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HomeMy WebLinkAbout20230131APPLICATION.pdfOctober 25,2022 Commission Secretary Po Box 83720 Boise,ID 83720-0074 I'm writing this letter to officially submit my application for a Certificate of Public Convenience and Necessity.Blake Lyle and I have recently purchased the water system that serves the town of Atomic City located in Southeast Idaho.The system currentlyserves 28 residents and 2 commercial accounts. I've enclosed all required supplementalinformation along with my Certificate Application. I'm requesting the Commission to issue a CPCN authorizing our company,Atomic Water Works,to operate as a public utility in the state of Idaho and to continue serving the Atomic City area. Thank you for your time, Vickie O'Haro Atomic Water Works Owner 208-313-8815 CASE NO. ATW-W-23-01 CPCN APPLICATION INSTRUCTIONS&CHECKLIST Small water systems serving more than one customer are subject to the regulatory jurisdiction of the Idaho Public Utilities Commission as provided by Idaho Code,Title 61,unless they are organized as a homeowners'association, formal water district,municipality or other mutual non-profit organization.The Commission's jurisdiction and authority is very broad and includes approval of authorized service area,rates and charges,accountingand reporting requirements,service quality,customer relations rules and customer information rules. These instructions and the accompanyingchecklists are providedto help the owners/operatorsof small water systems make applicationto the Idaho Public Utilities Commission for authority to operate as a public utility in the state of Idaho.Additional information regarding the Commission's rules and regulations can be provided upon request or upon receipt of the Application. The process begins with a letter addressed to: Commission Secretary Idaho Public Utilities Commission PO Box 83720 Boise,Idaho 83720-0074 Characterize the letter as an Applicationfor a Certificate of Public Convenience and Necessity.Briefly describe the water system and service area.State that a Certificate Application is enclosed together with the required supplemental information.If another existing water system is located near the requested service area and could economicallyserve the area,provide the name and address.Requestthe Commission to issue a Certificate of Public Convenience and Necessity (CPCN)authorizing the Company to operate as a public utility in the state of Idaho and to serve the geographicalarea requested.Identify each attachment with a reference to the numerical item in the Applicationchecklist to which it is associated.If an item is not applicableinclude an explanation. SWC CPCN Instructions and Application Checklist.doc 1 of 4RevisedJuly24,2012 For further reference see the IPUC Rules of Procedure IDAPA 31.01.01.111 - 120.Idaho Code,Title 61,and the Commission's Rules are available on the Internet at:www.puc.idaho.qov.The Rules that apply to water companiesare IDAPA 31.21.01.000 et seq./Utility Customer Relations and IDAPA 31.36.01.000 et seq./Small Water Companies. An applicationto the Idaho Public Utilities Commission for a Certificate of Public convenience and Necessity (CPCN)to operate a water utility in Idaho should include the following: Name of small water company (SWC) Name and title of primary contact person Telephonenumber(s)for primary contact SWC Mailing address City,State Zip Street address for SWC if different from mailing address City,State Zip Email address Review the following questionsand include applicableinformation: 1.Type of business organizationthat the SWC is registered under: (Corporation,LLC,Partnershipor Proprietorship) 2.In what state is the company organized? 3.Is the company registered with the Idaho Secretary of State (ISOS)and authorized to do business in Idaho? 4.Attach copies of applicableby-laws,articles of incorporationand/or other organizationaldocuments on file with the ISOS. 5.Are there any affiliated companieswith which the water system shares office space,employees,expenses or providesservices to the water SWC CPCN Instructions and Application Checklist.doc 2 of 4 Revised July 24,2012 system?If there are,please attach a detailed descriptionof the relationship,otherwise indicate no. Attach a legal descriptionfor the certificated area to be served and a map. Attach a map of the area showingthe location of wells,reservoirs,water lines,booster pumps,valves,etc.for your system.Also indicate the locations and names of all public utilities,corporations,or persons with which the utility will likely compete. 8 Attach the most recent DEQ Sanitary Survey (if applicable). Identify the Certified water system operator and certificate number. 10.Is the system approved by the Idaho De artment of Environmental Quality (DEQ)or local health district?es No i .Attach information showingthe water rights license or permit owned by the water utility. Attach the anticipatedschedule of construction including proposed date to begin providing service.N |A Attach the estimated cost for utility construction and statement of anticipated annual maintenance costs. Attach a statement of the manner in which the applicant proposes to finance new utility construction. 15.Number of customers currently connected to system. Number of Residential accounts 9 8 Number of Commercial accounts i 16.Number of customers ultimately to be served by the system. Number of Residential accounts 9 9 Number of Commercial accounts Attach monthly water productiondata from all sources. Attach monthly consumptiondata for the various types of customers currently connected to the water system. .Attach a descriptionof proposed rates and charges. SWC CPCN Instructions and Application Checklist.doc 3 of 4 Revised July 24,2012 Note:Separaterates between residential and commercial customers'rates.Typicallywater rates are either a flat monthly charge regardlessof the amount of water consumed or a metered rate with a basic charge that includes a block of water (000s of gallonsor 00s of cubic feet)plus a commodity charge for consumptionin excess of the initial block included in the basicAttachcahargeof detailed financial statements (income and balance sheet) for the most recent three years for the water system (one or two if new company)or a detailed budgetfor a new system with no financial history. Attach a list of current customers and mailing addresses. 22.You are required to inform your customers (if any)of the Application.The notice should briefly describe the service area and proposed rates.It should include the Commission's phone number (208)334-0300 and mailing address:Commission Secretary,Idaho Public Utilities Commission,PO Box 83720,Boise,Idaho 83720-0074.Have the existing customers been notified?(Yes/No)If yes,attach a copy of the Notice.If no,attach an explanation.Has the Company issued a Press Release? (Yes/No)If yes,attach a copy.If no,attach an explanation. 23.Attach samplesof: BH·Fstatement , Rem-iderWRe -Termination of Service' F4aaLNet‡ce -Termination of Service / JanuaLS.ales-Summar-y C ff -incincling General Rules and Regulations(see Mariel Tariff 2009-)../ Rules --(see Model Uniform Main E ter Utilities 2009)* SWC CPCN Instructions and Application Checklist.doc 4 of 4 Revised July 24,2012 NAME:ATOMIC WATER WORKS VICKIE O'HARO,OWNER/MANAGER 208-313-8815 1772 N 2650 W ATOMIC CITY,ID 83215 vickieok72@yahoo.com 1.DBA UNDER LLC 2.IDAHO 3.YES 4.Was not required to file with the State 5.NO 6.SEE ATTACHED 7.SEE ATTACHED 8.SEE ATTACHED 9.PETE CORTEZ 825 Fillmore Ave American Falls,ID 83211 208-252-2493 Certificate #:DWD2-14693 10.YES 11.SEE ATTACHED 12.N/A 13.N/A 14.N/A 15. 1.RESIDENTIAL:28 2.COMMERCIAL:3 16. 1.RESIDENTIAL 28 2.COMMERCIAL 4 17.SEE ATTACHED 18.SEE ATTACHED 19.SEE ATTACHED 20.SEE ATTACHED 21.SEE ATTACHED 22.SEE ATTACHED 23.SAMPLES ATTACHED City of Atomic City Transfer of Water Right Transfer No.81250 This map depicts the Municipalplaceof use boundaryforwaterright35-4209at the time of this approvaland is attachedtotheappovaldocumentsolelyforillustrativepurposes. 30E 31E o 31E 31E O 0.075 0.15 0.3 Miles Water Right POD Water ServiceArea Boundary Townships PLS Sections N -Atomic City emumuerummemmmaWaterFacilitiesPlanning , .Tio"å¾¾° acow-imamminam.ausens-Study X£LL No.2 3 IVCTOREN OI; (Ofšš¾;r «sma Figure 3-4:Existing Drinking Water System 020-248 Page 40 NSTRUCT 31 FLOW METER CON TO NEW8"LNE IN R.LLY pg CATE FROM WEL .No.I e me ounrr ' 16 DOUBLË GATf C SIR C NCRET /gNSTRUCT IS"WX IV L 'W PINC & S D G VEL ACC€$$DRNEWiY 27 --CONSTRUC CHi.ORINE (JW /inscnon vauer ano si II)00Ô CAL WEU.M£¾MG VAR.T M TALL S'SECU ETY CHA1N FENCE ARC RD PERIMER RIePvc/As suomo 50 SPEclAL IwoisoNs, \PVC INLET R OM 8 D LS.5 MIN (OVER extsm:-egy oma 16'DOUBLE GATE(8'EA) 15T ST W£5T Page l of 3 0 1 o sm:L 5 RAGE TMac i*HOPE FEED itNETocroamo onmen ssu PM P P vaters SDR 7 PE cacimE L SOUREN LM TO HÆCTORlASTAB.BOOSTER C VAULI.PUMPS (2 EA)30 flUSN HERANTonvowTouse LL N0 1 CO f NOLE «Autr e lei coan MECHANICAL PIAN Page 2 of 3 \MAI is1 L FFE T Page3of3 state of laano Public vvater byste,Enhanced Sanitary survey NATER SYSTEM INVENTORY INFOktflATION SURVEY DAlf PWS # 3/15/2018 (mm/dd/yyyy)6060003 Jame of Public Water System:#of Ground Water Sources:2 #of Storage Facilities:1 TotalATOMICCITYnotsurfacewatersources:0 storage y 50,000 Jate of Last SurveX:Health District:O N/A DEQ Region:N/A County: 13/26/2013 SOUTHEASTERN IDAHO PUBLICHEALTH BINGHAMlumberofServiceConnections:Residential Population:Statu_ss:Water Purchased From N/A Water Sold To N A 41 35 Approved Pws #:Pws #: O Disapproved Name:Name: Combined Sources?Seasonal Ooer tion)wner Type:Legal Entity Water System Classification:Yes No System Classification:Dates N/A 1 GA Community Water System If yes.Well Field Distribution:Date Open: Manifold/Spring Box VSWSNontransientNoncommunitySourcesCombined:Treatment:N/A Dale Closed:Transient Noncommunity -NC WELLS #1-2 tesponsible Charge Operator (DO):No DO O N/A -Identify Operator for GW-NC PWS)Legal Owner's Name: Mr.O Ms.ANTONIODG CHlŠHAM Mr.O Ms·ATOMIC CITY roperly Licensed?Yes O No N/A-GW-NC License Type:DWD1 N/A Mailing Address: 4ailing Address:License Number:DWD1-18605 2654 W 1760 N LO.BOX 196 Expiration Date:City,State.Zip Code :ity,State,Zip Code:Telephone ATOMICCITY,ID 83215 Day:tRCO,ID 83213 Day:208-527-8294 Night Night:Fax: -mail:arcomaintenancedept2013ggmail.Com Fax E-mail: ubstitute Responsible Charge Operator (OP):No OP N/A for GW-NC PWS[¯)Mr.O Ms.TONY BANDIERA Individuals present during inspection: roperly Licensed?O Yes N/A-GW-NC License Type:N/A Name:TONY BANDIERA Title WATER OPERATOR 1ailing Address:License Number:Name:CHRIS POLATIS Title:MAYOR 764 N 2650 W Expiration Date:Name:.Title :ity,State,Zip Code:Telephone ,TOMIC CITY,ID 83215 Day:208-681-8442 Physical location of the PWS (Township.Range.Section) Night:T 1N R 31E SEC 3 -mail:atomiccitvowd@gmail.com Fax: amples taken at the time of survey by inspector?Survev oerformed by:Agenev O ves O No Name:CAROLEE COOPER IDEQ yes,what:Title:PUBLIC WATER SYSTEM COORDINATOR Health Dept. Phone #:208-239-5274 Other: es no ora unk note General Information Sanitary Survey Index 1.Have previously required Significant Deficiencies been addressed?Modules used:#OO OO 2.Does the system owner have a written sample siting plan that is representative of DB General Information 1 water throughout the distribution system?O Well Source 2OO3.Are TCR/RTCR monitoring samples being taken in accordance with the sample Spring Source siting plan?¯j Storage iOOOO4.Have material modifications been made to the PWS since the last ESS?Hydropneumatic Tanks 1OTOOS.If yes,were plans and specs submitted to and approved by DEQ?Distribution 1 6.Are there any known issues or problems with equipment or operation of the PWS Pumping 1FMann g ria Cpaapcyity O Treatment Application Disinfection Gas Cl2 Notes Photo Log Total Modules 10 Page Of _13 IDEQ -Enhanced Sanitary Survey -7/15/15 General Information WELL SOURCE -PG.1 SURVEY DATE PWS # A separate sources form must be filled out for each well associated to the PWS.3/15/2018 (mm/dd/yyyy)6060003 Tag #:Common Name of Source Source associated with a:Is this Source Treated?Yes No E0007277 WELL #1 wellfield Treatment Objective N/A Physical Location:Manifold CORNER OF 1ST AND STH ST.NEXTDOOR TO THE COMMUNITYTRAILER.2654 W 1760 N Treatment Types:N/A (Identify Treatment Train m Comments; Is there a well log for the well source?Yes No N/A Unk Pump Capacity (GPM)Casing Size (In)Date Drilled Well Depth (Ft)Casing Depth (FI)Grout Depth(FI)Static Water Depth (Ft) Unk 10 TO 6 Unk 3/27/1996 Unk 685 Unk 21 Unk 20 Unk 595 unk is the Casing Screened?Screen Depth (Ft)N/A Unk Is the Casing Perforated?Perforation Depth (Ft)N/A ves O No Unk From:Yes No Unk From Unk N/A To:O N/A To: Latitude (Decimal):43.2637.6476 verified as accurate Longitude (Decimal):-112.4843.6356 Verified as accurate AII Sources COMMENTS: 1.This source is:(Please indicate question number)Active Proposed Inactive Emergency (Unplanned use ) yes no nla unk note WELL INFORMATION 2.Is the well on a separate lot?