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DW 10-141

LAKES REGION WATER COMPANY

EXHIBITS

DATE

NO.

DESCRIPTION

WITNESS

12/13/10

1

LRWC Notice of intent to File Rate Schedule Filed on July 19th 2010

Filed July 19, 2010 Tab #6 of original filing

Panel1

12/13/10

2

LRWC-Staff Settlement Agreement-Temporary Rates

Filed December 10, 2010 Tab #19 of original filing

Panel1

12/13/10

3

LRWC Rebuttal Testimony of Stephen P. St. Cyr

Filed December 10, 2010 Tab #18 of original filing

Panel1

12/13/10

4

Record Request to OCA Set 1 OCA-01-17 Pension for Thomas and Barbara Mason 2009 Complete itemized list

Rec'd 12/20/10

Panel1

12/13/10

5

Record Request LRWC for the Approval of Pensions by the Water Board

Rec'd 12/20/10

Panel1

12/13/10

6

OCA Direct Prefiled Testimony Stephen R. Eckberg

Filed November 24, 2010 Tab #17 of original filing

Stephen R. Eckberg

12/13/10

7

POASI Data Request LRWC Responses to 1-2, 1-1-, 1-3, 1-4, 1-5

Stephen R. Eckberg

05/08/08

8

Settlement Agreement

Marked as Exh 1 in DW 07-105

Panel1

05/08/08

9

Record Request- Detailed Work Schedule

Received on June 5, 2008

Marked as Exh 2 in DW 07-105

Panel1

03/08/12

LRW 1

Testimony of Stephen St Cyr

Filed January 25, 2011 Tab #1 of DW 11-021

Stephen P. St. Cyr

03/08/12

LRW 2

Exhibits to Testimony of Stephen St Cyr

Filed January 25, 2011 Tab #1 of DW 11-021

Stephen P. St. Cyr

03/08/12

LRW 3

Petition for Rate Increase

Filed July 19, 2010 Tab #6 of original filing

Stephen P. St. Cyr

03/08/12

LRW 4

Rebuttal Testimony of Stephen St Cyr

Filed December 10, 2010 Tab #18 of original filing

Stephen P. St. Cyr

03/08/12

LRW 5

Reply Testimony of Stephen St Cyr

Filed December 21, 2011 Tab #62 of original filing

Stephen P. St. Cyr

03/08/12

LRW 6

Reply Testimony of Thomas Mason

Filed December 21, 2011 Tab #62 of original filing

Thomas Mason/Stephen P. St. Cyr

03/08/12

LRW 7

Reply Testimony of Robert Montville

Filed December 21, 2011 Tab #62 of original filing

Robert Montville

03/08/12

LRW 7A

Update to Montville Exhibits B/C based on Preliminary 2011 Results

Robert Montville

03/08/12

LRW 8

Annual Report to the NHPUC for the year ending 12/31/10

Thomas Mason/Stephen P. St. Cyr

03/08/12

LRW 9

Update to Annual Report to the NHPUC for the year ending 12/31/10

Thomas Mason/Stephen P. St. Cyr

03/08/12

LRW 10

Affiliate Agreement with LRW Water Services, Inc.

Filed March 2, 2010 Tab #1 of DW 10-043

Thomas Mason

03/08/12

LRW 11

Order of Notice

Filed October 10, 2007 Tab #3 of DW 07-105

Thomas Mason

03/08/12

LRW 12

Settlement Agreement

Filed May 8, 2008 Tab #14 of DW 07-105

Thomas Mason/Stephen P. St. Cyr

03/08/12

LRW 13

Order No. 24,877 Approving Settlement Agreement

Filed July 25, 2008 Tab #22 of DW 07-105

Thomas Mason

03/08/12

LRW 14

Update to Thomas Mason Testimony-Mt. Roberts Source Capacity

Thomas Mason

03/08/12

Staff Adv 1

Return from Superior Court-State Prison Sentence -State v Lakes Region Water Company, Inc.

Robert Montville

03/08/12

HVPOA 1

Comment - Ted Newman, Jr.

03/08/12

RR 1

Record Request LRWC Rate of Return for all years

Received 03/15/12

Stephen P. St. Cyr

03/15/12

Staff Adv 2

Stipulation Agreement

Filed September 25, 2008 Tab #18 of DW 08-070 and Marked as Exhibit 2 in 09/30/08 hearing of DW 08-070

Thomas Mason

03/15/12

Staff Adv 3

Letter from Stephen P. St. Cyr advising the Commission that LRWC has withdrawn its request for an ARRA SRF loan

Filed November 15, 2010 Tab #7 of DW 09-098

Thomas Mason

03/15/12

Staff Adv 4

Staff Final Audit Report

Thomas Mason

03/15/12

RR 2

Record Request LRWC-Update of its accounts payable records aged at 30, 60 and 90 day increments, as of 12-31-10

Thomas Mason

03/15/12

Staff Adv 5

NHDES-16 Notices of Violation

Thomas Mason

03/15/12

Staff Adv 6

LRWC Ltr verifying Board of Directors appointed Thomas Mason, Jr. as Acting President of LRWC on 2-25-10

Thomas Mason

03/15/12

Staff Adv 7

Excerpts of LRWC 2008 Annual Report

Thomas Mason

03/15/12

Staff Adv 8

Affiliate Agreement effective 08/01/08

Filed October 28, 2008 Tab #22 of DW 08-070 and marked as Exhibit 7 in DW 08-070

Thomas Mason

03/15/12

Staff Adv 9

Affiliate Agreement effective 04/01/09

(signed 4/1/09 by Barbara G. Mason, Thomas Adam Mason, Sr., Susan Ann Mason, Thomas Albert Mason, Jr. and Amy G. Mason)

