR PRODUCTION NO. 14: The link to available IMAP documents is provided in the response to Interrogatory No. 21. VEO-W-22-02 Ada PR 14 Page 1 of 1 VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 ADA COUNTY’S FIRST SET OF INTERROGATORIES AND FIRST SET OF PRODUCTION REQUESTS TO VEOLIA WATER IDAHO, INC. Preparer/Sponsoring Witness: Cooper REQUEST FOR PRODUCTION NO. 15: The IPUC request No. 50 asked for a description of any other infrastructure in the system that would need rehabilitation or replacement within five years. Please produce a map that shows the location of the infrastructure that would need rehabilitation or replacement within five years. RESPONSE TO REQUEST FOR PRODUCTION NO. 15: There is no available overall map of these infrastructure improvements. VEO-W-22-02 Ada PR 15 Page 1 of 1