(applicable if constructed after 11/1/77) Significant Deficiency yes no nia unk note Are the following mmimumdistances from the PWS well being met? 3.-Nearest property line.............50 Ft. 4.-Any potential source of contamination........50 Ft.(add comment) 5.-Livestock.............................50 Ft. 6.-Canals,streams.ditches.lakes.ponds and tanks used to store nonpotable substances 50 Ft. 7.-Storm water facilities disposing storm water originating off the well lot .................50 Ft. 8.-Class A Municipal Reclaimed Wastewater Pressure distribution line 50 Ft. 9 -Gravity wastewater line....,..50 Ft. 10.-Pressure wastewater line......100 Ft. 11.-Septic tank....100 Ft. 12.-Drainfield field ..100 Ft. 13.-Seepage pit.100 Ft. 14.-Privies...................,.........100 Ft. 15.-Absorption module -large soil absorption system .150 -300 Ft. 16.-Municipal or industrial wastewater treatment plant ..500 Ft. 17.-Biosolids application site................1000 Ft. 18.-Reclamation and reuse of munic pal and industrial wastewater sites ..............................Permit specific 19.Are frost free hydrants placed a minimumof five (5)feet away from the well?(N/A if protected by AVB) 20.Are pesticides,herbicides.fertilizers.portable containers of petroleum products,or other toxic or hazardous materials stored on the well lot? 21.Are pesticides,herbicides.or fertilizers applied to the well lot without prior approval from the Department? 22.Is the well in a pit?If yes.Date constructed: 23.Was the well that is located in a pit installed after 11/5/64? 24.If pit was installed prior to 11/5/64 -Has DEQ granted an exception and does the pit have water tight construction of pit walls and floor,a floor dram and an acceptable pit cover? 25.Is the well protected from unauthorized entry?(Recommended) Page ?Of 11 IDEQ -Enhanced Sanitary Survey -7/15/15 Groundwater Source -Common Name SURVEY DAL.PWS #WELL SOURCES -PG.2 WELL #1 3/15/2018 (mm/dd/yyyy)6060003 yes no n/a unk note WELL INFORMATION (cont.)COMMENTS: 26.Does the casing extend a minimumof 18 inches above the final ground (Please indicate question number)sign ficant Deficiency surface or 12 inches above the pump house floor?#31 THE METERS ARE LOCATED 27.Is the well vented with the open end of the vent screened with a 24 mesh IN THE BOTTOM OF A PIT AND A and terminated downward at least 18 inches above the final ground surface READING WAS NOT TAKEN AT or 12 inches above the pump house floor?TIME OF SURVEY FOR FLOW 28.Is the well provided with an apprôved cap that prevents surface water entry?METER AND GAUGE.#33 THEY 29.Is the well cased and sealed in such a manner that surface water CAN PUMP TO WASTE THROUGH cannot enter the wein THE FIRE HOSE CONNECTION. 30.Is there a smooth nosed sample tap provided on the well discharge pipe #39 RUST IS BUILDINGUP IN prior to treatment?PlPES IN PUMP HOUSE.THERE IS 3L is an instantaneous and totalizing flow meter equipped with nonvolatile NOT A VENT TO LET MOISTURE Unnecessa memory installed on the pump distribution line of the well and is it ESCAPE FROM THE ROOM. maintained and working properly?gallons O O 32.Is a pressure gauge provided on all discharge piping and is it maintained and working properly?70 psi. 33.Can the well be pumped to waste at the design capacity of the well via Significant Deficiency an approved air gap at a location prior to the first service connection without depressurizing the distribution system? yes no nia ank note PUMP HOUSE (Only pump houses that contain a ground water source)2 O O O O 34.Is the source located in a pump house?2 O O O O 35.Is the pump house kept clean and in good repair? O O 36.Is the pump house protected from unauthorized personnef 3T Does the pump house have adequate lighting throughout? 38.Are all threaded hose bibs installed in the pump house equipped with an appropriate backflow prevention device? 39.Is adequate ventilation provided in the pump house for dissipation of Significant Deficiency excess heat and moisture from the equipment? 40.Is adequate heating provided in the pump house to provided safe and O sign can oeticiency etticient operation of equipment to prevent freezing? 41.Is the pump house protected from flooding.have adequate drainage. and is the ground surface graded so as to lead surface water away from the pump house?(Unless othenvise approved by the Department)O O 42.Is the sump for pump house floor drains closer than 30 feet from the well? Page 9 Oí 11 IDEQ -Enhanced Sanitary Survey -7/15/15 Groundwater Source WELL SOURCE -PG.1 SURVEY DAT PWS # A separate sources form must be filled out for each well associated to the PWS 3/15/2018 (mm/dd/yyyy)6060003 Tag #:Common Name of Source:Source associated with a:Is this Source Treated?Yes No DOOOS5090 WELL #2 Wellfield Treatment Objective N/A Physical Location:g O Manifold 1745 N.2600 W.JUST AS YOU COME INTO ATOMICCITY ON THE RIGHT. Treatment Types:N/A (Identify Treatment Train in Comments; Is there a well log for the well source?Yes No N/A Unk Pump Capacity (GPM)Casing Size (In)Date Drilled Well Depth (Ft)Casing Depth (Ft)Grout Depth(Ft)Static Water Depth (Ft) 100 Unk 8 Unk 6/30/2009 Unk 670 Unk 58 Unk 58 Unk 601 Unk Is the Casing Screened?Screen Depth (Ft)N/A Unk is the Casing Perforated?Perforation Depth (Ft):N/A Yes No Unk From:Yes No Unk From Unk N/A To:N/A To: Latitude (Decimal):43.2636.1572 verified as accurate Longitude (Decimal):-112.4832.8788 verified as accurate All Sources COMMENTS: 1.This source is (Please indicate question number) Active Proposed Inactive Emergency (Unplanned use ) yes no da ook note WELL INFORMATION 2.Is the wen on a separate lot?(applicable if constructed after 11/1/77) Significant Deficiency yes no nia unk note Are the following minimumdistances from the PWS well being met9 3.-Nearest property line ............50 Ft. 4.-Any potential source of contamination.50 Ft.(add comment) 5.-Livestock...50 Ft. 6.-Canals.streams,ditches.lakes.ponds and tanks used to store nonpotable substances 50 Ft 7.-Storm water facilities disposing storm water originating off the well lot...................50 Ft. 8.-Class A Municipal Reclaimed Wastewater Pressure distribution line..............50 Ft 9 -Gravity wastewater line .........50 Ft. 10 -Pressure wastewater line ...........100 Ft 11 -Septic tank.100 Ft. 12 -Drainfield fie d ....100 Ft. 13 -Seepage pit 100 Ft. 14 -Privies....................100 Ft. 15 -Absorption module -large soil absorption system....150 -300 Ft. 16 -Municipal or industrial wastewater treatment plant ...500 Ft. 17.-Biosolids application site...................................1000 Ft. 18.-Reclamation and reuse of municipal and industrial wastewater sites...........................................Permitspecific 19.Are frost free hydrants placed a minimumof five (5)feet away from the well?(N/A iíprotected by AVB) 20.Are pesticides.herbicides,fertilizers.portable containers of petroleum products,or other toxic or hazardous materials stored on the well lot? 21.Are pesticides,herbicides.or fertilizers apphed to the well lot without prior approval from the Department? 22.Is the well in a pit?If yes.Date constructed: 23.Was the well that is located in a pit installed after 11/5/64? 24.If pit was installed prior to 11/5/64 -Has DEO granted an exception and does the pit have water tight construction of pit walls and floor.a floor drain and an acceptable pit cover? O O O 25.Is the well protected from unauthorized entry?(Recommended) Page 4 Of 13 IDEQ -Enhanced Sanitari Suniey -7/15/15 Groundwater Source ommon Name SURVEY DA PWS #WELL SOURCES -PG.2 WELL #2 3/15/2018 (mm/dd/yyyy)6060003 yes no nla unk note WELL INFORMATION(cont.)COMMENTS: O O U O O 26.Does the casing extend a minimumof 18 inches above the final ground (Please indicate question number)O significant Deficiency surface or 12 faches above the pump house flood #31 THE METERS ARE LOCATEDEOOOO27.Is the well vented with the open end of the vent screened with a 24 mesh IN THE BOTTOM OF A PIT AND A and terminated downward at least 18 inches above the final ground surface READING WAS NOT TAKEN AT or 12 inches above the pump house noor?TIME OF SURVEY FOR FLOWOOO28.Is the well provided with an approved cap that prevents surface water entry?METER AND GAUGE.#33 THEYOOO29.la the well cased and sealed in such a manner that surface water CAN PUMP TO WASTE THROUGHcannotenterthewell?THE FIRE HOSE CONNECTION.O O O O 30.Is there a smooth nosed sample tap provided on the well discharge pipe prior to treatment? O U U O 31.Is an instantaneous and totalizing flow meter equipped with nonvolatileOUnnecessarymemoryinstalledonthepumpdistributionlineofthewellandisit maintained and working properly?gallonsOOOO32.Is a pressure gauge provided on all discharge piping and is it maintained and working properly?34 psi. O O O O 33.Can the wen be pumped to waste at the design capacity onhe wen via Significant Defidency an approved air gap at a location prior to the first service connection without depressurizing the distribution system? yes no nla unk note PUMP HOUSE (Only pump houses that contain a ground water source) O O O O O 34.Is the source located in a pump house? O O O O O 35.Is the pump house kept clean and in good repair?O O O O O 36.Is the pump house protected from unauthorized personnel? O O O O O 37.Does the pump house have adequate lighting throughout?O O O O O 38.Are all threaded hose bibs instatied in the pump house equipped with an appropriate backflow prevention device? 39.Is adequate ventilation provided in the pump house for dissipation ofOsignincantODenciencyexcessheatandmoisturefromtheequipment? U U M LJ O 40.18 adequate heating provided in the pump house to provided safe andOsigniacantODeficiencyefficientoperationofequipmenttopreventfreezing? U O O O O 41.Is the pump house protected from flooding,have adequate drainage, and is the ground surface graded so as to lead surface water away from the pump house?(Unless otherwise approved by the Department)O O O O O 42.18 the Sump for pump house floor drains closer than 30 feet from the well? Page 6 Of 11 IDEQ -Enhanced Sanitary Survey -7/15/15 Groundwater Source STORAGE RVEY DATE PWS # A separate storage form must be filled out for each storage unit in the PWS 3/15/2018 (mm/dd/yyyy)6060003 Storage Structure Name:Storage Structure ID #COMMENTS: STORAGE TANK T6060006TS1 (Please indicate question number)Physical Location:Date in service:Unk #16 MANHOLE COVERS50'NORTH OF WELL HOUSE 2010 ON TANK NEED NEW SEALS. 50.000 Storace Tyne Construction Above-Ground Tyne Of material: Reservoir/Tank Ground-Level Plastic Wood Standpipe Partially Buried Fiberglass Metal Below-Ground [¯Concrete Naturally Contained Total Days Supply (This structure):Date Last Inspected:[¯]unk Cleaned:Unk 1 Unk 2010 2010 How is the water level measured?Unk PESSURE CENSORS yes no n/a unk note ALL STORAGE STRUCTURES L Is the storage structure safely accessible to the inspector? 2 Is the PWS storage tank located within 500 feet of any municipal or Industrial wastewater treatment plant or any land which is spray irrigated with wastewater or used for sludge disposal? 3 Are any of the storage structure drains directly connected to a sewer or storm drain? 4 Is an overflow provided that discharges to daylight in a way that will preclude the possibility of backflow to the reservoir and,where practical,provided with an expanded metal screen installed within the pipe that will exclude rodents and deter vandalism? 5 Are overflows brought down to an elevation between 12 and 24 inches above the receiving surface?(2X the diameter of the discharge pipe above a basin rim) 6 Do overflows discharge over a drainage inlet structure or splash plate?(storm or sanitaly) 7 Is the storage structure secure from unauthorized access? 8 Does the storage reservoir have a watertight roof or cover and is it sloped to facilitate drainage? 9 is the storage water protected from contamination? 10.Is the storage structure structurally sound? 11.Could vegetation in the area potentially impact the storage structure?(Recommended) 12.Is the storage structure designed so that it can be isolated from the distribution system without necessitating loss of pressure in the distribution system? 13.Is leakage evident at time of inspection? 14.Is the storage structure interior coating or liner peeling or cracked? 15.Is the storage structure used to store finished water? 16.Are access manhole openings for the storage structure 4 inches or greater above the surface of the roof,with a cover 2 inches overlapping,water tight,hinged and locked? 17.Are all vents extended 12 inches above the roof and constructed to exclude potential sources of contamination?(The overflow pipe shall not be considered a vent) yes no nia un note ABOVEGROUND STORAGE 18.Do all vents open downward and are they fitted with a 24 mesh non-corrodible screen? yes no n/a un note GROUND-LEVEL,PARTIALLYBURIED.or BELOW-GROUND STORAGE O O 19.Does the overflow for the storage structure have a vertical section of pipe at least 2 pipe diameters in length? 