Thomas Mason

03/15/12

RR 3

LRWC Response to Record Request Marked as RR 3 - Lakes Region Water Services to provide 2010 and 2011 costs paid for work provided by LRWC (utility) employees

Record Request 3

Filed March 27, 2012 Tab #79 of original filing

Thomas Mason

03/15/12

RR 4

LRWC Response to Record Request Marked as RR 4 - letter between Thomas Mason, Sr. and LRWC (utility) providing permission to use the wells at the Mt. Robert location

Record Request 4

Filed March 27, 2012 Tab 79 of original filing

Thomas Mason

03/15/12

POASI 1

John Skelton

03/15/12

LRW 15

LRWC Analysis of Paradise Shores System for Years 2005-2011, includes Balmoral and POASI

Original introduced on 03/15/12

Replacement introduced on 03/21/12

John Skelton

03/15/12

LRW 16

NHDES PART-Env-Ws 363 Interim Rule Adopted 09/24/07

John Skelton

03/21/12

LRW 17

NHDES Design Flow and Source Capacity Review for Moultonborough, Paradise Shores-Balmoral/Suissevale water system by C. Klevens/S. Roy dated 03/04/11

John Skelton

03/21/12

POASI 2

POASI Water Purchases from LRWC for 2000-2011

John Skelton

03/21/12

POASI 3

Lewis Engineering, PLLC Email Correspondence/Report to Stephen Roy at NHDES

John Skelton

03/21/12

OCA 1

OCA Testimony of Stephen R. Eckberg

Stephen R. Eckberg

03/21/12

Staff Adv 10

Two NHDES Notices of Violation regarding Indian Mound Golf Club and Deer Cove Water

Stephen R. Eckberg

03/21/12

LRW 18

NHDES Environmental Fact Sheet re: Sustainability of Small Public Water Systems

Stephen R. Eckberg

03/21/12

LRW 19

NHPUC Water/Sewer website homepage

Stephen R. Eckberg

03/21/12

LRW 20

Email dated March 20, 2012 from Sarah Pillsbury of NHDES to Justin Richardson re: Compliance Status of Open Violations of LRWC

Stephen R. Eckberg

03/21/12

LRW 21

Annual Reports for year ending December 31, 2009, entitled S-1 Revenue by Rates for PAC, PEU and LRWC

Stephen R. Eckberg

03/21/12

RR 5

Record Request LRWC to provide complete status of compliance issues, to include status of permits and their expiration dates, status of outstanding fees, penalties and charges

Stephen R. Eckberg

03/21/12

RR 6

Record Request LRWC to provide, based on RR 2-LRWC Aged Accounts Payable as of 3/9/12, status of any overdue notices, legal notices and pending penalties

Record Request 6

Filed April 2, 2012 Tab 82 of original filing

Stephen R. Eckberg

03/27/12

Staff Adv 11

Staff Testimony of Mark A Naylor

Mark A. Naylor

03/27/12

LRW 22

RSA 374:47-a Proceedings for Failure to Perform Duties

Mark A. Naylor

03/27/12

LRW 23

Staff Response to Data Request LRWC 1-1 dated 10/31/11 in DW 10-141

Mark A. Naylor

03/27/12

LRW 24

NHDES Triennial Report to the Governor and USEPA, dated 9-30-11

Mark A. Naylor

03/27/12

LRW 25

New Hampshire Water System Data/New Hampshire Compliance Data

Data Source: NHDES Triennial Report to the Governor and USEPA

Mark A. Naylor

03/27/12

LRW 26

Email from Sarah Pillsbury of NHDES dated 03/22/12 providing the number of “notices of violation” sent to public water systems in 2011

Mark A. Naylor

03/27/12

LRW 27

Email from Sarah Pillsbury of NHDES dated 03/26/12 providing the violation numbers for just community water systems

Mark A. Naylor

03/27/12

LRW 28

LRWC Renovations from 1/1/09 to present

Mark A. Naylor

03/27/12

LRW 29

NHPUC Order No. 24,857 Suspending Proposed Tariffs and Scheduling Prehearing Conference and Temporary Rate Hearing

Filed May 23, 2008 Tab #6 of DW 08-052

Mark A. Naylor

03/27/12

LRW 30

Email from Stu Hodgdon, NHPUC Audit Staff, dated 03/02/11 regarding Audit Issue 8 - Deposit-Write Off

Mark A. Naylor

03/27/12

RR 7

Record Request

Staff Memo Response to RR marked as Exh RR 7

Filed April 2, 2012 Tab 83 of original filing

Mark A. Naylor

03/27/12

Staff 1

Staff Testimony of Jayson P. Laflamme

Jayson P. Laflamme

03/27/12

LRW 31

Staff Response to Data Request LRWC 1-8, dated 10/31/11 in DW 10-141

Jayson P. Laflamme

03/27/12

LRW 32

Staff Response to Data Request LRWC 1-6, dated 10/31/11 in DW 10-141

Jayson P. Laflamme

03/27/12

RR 8

Record Request

Any party may respond to outstanding matters indicated in RR 5 - LRWC compliance issues

Staff Adv Response to RR-8

Filed on April 4, 2012 Tab #86 of original filing

Jayson P. Laflamme

03/27/12

RR 9

Record Request

LRWC to submit description of 2009 non-revenue producing assets not reflected in Mr. Laflamme's methodology and response to statement that they are meeting a mandate of some regulatory authority or other directive

Record Request 9

Filed April 2, 2012 Tab 82 of original filing

Jayson P. Laflamme

 

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