Kentucky Public Service Commission

Order Entered: 1. The expenditure of $15,235.71 for repairs at Church Street, Dockie Lane, Ligget Street, Brooks Street, Fredrick Street, and Terrys Fork Road, from the water loss surcharge funds is approved. 2. The expenditure of $14,428.16 for leak detection performed by a Black Mountain District employee at various points in Black Mountain’s system from May 1, 2024, to August 30, 2024, is continued for further discovery. 3. The remaining projects listed in the proposed QIIP are continued for further discovery.

Water loss surcharge report

GRANT R COOPER Black Mountain Utility District

Data Request

Monthly water loss report

GRANT R COOPER BLACK MOUNTAIN UTILITY DISTRICT

Monthly WL Surcharge report

GRANT R COOPER BLACK MOUNTAIN UTILITY DISTRICT

Responses to Staffs Third Request for Information

Heather Temple Black Mountain Utility District

WATER LOSS SURCHARE REPORT

GRANT R COOPER BLACK MOUNTAIN UTILITY DISTRICT

Data Request

Motion to Use Surcharge Funds

Heather Temple Black Mountain Utility District

WATER LOSS SURCHARGE REPORT

GRANT R COOPER Black Mountain Utility District

Water Loss Surcharge report and water loss

GRANT R COOPER Black Mountain Utility District

Order Entered: Black Mountain District’s request to purchase the AQUA TEST 10-SDR Water Leak Detector in the amount of $5,200 from the water loss surcharge funds is approved.

Black Mountain Quote for Leak Detection Device

Heather Temple Black Mountain Utility District

Motion to Use Surcharge Proceeds

Heather Temple Black Mountain Utility District

QUARTERLY METER REPORT SECOND QUARTER

GRANT R COOPER Black Mountain Utility District

Water loss surcharge report plus water loss and documentation

GRANT R COOPER Black Mountain Utility District

Order Entered: 1. Black Mountain District’s May 21, 2024 motion for an extension to provide its response to Staff’s Second Request, Item 4d, is granted. 2. The expenditure of $11,403.13 for repairs at Dayhoit Creek, Camp Creek, and Brooks Street, from the water loss surcharge funds is approved. 3. The remaining projects listed in the proposed QIIP are continued for further discovery.

WL SURCHARGE REPORTING 06_14_24

GRANT R COOPER Black Mountain Utility District

Supplemental Response to Staffs Second Request for Information, Item 4d

Heather Temple Black Mountain Utility District

Order Entered: 1. The purchase of the AQUASCOPE Water Leak Detector in the amount of $2,800 from the water loss surcharge funds is approved. 2. The expenditure of $11,403.13 for repairs at Dayhoit Creek, Camp Creek, and Brooks Street, from the water loss surcharge funds is continued for further discovery. 3. The remaining projects listed in the proposed QIIP are continued for further discovery.

Responses to DR2

Heather Temple Black Mountain Utility District

MONTHLY WL SURCHARGE REPORT

GRANT R COOPER Black Mountain Utility District

Data Request

2023 ANNUAL REPORT ON WL SURCHARGE

GRANT R COOPER Black Mountain Utility District

Motion to Use Surcharge Proceeds

Heather Temple Black Mountain Utility District

SURCHARE REPORT WATER LOSS AND QUARTERLY METER REPORT

GRANT R COOPER Black Mountain Utility District

WL SURCHARGE PAPERWORK 03/15/2024

GRANT R COOPER Black Mountain Utility District

JANUARY WL SURCHARGE PAPER WORK AND WATER LOSS

GRANT R COOPER Black Mountain Utility District

Water Loss Reduction Plan, Infrastructure Improvement Plan, Water Loss Surcharge Spending Plan

L. Allyson Honaker Black Mountain Utility District

IT IS THEREFORE ORDERED that Black Mountain District’s motion for an extension of time is granted.

Responses to Staffs First DR

L. Allyson Honaker Black Mountain Utility District

Motion for Extension of Time

L. Allyson Honaker Black Mountain Utility District

Entry of Appearance

L. Allyson Honaker Black Mountain Utility District

WATER LOSS AND SURCHARGE REPORTS

GRANT R COOPER Black Mountain Utility District

Data Request

REFILE FILED IN WRONG CASE NUMBER

GRANT R COOPER Black Mountain Utility District

FILED IN WRONG CASE NUMBER REFILING

GRANT R COOPER Black Mountain Utility District

Water Loss Surcharge Report and Documantation

GRANT R COOPER Black Mountain Utility District

Order Entered: 1. This case is opened to monitor Black Mountain District’s Water Loss Reduction Surcharge proceeds and collections. 2. The record of Case No. 2022-00275 is incorporated by reference in this proceeding. 3. Within 120 days of the date of service of this Order, Black Mountain District shall file with the Commission a qualified infrastructure improvement plan, including a comprehensive unaccounted-for water loss reduction plan that establishes priorities and a time schedule for eliminating each source of unaccounted-for water loss and provides a detailed spending plan for the proceeds of a surcharge. 4. Black Mountain District shall deposit surcharge collections in a separate interest-bearing account. 5. On the 15th day of each month for 48 months from the date of service of this Order or until all surcharge proceeds are expended, Black Mountain District shall file with the Commission a monthly activity report that includes a statement of monthly surcharge billings and collections using format in the Surcharge Reporting form located on the Commission’s website, a monthly surcharge bank statement, a list of each payment from the account, its payee, and a description of the purpose, and invoices supporting each payment. 6. On the 15th day of each month for 48 months from the date of service of this Order or until all surcharge proceeds are expended, Black Mountain District shall file a monthly water loss report with the Commission.