20.Is the overflow for the storage structure provided with either a 24 mesh non-corrodible screen installed within the pipe when practical.or an expanded metal screen installed within the pipe plus a weighted flapper or check? 21.Is the area surrounding the storage structure graded in a manner that will prevent surface water from standing withín 50 feet of it? 22.Are all vents for the storage structure open downward with the opening at least 24 inches above the roof or the ground level and covered with 24 mesh non-corrodible screen to exclude potential contamination? yes no n/a unk note PARTIALLYBURIED OR BELOW-GROUND STORAGE 23.Are "ALL"manholes elevated 24 inches above the surface of the roof or the ground level.which ever is higher? E O O O 24.Is there a minimumdistânce of 50 feet between the storage structure and any non-potable main,standing water,or other possible source of contamination? Page Of IDEO -Enhanced Sanitary Survey -7/15/15 Storage HYDROPNEUMATIC TANKS SURVEY DATE PWS # One form for all Hydropneumatic Tanks.3/15/2018 (mm/dd/yyyy)6060003TankID#:IPhysical Location:Brand:Model:Bladder:(yes/no)Size:(gal.)Installation Date 1 IPUMP HOUSE H2 PRO H2PL90 YES 90 2012I 2 IPUMP HOUSE H2 PRO H2PL91 YES 90 2009 3 PUMP HOUSE H2 PRO H2PL92 YES 90 2009 4 PUMP HOUSE CHAMPION YES 100 2009 yes no nTi unk note ALL HYDROPN EUMATIC TANKS COMMENTS: 1.Is the tank(s)located above normal ground surface and completely housed?(Please indicate the question number) Sign ficant Defic ency 2.Can the hydropneumatic tank(s)be isolated from the system,permitting operation of the system? 3.Are the exterior and/or interior (non-bladder)sudaces in good condition? 4.Are tank supports structurally sound and adequate? 5.Is there a pressure gauge and pressure operated start-stop controls? O OOO 6,Does the PWS using the hydropneumatic (pressure)tank(s)serve less than 150 homes? yes no nia unk note Non-bladder Tanks Only 7.Is the recharge air free of pollutants such as oil from an air compressor7 Do all non-bladder hydropneumatic tank(s)have the following? 8.-A drain? 9.-Means to add air? OO OO 10.-Automatic or manual air blow-off? OO O O 11.-An access manhole (24 inches in diameter where practical)? OO E O 12.-Water sight glass> 13.Has the non-bladder pressure tank(s)been tested for structural integrity in the past 5 years?(Recommended) Page Of , IDEQ -Enhanced Sanitary Survey -7/15/15 Hydropneumatic Tanks DISTRIBUTION SURVEY DATE PWS # One form for all distribution systems in the PWS.3/15/2018 (mm/dd/yyyy)6060003 What are water lines made of:COMMENTS: Material(s):Unk Sizefs):Unk (Please indicate the question number) 6"#1 LEVEL SENSOR WASsteelHDPE(black)Asbestos/Cement GOING OUT.312 THE Pvc Ductile Iron Copper SYSTEM IS SET UP TO Other:ACCOMMODATE FIRE How many services are metered?Number of Fire Hvdrants:HYDRANT3 ON EACI \ CORNER. 29 outof 29 o ves no nla unk note DISTRIBUTION 1.Have there been any interruptions in service during the past year?(including pressure loss) 2.If a toss of pressure occurred (<20 psi),did the PWS provide public notice and disinfect the system?(Reminder) 3.Is the PWS able to maintain a minimum pressure of twenty (20)psi throughout the distribution system (including fire flow).or forty (40)psi for PWSs constructed after 7/1/1985 (excluding fire flow),during maximum hourly demand conditions? 4.Was the pressure observed at a service connection? 5 If yes:60 psi. Location:HOSE BIB ON SIDE OF PUMP HOUSE yes no n/a unk note Time:12:30 A.M.2 P.M. O O O O O 6.Do all water mains that provide fire flow have a diameter of at least 6 inches? O O O O 7.Are valves exercised regularly?(Recommended) If yes,how often?QUARTERLY O O O O 8.Is there a leak detection program?(Recommended) O E 9.Does the system have leaking water mains that need to be repaired or replaced? O O O 10.Is a water conservation program in effect?(Recommended) O O O 11.Is an adequate map of the distribution system maintained?(Recommended) 12.Does the system flush all main lines annually?(Recommended) 13.Are all dead end water mains equipped with a means to flush? 14.If yes.are the deadends flushed at least semiannually? 15.Are there any distribution materials used that should not be in contact with the drinking water?If yes,explain in comments section. 16.Is the system adequately protected from freezing? 17.Is there a cross connection control program that compiles with the Rules and is it being implemented?(Community PWSs Only) O O O 18.Is the operator trained in cross connection control?(Recommended) O O O O 19-^re there any known unprotected cross connections or were any unprotected cross connections observed during the course of the survey? 20.If a separate non-potable irrigation system is provided for the consumer, are all mains,hydrants,and appurtenances easily identified as non-potable? (Purple Tape or other)(Recommended) yes no n/a unk note Air/Vacuum ReliefValves -Placed at high points in water mains. O O O O O 21.Are all automatic air relief valves equipped with a means of backflow protection? Page 8 Of 13 IDEQ -Enhanced Sanitary Survey -7/15/15 Distribution PUMPING -PG.1 SUL Y DATE PWS # One form for all Pumps.3/15/2018 (mm/dd/yyyy)6060003 PUMPS,PUMPHOUSES,AND CONTROLS Pump ID#:Physical Location:Type of Pump:Brand:Model:Horsepower:Purpose 1 WELL #1 SUBMERSIBLE SIEMENS 25 PUMP TO STORAGE TANK 2 WELL #2 SUBMERSIBLE SIEMENS 10 PUMP TO STORAGE TANK 3 PUMP HOUSE BOOSTER AURORA 09-1861687-1 10 PUMPTO DISTRIBUTION 4 PUMP HOUSE BOOSTER AURORA 09-7584687-2 10 PUMP TO DISTRIBUTION COMMENTS: yes on n/a unk note ALL PUMPS (Please indicate the question number) 1.Does the pump(s)cycle excessively?(Recommended)CUSHMANS AND 2.Are all pumps provided with readily available spare parts and tools?PUMPTECH 3.Does the system have an approved method to prevent excessive pressure development? 4,is a standard pressure gauge installed and functioning on the discharge line? yes no n/a unk no e WELL PUMPS 5.Is there an accessible check valve installed in the discharge line of each well between the pump and the shut-off valve? 6.If the system has a vertical turbine motor driven pump(s),is an air release-vacuum relief valve located upstream from the check valve,with exhaust/relief piping terminating in a down-turned position at least 18 inches above the floor and covered with a 24 mesh corrosion resistant screen? 7.If the pump(s)is "oil lubricated",is the oil NSF approved and suitable for human consumption? yes no n/a unk note WATER PUMPS (not welipumps) O O 8.Is an accessible check valve on the discharge side between the pump and the shut-off valve? yes no nla unk note AUX1LIARY POWER 9.Is there auxiliary power on-site?(Community PWSs Only) Significant Deficiency 10.Is auxiliary power tested?(Recommended) 11.If a diesel or gasoline fueled engine is used on the well lot;is the fuel tank and connecting piping double walled? 12.Is the fuel tank above ground? 13 Is a certified operator present during the filling of the fuel tank© 14 If the engine is in the well house,is the engine exhaust directly discharged outside the well house? 15 Is a spill containment structure surrounding all fuel tanks adequate? (Secondary containment -110%fuel tank volume) Community Systems Only 16.(Community Systems built or substantially moditied after 4/15/07 only) is on-site power or standby storage provided so water can be treated and supplied to pressurize the entire distribution system during a power outage for a minimum of 8 hours? 17.(Community Systems built or substantially modified after 4/15/07 only) If standby power is provided,is there a minimum of 8 hours of fuel stored and located on site? Page 9 Of 13 IDEQ -Enhanced Sanitary Survey -7/15/15 Pumping SU Y DATE PWS # PUMPING -PG.2 3/15/2018 (mnVddlyyyy)6060003 COMMENTS: yes no n/a unk note SOOSTER PUMPS (Please indicate the question number) 18.Is an instantaneous and totalizing flow meter installed where the booster O Unnecessan,pump is directly connected to the distribution system? O O O O 19.Are all in-line booster pumps supplied with an automatic cutoff that activates when intake pressure is less than or equal to 5 psi?O O O O O 20.Is the booster pump located on a suction line that is directly connected to any storage reservoir? O O O O O 21.If yes,are all booster pumps protected by an automatic cutoff to prevent pump damage and avoid excessive reservoir drawdown7 yes no n/a unk note PUMP HOUSE (Only pump houses that M contain a ground water source)O O O O O 22.Is the pump house kept clean and in good repair? O O O O O 23.Is the pump house protected from unauthorized personnel? O O O O O 24.Does the pump house have adequate lighting throughout? O O O O O 25.Are all non-sample taps installed in the pump house equipped with an appropriate backflow prevention device? 26.Is adequate ventitation provided in the pump house for dissipation of O significant O Defidency excess heat and moisture from the equipment? O O O O O 27.Is adequate heating provided in the pump house to provided safe andOsignificantODenciencyemcientoperationofequipment(prevent moistum buildup andor freezing)? O O U O O 28.Is the pump house protected from flooding,have adequate drainage, and is the ground surface graded so as to lead surface water away from the pump house?(Unless otherwise approved by the Department) O O O O O 29.Is the sump for pump house floor drains closer than 30 feet from the well? O O O O O 30.Is the floor drain connected to sewer,storm drains,chlorination room drains,or any other source of contamination?(Unless otherwise approved by the Department) Page in Of 13 IDEQ -Enhanced Sanitary Survey -7/15/15 Pumping SURVEY DATE PWS # FINANCIAL CAPACITY 3/15/2018 (mm/dd/yyyy)6060003 yes no n/a unk note FINANCIAL CAPACITY COMMENTS: O O O O 1.Is the PWS current with the payment of drinking water fees?(Please indicate the question number) OO O O 2.Does the PWS charge a drinking water fee to the user? If yes,what is the fee:$37 $lM O O O O 3.Is the PWS in the business of selling water? #3 Note:-If no,identify why in the comments section and mark "NIA"on questions 4 -19. OO O O 4.Does the PWS provide and use an annual budget?(Recommended) O O O O O 5.If applicable,is the PWS fund separate from the waste water/sewer utility fund?(Recommended) O O O O 6.Do water system revenues exceed expenditures?(Recommended) O OO O O 7.Are controls established to prevent expenditures from exceeding revenues? O OO O O 8.Has an independent financial audit been completed?(Recommended) O O G O O 9.If yes,is a copy of the most recent balance sheet for the water system available?(Recommended) OO O O 10.Does the water system include a cash budget within its annual budget for cash flow?(Recommended) OO O O 11.Does the water system management review the user fee,user charge,or rate system at least annually?(Recommended} 12.When was the last user fee,user charge,or rate system adjustment? yes no nla unk note 2017 mm/dd/yyyy OO O O 13.Does the water system management review financial reports at least monthly?(Recommended) OO O O 14.Does the PWS provide and use a capital budget?(Recommended) O O O O 15.Has this PWS produced and does it currently utilize a capital improvements plan?(Recommended) 16.If yes,when was the capital improvements budget produced? 2017 mm/ddlyyyy OO O O 17.Has the capital improvement budget been updated in the last 18 months?(Recommended) O O O O 18.Does the water system budget provide funding for depreciation of existing plant in service and/or for the funding of reserves for system replacement? OO O O 19.Are there sufficient funds for training personnel? Page 11 Of 13 IDEQ -Enhanced Sanitary Survey -7/15/15 Financial Capacity SURVE'ATE PWS # MANAGERIAL CAPACITY '03/1512tí18 (mm/dd/yyyy)6060003 ves no n/a unk note MANAGERIAL CAPACITY COMMENTS: 1.Is a properly licensed operator available at all times?(N/A for GW-NC PWS)(Please indicate the question number) 2.Does this PWS have a governing body or board of directors? If no.please indicate. O Sole Proprietorship Partnership Limited Liability Corp. Other:CITY COUNCIL 3.How often does the board meet?N/A weekly semi-annually never monthly annually unknown bimonthly as necessary other ves no nia ank note Are the following records maintained onsite or located near by? 4.-Bacteriological Analysis -5 years retention. O O O O 5.-Chemical Analysis -10 years retention. O O O O 6.-Records of actions taken to correct violations -3 years retention. O O O O 7.-Copies of reports.summaries or communication related to sanitary surveys -10 years retention. 8.-Reports concerning variances or exemptions -5 years retention. 9 -Copies of public notices issued -3 years retention. 10.-Daily free chlorine residuals (required disinfection)-1 year retention. 11.Does the system owner have an Asset Management Plan?(Recommended) 12.Is an operation and maintenance manual(s)provided for the PWS and O Significant Recommend does it include:water system specific operations plans;maintenance information and checklists;and manufacturer's product information,etc? O O O O 13.Is there a clear plan of organization and control among the people responsible for management and operations of the water system?(Recommended) yes no n/a unk note Are any samples of the following parameters past due? 14.Coliform 15.Nitrâtes 16.Nitrites 17.Lead and Copper 18 IOCs 19.VOCs 20 socs 21.Disinfection Byproducts 22.Radionuclide 23.Is a written total coliform rule (TCR)sample site plan available for review? 24.Does the (TCR)sample site plan meet the minimum requirements? 25.Does the system have â sufficient supply of approved sampling yes no n/a unk note bottles properly stored?(Recommended) 26.Does the PWS provide stai Nays,ladders and handrails where needed? 27.Are treads of non-slip material provided where needed? 28.Is a health concern produced from inadequately protected electrical wiring? 29.Does the system have any confined spaces? 30.If yes,are protocols followed for confined space entry?(Recommended) 31 Are there any unused subsurface water storage tanks that need to be abandoned? 32.Are there any water supply wells that are no longer being used that ves no nla unk note need to be abandoned? 33.Does the system utilize SCADA? Page 17 Of i IDEQ -Enhanced Sanitary Survey -7/15/15 Managerial Capacity state of loano Departmes.cof Environmental Quality Photo Loq Name of Facility:Inspection Date PWS# ATOM13 CITY 3/15/2018 (mmkid/yyyy)6060003 Camera Type:#WSE I il Camera Brand:Camera Model:ȾCamera ID#: j Digital []35mm []Other:CANNON SURESHOT Direction: Photo:Date:By:(initialS)(N.S.E.W.etc )File Name:Description: 1 3\15\2018 CC W 2155 GATED PUMPHOUSE 2 3\15\2018 CC W 5650 AUXiLIARY STORAGE BUILDING 3 3\15\2018 CC NW 8463 WELL #1 4 3\15\2018 CC W 9908 HYDROPNEUMATICTANKS 5 3\15\2018 CC W 5196 BOOSTERPUMPS 6 3\15\2018 CC E 7941 SHUTTOFFVALVES 7 3\15\2018 CC NW 2408 HEATER 8 3\15\2018 CC SW 7991 GATE VALVE TO WELL #1 9 3\15\2018 CC NW 9319 SAMPLE TAP WELL #1 10 3\15\2018 CC DOWN 5136 SAMPLE TAP WELL #2 11 3\15\2018 CC NW 5950 FLOW METERSAND GAUGES FOR BOTH WELLS AND A DILAPIDATEDLADDER 12 3\15\2018 CC DOWN 7368 HYDARNT FLUSH 13 3\15\2018 CC SW 2448 MANHOLETO TANK 14 3\15\2018 CC E 1346 OVERFLOWOF TANK 15 3\15\2018 CC E 7095 MANHOLE LID MISSINGSEAL 16 3\15\2018 CC DOWN 6817 1NSIDE OF TANK 17 3\15\2018 CC NW 4502 PROPANEFOR THE GENERATOR 18 3\15\2018 CC NW 1319 GENERATOR 19 3\15\2018 CC W 7885 PUMPALARMS 20 3\15\2018 CC 6134 DISTRIBUITIONMAP 1 21 3\15\2018 CC 0425 DISTRIBUITIONMAP 2 22 3\15\2018 CC 2612 DISTRIBUITIONMAP 3 23 3\15\2018 CC 5498 DISTRIBUITIONMAP 4 The photographers spastüÏŒ delow signiaies that the images identitled on this pl oto log have not been tempered with and are representative of what was seen in the ile!d Photogn ig Date:3/14/2018 Page 13 Of 13 IDEQ -Enhanced Sanitary Survey -7/15/15 Photo Log "ATTBT ON" onenon Gated pump house Gated generator house fŒ lUli MUSGIE IJistribution Map la.J.i....4 4 C. / - Booster Pumps,gauges. and valves. Booster pump valves and check valves. I I Heater. 6 wel=iandsampletap Gatevalvewell01Accesstopitwhereflowmetersarefor well#land#2. 7 Well #1 and #flow n eters and gauges in a pit Map of well #1 and =2 lines within and right outside of pit eman a ma n cualme n. 8 Pump failure alarms & 9 a. I fs t o r a g e ta n k an d 10 Inside of storage tank Manhole lid without 11 Overflow of storage tank Manhole of storage tank 12 LI IDAHO DEPARTMENT OF WATER RESOURCES 12/19/2022 Proof Report Water Right 35-4209 Owner Type Name and Address Current Owner BLAKE LYLE 1772 N 2650 W ATOMIC CITY,ID 83215-9700 (208)313-8815 Current Owner VICKIE OHARO 1772 N 2650 W ATOMIC CITY,ID 83215-9700 (208)313-8815 Priority Date:8/1/1952 Basis:Decreed Status:Active Source TributaryGROUNDWATER Beneficial Use From T_o Diversion Rate Volume MUNICIPAL 1/01 12/31 0.270 CFS 28.0 AF Total Diversion 0.270 CFS 28.0 AF Source and Point(s)of Diversion: GROUND WATER NESW Sec.3,Twp 01N,Rge 31E,BINGHAM CountyGROUNDWATERSESWSec.3,Twp 01N,Rge 31E,BINGHAM County Place Of Use: MUNICIPAL within BINGHAM County NE NW SW ÍSE gS E NW SW SE NE_W SW SE NE Ï\Ñ SW SÏ NÈ NW W SÈ To 01N31E 3 XXXXXX L4 L3 Conditions of Approval: 1.124 Place of use is within the service area of the Atomic City municipal water supply system as provided for under Idaho Law. 2.180 A map depicting the place of use boundary for this water right at the time of this approval is attached to this document for illustrative purposes. 3.RO5 Use of water under this right will be regulated by a watermaster with responsibility for the distribution of water among appropriators within a water district.At the time of this approval,this water right is within State Water District No.120. Page 1 of 2 35-4209 IDAHO DEPARTMENT OF WATER RESOURCES 12/19/2022 Proof Report 4.RO2 A lockable device subject to the approval of the Department shall be maintained on the diverting works in a manner that will provide the watermaster suitable control of the diversion. 5.212 Prior to diversion and use of water under Transfer approval 81250,the right holder shall install and maintain acceptable measuring device(s)at the authorized point(s)of diversion,in accordance with Department specifications. 6.213 Upon specific notification of the Department,the right holder shall install and maintain data loggers to record water usage information at the authorized point(s)of diversion in accordance with Department specifications. 7.004 This right does not grant any right-of-way or easement across the land of another. 8.TO7 The right holder shall accomplish the change authorized by this transfer within one year of the date of this approval. 9.TO8 Failure of the right holder to comply with the conditions of this transfer is cause for the Director to rescind approval of the transfer. 10.T19 Pursuant to Section 42-1412(6),Idaho Code,this water right is subject to such general provisions necessary for the definition of the rights or for the efficient administration of water rights as determined by the Snake River Basin Adjudication court in the final unified decree entered 08/26/2014. Dates and Other Information: Decreed Date:9/15/1998 State or Federal:S Water District Number:120 Mitigation Plan:False Combined Use Limits: N/A SubCase: N/A Water Supply Bank: N/A Page 2 of 2 35-4209 IDAHO DEPARTMENT OF WATER RESOURCES 12/19/2022 Proof Report Water Right 35-13701 Owner Type Name and Address Current Owner BLAKE LYLE 1772 N 2650 W ATOMIC CITY,ID 83215-9700 (208)313-8815 Current Owner VICKIE OHARO 1772 N 2650 W ATOMIC CITY,ID 83215-9700 (208)313-8815 Priority Date:1/14/2008 Basis:License Status:Active Source TributaryGROUNDWATER Beneficial Use From To Diversion Rate Volume MUNICIPAL 01/01 12/31 0.260 CFS Total Diversion 0.260 CFS Source and Point(s)of Diversion: GROUND WATER NESW Sec.3,Twp 01N,Rge 31E,BINGHAM CountyGROUNDWATERSESWSec.3,Twp 01N,Rge 31E,BINGHAM County Place Of Use: MUNICIPAL within BINGHAM County E NW SW SE x x01N31E3 X X X XL4_L_L3 Conditions of Approval: 1.ROS Use of water under this right will be regulated by a watermaster with responsibility for the distribution of water among appropriators within a water district.At the time of this approval,this water right is within State Water District No.120. 2.RO2 A lockable device subject to the approval of the Department shall be maintained on the diverting works in a manner that will provide the watermaster suitable control of the diversion. 3.212 Prior to diversion and use of water under this right,the right holder shall install and maintain acceptable measuring device(s)at the authorized point(s)of diversion,in accordance with Department specifications. Page 1 of 2 35-13701 IDAHO DEPARTMENT OF WATER RESOURCES 12/19/2022 Proof Report 4.213 Upon specific notification of the Department,the right holder shall install andmaintaindataloggerstorecordwaterusageinformationattheauthorized point(s)of diversion in accordance with Department specifications. 5.WB5 Municipal use is for in house use only and does not include lawn,garden, landscape,parks,golf courses,sports activities field or other types of irrigation. Comments: 1 bjordan 8/25/2015 POD Updated Shape 2 bjordan 8/25/2015 POU Updated Shape 3 bjordan 8/25/2015 POU Updated PLS Dates and Other Information: Licensed Date:12/21/2015 Water District Number:120 Swan Falls Trust or Nontrust:T Mitigation Plan:False Combined Use Limits: N/A Verification Loq SubCase: N/A Water Supply Bank: N/A Page 2 of 2 35-13701 Atomic CitY CIVIL&STRUCTURAI.ENGINEERING Water Facilities Planning ^¾my;gggagNG Study -----mammes>m- 3.5.3 System Connections There are 30 unmetered connections to the system.28 connections are residential and 2 are commercial. 3.5.4 Fire Hydrants There are approximately eleven fire hydrants installed in the system even though the system is not currently capable of deliveringfire flow to the system. 3.5.5 Water Valves There are isolation valves at crosses and tees throughout the system to allow isolation of portions of the system to allow work to be completed as needed.The valves in the system are shown in Figure 3-4.It is reported that these isolation valves have not been regularly operated since they were installed in 2009, due to a lack of staffing. 3.5.6 Cross Connection Control The water system does not currently have a cross connection control program since the Atomic City was unincorporated in 2020 and is now under the jurisdiction of Bingham County.It is recommended that the system develop a program and enforce it. 3.6 WATER PRODUCTION/CONSUMPTION The primary water source for the system is groundwater from well #01.Well #02 does not currently have a pump installed.The total water production capacity of the system equals the pumping capacity of the well.Very little data is availablefor the City's water consumption because there are no flow meters on service connections and the flow meter on the discharge side of the tank does not always accurately record the flow.Table 3-2 shows the available flow based on the pump curve data available. Table 3-2:Water Production Capacity CapacitySource(gpm) /95 0 95 3.6.1 Well #01 Well #01 is located at the well/boosterhouse.The well pumps directly into the water storage tank,has a depth of 638-feet with a 10-inch casing extending to a depth of 38-feet with lava rock the rest of the depth. The well has a 25 hp submersible pump that is installed at a depth of approximately 630-feet below ground surface (bgs).The submersible pump is a 480V three phase that is controlled by a vfd in the well/booster house.The pump turns on when the storage tank calls for water through a hydro ranger water level sensor. 3.6.2 Well #02 Well #02 is located southeast of well #01 approximately 800-feet on a well tot.The property is not fenced, and the well is the only thing on the lot.The well has a depth of approximately 670-feet bgs with an 8- inch casing installed to a depth of 60-feet bgs.The well had a 5-inch pvc liner installed in it as it is assumed that the well was drilled and is not straight or has a rock that is protruding enough to rub the electrical wires causing a short and the solution at the time was to install a pvc liner to protect the wires from the rocks.The 5-inch pvc liner was removed in March of 2022.The well currently does not have a pump installed in it but originally had a 25 hp pump installed before the pvc liner and supposedly had a 2020-248 Page 25 A to mic City CEVIL &STRUCTURAL ENGINEERINGWaterFacilitiesPlanninnMATERIAI.STESTINGaLANDSURVEVING 101 8.ParKAvenue,jggig fggg ID (208)5244212Study~~6°°"""""*'"'2"""""''" 10 hp pump installed after the pvc liner.It is unknown why there is not a pump installed in the well at thistime. 3.6.3 Water Balance The system does not keep regular records on water production or tank outflow because the meters havetobereadmanuallyandmultiplemetersdonotworkorarenotinstalled.The amount of water loss in thesystemisdifficulttodetermineduetotheinaccurateproductionlogsandthelackofresidentialwatermeterconsumptionrecords. Factors that could contribute to system water loss include: Leaky pipelines and services:The majority of the pipelines are 15 years old.Improperinstallation,post installation inter-ties,and other utility work can also create leaks. 3.6.4 Water Usage The propeller meter that was installed in the transmission line from well #01 to the water storage tank measures water pumped into the tank and ultimately the water used by the system.There is limited dataavailableontheflowpumpedintothetank.For the purpose of this study the water usage of 125 gallonsperpersonperdaywillbeusedwhichisslightlyhigherthanthetypical100gallonsperpersonperday.For each home the water usage is calculated assuming approximately 2.5 people per home.As there are28connectedhomescurrentlywithinthewatersystemtheADDofthesystemis8,750 gpd. Table 3-3:Estimated Water Usage Average Annual Day 8,750 6.1 125 Maximum Day 15,750 10.9 225 Peak Hour 23,625***16.4 338 *Based on 28 connected homes**Based on a 24-hour water usage day***984.4 (gph) As shown in Table 3-3,there is an average annual day per capita usage of 125 gpcd.Typically,in thewintermonthsthepotablewaterdemandislowersinceoutdoorirrigationislimited.Monitoring of theexistingflowmetersandinstallationofserviceflowmetersthatareproperlyloggedwouldgreatlyincreasetheaccuracyoftheactualwaterdemand. 3.7 DESIGN WATER USAGE RATES Because of the variation of water use on an annual and daily basis,peaking factors are used in evaluating watersystemoperatingcharacteristics.Peaking factors are multipliers applied to standard demands.The AverageDayDemand(ADD),Maximum Day Demand (MDD),and Peak Hour Demand (PHD)can be related using peakingfactors.Where detailed water usage records exist,these factors can be determined directly from the collecteddataandcomparedtotypicalvalues.Where detailed water use data are not available,peaking factors are usedandarebasedonavailabledata,the size of the community,and usage in the area and region. The ADD is estimated as the total volume of water used during a year divided by 365 days.To estimate futuredemandsbasedonpopulationprojections,the ADD is typically expressed in terms of gallons per capita per day(gpod). 2020-248 Page 26 ATOMIC WATER WORKS SHEET 1 RATE SCHEUDLE RESIDENTIAL FLAT RATE -$55.00 RESIDENCE/MONTH NON-FLOWING RATE -$27.50 RESIDENCE/MONTH COMMERCIAL FLAT RATE-$111.00 BUSINESS/MONTH Issued:Issued by:Atomic Water Works Effective:Vickie O'Haro,Owner/Manager ATOMIC WATER WORKS SHEET 2 Non-RecurringCharges 1.Return Check Charge -$37.00 each occurrence 2.Re-connection Charge -$75.00 during normal business hours and $150.00 before or after normal business hours. 3.Shut-Off at customer's request -$20.00 during normal business hours and $40.00 before or after normal business hours. 4.Late Payment Charge -1%of past due amount 5.Hook-up Fee -$200.00 Normal business hours are defined by the Companyas: Monday throughFriday 9:00 am -5:00 pm except holidays Issued:Issued by:Atomic Water Works Effective:Vickie O'Haro,Owner/Manager 9:22 PM TrUSt for the Former City of Atomic City 07/25/22 PrOfit &Loss Accrual Basis October 2021 through September 2022 Oct '21 -Sep 22 Income Garbage Fees 4,030 00 Misc.Income 204 24 Water Meter Fees 16,761 00 Total income 20,995 24 Gross Profit 20,995 24 Expense Dues 20500 Equipment 74 20 Idaho Power Street Lights 978.88 Well #1 2,164.41 Idaho Power -Other 295.71 Total Idaho Power 3,439 00 Miscellaneous Expense 1 55 Repairs and Maintenance 2.807 00 Solid Waste (PSI)5,041 65 Wages 1,500 00 Water Assessment 7,650 00 Total Expense 20,718 40 Net Income 276.84 Page 1 7:46 AM TrUSt for the Former City of Atomic City 07/27/22 PTOfit &Loss Accrual Basis February 1 through July 27,2022 Feb22 Mar22 Apr22 May22 Jun22 Juli-27,22 TOTAL Income GarbageFees 500.00 470.00 290.00 470.00 620.00 470.00 2.820.00 Misc.Income 18.09 20.15 24.90 22.28 25.11 19.33 129.86 Water Meter Fees 1,628.00 1,628.00 1.665.00 1,665.00 1,850.00 1.665.00 10.101.00 Total income 2,146.09 2,118.15 1,979.90 2,157.28 2,495.11 2,154.33 13.050.86 Gross Profit 2,146.09 2,118.15 1,979.90 2.157.28 2,495.11 2.154.33 13.050.86 Expense Idaho PowerStreetLights 104.27 104.27 104.27 104.27 106.48 0.00 523.56 Wel1#1 286.02 283.81 217.73 223.74 336.52 0.00 1.347.82 Total IdahoPower 390.29 388.08 322.00 328.01 443.00 0.00 1 871.38 Repairsand Maintenance 0.00 0.00 0.00 0.00 2.807.00 0.00 2 807.00 Solid Waste(PSI)485.30 514.42 514.42 514.42 553.62 553.62 3 135.80 Wages 300.00 0.00 300.00 0.00 300.00 0.00 900.00 WaterAssessment 700.00 700.00 1,000.00 700.00 700.00 850.00 4.650.00 Total Expense 1,875.59 1,602.50 2,136.42 1.542.43 4.803.62 1,403.62 13.364.18 Net Income 270.50 515.65 -166.52 614.85 -2,305.51 750.71 -313.32 Page 1 9:2 2 PM Tr U S t fo r th e Fo r m e r Ci t y of At o m i c Ci t y 09 / 2 5 / 2 2 ÛU S t o m e r Co n t a c t Li s t Se p t e m b e r 25 , 20 2 2 Cu s t o m e r Bi l l to Pr i m a r y Co n t a c t Ma i n Ph o n e AH U , He r b e r t He r b e r t K Ah u 26 5 5 W 17 7 0 N Ato m i c Cit y , ID 83 2 1 5 20 8 - 2 4 2 - 6 1 6 9 EC K M A N , St e v e St e v e Ec k m a n PO Bo x 20 1 St . An t h o n y , ID 83 4 4 5 Em e r a l d , Te d & Jo y a n n a Te d & Jo y a n n a Em e r l a d 17 7 8 N 26 5 0 W At o m i c Cit y , ID 83 2 1 5 20 8 - 2 2 7 - 6 4 7 9 EV A N S , Ga r y Ga r y Ev a n s 26 4 8 W 17 5 0 N Ato m i c Cit y , ID 83 2 1 5 Ga r y Ev a n s 20 8 - 2 4 0 - 3 1 5 2 FIE D L E R , La r r y La r r y Fi e d l e r 26 6 1 W 17 7 5 N At o m i c Ci t y , ID 83 2 1 5 68 4 - 4 1 8 8 FIE D L E R , La r r y (2 ) La n y Fie d l e r 26 5 4 W 17 7 0 N At o m i c Ci t y , ID 83 2 1 5 68 4 4 1 8 8 GA R D N E R , Ly n n Ly n n Ga r d n e r 68 1 4 S. 15 W. Id a h o Fa l l s , ID 83 4 0 2 GO U L D T H O R P E , Sh e r r i e JA M E S & SH E R R I E GO U L D T H O R P E PM B 14 5 17 9 5 W BR O A D W A Y ST ID A H O FA L L S , ID 83 4 0 2 20 8 - 5 6 9 - 7 5 5 9 HA W L E Y , Sa b i n & Ch r i s Sa b i n & Ch r i s Ha w l e y 26 5 8 W 17 7 5 N Ato m i c Cit y , ID 83 2 1 5 HO L M , Ja y Ja y Ho l m 33 1 0 E 54 0 0 N Lib e r t y , UT 84 3 1 0 HO O V E R , Ric h a r d Ri c h a r d Ho o v e r 98 7 Lo w e r Mil l Cr e e k Rd . Ha m i l t o n , MT 59 8 4 0 IS A A C S , Do n n a Do n n a Is a a c s P. O. Bo x 14 8 Bla c k f o o t , ID 83 2 2 1 IS A A C S , Ke l l i Ke l l i Is a a c s PO Bo x 98 Bla c k f o o t , ID 83 2 2 1 68 4 - 3 5 1 3 JO H N S O N , Da y m o n Da y m o n Jo h n s o n 17 6 4 N 26 5 0 W At o m i c Cit y , ID 83 2 1 5 LY L E , Bl a k e (A p a r t m e n t s ) Ato m i c Ci t y Ap a r t m e n t s Bla k e Ly l e 17 7 2 N 26 5 0 W Ato m i c Cit y , ID 83 2 1 5 Bla k e Ly l e 20 8 - 6 8 4 - 7 6 3 0 LY L E , Bl a k e (B a r & St o r e ) At o m i c Ci t y Ba r & St o r e Bl a k e Ly l e 17 7 2 N 26 5 0 W At o m i c Cit y , ID 83 2 1 5 Bla k e Ly l e 20 8 - 6 8 4 - 7 6 3 0 LY L E , Bl a k e (C o l l e t Sh o p ) Bla k e Ly l e Co l l e t Sh o p 17 7 2 N 26 5 0 W At o m i c Cit y , ID 83 2 1 5 20 8 - 6 0 4 - 7 6 3 0 LY L E , Bla k e (O l d Tr a i l e r ) Bla k e Ly l e Old Tr a i l e r 17 7 2 N 26 5 0 W Ato m i c Ci t y , ID 83 2 1 5 MA R T I N , Mi c h a e l Mic h a e l Ma r t i n 26 5 Wa r n e r Str e e t Br i d g e Cit y , TX 77 6 1 1 Mi c h a e l Ma r t i n 1- 2 0 8 - 3 5 1 - 1 7 8 4 Mc P H E R S O N , Te r i Te r i Mc P h e r s o n 17 5 6 N 26 5 0 W At o m i c Cit y , ID 83 2 1 5 Te r i Mc P h e r s o n 68 4 - 5 4 4 5 MU N D E L L , Ja r e d Ja r e d Mu n d e l l 12 6 0 W 60 0 N BL A C K F O O T , ID 83 2 2 1 20 8 - 7 3 9 - 3 7 1 9 NI P P E R T , Die t e r Die t e r Ni p p e r t 17 5 4 N 26 5 5 W At o m i c Cit y , ID 83 2 1 5 68 4 - 5 5 7 0 O'T O O L E , Ja m e s Ja m e s O'T o o l e 26 1 2 Ro b i n w o o d Wa y We s t Lin n , OR 97 0 6 8 RE P O S E , Da n i e l Da n i e l Re p o s e 13 6 N 39 4 2 E Ri g b y , ID 83 4 4 2 92 5 - 2 1 6 - 4 9 7 6 SO N N E N B E R G , Da v e Da v e So n n e n b e r g 26 5 8 W. 17 4 5 N. At o m i c Cit y , ID 83 2 1 5 Da v e So n n e n b e r g 20 8 - 6 8 0 - 0 8 8 3 SO R T O R , Pa u l Pa u l So r t o r 18 6 0 Mid w a y Av e Am m o n , ID 83 4 0 6 20 8 - 3 6 0 - 0 5 3 6 SO R T O R , Wi l l i a m Wi l l i a m So r t o r 17 4 5 N 26 5 0 W At o m i c Cit y , ID 83 2 1 5 ST A T E N , Ly n n Ly n n St a t e n 26 5 6 W 17 7 0 N At o m i c Cit y , ID 83 2 1 5 20 8 - 6 8 4 - 5 3 9 8 TA R N E R , Do n a l d & Jo a n n a Do n a l d & Jo a n n a Ta r n e r PO BO X 61 7 AR C O , ID 83 2 1 3 Pa g e 1 ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 208-313-8815 October 25,2022 Dear Residents of Atomic City, To follow up Bingham County's notification letter,Blake Lyle and I have purchased the former city's water system.I am in the process of applying for the Certificate of Public Convenience and Necessity needed to operate the system.The service area will remain the same but we are proposing to raise the monthlyrate to $55.00 per meter per month.Meters that are non-flowing we would like to reduce to $27.50 per meter per month.Commercial accounts will not change. Public Utility Commission phone number:208-334-0300 Mailingaddress: Commission Secretary Idaho Public Utilities Commission PO Box 83720 Boise,ID 83720-0074 We will be canceling the City trash service effective December 1,2022.PSI has said they need 14 or more residents to sign up for service before they will agree to individualpick up service.Their phone number is 208-529-8084 if you would like to speak with them about their services. I've included with this letter a new agreement for service.Please fill it out and return it with your November payment. We look forward to workingwith you! Thank you and Have a great day! Vickie O'Haro ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 208-313-8815 FOR OFFICE USE ONLY: DEPOSIT AMOUNT:NEW ACCOUNT #: BILLING NAME:.&DATE OF BIRTH: DATE:PHONE NUMBER: SERVICE ADDRESS: MAILING ADDRESS IF DIFFERENT THAN ABOVE: A NEW METER INSTALLATION CHARGE IS $5500.00 PER METER.TO BE PAID IN FULL ALONG WITH A TWO MONTH METER DEPOSIT BEFORE WATER METER IS INSTALLED AND TURNED ON WATER BILLSARE DUE ON/BEFORE THE 15TH OF EVERY MONTH ^FAILURE TO PAY BILL WILL RESULT IN WATER BEING TERMINATED.A RECONNECTION FEE OF $75.00 PLUS ANY UNPA1D BALANCE INCLUDING LATE CHARGES MUST BE PAID IN FULL TO RESTORE SERVICE. SIGNATURE DATE ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 208-313-8815 UTILITY BILLING POLICY SETTING UP A UTITITY ACCOUNT: A two-month deposit is required to set up a new account.After 12 months the deposit will be applied to your account or returned to you. FEES: #Household water usage fee is $55.00 #NON-FLOWING METER FEE IS $27.50 #Commercial water usage fee is $111.00 #A $75.00 re-connect fee will be charged for reinstatement of water during normal business hours.$150.00 for before or after normal business hours. UTILITY BILL: Bills will be mailed the first of each month and will reflect the previous months charges.Payment can be mailed to ATOMIC WATER WORKS,1772 N 2650 W,ATOMIC CITY ID 83215 or dropped off at that address during business hours. LATE FEE: A will be a 1%late fee for all accounts not paid by the 256 of the month. DELINQUENTPOLICY: All customers who are TWO MONTHS PAST DUE on their accounts will receive a delinquent notice. Ten days after the date of the notice,service will be terminated unless the account is paid in full or written payment arrangements are made.NO PAYMENTARRANGEMENTS WILL BE MADE OVER THE PHONE,THEYMUST BEIN WRITING.If arrangements are made and are not kept, services will be terminated and will not be reinstated until past due amount,late fees and re-connect fee are paid in full. STATEMENT o DATE 10/01/2022 ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 208-313-8815 TO: NAME: ADDRESS: CITY,STATE,ZIP ACCOUNT #AMOUNT DUE AMOUNT ENCLOSED: 1234 $0.00 DATE:TRANSACTION AMOUNT BALANCE 09/01/2022 BALANCE FORWARD 0.00 10/01/2022 DUE 10/01/2022 111.00 111.00 -WATER METER FEE-COMMERCIAL,1 @ 111.00 THIS BILL IS DUE AND PAYABLEON THE OR BEFORETHE DUE DATE.A 1%LATE FEE WILL BE CHARGED IF NOT PAID BY THE DUE DATE.AMOUNT DUE FAILURE TO RECEIVE BILL DOES NOT VOID LATE FEE.IF BILL IS NOT PAID BY THE l5TH DAY AFTER THE DUE DATE,WATER WILL BE SHUT OFF AND A RECONNECTFEE OF $75WILL BE CHARGED TO TURN IT BACK ON.ONCE PAYMENT IN FULL IS MET (WATER FEE,LATE FEES AND 111.00 RECONNECTFEE),WATER WILL BE RESTOREWITHIN 48 HOURS. o ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 208-313-8815 TERMINATION NOTICE ACCOUNT NUMBER: SERVlCE ADDRESS: TERMINATION DATE: BALANCE DUE: You are hereby notified that you are delinquentin paymentof water service provide to you by Atomic Water Works.The balance owned on your account is indicated above. If this balance is not paid or if paymentarrangementsare not made before the date shown above,then YOUR WATER SERVICE WILL BE DISCONNECTED. To avoid termination of service,you must contact ATOMIC WATER WORKS before the Termination Date to make a paymentarrangementor pay in full.Please call on weekdays between 9:00 am and 5:00 pm. Termination may be delayed by: 1.Providing a medical certificate advising us of the existence of a Medical Emergency;or 2.Filing a complaint regarding the proposed termination with the Idaho Public Utilities Commission,PO Box 83720,Boise,ID 83720-0074 (800-432-0369 or 208-334-0369) Service will not be terminated prior to resolution of a filed complaint.Termination of service does not relieve you of your obligationto pay for all services prior to termination. Should service be terminated,a charge for restoration of service of $75.00 during regular office hours,or $150.00 for other than regular business hours must be paid in addition to the account balance prior to restoration of service. If you are unable to pay your bill in full,Atomic Water Works may assist you by by making payment arrangements. Remember,your water will be turned of on or after the Termination Date shown above unless you act before that date. o ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 208-313-8815 FINAL NOTICE OF TERMINATION ACCOUNT NUMBER: SERVICE ADDRESS: TERMINATION DATE: BALANCE DUE: You are hereby notified that you are delinquent in payment of water service provide to you by Atomic Water Works.The balance owned on your account is indicated above. If this balance is not paid or if payment arrangements are not made before the date shown above,then YOUR WATER SERVICE WILL BE DISCONNECTED. To avoid termination of service,you must contact ATOMIC WATER WORKS before the Termination Date to make a payment arrangement or pay in full.Please call on weekdays between 9am and Spm. Termination may be delayed by: 1.Providing a medical certificate advising us of the existence of a Medical Emergency;or 2.Filing a complaint regarding the proposed termination with the idaho Public Utilities Commission,PO Box 83720,Boise,ID 83720-0074 (800-432-0369 or 208-334-0369) Service will not be terminated prior to resolution of a filed complaint.Termination of service does not relieve you of your obligation to pay for all services prior to termination. Should service be terminated,a charge for restoration of service of $75.00 during regular office hours,or $150.00 for other than regular business hours must be paid in addition to the account balance prior to restoration of service. If you are unable to pay your bill in full,Atomic Water Works may assist you by by making payment arrangements. Remember,your water will be turned of on or after the Termination Date shown above unless you act before that date. ATOMIC WATER WORKS 1772 N 2650 W ATOMIC CITY,ID 83215 SUMMARY OF RULES AND REGULATIONS OF THE IDAHO PUBLIC UTILITIES COMMISSION (IPUC)GOVERNING CUSTOMER RELATIONS OF NATURAL GAS, ELECTRIC AND WATER PUBLIC UTILITIES These rules cover the rights and responsibilities of the customer and the utility. A utility may terminate service to a customer without his/her permission after adequate notice for the followingreasons: 1.Failure to pay an undisputed past due bill,or when payment is made with a dishonored check or electronic payment. 2.Failure to make security deposit where it is required. 3.Failure to abide by terms of a payment arrangement. 4.Customer or applicant misrepresented their identity for the purpose of obtaining utility service. 5.Customer or applicant denied or preventedthe utility's access to the meter. 6.Willful waste of service throughimproper equipment or otherwise. 7.Customer or applicant is a minor not competent to contract as defined by Idaho Code. 8.Customer or applicant owes money on an existing account or from a previous account for service provided within the past four years. A utility may deny or terminate service without prior notice to the customer or applicantand without his/her permission for one or more of the followingreasons: 1.A situation exists that is immediately dangerous to life,physical safety,or property. 2.The utility is ordered to terminate service by any court,the Commission or other duly authorized public authority. 3.The service is obtained,diverted,or used without the authorization or knowledge of the utility. 4.The utilityhas made a diligent attempt to notify the customer of termination,but has been unable to make contact. NOTIFICATION 1.A billingmay be considered past due fifteen(15)days after the billingdate.A written notice of termination must be mailed at least seven (7)days before the proposed termination date.(Initial Notice) 2.At least twenty-four(24)hours before the service is terminated,another attempt shall be made to contact the customer in person or by telephone.(Final Notice) 3.If service is not terminated within twenty-one (21)calendar days after the proposed termination date, another initial and fmal notice are required. 4.No additional notice is required if,upon receipt of a termination notice,the customer makes a payment arrangement and fails to keep it,or when payment is made with a dishonored check or electronic payment. WHEN TERMINATION IS NOT ALLOWED 1.The unpaid bill totals less than fifty dollars ($50)or two (2)months service,whichever is less. 2.The unpaid bill is for service to another customer. 3.The unpaid bill results from the purchase of non-utility goods or services. 4.Terminations are not allowed on Friday,Saturday,Sunday,legal holidays recognized by the State of Idaho,the day preceding legal holidays,or at any time when the company is not open for business. MEDICAL EMERGENCY If the customer or a member of the customer's family is seriously ill or has a medical emergency, the utility will postpone termination of service for thirty (30)days if a written certificate signed by a licensed physician or public health official is received. PAYMENT ARRANGEMENT The Company may assist you by making payment arrangements not requiring immediate payment in full.Please contact us prior to the Final Date to arrange such a payment plan. COMPLAINT PROCEDURE An informal or formal complaint concerning the termination of service,policies and practices,or any other matter may be filed directly with the utility.If the customer is dissatisfied with the proposed resolution of the complaint,they may contact the Consumer Assistance staff at: Idaho Public Utilities Commission PO Box 83720 Boise,ID 83720-0074 800-432-0369 (toll free)or 208-334-0369 http://www.puc.idaho.gov Termination of service is prohibited while a complaint is pending with the Commission or with a court in the State of Idaho. The Commission's Utility Customer Relation Rules are available on the IPUC's website. DEPOSIT The IPUC rules allow utilities to ask for deposits or payment guarantees under specific conditions. ATOMIC WATER WORKS SHEET 1 RATE SCHEUDLE RESIDENTIAL FLAT RATE -$55.00 RESIDENCE/MONTH NON-FLOWING RATE -$27.50 RESIDENCE/MONTH COMMERCIAL FLAT RATE-$111.00 BUSINESS/MONTH Issued:Issued by:Atornic Water Works Effective:Vickie O'Haro,Owner/Manager ATOMIC WATER WORKS SHEET 2 Non-RecurringCharges 1.Return Check Charge -$37.00 each occurrence 2.Re-connection Charge -$75.00 during normal business hours and $150.00 before or afternormalbusinesshours. 3.Shut-Off at customer's request -$20.00 during normal business hours and $40.00 before or after normal business hours. 4.Late Payment Charge -1%of past due amount 5.Hook-up Fee -$200.00 Normal business hours are defined by the Company as:Mondaythrough Friday 9:00 am --5:00 pm except holidays Issued:Issued by:Atomic Water Works Effective:Vickie O'Haro,Owner/Manager ATOMIC WATER WORKS GENERAL RULES &REGULATIONS FOR SMALL WATER UTILITIES 1.GENERAL 1.1 The Customer,in receiving water service,and the Company,inprovidingwaterservice,shall both agree to abide by these rulesandregulations. 1.2 In the event that there is a conflict between these rules andregulationsandtheUtilityCustomerRelationsRules(UCRR),the Rules and Regulations of the Idaho Public Utilities Commission (Commission)shall take precedence unless an exception has beengranted. 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 governmentagency)applying for service to the Company and subject to theCommission's rules and regulations. 2.2 Billing Period -the period of time between bills from the Companyfornormalservicesrendered. 2.3 Commission -Idaho Public Utilities Commission. 2.4 Commodity Charge -a recurring charge based only on the quantityofwaterused. 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 developerto help defray the cost of systemexpansion. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,OwnerlManager Order No ATOMIC WATER WORKS 2.8 Customer -a person,business or government agency responsibleforpayingbillsandcomplyingwiththerulesandregulationsofthe company. 2.9 Customer Charge -a recurring fixed charge to recover a portion ofthecostofmeterreadingandbilling. 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 governmentalentityfortheprivilegeofdoingbusinesswithinitsboundaries. 2.12 Late PaymentCharge -the non-recurring charge levied against anydelinquentbalance. 2.13 Minimum Charge -the minimum recurring charge for a billingperiodthatmayormaynotincludeaspecifiedquantityofwater. 2.14 Non-recurring Charges -the charges that are not assessed eachbillingperiod. 2.15 Premises -the Customer's property including out buildings which are normallylocated on one lot or parcel of ground. 2.16 Rate Schedule -the schedules of all recurring and non-recurringchargesoftheCompany. 2.17 Reconnection Charge --the charge paid by a Customer to the Company to restore service after disconnection. 2.18 Recurrinq 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 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. 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 andregulationsapprovedbytheCommission. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 3.2 Applicants for water service may be required to sign a standardformofserviceapplication. 3.3 The Company shall not be obligated to provide service at a servicelocationuntilanyrequireddeposithasbeenreceivedbythe Company in accordance with the UCRR. 3.4 Special contracts may be required where large investments inspecialfacilitiesarenecessarytoprovidetherequestedservice.The Company may require contribution toward such investment and establish such minimum charges as are deemed necessary.AII such contracts shall be subject to the approval of the Commission. 3.5 The Company reserves the right to place limitations on the amountandcharacterofwaterserviceitwillsupplyandtorefuseserviceif, in its opinion: a.the Company is required to refuse or limit service byregulatoryauthoritieshavingjurisdictionovertheCompany; 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 institutionrequestingtobeservedissuchthattheCompany's investment in such service is jeopardized; d.the depth of the applicant's service line is less than theminimumdepthrequiredforfrostprotection; e.the applicants'proposed service,main or other appurtenance does not conform to good engineering design or meet thestandardspecificationsoftheCompany;or f.if the applicant refuses to agree to abide by the rules andregulationsoftheCompany. If the Company denies service to an applicant for any reason,itshallimmediatelyprovidetheapplicantwithawrittenexplanation of its decision in accordance with the UCRR. 4.DEPOSITS 4.1 Rules and Regulations regarding deposits can be found in the UCRR. Issued Issued by:Atomic WaterWorks Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 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 AII Customers shall be billed on a regular basis as identified on theapplicablerateschedule. 6.2 If the system is metered,the Company shall try to read the meterspriortoeachbillingunlessspecifieddifferentlyontheapplicable 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 meterfailstoregister,the Company will estimate the Customer's waterconsumptionforthecurrentbillingperiodbasedonknownconsumptionforapriorsimilarperiodoraverageofseveral periods.Subsequentreadings will automaticallyadjustfor differences between estimated and actual.Bills based on estimatedconsumptionshallbeclearlymarkedas"estimated". 6.3 AII bills shall clearly indicate the balance due,and may be due and payable no less than 15 days after the date rendered.All bills notpaidbyduedatemaybeconsidereddelinquentandservicemaybe 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 calculatingthe LatePaymentCharge. 6.5 The minimum bill or customer charge shall apply when service isprovidedforlessthanonemonth. 6.6 Owners of premises with one or more condominiums,buildings, stores,apartments or any other divisions of like or similarcharacter,all of which are served from one (1)service connection are responsible for the entire water charges.If the owner desires to cease being responsible for water bills for such places and desires that the occupantof 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 plumbingarrangementsofthebuildingorpremisesaresochangedby the Issued Issued by:Atomic WaterWorks Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 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 governmentalentityfortheprivilegeofdoingbusinesswithinitsboundaries. 2.12 Late Payment Charge -the non-recurring charge levied against anydelinquentbalance. 2.13 Minimum Charge -the minimum recurring charge for a billingperiodthatmayormaynotincludeaspecifiedquantityofwater. 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 Recurrinq Charges -the charges that are assessed each billing period. 7 10 Tariff -the rato echarfillac anri the rillac anri ronillakinne which ATOMIC WATER WORKS 3.2 App1Icants 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 jurisdictionover 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 immediatelyprovide the applicant with a written explanation of its decision in accordance with the UCRR. 4.DEPOSITS 4.1 Rules and Regulations regarding deposits can be found in the UCRR. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 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 AII 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 meterspriortoeachbillingunlessspecifieddifferentlyontheapplicable 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 waterconsumptionforthecurrentbillingperiodbasedonknown consumption for a prior similar period or average of several periods.Subsequent readings will automaticallyadjustfor differences between estimated and actual.Bills based on estimatedconsumptionshallbeclearlymarkedas"estimated". 6.3 Ali 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 delinquentand service may be disconnected subject to the provisions of the UCRR. 6.4 A Late Payment Charge may be levied against any delinquent account.AII payments received by the next billing date shall be applied to the Customer's account prior to calculating the Late PaymentCharge. 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 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 issued Issued by:Atomic WaterWorks Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATERWORKS owner or his or her agent as to permit the Company,to itssatisfaction,to serve each division or occupantseparatelyfrom the other occupantsin the same building. 6.7 Accounts shall be continued and water bills rendered regularly until the Companyhas been duly notified to discontinue service. 7.METERING (If Applicable) 7.1 Meters will be installed by the Company near the Customer'spropertylineoratanyotherreasonablelocationontheCustomer'spremisesthatismutuallyagreedupon. 7.2 The Company'srepresentative shall be given access to the Customer's premisesat all reasonable hours for the purpose of obtaining meter readings.In the event of recurring inaccessibility the Companymay,at its option and after notifying the customer, relocate its metering equipment at the Customer's expense. 7.3 The Companyshall be responsiblefor 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 arrangementsshall be made in accordance with the UCRR. 7.4 The Companyreserves 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 meterover-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 priorapprovalbytheCommission. 7.5 At the Company'sdiscretion,un-metered Customers may be converted to metered service if such transition occurs in a planned, systematic manner without unreasonable discriminations and if the Companyhas an approved metered rate. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 7.6 The Companywill 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 applianceson the Customer's side of the service connection will be installed and maintained under theresponsibilityandattheexpenseoftheCustomerorownerofthepremises. 8.2 The plumbing,piping,fixtures and appliancesshall 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 endangerlife 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 permitshuttingoffthewaterfortheentirepremiseswiththeleastpossibledelay. 8.4 All persons having boilers,water tanks or other equipment supplied by direct pressure from the Company'smains 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'sproperty resulting from the failure to properly equip plumbing with a relief valve will be billed to the Customer. 8.5 The Companyis not obligated to perform any service whatever inlocatingleaksorothertroublewiththecustomer's piping. 8.6 When the premisesserved by the Companyare also served in any manner from another water supply of any kind,an approved backflow prevention device shall be installed at the service issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATERWORKS connection.Water service for either stand-by or other purposes will not be furnished until piping and connections are inspectedandapprovedbyarepresentativeoftheCompany. 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 inrepairandprotectedfromfreezingathisorherexpense.When there are leaking or defective pipes or fixtures,the water may be turned off at the option of the Companyuntil 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 Companyis responsiblefor 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'swater main to a valve or meter box generally located near the Customer's property line.All piping,valves orappliancesbeyondthispointshallbethepropertyandresponsibilityoftheCustomer. 9.2 The Companyreserves the right to designatethe 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 premiseson which there is no permanent structure,the Companywill install a service connection to said premisesonly 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 apermanentstructureiserectedonthepremises,the Companywill refund,with interest,the difference between any approved new Customer charges in effect at the time of connection,and theapplicant'sadvance. 9.4 The extra costs of any out-of-the-ordinary circumstances requiring additional equipment or special construction techniquesinvolved in the installation of a service connection will be agreed to in advance by the Customer and the Company. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATERWORKS 10.REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION 10.1 Unless otherwise provided herein,the Company shall replace orenlargeserviceconnectionsatitsownexpenseasfollows: a.whenever it is necessary to change the location of any service connection due to relocation or abandonment of theCompany'smains;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 theenlargement. 10.2 The relocation,enlargementor 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 depositthe 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 payablewithin fifteen (15)days after billing for such deficiency. 10.3 Enlargementof any service connection will be made only after such time as the Customer's plumbing inside his or her premiseshave been enlargedsufficiently 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 Companyat least two (2)days in advance and beresponsibleforallwaterconsumedforthetwo(2)days after the date of such notice. 11.2 The Companyshall discontinue a Customer's service on aninvoluntarybasisonlyinaccordancewithUCRR. 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. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 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 expansionand,in emergencies, may do so without notice.The Companyshall at all times use reasonable diligenceand care to prevent interruption of said water service. 11.6 E×cept in the case of an emergency,no one,except an authorizedCompanyrepresentative,shall turn on or turn off the water on theCompany'sside 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 Regulationsas an Appendix. 13.MISCELLANEOUS 13.1 No customer shall permit any person from another premisesto take water from his or her water service or tap for more than (1)week without the written permissionand 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 theCompanyshalltakeanywaterfromanyfirehydrantonthe Company'ssystem except in the case of an emergency. 13.3 No person shall place upon or about any hydrant,gate,box,meter, meter box or other property of the Companyany 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, issued issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS interrupted or curtailed at the discretion of the Companyin case ofshortageorthreatenedshortageofwater. 13.5 No rate contract or application is assignablefrom one user to another,except upon agreement of all parties concerned. 13.6 The Companyrepresentativeshall 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 Companyinstalled on the premises. Access shall be granted at all times for emergency purposes. 13.7 No one shall tamper or interfere with the Company'sequipment or property,nor shall repairs,connections or replacementsbe made without the Companyauthorization. 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'srates and summary of rules andregulationsshallbeavailableattheCompany'soffice and provided to customers upon commencement of service,and annually thereafter in accordance with the UCRR. Issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No ATOMIC WATER WORKS 14.Special Provisions or Amendments issued Issued by:Atomic Water Works Effective Name &Title:Vickie O'Haro,Owner/Manager Order No UNIFORM MAIN EXTENSIONRULE FOR WATER UTILITIES Based on Order No.7830 (Case No.U-1500-22) A.GENERAL PROVISIONS AND DEFINITIONS 1.Applicability a.All extensions of distribution mains from the utility's e×isting distributionsystem,to serve new customers,except for those specifically excluded below shall be made under the provisions of this Rule unless specificauthorityisfirstobtainedfromtheCommissiontodeviatetherefrom.A main extension contract shall be executed by the utility and the applicant or applicants for the main extension before the utility commences construction work on said extension or,if constructed by applicant orapplicants,before the facilities comprising the main extension are transferred to the utility. b.Extensions solely for fire hydrant,private fire protection,resale,temporary,standby,or supplemental service shall not be made under this Rule. c.The utility may,but will not be required to,make extensions under this Rule in easements or rights-of-way where final grades have not been established,or where street grades have not been broughtto those established by public authority.If extensions are made when grades have not been established and there is a reasonable probability that the existing grade will be changed,the utility shall require that the applicant or applicants for the main extension deposit,at the time of e×ecution of the main e×tension agreement,the estimated net cost of relocating,raising,or lowering facilities upon establishment of final grades.Adjustment of any difference between the amount so deposited and the actual cost of relocating,raising,lowering facilities shall be made within ten (10)days after the utility has ascertained such actual cost.The net deposit representing actual cost is not subject to refund.The entire deposit related to the proposed relocation,raising or lowering shall berefundedwhensuchdisplacementsaredeterminedbyproperauthority to be not required. 2.Definitions a.Bona Fide Customer,for the purposes of this Rule,shall be a customer(e×cluding any customer formerly served at the same location)who hasgivensatisfactoryevidencethatservicewillbereasonablypermanentto the property which has been improved with a building of permanent nature and to which service has commenced.The provision of service to a real estate developer or builder during the construction or developmentperiodshallnotestablishhimasabonafidecustomer. b.Real Estate Developer or Builder,for purposes of this Rule,shall include any individual,association of individuals,partnership,or corporation that divides a parcel of land into two (2)or more portions, c.Adjusted Construction Cost,for the purposes of this Rule,shall bereasonableandshallnotexceedthecostsrecordedinconformitywithgenerallyacceptedwaterutilityaccountingandsoundengineeringpractices,and as specifically defined in the,Uniform System of Accounts SWC Model Uniform Main Extension 2009.doc 1 for Water Utilities prescribed by the Commission,of installing facilities,of adequate capacity for the service requested.If the utility at its option should install facilities with'a larger capacity or resulting in a greater footage of extension than required for the service,the adjusted construction cost for the purposes of this Rule shall be determined by theapplicationofanadjustmentfactortoactualconstructioncostoffacilitiesinstalled.This factor shall be the ratio of estimated cost of requiredfacilitiestoestimatedcostofactualfacilitiesinstalled. d.Commission shall mean the Idaho Public Utilities Commission. 3.Ownership,Design and Construction of Facilities a.Any facilities installed hereunder shall be the sole property of the utility. In those instances in which title to certain portions of the installation,such as fire hydrants,will be held by a political subdivision,such facilities shall not be included as a part of the main extension under this Rule. b.The size,type,quality of materials and their location shall be specified by the utility and the actual construction shall be done by the utility or by aconstructingagencyacceptabletoit. c.Where the property of an applicant is located adjacent to a right-of-way, e×ceeding 70 feet in width,for a street,highway or other public purpose,regardless of the width of the traveled way or pavement;or a freeway,waterway or railroad right-of-way,the utility may elect to install a main extension on the same side thereof as the property of the applicant and the estimated and adjusted construction costs in such case shall be based upon such an extension. d.When an extension must comply with an ordinance,regulation,orspecificationofpublicauthority,the estimated and adjusted construction costs of said extension shall be based upon the facilities required comply therewith. 4.Estimates,Plans and Specifications a.Upon request by a potential applicant for a main extension,the utility shall prepare without charge a preliminary sketch and rough estimates of the cost of installation to be advanced by said applicant. b.Any applicant for a main extension requesting the utility to prepare detailed plans,specifications and cost estimates shall be required to deposit with the utility an amount equal to the estimated cost ofpreparationofsuchmaterial.The utility shall,upon request,makeavailablewithin45daysafterreceiptofthedepositreferredtoabove, such plans,specifications and cost estimates of the proposed main extension.If the extension is to include oversizing of facilities to be done at the utility's expense appropriate details shall be set forth in the plans, specifications and cost estimates. c.In the event a main extension contract with the utility is executed within 180'days after the utility furnishes the detailed plans and specifications, the deposit shall become a part of the advance,and shall be refunded in accordance with the terms of the main extension contract.If such contract is not so executed the deposit to cover the cost of preparing plans,specifications and cost estimates shall be forfeited by the applicant for the main extension and the amount of the forfeited deposit shall be credited SWC Model Uniform Main Extension 2009.doc 2 to the account or accounts to which the expense of preparing saidmaterialwascharged. d.When detailed plans,specifications and cost estimates are requested theapplicantforamainextensionshallfurnishamaptoasuitablescaleshowingthestreetandlotlayouts,and when requested by the utility, contours or other indication of the relative elevation of the various parts oftheareatobedeveloped.If changes are made subsequent to the presentation of this map by the applicant,and these changes requireadditionale×penseinrevisingplans,specifications and cost estimates this additional expense shall be borne by the applicant,not subject to refund, and the additional expense thus recovered shall be credited to the account or accounts to which the additional expense was charged. 5.Timing and Adjustment of Advances a.Unless the applicant for the main extension elects to arrange for theinstallationoftheextensionhimselfaspermittedbySectionC.1.c.,the full amount of the required advance or an acceptable surety bond must beprovidedtotheutilityatthetimeofexecutionofthemainextensionagreement. b.If the applicant for a main extension posts a surety bond in lieu of cash, such surety bond must be replaced with cash not less than ten (10)calendar days before construction is to commence;provided,however, that if special facilities are required primarily for the service requested, the applicant for the extension may be required to deposit sufficient cash to cover the cost of such special facilities before they are ordered by theutility. c.An applicant for a main extension who advances funds shall be provided with a,statement of actual construction cost and adjusted construction cost showing in reasonable detail the cost incurred for material,labor,any other direct and indirect costs ,overheads,and total costs;or unit costs or contract costs;whichever are appropriate. d.Said statement shall be submitted within sixty (60)days after the actual construction costs of the installation have been ascertained by the utility. In the event that the actual construction costs for the entire installation shall not have been determined within 120 days after completion of construction work,a preliminarydetermination of actual and adjusted construction costs shall be submitted,based upon the best availableinformationatthattime. e.Any differences between the adjusted construction costs and the amountadvancedshallbeshownasarevisionoftheamountofadvanceandshall be payable within thirty (30)days of submission of the statement. 6.Assignment of Main Extension Contracts -Any contract entered into under Sections B and C of this Rule,or under similar provisions of former rules,may be assigned after settlement of adjusted construction costs,after written notice to the utility by the holder of said contract as shown by the utility's records.Such assignment shall apply only to those refunds which become due more than thirty (30)days after the date of receipt by the utility of the noticeofassignment.The utility shall not be required to make any one refundpaymentundersuchcontracttomorethanasingleassignee. SWC Model Uniform Main Extension 2009.doc 3 7.Interpretations and Deviations -In case of disagreement or dispute regarding the application of any provision of this Rule,or in circumstances where theapplicationofthisRuleappearsunreasonabletoeitherparty,the utility,applicant or applicants may refer the matter to the Commission for determination. B.EXTENSIONS TO SERVE INDIVIDUALS 1.Free-Footage Allowance -The utility shall extend its water distribution mains to serve new bona fide customers at its own expense,other than to serve subdivisions,tracts ,housing projects ,industrial developments or organized commercial districts,when the required total length of main extension from the nearest existing utility facility is not in excess of fifty (50)feet per service connection. 2.Advances -If the total length of main extension is in excess of fifty (50)feet per service connection applied for,the applicant or applicants for such service shall be required to advance to the utility,before construction is commenced, that portion of the estimated reasonable cost of such extension which exceedstheestimatedreasonablecostof50feetofthemainextensionperservice connection,exclusive of the cost of service pipes,meter boxes and meters. Such estimated reasonable cost shall be based upon the cost of a main not in excess of six (6)inches in diameter except where a larger main is required by the special needs of the applicant or applicants.The amount of the advance issubjecttoadjustmentinaccordancewiththeprovisionsofSectionA.5.e.of this Rule. 3.Refunds -The money so advanced shall be refunded by the utility,in cash without interest,in payments equal to the adjusted construction cost of fifty (50)feet of the main e×tension for which advance was made,for each additional service connection made to said main extension exclusive of that of any customer formerly served in a reasonable manner at the same location. At the request of the applicant,refunds shall be made within 180 days after the date of first service to a bona fide customer.If no request is received from applicant the utility shall,initiate refunds on an annual basis.No refunds shall be made,after a period of ten (10)years from the date of completion of the main extension and,the total refund shall not exceed the amount advanced. 4.Exceptions -Where a group of five (5)or more individual applicants requests service from the same extension,or in unusual cases after obtaining Commission authorization,the utility,at its option,may require that the individual or individuals advance the entire cost of the main extension ashereinprovidedandtheutilityshallrefundthisadvanceasprovidedin Section C.2.of this Rule. C.EXTENSIONS TO SERVE SUBDIVISIONS,TRACTS,HOUSING PROJECTS INDUSTRIAL DEVELOPMENTS OR ORGANIZED COMMERCIAL DISTRICT 1.Advances - a.Unless the procedure outlined in Section C.1.c.is followed,an applicant for a main extension to serve a new subdivision,tract,housing project orindustrialdevelopmentororganizedcommercialdistrictshallberequired to advance to the utility,before construction is commenced,the SWC Model Uniforrn Main Extension 2009.doc 4 estimated reasonable cost of the extension to be actually installed,from the nearest utility facility at least equal in size or capacity to the main required to serve both the new customers and a reasonable estimate of the potential customers who might be served directly from the main extension without additional extension.The costs of the extension shall include necessary service stubs,or service pipes,fittings,gates and housing therefore,and meter boxes,but shall not include meters.To this shall be added the cost of fire hydrantswhen requested by the applicant for the main extension or required by public authority,whenever suchhydrantsaretobecomethepropertyoftheutility, b.If,for any purpose,special facilities are required primarily for the servicerequested,the cost of such special facilities may be included in the advance,subjectto refund,as hereinafter provided,along with refunds of the advance of the cost of the extension facilities described in Section C.1.a.above. c.In lieu of providing the advances in accordance with Sections C.1.a.and C.1.b.,the applicant for a main extension shall be permitted,if qualified in the judgmentof the utility,to construct and install the facilities himself,or arrange for their installation pursuantto competitive bidding procedures initiated by him and limited to qualified bidders.The cost,including the cost of inspection and supervision by the utility,shall be paid directly by applicant.The applicant shall provide the utility with a statement of actual construction cost in reasonable detail.The amount to be treated as an advance subjectto refund shall be the lesser of (1)the actual cost,or (2) the price quoted in the utility detailed cost estimate.The installation shall be in accordance with the plans and specifications submitted by the utilitypursuanttoSectionA.4.b. 2.Refunds a.The amount advanced under Sections C.1.a.,C.1.b.;i and C.1.c.shall besubjecttorefundbytheutilityincash,without interest,to the party orpartiesentitledtheretoassetforth,in the following two paragraphs.The total amount so refunded shall not exceed the total of the amount advanced.Except as hereinafter provided,the refunds shall be made inannual,semiannual or quarterly payments at the election of the utility, and for a period not to exceed twenty (20)years after the date of the contract. b.Whenever costs of main extensions have been advanced pursuantto Sections C.1.a.or C.1.c.,the utility shall determine the revenue receivedfromcustomersotherthanresidential,including fire protection agencies,supplied by service pipes connected directly to the extension for which the cost was advanced.The refund shall be 22 percent of the revenue so received.For residential customers connected directly to the extension for which the cost was advanced,the utility shall refund 22 percent of the average revenue per residential customer of the entire system for the immediately preceding 12-month period.(See Section C.2.d.and B.3.) c.Whenever costs of special facilities have been advanced pursuant to Sections C.1.b.or C.1.c.,the amount so advanced shall be divided by the number of lots to be served by the special facilities.This advance per lot shall be refunded for each lot on which one or more bona fide customers are served by those facilities. SWC Model Uniform Main Extension 2009.doc 5 d.With respect to a contract entered into on and after the effective date of this Rule,if,at any time during the 20-year refund period specified above 80 percent of the bona fide customers for which the extension or special facilities were designed are being served therefrom,the utility shallimmediatelynotifythecontractholderofthatfact,and at that time shall become obligated to pay,in cash,any balance which may remain unrefunded at the end of said 20-year period.Such balance shall be refunded in five (5)equal annual installments,payable beginning 21 years after the date of the contract. e.Where a contract has been entered into under a former main extension rule,and where 80 percent of the bona fide customers for which the extension or special facilities were designed are being served therefrom, the utility may negotiate and enter into a new and substitute contract, identical in all respects,with the original contract,including the original termination date,except that said substitute contract shall include thefollowingprovisions:"Notwithstandingany other provisions hereof,any unrefunded balance remaining at the termination date of this contract shall be paid in five (5)equal annual ,installments beginning one (1)yearafter,said termination date." 3.Termination of Main Extension Contracts a.Any contract entered into under Section C of this Rule,or under similar provisions of former rules may be purchased by the utility and terminated, after first obtaining the authorization of the Commission,at any time after the number of bona fide customers then receiving service from theextensionforwhichtheadvancewasmadeequalsatleast60percent of the total number of bona fide customers for which such extension was designed by the utility and the terms are otherwise mutually agreed to by the parties or their assignees and that,Section C.3.b.and Section C.3.c. hereof are complied with, b.The utility,in requesting authorization for such termination shall furnish to the Commission the following information in writing by an advice letter in the event the termination is to be accomplished by payment in cash,or by a formal application: (1)A copy of the main extension contract,together with data adequately describing the development for which the advance was made and the total adjusted construction cost of the extension. (2)The balance unpaid on the contract,as above defined,as of the date of termination and terms under which the obligation is requested to be terminated. (3)The name of the holder of the contract when terminated. (4)The total number of bona fide customers for which the extension was designed and the number of bona fide customers actually receiving service on said extension as of the proposed date of contract. c.Discounts obtained by the utility for contracts terminated under the provisions of this Section shall be accounted for by credits to Account 265 -Contributions in Aid of Construction. SWC Model Uniform Main Extension 2009.doc 6